Monthly P&L a/c as on 31-12-2010

Particulars Amount Particulars Amount

` `
To rent 30000 By discount 500
To salary 20000 received 1000
To discount allowed 200 By commission
To insurance 800 received
To bank charges 500
To legal charges 500
To advertising 1000
To traveling 1250
expenses 750
To office expenses 53500
55000 55000
Net loss

Monthly P&L a/c as on 31-1-2011

Particulars Amount Particulars Amount
` `
To gross loss b/d 53500 By discount 500
To rent 30000 received 1000
To salary 20000 By commission 10000
To discount allowed 300 received
To insurance 800 By other receipt
To bank charges 500
To legal charges 400
To advertising 2000
To traveling 950
expenses 1050 99000
To office expenses 1000
To trade expenses 11050 Net loss 11050
0 0
 Monthly P&L a/c as on 28-2-2011
Particulars Amount Particulars Amount
` `
To net loss b/d 99000 By discount 500
To rent 30000 received 1000
To salary 20000 By commission 5000
To discount allowed 200 received 20000
To insurance 800 By interest received
To bank charges 500 By other receipts
To legal charges 500
To advertising 1000
To traveling 1250
expenses 750
To office expenses 12700
15400 0
0 Net loss
15400
0

Monthly P&L a/c as on 31-3-2011

Particulars Amount Particulars Amount
` `
To gross loss c/d 12750 By discount 500
To rent 0 received 1000
To salary 30000 By commission 5000
To discount allowed 20000 received 50000
To insurance 200 By interest received
To bank charges 800 By other receipts
To legal charges 100
To advertising 100
To traveling 500
expenses 2000 12520
To office expenses 500 0
Net loss
18170 18170
0 0

Monthly P&L a/c as on 30-4-2011

Particulars Amount Particulars Amount
` `
To net loss b/d 12520 By discount 500
To rent 0 received 2000
To salary 30000 By commission 10000
To discount allowed 20000 received 65000
To insurance 100 By interest received
To bank charges 800 By other receipts
To legal charges 400
To advertising 500
To traveling 1000
expenses 1250 10275
To office expenses 1000 0
Net loss
18025 18025
0 0

Monthly P&L a/c as on 31-5-2011

Particulars Amount Particulars Amount
` `
To net loss b/d 10275 By discount 500
To rent 0 received 1000
To salary 30000 By commission 15000
To discount allowed 20000 received 75000
To insurance 200 By interest received
To bank charges 800 By other receipts
To legal charges 500
To advertising 500
To traveling 1000
expenses 2000 67250
To office expenses 1000 15875
15875 Net loss 0
0

Monthly P&L a/c as on 30-6-2011

Particulars Amount Particulars Amount
` `
To net loss b/d 67250 By discount 1000
To rent 30000 received 2000
To salary 20000 By commission 15000
To discount allowed 200 received 80000
To insurance 800 By interest received
To bank charges 500 By other receipts
To legal charges 500
To advertising 1000
To traveling 2000
expenses 1000 25250
To office expenses 12325 12325
0 Net loss 0

Monthly P&L a/c as on 31-7-2011

Particulars Amount Particulars Amount
` `
To net loss b/d 25250 By discount 1000
To rent 30000 received 2000
To salary 20000 By commission 10000
To discount allowed 200 received 85000
To insurance 800 By interest received
To bank charges 500 By other receipts
To legal charges 500
To traveling 1000
expenses 2000
To office expenses 20750
To net profit c/d 10000 10000
0 0

Monthly P&L a/c as on 31-8-2011

Particulars Amount Particulars Amount
` `
To rent 30000 By net profit b/d 20750
To salary 20000 By discount 1250
To discount allowed 500 received 1000
To insurance 800 By commission 7000
To bank charges 500 received 90000
To legal charges 500 By interest received
To traveling 1000 By other receipts
expenses 2000
To office expenses 64700
To net profit c/d
12000 12000
0 0

Monthly P&L a/c as on 30-9-2011

 Particulars Amount Particulars Amount
` `
To rent 30000 By net profit b/d 64700
To salary 20000 By discount 2000
To discount allowed 500 received 1000
To insurance 800 By commission 5300
To bank charges 500 received 85000
To legal charges 500 By interest received
To traveling 1000 By other receipts
expenses 2000
To office expenses 10270
To net profit c/d 0

15800
15800 0
0

Monthly P&L a/c as on 31-10-2011

Particulars Amount Particulars Amount

` `
To rent 30000 By net profit b/d 10270
To salary 20000 By discount 0
To discount allowed 500 received 2000
To insurance 800 By commission 2000
To bank charges 500 received 5300
To legal charges 500 By interest received 90000
To traveling 1000 By other receipts
expenses 2000
To office expenses 14670
To net profit c/d 0

20200 20200
0 0

Monthly P&L a/c as on 30-11-2011

Particulars Amount Particulars Amount

` `
To rent 30000 By net profit b/d 14670
To salary 20000 By discount 0
To discount allowed 500 received 2000
To insurance 800 By commission 2000
To bank charges 1000 received 5300
To legal charges 500 By interest received 10000
To traveling 2000 By other receipts 0
expenses 3000
To office expenses 19820
To net profit c/d 0

25600
0 25600
0