ESTIMATED TRANDING AND PROFIT & LOSS F.Y-2026-27 (A.Y-2027-28) PARTICULARS AMOUNT (RS.) PARTICULARS AMOUNT (RS.) To OPENING STOCK 625,480.00 By SALES ACCOUNTS 3,851,480.00
To PURCHASES ACCOUNTS 3,625,480.00 By CLOSING STOCK 1,429,086.00
To GROSS PROFIT C/O 1,029,606.00
5,280,566.00 5,280,566.00 To INDIRECT EXPENSES By GROSS PROFIT B/F 1,029,606.00 BANK CHARGES 5,264.00 By Credit Note 526,400.00 ELECTRICITY CHARGES 14,258.00 GENERAL EXPENSES 52,648.00 SBI TERM LOAN INTEREST 110,218.00 RENT 15,000.00 SALARIES 302,384.00 TELEPHONE & INTERNET 2,518.00 To NET PROFIT 1,053,716.00 1,556,006.00 1,556,006.00