You are on page 1of 1

GANESH HARDWARE G022

NO 521/100/169, GANESH HARDWARE


ASHRAYA NAGAR MAILANAHALLI VILLAGE, DODDABALAPURA ROAD NELAMANGALA TALLUK,
State:Karnataka
Contact : 9740617747
Profit & Loss A/c
1-Apr-2021 to 31-Mar-2022

Particulars 1-Apr-2021 to 31-Mar-2022 Particulars 1-Apr-2021 to 31-Mar-2022

Opening Stock 20,85,450.00 Sales Accounts 43,99,954.00


Stock in Hand 20,85,450.00 GST SALES @18% 43,99,954.00

Purchase Accounts 57,67,772.62 Closing Stock 43,48,931.00


AMT DIFF\CREDIT NOTE 2,53,051.19 Stock in Hand 43,48,931.00
Gst Purchase @ 12% 24,037.00
Gst Purchase @ 18% 48,61,677.76
Gst Purchase @ 28% 13,969.00
Gst Purchase Returns (-)93,839.33
Igst Purchase @ 18% 7,08,877.00

Direct Expenses 2,85,680.00


Freight Charge 85,680.00
Maruthi Roadlines 2,00,000.00

Gross Profit c/o 6,09,982.38


87,48,885.00 87,48,885.00

Indirect Expenses 2,07,985.74 Gross Profit b/f 6,09,982.38


Bank Charges 532.06
Bank Od Interest 15,089.00 Indirect Incomes
Conveyance Expenses 7,761.00
Depreciation 12,300.00
Light Charges 4,050.00
Mobile Expenses 2,650.00
Printing & Stationery 2,035.00
Shop Expenses 17,568.68
Shop Rent 1,46,000.00

Nett Profit 4,01,996.64

Total 6,09,982.38 Total 6,09,982.38

You might also like