Mr.

SIDDARAJAPPA
S/o Kempegowda
Contractor - Udigala Village & Post
CHAMARAJANAGAR-571313

PROFIT & LOSS A/C FOR THE YEAR ENDED 31ST MARCH 2018

Particulars Amount Particulars Amount

To Opening stock - By Gross Contract Receipts 5,781,233
" Material Purchases 1,824,120 " Bank Interest received 13,764
" Labour Charges Paid 3,297,000
" Bank Charges 2,726
" Conveyance Charges 40,246
" Shop rent 72,000
" Office Expenses 13,748
" Transporation Charges 58,743
" Printing & Stationery 4,791
" Telephone Charges 8,649
" Professional Tax 2,500
" Vehicle Maintenance 18,675
" Depreciation 12,335

Net Profit 439,464

Total 5,794,997 Total 5,794,997

 Mr. SIDDARAJAPPA
S/o Kempegowda
Contractor - Udigala Village & Post
CHAMARAJANAGAR-571313

BALANCE SHEET FOR THE YEAR ENDED 31ST MARCH 2018

Liabilities Amount Amount Assets Amount Amount
1. CAPITAL ACCOUNTS: 1. Fixed Assets
Opening Balance 1,008,000 Residential Property 6,738
Add: Profit 439,464 Add: Addtion 440,161 446,899
1,447,464
Less: Drawings 184,600 1,262,864
Site @ Udiagala 39,270

Agriculture Land 204,005

Vehicle (Pickup Van) 123,347

Less: Depreciation 12,335 111,012

2. INVESTMENTS:

3. CURRENT ASSETS:
Deposit 250,000
cash at Bank 143,863
Cash in hand 23,845
TDS 43,970 461,678

Total 1,262,864 Total 1,262,864

 Mr. SIDDARAJAPPA
S/o Kempegowda
Contractor - Udigala Village & Post
CHAMARAJANAGAR-571313

PROFIT & LOSS A/C FOR THE YEAR ENDED 31ST MARCH 2017

Particulars Amount Particulars Amount

To Opening W I P 498,660 By Gross Contract Receipts 6,670,605
" Material Purchases 2,223,486 " Bank Interest received 30,537
" Labour Charges Paid 3,205,000
" Bank Charges 414
" Conveyance Charges 41,885
" Shop rent 60,000
" Office Expenses 11,746
" Transporation Charges 66,807
" Printing & Stationery 4,762
" Telephone Charges 7,849
" Professional Tax 2,500
" Vehicle Maintenance 13,475
" Depreciation 13,705

Net Profit 550,853

Total 6,701,142 Total 6,701,142

 Mr. SIDDARAJAPPA
S/o Kempegowda
Contractor - Udigala Village & Post
CHAMARAJANAGAR-571313

BALANCE SHEET FOR THE YEAR ENDED 31ST MARCH 2017

Liabilities Amount Amount Assets Amount Amount
1. CAPITAL ACCOUNTS: 1. Fixed Assets
Opening Balance 624,627 Site @ udigala 1 6,738
Add: Profit 550,853
1,175,480 Site @ Udigala 39,270
Less: Drawings 167,480 1,008,000
Agriculture Land 204,005

Vehicle (Pickup Van) 137,052

Less: Depreciation 13,705 123,347

2. INVESTMENTS:

3. CURRENT ASSETS:
Deposit 250,000
cash at Bank 331,572
Cash in hand 16,748
TDS 36,320 634,640

Total 1,008,000 Total 1,008,000