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    Jayanna Financials 2023

    Uploaded by

    Mufeez U H
    The document contains financial statements for Mr. Jayanna's store for the year ending March 31, 2023. It includes a profit and loss statement showing revenues of Rs. 1,793,926 and net profits of Rs. 519,027. It also includes a balance sheet with total assets of Rs. 231,965 comprising of fixed assets, debtors, cash and bank balances. The capital account extract shows a closing capital balance of Rs. 195,017.49 after drawings and tax payments.

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    Jayanna Financials 2023

    Uploaded by

    Mufeez U H
    13 views4 pages
    The document contains financial statements for Mr. Jayanna's store for the year ending March 31, 2023. It includes a profit and loss statement showing revenues of Rs. 1,793,926 and net profits of Rs. 519,027. It also includes a balance sheet with total assets of Rs. 231,965 comprising of fixed assets, debtors, cash and bank balances. The capital account extract shows a closing capital balance of Rs. 195,017.49 after drawings and tax payments.

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    JAYANNA FINANCIALS 2023

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    The document contains financial statements for Mr. Jayanna's store for the year ending March 31, 2023. It includes a profit and loss statement showing revenues of Rs. 1,793,926 and net profits of Rs. 519,027. It also includes a balance sheet with total assets of Rs. 231,965 comprising of fixed assets, debtors, cash and bank balances. The capital account extract shows a closing capital balance of Rs. 195,017.49 after drawings and tax payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    13 views4 pages

    Jayanna Financials 2023

    Uploaded by

    Mufeez U H
    The document contains financial statements for Mr. Jayanna's store for the year ending March 31, 2023. It includes a profit and loss statement showing revenues of Rs. 1,793,926 and net profits of Rs. 519,027. It also includes a balance sheet with total assets of Rs. 231,965 comprising of fixed assets, debtors, cash and bank balances. The capital account extract shows a closing capital balance of Rs. 195,017.49 after drawings and tax payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Mr.

    JAYANNA
    Prop: SRI BEERALINGESHWARA AMULYA STORE
    MARUTHI NAGAR GUBBALALA
    Doddakallasandra S.O Bangalore Karnataka 560062
    PAN: CJZPJ 0111 R

    TRADING AND PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH 2023
    To Rs. By Sale Rs.
    " Opening Stock 133,360.00 1,793,926.00
    " Purchase 1,354,584.00
    " Closing Stock 365,445.00
    " Gross Profit 671,427.00

    2,159,371.00 2,159,371.00

    To Salary Paid 45,800.00 By Gross Profit B/f 671,427.00


    " Electricity Charges 18,936.00 " Interest from SB 1,276.00
    " Rent Paid 36,000.00 " Other Reciept 15,453.00
    " Sales and Marketing 7,548.00
    " Travelling & Conveyance Exps 5,337.00
    " Telephone & Internet Expenses 8,547.00
    " Liscence and Registration Fee 12,475.00
    " Sundry Expences 9,654.00
    " Bank Charges 1,248.00
    " Depreciation 23,584.00

    " Net profit trfd to Capital A/c 519,027.00

    688,156.00 688,156.00

    FOR

    Date : 10-Dec-2023
    Place : Bangalore Mr.JAYANNA
    Mr.JAYANNA
    Prop: SRI BEERALINGESHWARA AMULYA STORE
    MARUTHI NAGAR GUBBALALA
    Doddakallasandra S.O Bangalore Karnataka 560062
    PAN: CJZPJ 0111 R

    BALANCE SHEET AS ON 31ST MARCH 2023


    Rs. Rs.
    CAPITAL ACCOUNT FIXED ASSETS
    As per Extracts of Capital Account As per Schedule 154,771.00
    Mr.JAYANNA 195,017.49

    SUNDRY CREDITORS SUNDRY DEBTORS & ADVANCES


    Creditors 12,458.00 Sundry Debtors 45,860.79
    Provision for Income Tax AY 2023-24 24,490.00

    CASH & BANK BALANCES


    Bank Of India #969 23,598.70
    Cash in Hand 7,735.00

    231,965.49 0 231,965.49

    FOR

    Date : 10-Dec-2023
    Place : Bangalore Mr.JAYANNA
    Mr.JAYANNA
    Prop: SRI BEERALINGESHWARA AMULYA STORE
    MARUTHI NAGAR GUBBALALA
    Doddakallasandra S.O Bangalore Karnataka 560062
    PAN: CJZPJ 0111 R

    EXTRACT OF PROPRIETOR'S CAPITAL ACCOUNT AS ON 31st MARCH 2023

    Mr.JAYANNA

    To Drawings 345,000.00 By Balance b/f 45,480.49


    Income Tax AY 2023-24 24,490.00 " Net Profit for the Year 519,027.00
    " Balance C/f 195,017.49

    564,507.49 564,507.49

    FOR

    Date : 10-Dec-2023
    Place : Bangalore Mr.JAYANNA
    Mr.JAYANNA
    Prop: SRI BEERALINGESHWARA AMULYA STORE
    MARUTHI NAGAR GUBBALALA
    Doddakallasandra S.O Bangalore Karnataka 560062
    PAN: CJZPJ 0111 R
    SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31ST MARCH 2023

    SCHEDULE OF FIXED ASSETS


    Sl. BLOCK OF ASSETS W.D.V. ADDITIONS DEPRECIATION W.D.V.
    No. AS ON Before After DELETIONS TOTAL Rate Amount AS ON
    01.04.2022 180 days 180 days 31.03.2023

    1 Furniture and Fixtures 78,254 78,254 10% 7,825 70,429

    2 Display Shelf 42,817 42,817 15% 6,423 36,394

    3 Mobile 7,290 7,290 10% 729 6,561

    4 Tools and Equipments 15,353 15,353 15% 2,303 13,050

    5 Inverter 12,487 12,487 15% 1,873 10,614

    6 Electrical and Fittings 22,154 22,154 20% 4,431 17,723

    178,355 - - - 178,355 23,584 154,771

    FOR

    Date : 10-Dec-2023 Mr.JAYANNA


    Place : Bangalore

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