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PandL 31.3.2024

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13 views2 pages

PandL 31.3.2024

Uploaded by

ananduganesh007
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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MR. BHASI KALLEPARAMBIL & MRS.

SAJITHA S
HOTEL PARASAKTHI
KODUNGALLUR , TRISSUR - 680664
PROFIT & LOSS ACCOUNT for the Year Ended 31-03-2024
Expenditure Amount ( Rs) Income Amount ( Rs)
To Opening stock 45,000 By Sales 47,50,000
" Purchases 13,14,320 " Closing stock 50,000
" Salary & Wages 7,51,500 " Interest Income from Banks 6,512
" Gas & Water 3,24,360
" Rent 1,80,000
" Transporation Expenses 1,14,320
" Insurance charges 70,031
" Cleaning & Sanitations 61,760
" Eletricity charges 32,730
" Repairs & Maintenance 18,560
" Licenses & Permits 24,570
" Printing & Stationery 13,255
" Telephone Charges 3,108
" Sundry Expenses 7,606
" Interest & Bank charges 4,21,380
" Depreciation 9,42,500

" Net Profit 4,81,512


Total 48,06,512 Total 48,06,512

Place : Kodungallur
Date : 30-06-2024
23,90,180 23,59,820 49.68%

10.14%
-

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