Sale 3455657

Liabilities assets
fixed assets
capital Account 2509190
closing stock 170000
Unsecured Loans
Piyush Patoliya 285000 raw material 42000
Current Liabilities 2800
Audit Fees 3500 cash & Bank
BOB
Sundry Creditors
Other expenses 8962 Cash In Hand

Advance From Customer advance tax

IT Refund AY2022
Rudra Real Estate 500000
PARTICULARS AMOUNT PARTICULARS AMOUNT
PURCHASE RAW MATERIAL 3356886 BY SALES 3455657
GITTI BALU DUST 420000 CLOSING STOCK
TO DIRECT EXPENSES FINISHED GOODS 1421138
MAN POWER 420000 RAW MATERIAL 176500
TRANSPORTATION 120000 1597638
GROSS PROFIT 736409
5053295 5053295 0

ACCOUNTING BY GROSS PROFIT 736409

AUDIT
BANK CHARGES 459.8
CONVEYANCE
FUELS 58000
GST LATE FEES
LEGAL FEES
MISCELLINIOUS 8796
MOBILES & Internet
Power Charges 49044
REPAIR & Maintanance
sale promotion 0
stationary & printing 5800 122099.8

to depritiation

to renumeration to partner

to interest to partners

122099.8
 5.6
5.6
5.6
17.4
17.4
29
29
29
29
29
29
29
29
29
29.2
29.5
29.5
29.5
29.5
25295
25295
25295
25295
98000
138000
141000
150000
164500
180000
224400
224400
224400
226386
230000
234171
235853
247942
258883
289000
295236
423000
455600