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Profit & Loss Account

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Details

Department Name : _____

Office Name: Head Office

Office Address : ______

Report Period : 01/04/2024 To 31/03/2025

Group Name	Amount	Group Name	Amount
Opening Stock	165687.19	Sales Accounts	845.71
Purchase Account	0.00	Closing Stock	164902.36
Direct Expenses	0.00	Direct Incomes	0.00
Gross Profit	60.88		165748.07
	165748.07	Gross Profit	60.88
Indirect Expenses	2588.71	Indirect Incomes	0.00
		Net Loss	2527.83

Total

2588.71

Total

2588.71

Details

Department Name : _____

Office Name: Head Office

Office Address : ______

Report Period : 01/04/2024 To 31/03/2025

Indirect Expenses( 01/04/2019 - 10/04/2019 )

Group Name	Opening	Txn(Debit Amt)	Txn(Credit Amt)	Closing
Non Gst Exp	0.00 Cr	800.00	0.00	800.00 Dr

Ledger Name	Txn(Debit Amt)	Txn(Credit Amt)	Closing
Round Off	0.00	0.29	0.29 Cr
Telephone Expenses Gst@18%	1789.00	0.00	1789.00 Dr
Grand Total	2589.00	0.29	2588.71 Dr

Details

Department Name : _____

Office Name: Head Office

Office Address : ______

Report Period : 01/04/2024 To 31/03/2025

Non Gst Exp( 01/04/2019 - 10/04/2019 )

Ledger Name	Txn(Debit Amt)	Txn(Credit Amt)	Closing
Running Charge Of Vehicles	800.00	0.00	800.00 Dr
Grand Total	800.00	0.00	800.00 Dr

Details

Department Name : _____

Office Name: Head Office

Office Address :______

Report Period : 01/04/2024 To 31/03/2025

Running Charge Of Vehicles( 01/04/2019 - 10/04/2019 ) Opening Bal. : 0.00 Cr

Month Name	Debit Amt.	Closing Bal.
APRIL	800.00	800.00 Dr
MAY		800.00 Dr
JUNE		800.00 Dr
JULY		800.00 Dr
AUGUST		800.00 Dr
SEPTEMBER		800.00 Dr
OCTOBER		800.00 Dr
NOVEMBER		800.00 Dr
DECEMBER		800.00 Dr
JANUARY		800.00 Dr
FEBRUARY		800.00 Dr
MARCH		800.00 Dr
Total	800.00

Details

Department Name : _____

Office Name: Head Office

Office Address : ______

Report Period : 01/04/2024 To 31/03/2025

Running Charge Of Vehicles( Month : April )

Voucher Date	Particulars	Vch Type	Office Name	Vch No.	Debit Amt.	Credit Amt.	Action
01/04/2019	Cash	Payment	Head Office	HO19-20VRP-02	300.00		View
01/04/2019	Cash	Payment	Head Office	HO19-20VRP-07	500.00		View
	OPENING BALANCE :					0.00
	CURRENT TOTAL :				800.00	0
	CLOSING BALANCE :				800.00

Details

Department Name : _____

Office Name: Head Office

Office Address :______

Report Period : 01/04/2024 To 31/03/2025

Running Charge Of Vehicles( Month : April )

Date	Debit Amt.	Closing Bal.
Opening Balance		0 Cr
01/04/2019	300.00	300.00 Dr
02/04/2019		300.00 Dr
03/04/2019		300.00 Dr
04/04/2019		300.00 Dr
05/04/2019		300.00 Dr
06/04/2019		300.00 Dr
07/04/2019		300.00 Dr
08/04/2019	500.00	800.00 Dr
09/04/2019		800.00 Dr
10/04/2019		800.00 Dr
11/04/2019		800.00 Dr
12/04/2019		800.00 Dr
13/04/2019		800.00 Dr
14/04/2019		800.00 Dr
15/04/2019		800.00 Dr
16/04/2019		800.00 Dr
17/04/2019		800.00 Dr
18/04/2019		800.00 Dr
19/04/2019		800.00 Dr
20/04/2019		800.00 Dr
21/04/2019		800.00 Dr
22/04/2019		800.00 Dr
23/04/2019		800.00 Dr
24/04/2019		800.00 Dr
25/04/2019		800.00 Dr
26/04/2019		800.00 Dr
27/04/2019		800.00 Dr
28/04/2019		800.00 Dr
29/04/2019		800.00 Dr
30/04/2019		800.00 Dr

Details

Department Name : _____

Office Name: Head Office

Office Address : ______

Report Period : 01/04/2024 To 31/03/2025

Group Name	Transaction	Closing
Opening Stock		165687.19
Purchase Accounts		0.00
Direct Expenses		0.00
Gross Profit		60.88
		165748.07
Indirect Expenses		2588.71
Non Gst Exp	800.00	800.00 Dr
Running Charge Of Vehicles	800.00	800.00 Dr
Round Off	0.29	0.29 Cr
Telephone Expenses Gst@18%	1789.00	1789.00 Dr

Group Name	Transaction	Closing
Sales Accounts		845.71
GST Sales	845.71	845.71 Cr
Closing Stock		164902.36
Direct Incomes		0.00
		165748.07
Gross Profit		60.88
Indirect Incomes		0.00
Net Loss		2527.83

Total

2588.71

Total

2588.71

Welcome User!

Department Name : _____

Office Name: Head Office

Office Address : ______

Report Period : 01/04/2024 To 31/03/2025

Department Name : _____

Office Name: Head Office

Office Address : ______

Report Period : 01/04/2024 To 31/03/2025

Indirect Expenses( 01/04/2019 - 10/04/2019 )

Department Name : _____

Office Name: Head Office

Office Address : ______

Report Period : 01/04/2024 To 31/03/2025

Non Gst Exp( 01/04/2019 - 10/04/2019 )

Department Name : _____

Office Name: Head Office

Office Address :______

Report Period : 01/04/2024 To 31/03/2025

Running Charge Of Vehicles( 01/04/2019 - 10/04/2019 ) Opening Bal. : 0.00 Cr

Department Name : _____

Office Name: Head Office

Office Address : ______

Report Period : 01/04/2024 To 31/03/2025

Running Charge Of Vehicles( Month : April )

Department Name : _____

Office Name: Head Office

Office Address :______

Report Period : 01/04/2024 To 31/03/2025

Running Charge Of Vehicles( Month : April )

Department Name : _____

Office Name: Head Office

Office Address : ______

Report Period : 01/04/2024 To 31/03/2025