M/S ANANTA TRADERS
Prop-Gouranga Charan Das
AT/PO-MARSAGHAL, DIST-KENDRAPARA-754213
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDING 31ST MARCH 2022
EXPENDITURE AMOUNTRs.) INCOME AMOUNT(Rs)
To Opening Stock 98,55,632.00 By Sales 6,06,85,285.00
To Purchases 5,81,21,366.00 By Closing Stock 83,97,862.00
To Gross Profit Cld 11,06,149.00
6,90,83,147.00 6,90,83,147 00
To Salary & Wages 3,80,000.00 By Gross Profit b/d 11,06,149.00
To House Rent 36,000.00 By Credit Note 2,35,621.00
By Discount Received 48,542 00
To Printing & Stationary 6,521.00
To Interest & Charges on CC 98,452.00 By Interest Received From Guj. 44,364.00
52,125.000 Co-operative Milk Markt.
To Traveling Exp
To Telephone Expensess 25,125.00 By Interest Received From Bank 8,418.00
12,521.00 By Interest on It Refund 57600
To Insurance
To Profession Tax 2,500.00
To Audit fees 5,000.00
To Legal & Profesional Exp 4,200.00
To Misc.Exp. 42,521.00
To Depreciation 8,474.91
To Net Profit 7,70,230.09
14,43,670.00 14,43,670.00
As per information and explanations produced
For MRN & Co.
ted Accountants
8E
For M/s Ananta Traders FRN-
K e n d i i a
PLACE: Kendrapara
DATE:30-09-2022 Proprietor
ER
f A i M a n s o o r Akhtar
NAe No-306345, Partner