M/s SM CARRIER

VILLAGE-GHARI NATHKHAN , FARUKH NAGAR,

GURGAON , HARYANA -122506

BALANCE SHEET AS ON 31 MARCH 2023

LIABILITIES AMOUNT ASSETS AMOUNT

CAPITAL ACCOUNT :- FIXED ASSETS :-

Balance B/f 8,67,810.11 Furniture & Fixture 28,610.00
Add : Net Profit 6,95,180.00 Laptop 64,831.00
Car 5,06,227.00
15,62,990.11
CURRENT ASSETS :-
Less : Drawings 4,12,180.48 Loan From Friends & Relatives 5,00,000.00
11,50,809.63 Sundry Debtors 9,83,194.00
Stock in Hand 1,65,485.00
SECURED LOAN : -
Yes Bank Car Loan 4,44,584.00 CASH & BANK BALANCE :-
Yes Bank 23,944.63
CURRENT ASSETS :- Cash in Hand 37,095.00
Sundry Creditors 6,92,168.00
GST Payable 21,825.00

23,09,386.63 - 23,09,386.63
 M/s SM CARRIER
VILLAGE-GHARI NATHKHAN , FARUKH NAGAR,
GURGAON , HARYANA -122506

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDING ON 31 MARCH 2023
PARTICULRS AMOUNT PARTICULRS AMOUNT

To Opning Stock 1,28,410.00 By Sale 110,32,060.41

To Purchase 97,52,415.84 By Closing Stock 1,65,485.00
To Conveyance Expenses 51,862.00
To Salary 4,20,000.00
To Staff Welfare 21,528.00
To Printing & Stationery 7,215.00
To Office Expenses 31,482.00
To Misc Expenses 17,129.57
To Festival Expenses 14,200.00
To Telephone Expenses 12,499.00
To Car Running Expenses 45,624.00
To Net Profit 6,95,180.00

111,97,545.41 - 111,97,545.41