0 -10000 -10000

1 3000 -10000
2 4200 -10000
3 6800 50000
₹ 1,188.44 ### 28%
16%
 1000000
₹ -1,037.13
₹ 118,750.00

1222212
1222212
222500.355
22456.02
85596.255
85600
LEDGER DR. CR.
SALES 0 % 50000
SALES 5% 40000
SALE 2.5% 50000
SALES 14% 90000
SALES18% 1000000
PURCHASE 0% 290000
PURCHASE 2.5% 50000
PURCHASE 18% 40000
PURCHASE 14% 300000
WAGES 10000
FRIEGHT 40000
OPENING STOCK 60000
SALARY W 4000
SALARY B 2000
MISC.EXP 5000
MACHINE 500000
COMPUTER 20000
VECHICLE 400000
FURNITURE 50000

DEBTORS 1 40000
DEBTORS 2 50000
DEBTORS 3 60000
DEBTORS 4 40000
CREDITORS 1 41000
CREDITORS 2 20000
CREDITORS 3 60000
BILL RECIVABLE 50000
BILL PAYABLE 50000
BANK LOAN 100000
CAPITAL 600000
CASH AND BANK 50000
INVENTORY 40000

TOTAL 2101000 2101000

DR/CR NOTE NO
-50000 1
-40000 1
-50000 1
-90000 1
-1000000 1
290000 2
50000 2
40000 2
300000 2
10000 3
40000 3
60000 4
4000 5
2000 5
5000 5
500000 8
20000 8
400000 8
50000 8

40000 9
50000 9
60000 9
40000 9
-41000 7
-20000 7
-60000 7
50000 9
-50000 7
-100000 7
-600000 6
50000 10
40000 9
0
0
 STATEMENTR OF PROFIT AND LOSS ACCOUNT FOR THE
YEAR ENDEND 31/03/019

PARTICLE
SALE
CLOSGING STOCK
PURCASE
DIRECT EXP
OPENING
GP
ADMINISTRATION AND SELLING EXPENSE
NP
 BALANCE SHEET

PARTICULAR

CAPITAL
AMONUT NOTE NO RESERVE
1230000 1 CL
60000 9
680000 2 TOTAL
50000 3
4 FA
610000 CA
11000 5 CASH
599000 11
TOTAL
AMT NOTE NO

600000 6
599000
271000 7

1470000

970000 8
280000 9
50000 10
1300000
1 2
2 2
3 2
NAME ROLL NO MOBILE NO

SAVE
NAME ROLL NO MOBILE NO
MANISH 98 7089772006
MANISH 98 7089772006
FS LS ROLL MOBILE NO MARKS
A Z 1 2123 #N/A
B Y 2 2335
C X 3 9999
RESULT
ROLL NO RESULT MARKS
2 PASS 99
3 FAIL 45
1 PASS 50