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    Makhdoom 2024

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    mohdhadi351
    Hvhhbv

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    Makhdoom 2024

    Uploaded by

    mohdhadi351
    1 views2 pages
    Hvhhbv

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    Copyright:

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

    Makhdoom 2024

    Uploaded by

    mohdhadi351
    Hvhhbv

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Makdoom Wooden Hanger

    Prop: Ateek Ansari


    Profit & Loss Account
    For the Year ended 31st March 2024

    Particulars Amount Particulars Amount


    To Opening Stock 62525.00 By Sales 4712892.00
    To Material purchase 1527590.00
    To GST Paid 286088.00
    To Labour Charges 1495169.00
    To Loading/Unloading Expenses 502214.00 By Closing Stock 115386.00
    To Electricity Expenses 86540.00
    To Travelling Expenses 180890.00
    To Refreshment Expenses 82750.00
    To Mobile Expenses 5907.00
    To Professional Fees 17000.00
    To Sundry Expenses 57649.00
    To Business Promotion Expenses 30650.00
    To Bank Charges 748.00

    To Net Profit 492558.00


    4828278.00 4828278.00

    Balance Sheet
    As on 31st March 2024
    Liabilities Amount Assets Amount
    Capital Account Fixed Assets
    Ateek Ansari 1349183.00 Furniture & Fixtures 125600.00
    Tool & Equipments 145850.00

    Current Liabilities Investment


    Sundry Credtiors 80830.00 Jewellers 24000.00
    O/s Wages 0.00 RD 10082.00

    Current Assest
    Stock in Hand 115386.00
    Loan & Advances 471673.00
    Sundry Debtors 421286.00
    Cash & Bank 116136.00

    1430013.00 1430013.00

    Capital Account
    Particulars Amount Particulars Amount
    To Drawings 199602.00 By Capital A/c 1056227.00

    To Balance c/f 1349183.00 By Net Profit 492558.00


    1548785.00 1548785.00
    Compilation of data as per the oral information/documents produced before us by the client
    We have not vouched/verified the above transactions. For Makdoom Wooden Hanger

    Proprietor
    Ateek Ansari
    A.Y. 2024-2025
    Name : Ateek Ansari Previous Year : 2023-2024
    Father's Name : Tufani ANSARI PAN : BZCPA 3081 P
    Address : Padma Nagar Aadhaar No. : 9130 8211 1179
    Chikalwadi Opp Madni Masjid Date of Birth : 01-Jan-1988
    Road No 14 Status : Individual
    Baiganwadi Govandi, Mumbai - 400 043 Resident
    Tax u/s 115BAC
    Statement of Income
    Rs. Rs. Rs.
    n Profits and gains of Business or Profession
    Business: Presumptive profits u/s 44AD 1 4,92,558

    Income chargeable under the head "Business and Profession" 4,92,558

    n Income from other sources


    Interest income 2 317
    n Total Income 4,92,875
    Total income rounded off u/s 288A 4,92,880
    Tax on total income 9,644
    Rebate u/s 87A 9,644
    Tax after rebate 0
    n Balance tax payable 0

    Schedule 1
    Turnover /
    Receipts Mode % Profits
    Receipts
    Cash and Non-A/c payee modes 47,12,892 10.45 4,92,558

    Schedule 2
    Interest income (other than NSC/KVP interest)
    Name of the Bank Interest
    Interest Received 317

    Bank A/cs
    Type of
    Bank Name and Account No. IFS Code
    Account
    HDFC Bank - 50200044333272 HDFC0001452 Current

    Date : 28-Jul-2024
    Place : Mumbai [ ATEEK ANSARI ]
    Compilation of data as per the oral information/documents produced before us by the client

    We have not vouched/verified the above transactions.

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