Profit and Loss A/c for the year Ending 31st March 2023 Particulars Amount Particulars Amount By Salary Received 2,42,000.00 By INTEREST AND OTHER 54,140.00 INCOME By Commission Received 51,140.00 By Gross Receipts from sales of 34,247.00 services To Net Profit 3,81,527.00 Total 3,81,527.00 Total 3,81,527.00
Capital A/c as on 31st March 2023
Particulars Amount Particulars Amount To Drawings 2,65,265.00 By Balance B/F 11,52,194.00 By Net Profit 3,81,527.00 By S B A/c Interest 52.00 To Balance C/F 12,68,508.00 Total 15,33,773.00 Total 15,33,773.00
Balance Sheet as on 31st March 2023
Liabilities Amount Assets Amount Capital Account 12,68,508.00 gold and jewellery 3,72,000.00 Sundry Creditors Others 1,19,162.00 Motor Cycle 76,000.00 Mobile Phone 18,000.00 house hold appliances 1,65,520.00 Sundry Debtors 4,65,850.00 Deposits, Loans and advances to 1,90,650.00 corporates and Others Cash and Bank Balance 99,650.00 Total 13,87,670.00 Total 13,87,670.00
Annexure for Cash and Bank Balance
Particulars Amount cash and bank balance 99,650.00 Total 99,650.00
