Financial Statements & General Ledger
Safari 99 - Khanpur • Profit & Loss and Balance Sheet Accounts
Statement of Profit & LossSafari 99 - Khanpur
Total Operating Revenue (Gross Sales)Rs. 17,500
Cost of Sales (Inventory Purchases)Rs. 1,500
Gross ProfitRs. 16,000
Total Operating Expenditure & Incurred OverheadsRs. 0
Net Operating Profit / (Loss)Rs. 16,000
Balance SheetAs at 30 October 2026
Liabilities
Accrued Overhead Liabilities (Closing Payables):
Closing Fixed Overheads PayableRs. 0
Closing Variable Overheads PayableRs. 0
Total Stated LiabilitiesRs. 0