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Nagraj Bal 24

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Harsh Jain
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3 views

Nagraj Bal 24

Uploaded by

Harsh Jain
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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BRIDAL HUB (PROP: NAGRAJ JANARDAN)

RAIPUR CG 492001
BALANCE SHEET FOR THE YEAR ENDING AS ON 31-3-2024
LIABILITIES AMOUNT (Rs) ASSETS AMOUNT (Rs)
CAPITAL A/C
NAGRAJ JANARDAN 12,56,000.00 FIXED ASSETS 7,38,000.00
Reserve & Surplus 6,27,000.00 OPENING BALANCE 8,20,000.00
SECURED LOANS Add: Purchase during the year -
BANK OD/CC - Less : Depriciation 82,000.00

UNSECURED LOANS 10,00,000.00 CURRENT ASSETS :


Closing Stock 14,12,000.00
Other Current Assets 5,38,000.00
CURRENT LIABILITIES Sundry Debtors 6,70,000.00
DUTIES & TAXES 70,000.00 Loans & Advances(ASSETS) 3,48,000.00
ADVANCES 1,31,000.00 Cash-in-hand 50,000.00 -
SUNDRY CREDITORS 5,92,000.00 & at bank 5,000.00
OTHER LIABILITIES 85,000.00
TOTAL 37,61,000.00 TOTAL 37,61,000.00

TRADING & PROFIT & LOSS A/C FOR THE YEAR ENDING AS ON 31-3-2024
PARTICULARS AMOUNT (Rs) PARTICULARS AMOUNT (Rs)
To,Opening Balance 9,20,000.00 By,Sales 50,04,000.00
To,Purchase 38,46,000.00 By,Closing stock 14,12,000.00
To,Direct Expenses -
To,Gross Profit c/o 16,50,000.00
64,16,000.00 64,16,000.00

To, Freight 43,000.00 To, Gross Profit B/d 16,50,000.00


To, Fuel expenses 40,000.00
To, Depreciation 82,000.00
To, Office Exp. 76,000.00
To, House keeping 36,000.00
To, Repair and Main. 1,15,000.00
To, Rent 48,000.00
To, Loading charges 33,630.00
To, Tour Exp 35,000.00
To, Staff Walfare 3,20,370.00
To, Telephone Exp. 60,000.00
To, Electricity & Power exp 65,000.00
To, Provision of Tax 69,000.00
To, Net Profit 6,27,000.00
( Transferred to Capital A/c)
TOTAL 15,81,000.00 TOTAL 16,50,000.00

CAPTAL ACCOUNT FOR THE YEAR ENDING AS ON 31-3-2024


PARTICULARS AMOUNT (Rs) PARTICULARS AMOUNT (Rs)
To, Withdrawls - By opening Capital B/f 12,56,000.00
To,Closing Capital C/f 18,83,000.00 By Net Profit 6,27,000.00

TOTAL 18,83,000.00 TOTAL 18,83,000.00

FOR NAGRAJ JANARDAN

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