M/S S.S Trading CO. Ferozepur City.

(Prop angrej Singh)

Profit Loss Amount for the year 31-3-2016
Particulars Amout Debit Particulars Amount Credit (Rs.)
TO EXPESS (INDECT/ADMIN.) BY INCOME (INDIRECT)
To Dep Pakha A/C 685.00 By Commission a/c 396982.80
ToMandi Fod Rent 2400.00 By entrest A.c 145050.00
To Shop Rent A/C 18000.00
To Shop Exp A/C 29631.00
To salary A/C 96000.00
To Stationary A/C 2450.00
To bank Exp A/C 373.00
To Ner Profit 240348.00

Total 411487.80 Total 411487.80

Capital a/c of the Prop. Angrej Singh

By Opening Balance 3188071.81 TO House Exp 12000.00
By Agriculture Income 661321.89 TO L.I.C 16802.00
By Profit this Year 240348.80 TO Income Tax Last Year 38699.00
TO Closing Balace 3914241.00
Total 4089742.50 Total 4089742.50
 SH. ANGREJ SINGH PROP.
M/S S.S TRADING CO.
FEROZEPUR CITY
BALANCE SHEET YEAR OF 31-03-2016
LIABILITIES AMOUNT (CREDIT) ASSETS
CAPITAL ACOUNT FIXED ASSETS
Angrej Singh 3914241.22 Pakha A/c

CURRENT ASSETS
T.D.S A/C
Vijaya Bank A/c
O.B.C Bank
Farmers Advance
Caaaash in Hand

Sundry Debitor
M/s Jawala Rice Malls
Markted A/c
Pun Grain A/c

Total 3914241.22 Total

6
AMOUNT (DEBIT)

3887

43399.66
5969.07
14771.59
3335011.77
66935.27

428144.32
3867.03
12255.51

3914241.22
Details of Farmers advance M/s S.S Trading CO. As 31.3.2016
Name of Farmers Amount Debit
Satnam Singh s/o Rour Singh 113096.77
Sukhdev Singh s/o of Swarn Sigh 2800
Paramjeet Singh s/o Swarn Singh 115000
Bakshish Singh s/o Jagrinder Singh 230870.41
Kulwant Singh s/o Joginder Singh 42560
Resham Singh s/o Karam Singh 253508.9
Mukhtiar Singh s/o Mushkh Singh 45000
Sukhwinder Singh s/o Palla Singh 137698.41
Kulwant Singh s/o Jagir Singh 120708.3
Darshan Singh s/o Kartar Singh 95750
Varsan Singh s/o Joginder Singh 194192.34
Gurmeet Singh s/o Sukh Singh 141212.84
Gurmeet Singh s/o Sukh Singh 5000
Lakhbir Singh s/o jarnal Singh 166976.7
Gurdev Singh s/o Mukhtiar Singh 2464.4
Dilber Singh s/o Herbans Singh 4816
Nirmal Singh s/o Daler Singh 5676
Gurmakh SIngh s/o Bhashan Singh 2786146
Gurjeet Singh s/o Jarbans Singh 4653
Sukhnit Singh s/o Pal Singh 54545
Gurvinder Singh s/o Pal Singh 2654
Jarmal Singh s/o Daver Singh 26769
Sikhhpal Sigh s/o Acet Singh 2225765
Raspal Singh s/o Axet singh 65465
Guemt Singh s/o Mukhtiar Singh 2361562
Gurman Singh s/o Mohinder Singh 254682
Surjeet singh S/o Mohinder Singh 26849
Jagraj Singh s/o Axet Singh 2468.25
Balbag Singh s/o Rour Singh 25681
Baljinder Singh s/o Balkar Singh 545874
Total 3335011.77