JANA ENTERPRISE
Proprietor : Manoj Jana
Asuti, Kolkata 700 141
PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST, MARCH 2022
PARTICULARS AMOUNT PARTICULARS AMOUNT
To Opening Stock 889,635.00 By Sales 4,050,970.24
" Purchase 3,254,349.14 Bank interest 2,118.03
Wages & Bonus 108,000.00
" Accounting Charges 24,000.00 " Closing Stock 910,552.00
" Depriciation 23,926.07
" Electricity 79,069.00
" Rent 88,000.00
" Conveyance 31,250.00
" Interest on unsecured loan 4,810.00
" Bank Charges 6,918.07
Telephone Expenses 4,999.00
Computer exp 3,200.00
Professional Tax 1,200.00
TEA tiffin 4070
" Net Income transferred 440,213.99
to Capital Fund
4,963,640.27 4,963,640.27