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  • Profit & Loss Account For Year Ended 31st March 2016

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    Rohini Jadhav
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    The document is a profit and loss account and balance sheet for a society for the year ending March 31, 2016. The profit and loss account shows total expenses of Rs. 2,760,234 including repairs, salaries, electricity bills and other expenses. Total income was also Rs. 2,760,234 mainly from society maintenance fees, rent received and interest income. The balance sheet as of March 31, 2016 shows total assets of Rs. 479,818 including CCTV cameras, fixed deposits and cash in bank.

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    Profit & Loss Account

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    The document is a profit and loss account and balance sheet for a society for the year ending March 31, 2016. The profit and loss account shows total expenses of Rs. 2,760,234 including repairs, salaries, electricity bills and other expenses. Total income was also Rs. 2,760,234 mainly from society maintenance fees, rent received and interest income. The balance sheet as of March 31, 2016 shows total assets of Rs. 479,818 including CCTV cameras, fixed deposits and cash in bank.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views4 pages

    Profit & Loss Account For Year Ended 31st March 2016

    Uploaded by

    Rohini Jadhav
    The document is a profit and loss account and balance sheet for a society for the year ending March 31, 2016. The profit and loss account shows total expenses of Rs. 2,760,234 including repairs, salaries, electricity bills and other expenses. Total income was also Rs. 2,760,234 mainly from society maintenance fees, rent received and interest income. The balance sheet as of March 31, 2016 shows total assets of Rs. 479,818 including CCTV cameras, fixed deposits and cash in bank.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Profit & Loss Account For Year Ended 31st March 2016

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    Particulars
    Repairs & Maintenance
    Cleaner Salary ( Deovalben)
    Garden Cleaner Salary (gangaram)
    Electricity
    Electrical Charges
    Bank Charges
    Property Tax
    New india Assurance
    Water pump charges
    Magzin Subsription
    Common garden maintenance charges
    Paint
    Security Salary
    Water Charges

    Amount
    1,627,930
    44,400
    20,000
    154,676
    298,244
    1,001
    417,099

    By
    By
    By
    By
    By
    By

    By
    10,941 By
    6,000
    1,624 By
    32,200
    100,400
    18,000
    27,719

    2,760,234

    Year Ended 31st March 2016


    Particulars
    Socitey Maintenance
    Rent from Holding
    FD Interest
    Arrears
    Saving Bank Interest
    FD Interest The Shamrao Vithal Co-op.
    bank Ltd
    Saving Bank Interest The Shamrao
    Vithal Co-op. bank Ltd
    ABB Ltd (deposit Interest )
    Net Loss

    Amount
    1,029,330 `
    1,272,245
    53,872
    9,900
    10,875
    56,613
    1,253
    45,000
    281,146

    2,760,234

    Liabilities

    Balancesheet as on 31st March 2016


    Amount

    as on 31st March 2016


    Asset
    Fixed Asset
    CCTV Camera

    Amount
    13,650

    Investment
    FD with PMC Bank

    200,000

    Current Asset
    Bank balance
    Cash
    Meter room Deposit

    176,389
    38,686
    51,093
    479,818

    479,818

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