SHIV SHAKTI WOOLLEN MILLS

(FY:2010-2011)
KHOTPURA ROAD,VILL-GANJBAR,PANIPAT
TRADING A/C AS ON 31.03.2011
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P A R T I C U L A R S
AMOUNT(RS)
P A R T I C U L A R S
AMOUNT(RS)
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To ELECTRICITY EXP.
4188606.00
By SALE A/C (HARYANA-VAT)
13313226.00
To OPENING STOCK
5961813.00
By SALE A/C (LOCAL R.D.)
5961948.00
To PURCHASE (HARYANA-VAT) A/c
16149931.50
By SALE A/C (CST-TAXABLE)
7270499.00
To PURCHASE (TAX FREE) A/C
991000.00
By SALE A/C (TAX FREE)
1960160.00
To PACKING MATERIAL
105600.00
To REPAIRS & MAINTENANCE
To WAGES A/C

339884.00
1483160.00
By Closing Stocks

3564744.80
To GROSS PROFIT

2850583.30

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>> >> TOTAL >> >>
32070577.80
32070577.80
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