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/.\ vrsHAL AGRO CENTRE DANTTWADA 2OL7 / L8

PAN No.:
'ofit & Loss Account
,^ !)_\!V/2o!7 ro 3L/03/2ota Page : 1
Income Particulars Pa rticu la rs
18,99,657.39 Gross Profit Expense Account
15,000.00 ACCOUNT FEE EXP
Income 5,000.00 AUDIT FEE EXP
849.00 BANK INTERST 6,722.00 BANK CHARGE

u
57,100.00 DISCOUT 2,O2,6Bt.oo CC LOAN INTERST
57,949.OO 1,44,000.00 GOODAUN RENT EXP
10,848.00 INSURANCE EXP
10,525.1 1 Kasar A/c.
77,463.00 LIGHT BILL EXP
6,09,962.00 LOAN INTEREST
11,790.00 MOBILE EXP
1,80,000.00 SALERY EXP
58,220.00 SHOP EXP
23,955.00 TRAVELLING.EXP
10,000.00 VAKIL FEE EXP
13,05,566.11

Net Profit
Transfer To Capital A/c
6,52,040.28 PATEL GANPATBHAI KALUBHAI
(Capital Share100.00 o/o)
6,52,O4O.29 (Total Net Profit)

L9,57,606.39 L9,57,606.39
 vrsHAL AGRO CENTRE DANTTWADA 2OL7 / L8
ng Account
OL / 04 / 2oL7 To 3L / 03 / 20tg
Credit Particulars Debit Particulars
Sales Account Openi ng Stock(Trading)
7,97,73,253.80 Sales A/c. (GST) 1, 18,81,645.00 Opening Stock
2,23,53,160.00 Sales A/c. (Tax Free) 1,18,811645.0O
4t2L,26,4L3.8O
Purchase Account
Closi ng Stock(Trading) 2,52,29,978.03 Purchase Al c. (GST)
1,20,52,7 20.00 Closing Stock 4,97,5L7.00 Purchase A/c. (IGST)
Ltzot52t720.OO 1,00,50,941.25 Purchase A/c. (Taxfree)
46,19,391.13 Purchase A/c. (VAT 4olo)
4rO3,97,83l.4L

t8,gg,557.39 Gross Profit

Transfer To P&L A/c.

_ 5,4L,79,L33.8O 5,4L,79,L33.8O
 vrsHAL AGRO CENTRE DANTTWADA 2OL7 / L8
PAN No,:
Statement For PATEL GANPATBHAI KALUBHAI (DANTIWADA)
L / 04 / ?-OL7 To 3 L/03/20 18 Page : 1

Credit Particulars Debit Particulars

2241.119"00 CR Opening Balance
552040 28 3I/A3{2A1B Jrnl 61614.00 31/03/2018 Jrnl
Profit & Loss Ay'c LIC
l,'let Profit Transferred to Capital 160000.00 31/03/2018 Jrnl
Account @ 100"00 c/o. Date Range HOUSE HOLD EXP
0t144/2a17 -3 U03l2018 48630.00 31/03/2018 lrnl
INCOME TAX
270244.04
2622915.2a CR Closing Balance
28931s9.28 28931s9.28