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The profit and loss account for Pavittar Singh Ranghar for the year ending March 31, 2025, shows total income from contract receipts amounting to 1,855,450.00 and total expenses of 1,836,600.00. The net profit for the year is recorded as 444,000.00, which is transferred to the capital account. The total of both income and expenses is 2,280,600.00.

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6 views1 page

PL PS

The profit and loss account for Pavittar Singh Ranghar for the year ending March 31, 2025, shows total income from contract receipts amounting to 1,855,450.00 and total expenses of 1,836,600.00. The net profit for the year is recorded as 444,000.00, which is transferred to the capital account. The total of both income and expenses is 2,280,600.00.

Uploaded by

iamdeepaknath555
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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PAVITTAR SINGH RANGHAR

M 41 MDDA COLONY NEHRUPURAM KANWALI ROAD


DEHRADUN UTTARAKHAND

PROFIT & LOSS ACCOUNT FOR THE YEAR ENDING 31.03.2025.

PARTICULARS AMOUNT PARTICULARS AMOUNT

To Opening Stock 366650.00 By Contract receipts 1855450.00


(Civil Construction works)
To Direct Expenses
To Purchases 827193.95
To Labour. Freight & Cartage 122330.00
To Salary & Wages (Administrative) 215000.00
To Machine Hire Charges 88990.00
To Machine Repairing Exp. 52520.00 By Closing Stock 425150.00
To Accounting Charges 12000.00
To Business Promotion 9560.00
To Electricity Exp. 7410.00
To Misc. Exp. 9966.00
To Postage & Courier Exp. 4150.00
To Printing & Stationary 4550.00
To Telephone Expenses 5520.00
To Travelling & conveyance 13360.00
To Staff Welfare 10210.00
To Depreciation 87190.05
1836600.00

To NET PROFIT
(Trfd. To Capital a/c) 444000.00

TOTAL 2280600.00 TOTAL 2280600.00

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