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    Financials

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    Financials

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    karthek1997fb
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    8 views6 pages

    Financials

    Uploaded by

    karthek1997fb

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    © All Rights Reserved
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    Proprietor:PEDDAYEDDULA NANJUNDAPPA

    H No. 1-91 a,Mallapalle, Hindupur Mainroad, Gorantla,Anantapur, Ap-515231

    ESTIMATED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE PERIOD 01-04-2022 TO 31-03-2023

    PARTICULAR AMOUNT(Rs) PARTICULAR AMOUNT(Rs)


    By Gross Revenue from
    To Opening stock 39,741 Selling from Fruits and vegetables 1,556,850

    To Purchases 583,690 By Closing stock 48,658


    To Carriage Inward 74,670
    To Salaries and wages 85,620
    To Electricity expenses 98,522
    To Shop maintanance 20,593
    TO Telephone and internet exp 8,546
    To Travelling expenses 18,894
    To Vehicle maintanance 52,360
    To Other expenses 89,753
    To Depreciation
    Vehicle 42,563
    Furniture 7,129
    Fridges 15,287 64,979
    Net profit 468,140
    1,605,508 1,605,508

    Date:02.04.2024
    Place:Gorantla
    (PEDDAYEDDULA NANJUNDAPPA)
    PROPRIETOR
    Proprietor:PEDDAYEDDULA NANJUNDAPPA
    H No. 1-91 a,Mallapalle, Hindupur Mainroad, Gorantla,Anantapur, Ap-515231

    ESTIMATED BALANCE SHEET AS AT 31.03.2023

    LIABILITIES AMOUNT(Rs) ASSETS AMOUNT(Rs)


    PROPRIETOR CAPITAL FIXED ASSETS
    ACCOUNT Vehicle 283,753
    Opening balance 815,259 Less:Depreciation @15% 42,563 241,190
    Add:Additional Capital indroduced
    Add: Net During The Year 468,140 Furniture 71,290
    1,283,399 Less:Depreciation@10% 7,129 64,161
    Less: Drawings during the Year 382,360 901,039
    Fridges 101,913
    Less:Depreciation @15% 15,287 86,626
    Unsecured Loans 425,800
    CURRENT LIABILITIES AND CURRENT ASSETS
    POVISIONS Inventories 48,658
    Sundry creditors 145,920 Sundry Receivables 589,560
    Bank balance 8,769
    Cash Balance 158,155
    Loans and Advance 275,639

    TOTAL 1,472,759 TOTAL 1,472,759

    Date:02.04.2024
    Place:Gorantla
    (PEDDAYEDDULA NANJUNDAPPA)
    PROPRIETOR
    (Rs)
    Proprietor:PEDDAYEDDULA NANJUNDAPPA
    H No. 1-91 a,Mallapalle, Hindupur Mainroad, Gorantla,Anantapur, Ap-515231

    ESTIMATED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE PERIOD 01-04-2023 TO 31-03-2024

    PARTICULAR AMOUNT(Rs) PARTICULAR AMOUNT(Rs)


    By Gross Revenue from
    To Opening stock 48,658 Selling from Fruits and vegetables 1,769,870

    To Purchases 592,367 By Closing stock 38,723


    To Carriage Inward 79,562
    To Salaries and wages 138,580
    To Electricity expenses 97,569
    To Shop maintanance 56,297
    TO Telephone and internet exp 9,516
    To Travelling expenses 25,475
    To Vehicle maintanance 78,754
    To Other expenses 101,268
    To Depreciation
    Vehicle 54,296
    Furniture 10,895
    Fridges 20,851 86,042
    Net profit 494,505
    1,808,593 1,808,593

    Date:02.04.2024
    Place:Gorantla
    (PEDDAYEDDULA NANJUNDAPPA)
    PROPRIETOR
    Proprietor:PEDDAYEDDULA NANJUNDAPPA
    H No. 1-91 a,Mallapalle, Hindupur Mainroad, Gorantla,Anantapur, Ap-515231

    ESTIMATED BALANCE SHEET AS AT 31.03.2024

    LIABILITIES AMOUNT(Rs) ASSETS AMOUNT(Rs)


    PROPRIETOR CAPITAL FIXED ASSETS
    ACCOUNT Vehicle 361,973
    Opening balance 901,039 Less:Depreciation @15% 54,296 307,677
    Add:Additional Capital indroduced
    Add: Net During The Year 494,505 Furniture 108,950
    1,395,544 Less:Depreciation@10% 10,895 98,055
    Less: Drawings during the Year 350,480 1,045,064
    Fridges 139,007
    Less:Depreciation @15% 20,851 118,156
    Unsecured Loans 387,520
    CURRENT LIABILITIES AND CURRENT ASSETS
    POVISIONS Inventories 38,723
    Sundry creditors 98,756 Sundry Receivables 548,960
    Bank balance 7,514
    Cash Balance 150,450
    Loans and Advance 261,805

    TOTAL 1,531,340 TOTAL 1,531,340

    Date:02.04.2024
    Place:Gorantla
    (PEDDAYEDDULA NANJUNDAPPA)
    PROPRIETOR
    -

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