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" Fill only blank yellow fields "
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Name (Ind./Managing Partner)
Status (I or A)
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Business Name
N.T.No.
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Business Address
Reg. / CNIC No.
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Residential Address
Res. Status
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Principal Busn. Activity
Birth Date
Gender (M or F)
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MANUFACTURING, TRADING, PROFIT & LOSS ACCOUNT (for office record only)
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As on 30th June, 2017
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Opening Stock
Rs.
 600,000
Net Sales
Rs.
 5,348,900 5,348,900
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Net Purchases
Rs.
 4,822,465
Selling Expenses (Freight Outward, Brokerage, Commission, Discount, etc.)
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Salaries, Wages
Rs.
15
Fuel
Rs.
16
Power
Rs.
17
Gas
Rs.
18
Stores/Spares
Rs.
19
Repair & maintenance
Rs.
20
Other Expenses
Rs.
 -
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Accounting Amortization
Rs.
22
Accounting Depreciation
Rs.
23
Gross Profit
15.00%
Rs.
 802,335
Closing Stock
Rs.
 875,900
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Rs.
 6,224,800
Rs.
 6,224,800
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Gross Profit
Rs.
 802,335
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Less Expenses:
Other Receipts
Rs.
 -
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Other Revenues / Fee / Charges
 -
30
Accounting Gain on Sale of Intangibles
31
Accounting Gain on Sale of Assets
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Rent
Rs.
33
Rates & Taxes
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Salaries & Wages
Rs.
35
Travelling / Conveyance
Rs.
36
Electricity / Water / Gas
Rs.
37
Communication Charges
Rs.
38
Repairs & Maintenance
Rs.
39
Stationery / Office Supplies
Rs.
40
Advertisement / Publicity / Promotions
Rs.
41
Insurance
Rs.
42
Professional Charges
Rs.
43
Profit on Debt (Markup / Interest)
Rs.
44
Brokerage/Commission
Rs.
45
Bad Debts Written off
Rs.
46
Obsolete Stocks/Stores/Spares Written Off
Rs.
47
Other Expenses
Rs.
 -
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Accounting (Loss) on Sale of Intangibles
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Accounting (Loss) on Sale of Assets
50
Accounting Amortisation
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Accounting Depreciation
Fill Annex-A
Rs.
52
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TOTAL EXPENSES
Rs.
 -
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Business Income
Rs.
 802,335
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INCOME FROM BUSINESS
 802,335
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INCOME FROM AGRICULTURE
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SHARE FROM AOP
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GROSS PROPERTY INCOME
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FOREIGN REMITTANCE
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INCOME FROM OTHER SOURCES/SALARY
 -
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TOTAL INCOME TRANSFERRED TO RECONCILIATION
 802,335
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70
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73
74
75
76
77
78
79
80
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82
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84
85
86
87
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89
90
91
92
93
94
95
96
97
98
99
100