New Odisha Networks 2023-24
New Odisha Networks 2023-24
Accountants Report
The Balance Sheet and P&L Accounts are prepared based on the information and explanations provided to us by
the proprietor.
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH' 2024
Amount Amount
Particulars (Rs.) Particulars (Rs.)
To Opening Stock 4,24,733 By Sales 232,72,00,539
To Purchase 232,54,58,965 By Closing Stock 3,10,454
To Gross Profit C/d 23,27,295
32,75,10,993 232,75,10,993
To Salary to Staff 2,72,000 By Gross Profit B/d 23,27,295
To Telephone & Mobile Charges 5,230 By Commission 1,06,809
To Printing & Stationery 3,246
To Bank Interest 62,502
To Bank Charges 9,643
To Power & Fuel 5,438
To Staff Welfare 8,327
To Rent 72,000
To Legal & Consultancy Fees 76,400
To Newspaper & Periodicals 1,956
To Audit Fees 10,000
To Travelling Expenses 8,874
To Depreciation 60,984
To Net Profit 18,37,504
Total 24,34,104 Total 24,34,104
Accountants Report
The Balance Sheet and P&L Accounts are prepared based on the information and explanations provided
to us by the proprietor.
Place : Bhawanipatna
Date : 27th Jun, 2024
UDIN : 21310992AAAAAW8478
DEBASISH SAHOO PAN : BSVPS7354F
S/o - BIRAKISHORE SAHOO DOB : 13-Jul-96 STATUS : INDIVIDUAL
AT/PO - KAIPADAR AGE : 29 P/Y End. : 31-03-2024
DIST - KHORDHA, PIN - 752056 5,00,000 A/Y
EX. LIMIT : : 2023-2024
MOB: 9439915114 DUE DATE : 15-06-2024
BANK DETAILS: HDFC Bank, A/c No.50200042192781, IFSC: HDFC0002314
Less : TDS -
Advance Tax -
Self Assessment Tax - -
TAX PAYABLE / (REFUNDABLE) Rs. 2,88,751
DEBASISH SAHOO