Professional Documents
Culture Documents
Bilal Bal
Bilal Bal
Amount
telephone exp.
printing & stationary
internet exp
conveyance exp.
professional fee
misc charges
staff welfare
net profit
8454
95485
4855
68546
1100
4855
15421
252485
TOTAL
451201
Liabilities
Capital
Add current year profit
Particulars
Gross receipt
Amount
451201
451201
Assets
Less Drawings
274888
252485
527373
150000
TOTAL
377373
jewellery
cash & bank bal.
loan & advance
377373 sundry deb.
150000
52461
100000
74912
377373