BALANCE SHEET

KRISHNA TIFFIN CENTRE

P.Y. : 2015-16
A.Y.: 2016-17
ASSESSEE: DEVESH CHOURASIA
PAN NO.: BOKPC7369P
DOB: 15/06/1980
ADDRESS: 384/1,MILONIGANJ
GOVIND VALLABH PANT WARD
JABALPUR 4820001 MADHYA PRADESH

LIABILITIES AMOUNTS ASSETS AMOUNTS

CAPITAL A/C
PARTICULARS AMOUNTS PARTICULARS AMOUNTS

CASH A/C
PARTICULARS AMOUNTS PARTICULARS AMOUNTS
 PROFIT AND LOSS A/C
KRISHNA TIFFIN CENTRE
P.Y. : 2015-16
A.Y. : 2016-17
PARTICULARS AMOUNTS PARTICULARS AMOUNTS
TO PURCHASE 166450 BY COLLECTION FROM TIFFINS 675800
TO DIRECT EXPENSES 59862 BY CLOSING STOCK 45680
TO GROSS PROFIT 495168
721480 721480
TO BANK CHARGES 358 BY GROSS PROFIT 495168
TO ELECTRICITY CHARGES 14580 BY BANK INTEREST 169
TO LEGAL FEES 5600
TO PACKING MATERIAL 8750
TO PRINTING AND STAT. 9250
TO TELEPHONE EXPENSES 4200
TO TRAVELLING 2000
TO PETROL EXPENSES 13080
TO DEPRICIATION
TO NET PROFIT

dEPRICIA
Name DEVESH CHOURASIA
PAN BOKPC7369P
DOB 15/06/1980
ADDRESS: 384/1,MILONIGANJ
LINE2 GOVIND VALLABH PANT WARD
LINE3 JABALPUR 4820001 MADHYA PRADESH