M/S.
A M T LEATHERS
Prop - MOKTAR AHAMED LASKAR
Add : KHODAR BAZAR , NISHCHINTAPUR, BARUIPUR Financial Year 2023-24
South 24 Parganas ,Pin - 700144 Assessment Year 2024-25
PAN - BASPL7821B
Dr. Trading, Profit & Loss Account For The Year Ended 31st March 2024 Cr.
Particulars Amount(Rs.) Particulars Amount(Rs.)
To Purchase 9,21,722.50 By Sales 14,56,040.00
To Carriage Inward 49,500.00
To Labour Charges 2,86,785.00 By Closing Stock 4,98,750.00
To Gross Profit c/d 6,96,782.50
19,54,790.00 19,54,790.00 -
To Salary 1,24,000.00 To Gross Profit b/d 6,96,782.50
To Electricity Charges 13,250.00
To Travelling Expenses 10,400.00
To Telephone Charges 4,800.00
To Accounting Chages 5,000.00
To Repair & Maintainence 13,200.00
To Tea & Tiffin Expenses 4,650.00
To General Expenses 19,840.00
To Depreciation Charges 21,957.50
To Net Profit(Transferred to 4,79,685.00
Prorietors capital Account)
6,96,782.50 6,96,782.50