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Anshika Mishra 1545

Satyawati College,Ashok Vihar,Delhi

Profit & Loss A/c


For 1-Apr-23

Particulars For 1-Apr-23 Particulars For 1-Apr-23

Opening Stock 22,71,600.00 Sales Accounts 13,92,400.00


Men Footwear 10,88,500.00 Sales AC 13,92,400.00
Women Footwear 11,83,100.00
Closing Stock 21,41,583.51
Purchase Accounts 4,30,000.00 Men Footwear 10,80,983.51
Purchase 4,30,000.00 Women Footwear 10,60,600.00

Gross Profit c/o 8,32,383.51

35,33,983.51 35,33,983.51

Indirect Expenses 4,99,300.00 Gross Profit b/f 8,32,383.51


Depreciation 1,01,500.00
Discount Allowed 40,000.00 Indirect Incomes 2,12,000.00
Electricity AC 25,000.00 Discount Received 2,000.00
Insurance Premium AC 17,800.00 Profit on Sale of Investment 2,10,000.00
RENT Ac 1,75,000.00
Salaries AC 1,25,000.00
Telephone AC 15,000.00

Nett Profit 5,45,083.51

Total 10,44,383.51 Total 10,44,383.51

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