MUJAID PATEL

B-3, SANJAR NAGAR-4, BEHIND NOORANI MASJID, CHORASI, SURAT

TRADING A/C FOR THE YEAR ENDING 31ST MARCH, 2021

PARTICULAR AMOUNT PARTICULAR AMOUNT

TO OPENING STOCK 107586.00 BY SALE 1173628.00
TO PURCHASE 758426.00 BY STOCK 145866.00
TO GROSS PROFIT 453482.00
Total 1319494.00 Total 1319494.00

PROFIT & LOSS ACCOUNT FOR THE YEAR ENDING 31ST MARCH, 2021
PARTICULAR AMOUNT PARTICULAR AMOUNT
TO CONVEYANCE EXPENSES 19987.00 BY GROSS PROFIT 453482.00
TO STATIONERY & PRINTING EXPENSES 7487.00
TO PROFESSIONAL CHARGES 2400.00
TO SALARY & WAGES 84000.00
TO ACCOUNTING WRITING FESS 1500.00
TO TELEPHONE EXPENSES 2242.00
TO TRAVELLING EXPENSES 18672.00
TO GENERAL EXPENSES 27522.00
TO NET PROFIT 289672.00
Total 453482.00 Total 453482.00

CAPITAL A/C FOR THE YEAR ENDING 31ST MARCH, 2021

PARTICULAR AMOUNT PARTICULAR AMOUNT

TO WITHDRAWALS 89660.00 BY BALANCE B/D 406961.00
TO BALANCE C/D 606973.00 BY NET PROFIT 289672.00
Total 696633.00 Total 696633.00

BALANCE SHEET AS ON 31ST MARCH, 2021

LIABILITIES AMOUNT ASSETS AMOUNT
CAPITAL ACCOUNT 606973.00 HOME APPLIANCES 45200.00
FIXTURE 33400.00
MOBILE 10000.00
STOCK 145866.00
LOAN & ADVANCES 300000.00
CASH IN HAND 72507.00

Total 606973.00 Total 606973.00