M/S SHREELAXMI KHADYA BHANDAR FRUIT SERVICES AND GRASS SUPPLIER

Prop. Rekha Ramesh Malode

PROFIT & LOSS ACCOUNT
For the year ended 31 March 2023

Particulars Amount Particulars Amount

To Opening Stock 112400.00 By Sale 1332480.00
To Purchase 721250.00 By Closing Stock 117990.00
To Gross Profit 616820.00

1450470.00 1450470.00

To Shop Expenses 19150.00 By Gross Profit 616820.00

To Salary & Wages 58400.00
To Bank Charges 1512.00
To Conveyance 12400.00
To Misc. Exp 7295.00
To Electricity Expenses 10860.00
To Legal Fee 2000.00
To Telephone Charges 3000.00
To Reparis & Maintenance 11980.00
To Depreciation 27534.00

To Net Profit 462689.00

616820.00 616820.00

M/S SHREELAXMI KHADYA BHANDAR FRUIT SERVICES AND GRASS SUPPLIER

Prop. Rekha Ramesh Malode
BALANCE SHEET AS ON 31 MARCH 2023

Laibility Amount Assets Amount

Prop. Capital A/c: Fixed Assets:
Opp. Balance 904364.00 Furniture & Fixture 63135.00
Add:Profit During Less: Dep @ 10% 6314.00 56821.00
The Year 462689.00
Add: Other Income 2140.00 Vehicle 89320.00
1369193.00 Less: Dep @ 15% 13398.00 75922.00
Less:Withdrawals 291480.00 1077713.00
Tools & Equipment 20149.00
Add: During the yr. 32000.00
Current Laibilities: 52149.00
Sundry Creditors 41500.00 Less: Dep @ 15% 7822.00 44327.00

Investment: 210000.00

Loans & Advances: 318000.00

Curent Assets:
Closing stock 117990.00
Sundry Debtors 118500.00
Cash & Bank Balance 77653.00
Deposits 100000.00

1119213.00 1119213.00