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    1.6.22 To 29.8.22

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    Jain Tradesr
    The document appears to be a profit and loss statement for a business that purchases, processes, and sells wheat and wheat products from January to September 2022. It shows purchases of wheat totaling over Rs. 2.68 crore. Total sales were over Rs. 3.09 crore, including sales of wheat flour (atta), semolina (sooji/rawa), and other wheat products. Expenses for the period totaled over Rs. 3.22 crore. At the end, there was a small net loss of Rs. 5.81 lakh.

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    1.6.22 To 29.8.22

    Uploaded by

    Jain Tradesr
    16 views2 pages
    The document appears to be a profit and loss statement for a business that purchases, processes, and sells wheat and wheat products from January to September 2022. It shows purchases of wheat totaling over Rs. 2.68 crore. Total sales were over Rs. 3.09 crore, including sales of wheat flour (atta), semolina (sooji/rawa), and other wheat products. Expenses for the period totaled over Rs. 3.22 crore. At the end, there was a small net loss of Rs. 5.81 lakh.

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    1.6.22 TO 29.8.22

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    The document appears to be a profit and loss statement for a business that purchases, processes, and sells wheat and wheat products from January to September 2022. It shows purchases of wheat totaling over Rs. 2.68 crore. Total sales were over Rs. 3.09 crore, including sales of wheat flour (atta), semolina (sooji/rawa), and other wheat products. Expenses for the period totaled over Rs. 3.22 crore. At the end, there was a small net loss of Rs. 5.81 lakh.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views2 pages

    1.6.22 To 29.8.22

    Uploaded by

    Jain Tradesr
    The document appears to be a profit and loss statement for a business that purchases, processes, and sells wheat and wheat products from January to September 2022. It shows purchases of wheat totaling over Rs. 2.68 crore. Total sales were over Rs. 3.09 crore, including sales of wheat flour (atta), semolina (sooji/rawa), and other wheat products. Expenses for the period totaled over Rs. 3.22 crore. At the end, there was a small net loss of Rs. 5.81 lakh.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Profit And Loss Account (01-06-22 to 29-09-22)

    Purchase Qty(Qtl) Amount Item Qty( Qtl ) Amount Item Qty( Qtl ) Amount
    Local Wheat 12,036.28 2,68,86,181.00 Opening Bal. 758.30 16,35,843.40 Sale Atta 11,504.38 2,96,36,268.00 2233.76149
    Purchase Wheat 12,036.28 2,68,86,181.00 Sale Choker 636.09 11,83,105.00 2576.08563
    - - Sale Chatri 69.01 1,28,802.00 -342.32414
    12,036.28 2,68,86,181.00
    12,794.58 2,85,22,024.40 Total Sale 12,209.48 3,09,48,175.00
    Opening Bal.
    Atta 13.80 33,120.00 2400 Expenses Closing Balance
    Atta 107.50 2,58,000.00 2400 Elec. Exp 3,94,108.00 34.26 Atta 87.55 2,36,385.00 2700
    Chokar 95.94 1,96,677.00 2050 Loading Unloading 68,625.00 5.97 Atta 6.00 16,200.00 2700
    Chatri 3.26 5,868.00 1800 Daan A/c 24,360.00 2.12 Chokar 390.00 8,11,200.00 2080
    Wheat 143.40 3,04,151.40 2121 Shop Rent 990.00 0.09 Chatri 5.33 10,660.00 2000
    Wheat 5.00 10,500.00 2100 CD on Sale 1,04,848.00 9.11 Wheat 4.74 11,418.58 2410
    Wheat 389.40 8,27,527.00 2125 Over Time 54,307.00 4.72 Wheat 252.00 6,07,320.00 2410
    Repairing & Maint. 2,02,026.00 17.56 Wheat 29.00 69,890.00 2410
    758.30 16,35,843.40 Shop Exp 1,70,900.00 14.86 12,794.58
    Mandi Samiti 36,610.00 3.18 774.62 17,63,073.58 12,984.10
    Sale Qty(Qtl) Amount Packing Exp 8,54,983.04 74.32 -189.52
    Sale Delhi 9,657.74 2,48,06,414.00 Salary Sales/Account 1,89,500.00 16.47 Bardana Sale 20,850.00
    Sale Khurja 1,846.64 48,29,854.00 Salary Driver/Conducter 1,07,221.00 9.32 GST Received 71,162.00
    Wages Factory Labour 2,44,591.00 21.26
    Only Atta Sold 11,504.38 2,96,36,268.00 Home Exp 6,67,970.00 58.06
    Truck All Exp 2,09,450.00 18.21
    Sale Choker 636.09 11,83,105.00 Truck Maintance 41,459.00 3.60
    Sale Chatri 69.01 1,28,802.00 CNG 3,18,120.00 27.65
    Diesal 7,500.00 0.65
    Total Sale 12,209.48 3,09,48,175.00 Chana Matra 2,150.00 0.19

    Closing Balance 36,99,718.04 3,22,21,742.44 3,28,03,260.58


    Atta 87.55 2,18,875.00 2500
    Atta 6.00 12,000.00 2000
    Chokar 390.00 8,19,000.00 2100 Diffrence 5,81,518.14
    Chatri 5.33 10,127.00 1900
    Wheat 4.74 10,897.40 2300
    Wheat 252.00 5,79,600.00 2300
    Wheat - -

    745.62 16,50,499.40
    Delhi
    Packing Mat. Qty Rate Amount
    10 Kg Fancy 95.00 10.91 1,036.45
    10 Kg Param - 6.00 -
    10 Kg PP 9,380.00 10.50 98,490.00
    10 Kg Sada 23,500.00 6.50 1,52,750.00
    25 Kg Param 1,236.00 10.50 12,978.00
    26 Kg Sada 30.00 10.50 315.00
    30 Kg Sada 70.00 5.00 350.00
    44 Kg Sada 237.00 10.00 2,370.00
    49.5 Kg Sada 1,417.00 15.50 21,963.50
    49 Kg Sada 1,687.00 15.50 26,148.50
    50 Kg Param - 15.50 -
    50 Kg Sada 6,358.00 15.50 98,549.00
    5 Kg Fancy 139.00 9.25 1,285.75
    5 Kg Param 20.00 5.50 110.00
    5 Kg PP 11,500.00 6.50 74,750.00
    5 Kg Sada 11,700.00 5.50 64,350.00
    5 Kg Packing 2,368.00 10.90 25,811.20
    10 Kg Packing 6,623.00 10.90 72,190.70
    39 Kg Choker - 14.50 -
    50 Kg Chatri - 5.00 -

    6,53,448.10
    Khurja
    Packing Mat. Qty Rate Amount
    10 Kg Fancy 5,409.00 10.91 59,012.19
    10 Kg Param - 6.00 -
    10 Kg PP 491.00 10.50 5,155.50
    10 Kg Sada 4,994.00 6.50 32,461.00
    25 Kg Param - 10.50 -
    25 Kg Sada 32.00 10.50 336.00
    2 Kg Mg 19.00 5.00 95.00
    50 Kg Param - 15.50 -
    50 Kg Sada 888.00 15.50 13,764.00
    5 Kg Fancy 603.00 9.25 5,577.75
    5 Kg Param 10.00 5.50 55.00
    5 Kg PP 1,195.00 6.50 7,767.50
    5 Kg Sada 3,483.00 5.50 19,156.50
    39 Kg Choker 1,631.00 14.50 23,649.50
    50 Kg Chatri 6,901.00 5.00 34,505.00

    2,01,534.94

    8,54,983.04

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