Mis SHIVA ENT ERPRISE! SCO 6, GREEN ESTATE BARWALA ROAD DERABASSI DISTT MOHALI Balance Sheet 41-Apr-2018 to 31-Mar-2019 Liabilities a8 at 31-March-2019 Assets It 31-Mi as at 31-March- (Capital Account 1932530.00]Current Assets 7 aaa 0 Meenakshi Soni _ 1887000.00 Sundry Debtors 1719120.00 : ‘Add Profit 345530.00 Cash-in-hand —_150620.00 Bank Accounts 582809.00 Current Liabilities 520019,00] Sundry Creditors __507967.00 Duties and Taxes 1205200 Total 2452549,00| Total 2452549.00 Auditor's Report Interms of our report of even date attached For R.Bansal & Co. Chartered Accountants Ashwani Bansal Partner Membership No 529077 Registration No 02736N Date 29/10/2019 Place Chandigarh Meenakshi Soni Proprietor Scanned with CamScannerMls SHIV, SCO 6, GREEN ESTATE BARWALAT ees OAD DERABASSI DISTT MOHALI Profit & Loss Alc 14-Apr-2018 to 31-March-2019 Particulars 4-Apr-2018 to 31-Mar-2019 | _ Particula a Meape ates (ade 2019 Purchase Accounts 14897429.00|Sales Accounts 75689906.00 Purchase Paper cone _ 14897429.00 ‘Sales Paper Cone) 1eeh0050 00 Gross Profit c/o 792559.00 15689988,00 15689988.00 Gross Profit bit 792559.00 Indirect Expenses 447029.00) Bank Charges 1418.00 Discount cd Sales 445611.00 Nett Profit 345530.00 Total 792559.00) Total 792559.00 Auditor's Report Interms of our report of even date attached For R.Bansal & Co. Chartered Accountants Ashwani Bansal Partner Membership No 529077 Fegistration No 02736N Date Place 29/10/2019 Chandigarh Meenakshi Soni Proprietor Scanned with CamScanner