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    Balance Sheet 22-23

    Uploaded by

    shreecomplex10

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    © All Rights Reserved
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    Balance Sheet 22-23

    Uploaded by

    shreecomplex10
    5 views3 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    5 views3 pages

    Balance Sheet 22-23

    Uploaded by

    shreecomplex10

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Name

    Adress
    Adress

    01 April 2020 To March 2021, A. Y. 2020-2021

    Trading Profit & Loss


    PARTICULARS AMOUNT RS. PARTICULARS AMOUNT RS
    To Opning Stock By Sales Account
    To Purchase Gross Recept
    To Worker Payments By Closing Stock
    To Misc. Expence
    To Depreciation
    To Maintanance
    To Eletric bill
    To Traval Expences
    To Phone Expences
    To Surplus

    Balance Sheet As On 31 March 2021

    PARTICULARS AMOUNT RS. PARTICULARS AMOUNT RS.


    Capital A/c O.Bal. Closing Stock
    Net Profit Sundry Debitors
    Agriculture Dead Stock
    Caw & Others
    Withdrawals Agri. Development
    Lic Cash & Bank Bal.
    Old Residance Inv.
    Gold Ornaments
    Ravindra Shankar Dhadve
    Professional
    At & Post Apati Tal Dapoli Dist Ratnagiri 415712

    01 April 2021 To 31 March 2022, A. Y. 2022-2023

    Trading Profit & Loss


    PARTICULARS AMOUNT RS. PARTICULARS AMOUNT RS
    To Professional Exp. 4192 By Salary From Shreeram
    To travelling Exp. 6050 Agency Dapoli 240000
    To Telephone Exp. 4120 By Deemed Income 40000
    To Tea & Refreshment 7010
    To Depreciation 8493
    To Misc. Exp. 4015
    To Net Surplus 246120

    280000 280000

    Balance Sheet As On 31 March 2022

    PARTICULARS AMOUNT RS. PARTICULARS AMOUNT RS.


    Capital A/c 547165 Dead Stock (84931-8493) 76438
    OP. Bal 438931 Sundry Debitors 27000
    Net Profit 246120 Cash & Bank Balance 69727
    Int. 214 Gold Ornaments 154000
    685265 Resi. Home Exp. 220000

    Withdrawals 138100

    547165 547165

    AXCPD6530H
    Mobile. No. 9552278674

    Signature

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