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NAME

PROP:
VILL - ******
P.S. - ******** , DIST - ******
PIN -

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED ON 31.03.2017

PARTICULARS AMOUNT AMOUNT PARTICULARS AMOUNT


RS. P. RS. P. RS. P.

TO OPENING STOCK BY SALES

PURCHASES CLOSING STOCK

LOADING & UNLOADING

CONVEYANCE

TELEPHONE CHARGES

ELECTRIC CHARGES

PRINTING & STATIONERY

SHOP EXPENSES

BANK CHARGES

INTEREST ON BANK LOAN

ACCOUNTING CHARGES

GENERAL CHARGES

NET PROFIT
TRANSFERRED TO CAPITAL ACCOUNT

TOTAL 0.00 TOTAL


AMOUNT
RS. P.

0.00
NAME
PROP:
VILL - ******
P.S. - ******** , DIST - ******
PIN -

BALANCE SHEET AS AT 31.03.2017

LIABILITIES AMOUNT AMOUNT ASSETS AMOUNT AMOUNT


RS. P. RS. P. RS. P. RS. P.

CAPITAL ACCOUNT : FIXED ASSETS :


BALANCE AS PER LAST YEAR
ADD : NET PROFIT FURNITURE :
BALANCE AS PER LAST YEAR
LESS : DRAWINGS LESS: DEPRECIATION
0.00
PLANT & MACHINARY :
BALANCE AS PER LAST YEAR
SECURED LOAN : LESS: DEPRECIATION
0.00

CURRENT LIABILITIES : CLOSING STOCK


SUNDRY CREDITORS
FOR GOODS SUNDRY DEBTORS

LIABILITIES FOR EXPENSES CASH AND BANK BALANCE :


ELECTRIC CHARGES CASH IN HAND
ACCOUNTING CHARGES CASH AT BANK
AUDIT FEE
0.00 0.00

TOTAL 0 TOTAL 0

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