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    AUDDIBYAJYOTIPART

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    Matrudutta Das
    pp

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    © All Rights Reserved
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    AUDDIBYAJYOTIPART

    Uploaded by

    Matrudutta Das
    52 views2 pages
    pp

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    © © All Rights Reserved

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    pp

    Copyright:

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

    AUDDIBYAJYOTIPART

    Uploaded by

    Matrudutta Das
    pp

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    DIBYAJYOTI AGENCY

    NUASAHI BALIA, BALASORE


    TRADING AND PROFIT AND LOSS ACCOUNT FOR
    THE YEAR ENDED ON 31ST MARCH 2017
    ______________________________________________________________________________________________
    To Opening Stock 863832.00 By Sales 5490746.00
    ,, Purchase 3644270.00 ,, Closing Stock 65210.00
    ,, Wages for remodeling 198780.00
    ,, Gross Profit 849074.00 __________
    5555956.00 5555956.00
    To Salary & Bonus 180000.00 By Gross Profit 849074.00
    ,, Shop Rent 24000.00
    ,, Electrical Expenses 6140.00
    ,, Telephone Charges 4150.00
    Bank Charges 4055.39
    Audit Fees 5000.00
    ,, Travelling Expenses 3650.00
    ,, Generator Expenses 7845.00
    ,, Partners' Salary 440000.00
    ,, Legal Expenses 3500.00
    ,, Miscellaneous Expenses 10250.00
    ,, Partners' Interest 80227.00
    ,, Depreciation 9152.00
    ,, Net Profit 71104.61 _________
    849074.00 849074.00

    For MATRUDUTTA DAS & CO


    CHARTERED ACCOUNTANTS

    DATE:28.10.2017 MATRUDUTTA DAS


    PARTNER
    DIBYAJYOTI AGENCY
    NUASAHI BALIA, BALASORE
    BALANCE SHEET AS ON 31ST MARCH 2017
    _______________________________________________________________________________________________________________________
    LIABILITIES AMOUNT ASSETS AMOUNT
    _______________________________________________________________________________________________________________________
    PARTNERS' CAPITAL ACCOUNT FIXED ASSETS
    (As per Annexure - 1) 1228454.61 FURNITURE & FITTINGS
    W.D.V. as on 1.4.16 91282.65
    Less : Depreciation 9128.00 82154.65
    COMPUTER
    W.D.V. as on 1.4.16 39.20
    Less : Depreciation 24.00 15.20

    Other Liabilities CURRENT ASSETS, LOANS & ADVANCES


    CURRENT ASSETS
    Closing Stock (As Certified) 65210.00
    Audit fees Payable 5000.00
    Legal Expenses 2000.00 Sindry Debtors 723610.00
    7000.00 Cash at HDFC 293901.03
    Cash in Hand (As Certified) 70563.74 1153284.77
    ___________ __________
    1235454.61 1235454.61

    For MATRUDUTTA DAS & CO


    CHARTERED ACCOUNTANTS

    DATE: 28.10.2017
    MATRUDUTTA DAS
    PARTNER

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