RAVI INDRAKUMAR ADVANI

TRADING ACCOUNT FOR THE YEAR ENDING ON 31ST MARCH, 2023

PARTICULARS AMOUNT PARTICULARS AMOUNT

TO OPENING STOCK BY SALES A/C

STOCK 1,79,450.00 SALE 28,41,780.00

TO PURCHASE A/C BY CLOSING STOCK

PURCHASE 21,83,379.00 STOCK 1,82,560.00
TO GROSS PROFIT 6,61,511.00

TOTAL 30,24,340.00 TOTAL 30,24,340.00

RAVI INDRAKUMAR ADVANI

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDING ON 31ST MARCH, 2023

PARTICULARS AMOUNT PARTICULARS AMOUNT

TO INDIRECT EXPENSES BY GROSS PROFIT 6,61,511.00

ELECTRIC EXP. 18,867.00
LEGAL EXP. 2,500.00
MOBILE EXP. 9,576.00
PETROL EXP. 19,147.00
RENT 96,000.00
TRANSPORT EXP. 24,765.00
VEHICLE EXP. 3,470.00
TO NET PROFIT 4,87,186.00

6,61,511.00 6,61,511.00

TO PROFIT & LOSS A/C B/F 4,87,186.00 BY NET PROFIT 4,87,186.00

TOTAL 4,87,186.00 TOTAL 4,87,186.00

RAVI INDRAKUMAR ADVANI

BALANCE SHEET AS AT 31ST MARCH, 2023

LIABILITIES AMOUNT ASSETS AMOUNT

CAPITAL INVESTMENTS
RAVI 14,80,269.00 FURNITURE 47,650.00
GOLD 3,78,580.00
MOBILE 9,599.00
VEHICAL 38,400.00

CURRENT ASSETS
CLOSING STOCK
STOCK 1,82,560.00
SUNDRY DEBTORS
SUNDRY DEBTORS 1,54,790.00
CASH AND BANK
CASH IN HAND 5,18,956.00
SBI 1,49,734.00

TOTAL 14,80,269.00 TOTAL 14,80,269.00