Scribd Logo
Upload

Welcome to Scribd!

  • 17 views

    Mar 24 Bs

    Uploaded by

    sirajhandloom78
    The document provides financial information for M/S Easy Solutions for the year ending March 31, 2024 including a trading profit and loss account, list of fixed assets, and balance sheet. It details income, expenses, assets, liabilities, and net profit for the year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Mar 24 Bs

    Uploaded by

    sirajhandloom78
    17 views3 pages
    The document provides financial information for M/S Easy Solutions for the year ending March 31, 2024 including a trading profit and loss account, list of fixed assets, and balance sheet. It details income, expenses, assets, liabilities, and net profit for the year.

    Original Description:

    BALANCE SHEET

    Original Title

    mar 24 bs

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document provides financial information for M/S Easy Solutions for the year ending March 31, 2024 including a trading profit and loss account, list of fixed assets, and balance sheet. It details income, expenses, assets, liabilities, and net profit for the year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views3 pages

    Mar 24 Bs

    Uploaded by

    sirajhandloom78
    The document provides financial information for M/S Easy Solutions for the year ending March 31, 2024 including a trading profit and loss account, list of fixed assets, and balance sheet. It details income, expenses, assets, liabilities, and net profit for the year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    M/S EASY SOLUTIONS

    (PROP:-HINA RAMEEZ HUSSAIN)


    TRADING PROFIT & LOSS A/C
    FOR THE YEAR ENDING AS ON 31ST MARCH, 2024

    PARTICULARS AMOUNT PARTICULARS AMOUNT


    To Opening Stock 1,010,600 By Sales 3,884,191
    " Purchases including Expenses 3,130,459 " Closing Stock 1,368,150

    " Gross Profit (c/d) 1,111,282


    TOTAL 5,252,341 5,252,341

    To, Salary & Wages 265,000 By Gross Profit (b/d) 1,111,282


    "" Accounting Charges 10,000
    "" Advertisement 9,810
    "" Discount Allowed 7,825
    "" Electricity Expenses 29,340
    "" Bank Charges 1,720
    "" Selling and Distribution Expenses 21,384
    "" Postage and Telegram 950
    "" Legal Charges 2,700
    "" Telephone Expenses 4,500
    "" Newspaper and Periodicals 1,800
    "" Misc. Expenses 23,619
    "" Repairs and Maintenance 25,815
    "" Petrol & Conveyance Expenses 30,271
    "" Printing and Stationery 7,960
    "" Shop and General Expenses 28,362
    "" Depreciation 63,388
    Net Profit 576,838

    TOTAL 1,111,282 TOTAL 1,111,282

    PLACE : NAGPUR

    FOR EASY SOLUTIONS

    HINA RAMEEZ HUSSAIN


    ( PROPRIETOR )
    M/S EASY SOLUTIONS
    (PROP:-HINA RAMEEZ HUSSAIN)
    LIST OF FIXED ASSETS
    SCHEDULE "A"
    AS ON 31ST MARCH, 2024

    RATE OF
    OPENING CLOSING
    SR.NO PARTICULARS DEPRICI ADDITION SALE TOTAL DEP.
    BALANCES BALANCE
    ATION

    1 Furniture 10% 158,121 - - 158,121 15,812 142,309

    2 Plant and Machinary 15% 233,886 - - 233,886 35,083 198,803

    3 Vehicle 15% 61,718 - - 61,718 9,258 52,460

    4 Mobile 15% 21,569 - - 21,569 3,235 18,334

    TOTAL RS. : 475,294 - - 475,294 63,388 411,906


    M/S EASY SOLUTIONS
    (PROP:- HINA RAMEEZ HUSSAIN)
    BALANCE SHEET
    FOR THE YEAR ENDING AS ON 31ST MARCH, 2024

    LIABILITIES AMOUNT AMOUNT ASSETS AMOUNT

    PROPREITOR CAPITAL ACCOUNT FIXED ASSETS


    Opening Balance 1,419,004 (As Per Schedule "A") 411,906
    Add : Net Profit 576,838
    1,995,842 CURRENT ASSET
    Less : Withdrawls (235,983) 1,759,859
    a)CLOSING STOCK 1,368,150
    UNSECURED LOAN (AS TAKEN & VALUED BY PROP)
    a)From Other 92,500
    a) Debtors and other Debit Balances 342,359
    CURRENT LIABILITIES & PROVISIONS
    a)Sundry Creditors 410,256 b) Cash & Bank Balances 140,200

    TOTAL Rs. 2,262,615 TOTAL Rs. 2,262,615

    PLACE : NAGPUR

    FOR EASY SOLUTIONS

    HINA RAMEEZ HUSSAIN


    ( PROPRIETOR )

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy