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Particulars

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

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