UMESH KUMAR BS21
UMESH KUMAR BS21
UMESH KUMAR BS21
MODEL TOWN,NARWANA,JIND
HARYANA 126116
BALANCE SHEET AS ON 31.03.2021
LIABILITIES AMOUNT ASSETS AMOUNT
CAPITAL ACCOUNT 14,40,200.00 FIXED ASSETS 12,98,567.00
(As per Annexure-1) (As per Annexure-2)
PLACE : HARYANA
DATE: 21-06-2021
UMESH KUMAR CONTRACTOR
MODEL TOWN,NARWANA,JIND
HARYANA 126116
(ANNEXURE-1)
CAPITAL ACCOUNT AS ON 31.03.2021
PARTICULARS AMOUNT PARTICILARS AMOUNT
PLACE : HARYANA
DATE: 21-06-2021
UMESH KUMAR CONTRACTOR
MODEL TOWN,NARWANA,JIND
HARYANA 126116
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31.03.2021
PARTICULARS AMOUNT PARTICULARS AMOUNT
To Opening Stock 8,56,758.00 By Sale 58,56,240.00
To Purchase 42,56,480.00 By Closing Stock 12,68,956.00
To Consumables 7,47,490.00
To Laptop Repair 6,850.00
To Depreciation 2,35,093.00
To Electricity Charges 72,568.00
To Cartage Carges 7,240.00
To Printer Repair 1,800.00
To AC Repair 18,850.00
To Salary 48,000.00
To Mobile Phone Exp. 2,666.00
To Other Expenses 3,801.00
To Net Profit 8,67,600.00
Total 71,25,196.00 Total 71,25,196.00
PLACE : HARYANA
DATE: 21-06-2021
UMESH KUMAR CONTRACTOR
MODEL TOWN,NARWANA,JIND
HARYANA 126116
(ANNEXURE-2)
DETAIL OF FIXED ASSETS AS ON 31.03.2021
Rate WDV Additions Sale/ Total Deprecia- Additional WDV
Assets of As On Before After Transfer -tion Dep. AS ON
Dep. 01.04.2020 30.09.2020 30.09.2020 31.03.2021
Laptop 40% 33,880.00 - - - 33,880.00 13,552.00 - 20,328.00
PLACE : HARYANA
DATE: 21-06-2021
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