M/S SURYA SOLAR ENERGY

PROPRIETOR- AMECHAND NATH SIDH

NEAR BOB BANK , DAGA KATLA , MAIN MARKET , DUNGARGARH , BIKANER

TRADING & PROFIT & LOSS ACCOUNT

for the year ending 31st March 2022

Particulars Amount Particulars Amount

To Opening Stock 458,617.00 By Sales 2,515,471.00

To Purchases 2,015,457.00 By Closing Stock 670,150.00

To Direct Expenses 49,579.00

To Gross Profit 661,968.00

3,185,621.00 - 3,185,621.00

To Electricity & Water Exp. 30,114.00 By Gross Profit 661,968.00

To Staff Welfare Expenses 24,516.00

To Staff Salary Expenses 120,000.00

To Stationery Expenses 5,061.00

To General Expenses 39,326.00

To Repair & Maintence Exp. 15,920.00

To Travelling Expenses 13,510.00

To Net Profit 413,521.00

661,968.00 661,968.00
 M/S SURYA SOLAR ENERGY

PROPRIETOR- AMECHAND NATH SIDH

NEAR BOB BANK , DAGA KATLA , MAIN MARKET , DUNGARGARH , BIKANER

CAPITAL A/C

for the year ending 31st March 2022

Particulars Amount Particulars Amount

To Drawings 245,000.00 By Balance B/f 1,348,510.00

By Net Profit A/c 413,521.00

By Divident From Shares 4,688.00

To Balance C/f 1,540,643.00 By Divident From Mutual Fund 18,924.00

1,785,643.00 - 1,785,643.00
 M/S SURYA SOLAR ENERGY

PROPRIETOR- AMECHAND NATH SIDH

NEAR BOB BANK , DAGA KATLA , MAIN MARKET , DUNGARGARH , BIKANER

BALANCE SHEET

As on 31st March , 2022

Liabilities Amount Assets Amount

Capital Account A/c 1,540,643.00 Fixed Assets 649,565.00

Unsecured Loans 150,000.00 Sundry Debtors 317,501.00

Sundry Creditors 129,089.00 Closing Stock 670,150.00

Cash in Hand 148,200.00

BOB CA A/c - XX860 10,588.00

BOB SB A/c - XX507 23,728.00

1,819,732.00 - 1,819,732.00