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  • Ay 2023-24 BS PL Vivek

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    This document contains the profit and loss account and balance sheet for Sai Classes, a coaching institute owned by Vivek Yashwant Pawar, for the financial year ending 31 March 2023. The profit and loss account shows total coaching fees received of Rs. 11,30,130 and net profit of Rs. 5,40,404. The balance sheet lists total assets of Rs. 55,26,358 including fixed assets of Rs. 52,20,000 and current assets such as bank balance, cash in hand, and outstanding fees from students. Overall liabilities include the owner's capital contribution and an outstanding home loan.

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    AY 2023-24 BS PL VIVEK

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    This document contains the profit and loss account and balance sheet for Sai Classes, a coaching institute owned by Vivek Yashwant Pawar, for the financial year ending 31 March 2023. The profit and loss account shows total coaching fees received of Rs. 11,30,130 and net profit of Rs. 5,40,404. The balance sheet lists total assets of Rs. 55,26,358 including fixed assets of Rs. 52,20,000 and current assets such as bank balance, cash in hand, and outstanding fees from students. Overall liabilities include the owner's capital contribution and an outstanding home loan.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views2 pages

    Ay 2023-24 BS PL Vivek

    Uploaded by

    Shaikh Online
    This document contains the profit and loss account and balance sheet for Sai Classes, a coaching institute owned by Vivek Yashwant Pawar, for the financial year ending 31 March 2023. The profit and loss account shows total coaching fees received of Rs. 11,30,130 and net profit of Rs. 5,40,404. The balance sheet lists total assets of Rs. 55,26,358 including fixed assets of Rs. 52,20,000 and current assets such as bank balance, cash in hand, and outstanding fees from students. Overall liabilities include the owner's capital contribution and an outstanding home loan.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Vivek Yashwant Pawar

    ( Prop . Sai Classes )


    FY 2022-23 AY 2023-24

    PROFIT & LOSS ACCOUNT FTYE 31MARCH 2023

    Particulars Amounts Particulars Amounts

    Salary 375500 Coaching classes fees received 1130130

    Printing , stationery & xerox 15462

    Conveyance 15600

    Mobiles & Telephones 12403

    Books & periodicals 35940

    Bank charges 3593

    Membership & subscription 5000

    Repair & maintenance 60498

    Professional fees 30000

    Electricity charges 30730

    Sundry expenses 5000

    Net Profit C/d 540404

    Total 1130130 Total 1130130


    Vivek Yashwant Pawar
    ( Prop . Sai Classes )
    FY 2022-23 AY 2023-24

    BALANCE SHEET AS ON 31 MARCH 2023

    PARTICULAR AMOUNT PARTICULAR AMOUNT

    Capital A/c 11,51,358 Fixed Assets 5220000

    Home Loan - Saraswat bk 43,75,000 Sundry Debtors 225120

    Loans And advances 50,000

    Bank balance 6,238

    Cash in hand 25,000

    TOTAL 55,26,358 TOTAL 55,26,358

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