SHANMUGAM

PAN : DEPPS9631H
Balance Sheet as on 31st March 2021

Amount Amount Amount Amount

Liabilities Assets
(Rs.) (Rs.) (Rs.) (Rs.)
Current assets, loans
Proprietor's fund 5000
and advances
Proprietors Capital 50000 Current assets
Cash-in-Hand 4560
Balance with Banks 440

Loans and advances 45000

Advances recoverable in
cash or in kind or for 45000
value to be received
TOTAL 50000 TOTAL 50000
 SHANMUGAM
PAN : DEPPS9631H
Trading And Profit & Loss A\c for the Year ending 31st March 2021

Amount Amount Amount Amount

Particulars Particulars
(Rs.) (Rs.) (Rs.) (Rs.)
To Consumption of Stores Sales/Gross Receipts of
62500 226000
and spare parts Business
To Power and fuel 19200 By Sales of Services 226000
To Rent 36000

To Conveyance expenses 9560

To Telephone expenses 4550

To Other expenses 25550

To Net Profit before Tax 68640

TOTAL 226000 TOTAL 226000
To Balance carried to
68640 By Net Profit before Tax 68640
balance sheet
TOTAL 68640 TOTAL 68640