M/S- MANTU RAHAMAN
PROP- MANTU RAHAMAN
PAN-CBEPR6911E
VILL-BARA BOYALMARI, P.S-DINHATA, DIST-COOCHBEHAR,PIN-736135.
ASSESSMENT YEAR -2024-25
Trading & Profit & Loss account for the year ended 31.03.-2024
Particulars Amount Amount Particulars Amount Amount
To Opening Stock 597,250.00 By Sales 3,228,700.00
To Purchases 2,661,035.00 By Closing Stock 762,500.00
To Labour Charge 76,100.00
To Gross Profit 656,815.00
3,991,200.00 3,991,200.00
To Misc Expenses 22,200.00
To Staff Salary 62,000.00
To Bonus To Staff 15,000.00 By Gross Profit c/d 656,815.00
To Exgratia 6,420.00
To Travelling 19,350.00
To Trade License Exp . 600.00
To Electric Charge 14,280.00
To Printing & Stationary 26,970.00
To Mobile Charges 2,495.00
To Accounting Charges 5,000.00
To Net Profit 482,500.00
656,815.00 656,815.00
Capital Account:-FOR THE YEAR ENDED ON-31.03-2024
Particulars Amount Amount Particulars Amount Amount
To Drawings 312,741.00 By Capital 675,535.00
By Net Profit 482,500.00
BY BANK INTEREST 6.00.00
To Closing Capital 845,300.00
1,158,035.00 1,158,041.00
Balance sheet as on 31st March -2024
Liabilities. Amount Amount Assets Amount Amount
Capital Account 845,300.00 Fixed assets - 83,500.00
Closing Stock - 762,500.00
S/Debtors 45,500.00
S/ Creditors Cash at Bank 25,300.00
92,700.00
Cash in Hand 21,200.00
938,000.00 938,000.00
