M/S NIRMAL DAIRY FARM, BATHINDA

Accounts for the year ending 31.3.2021

Copies of Accounts

Shri Nirmaljit singh Capital Account

Date Debit Rs. Date Credit Rs.

To Withdrawls 120000.00 4/1/2020 By Balance B/f 222340.00

3/31/2021 By Profits 468830.00
3/31/2021 To Balance C/f 571170.00

691170.00 691170.00
 M/S NIRMAL DAIRY FARM, BATHINDA
BALANCE SHEET
as on 31.03.21

Liabilities Rs. Assets Rs.

Capital Fixed Assets 405603.00

Shri Pardeep Kumar Joshi 571170.00 Furniture and Fittings 22500.00
Car 297500.00
AC 21250.00
Activa 30199.00
Current Liabilities Invertor 11232.00
Sundry Creditors 13500 Motor Cycle 22922.00
Other Payable 5600

Current Assets

Sundry Debtors 24510.00

Other Current Assets 21000.00

Cash & Bank Balances 139157.00

Total 590270.00 590270.00

For Nirmaljit Singh

Prop.
 M/S NIRMAL DAIRY FARM, BATHINDA
TRADING & PROFIT AND LOSS ACCOUNT
for the Period Ending 31.03.2021

Particulars Amount Particulars Amount

To Bank Charges 2315.00 By Gross Profit 736385.00
To Accounting charges 7000.00
To Salary 120000.00
To Legal Charges 2100.00
To Depreciation 70105.00
To Electricty Exp. 15230.00
To Printing & Stationery 4510.00
To Petrol & Conveyance Exp. 35120.00
To Tea & Refreshment 1210.00
To Mobile and Telephone Exp. 1560.00
To Misc Exp. 8405.00

To Net Profit 468830.00

Total 736385.00 736385.00

For Nirmaljit Singh

Prop.