Professional Documents
Culture Documents
BAJPB5675C BalanceSheet 2023
BAJPB5675C BalanceSheet 2023
BAJPB5675C BalanceSheet 2023
<tr>
<td align="center" colspan="2">
<span id="lblPartyName" style="font-size:18px;font-
weight:bold;">BHABESH BASUNIA</span>
</td>
</tr>
<tr>
<td align="center" colspan="2">
<span id="lblBusinessName" style="font-size:18px;font-
weight:bold;">Business Name : BHABHESH BASUNIA</span>
</td>
</tr>
<tr>
<td align="center" colspan="2">
[PAN No. :
<span id="lblPanNo" style="font-size:18px;">BAJPB5675C</span>
] [A.Y. :
<span id="lblAsstYear" style="font-size:18px;">2023-2024</span>
]
</td>
</tr>
<tr>
<td align="center" colspan="2">
<span id="lblPartyAddress" style="font-size:16px;">ANGERKATA
PARADUBI, FALAKATA ROAD, MATHABHANGA- II, MATHABHANGA, WEST BENGAL- PINCODE
736157</span>
</td>
</tr>
<tr>
<td colspan="2">
</td>
</tr>
<tr id="tr_trading1">
<td align="center" colspan="2" style="font-size: 16px; font-weight:
bold; font-style: normal;
font-variant: normal; color: #000000;">
Trading A/c 1 for the year Ending 31st March <span
id="lblAsstYear1">2023</span>
</td>
</tr>
<tr id="tr_trading">
<td width="500">
<table cellspacing="0" style="border-width: 1px; border-color:
Black; border-top-style: solid;
border-bottom-style: solid; border-left-style: solid;"
width="500">
<tr>
<td align="center" style="font-weight: bold; border-
bottom-style: solid; border-bottom-width: 1px;
border-bottom-color: Black; border-right-style:
solid; border-right-width: 1px;
border-right-color: Black;" width="300">
Particulars
</td>
<td style="font-weight: bold; border-bottom-style:
solid; border-bottom-width: 1px;
border-bottom-color: Black;" width="10">
</td>
<td align="center" style="font-weight: bold; border-
bottom-style: solid; border-bottom-width: 1px;
border-bottom-color: Black; padding-right: 5px;"
width="190">
Amount
</td>
</tr>
<tr>
<td style="border-right-style: solid; border-right-
width: 1px; border-right-color: Black;
padding-left: 5px;">
To Opening Stock
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
<span id="txtTOpeningStock">886150</span>
</td>
</tr>
<tr>
<td style="border-right-style: solid; border-right-
width: 1px; border-right-color: Black;
padding-left: 5px;">
To Purchase
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
<span id="txtTPurchase">3302170</span>
</td>
</tr>
<tr>
<td style="border-right-style: solid; border-right-
width: 1px; border-right-color: Black;
padding-left: 5px;">
To Gross Profit
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
<span id="txtTGrossProfit">657290</span>
</td>
</tr>
</table>
</td>
<td width="500">
<table cellspacing="0" style="border-style: solid; border-
width: 1px; border-color: Black"
width="500">
<tr>
<td align="center" style="font-weight: bold; border-
bottom-style: solid; border-bottom-width: 1px;
border-bottom-color: Black; border-right-style:
solid; border-right-width: 1px;
border-right-color: Black;" width="300">
Particulars
</td>
<td style="font-weight: bold; border-bottom-style:
solid; border-bottom-width: 1px;
border-bottom-color: Black;" width="10">
</td>
<td align="center" style="font-weight: bold; border-
bottom-style: solid; border-bottom-width: 1px;
border-bottom-color: Black; padding-right: 5px;"
width="190">
Amount
</td>
</tr>
<tr>
<td style="border-right-style: solid; border-right-
width: 1px; border-right-color: Black;
padding-left: 5px;">
By Sales
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
<span id="txtTSales">3910500</span>
</td>
</tr>
<tr>
<td style="border-right-style: solid; border-right-
width: 1px; border-right-color: Black;
padding-left: 5px;">
By Closing Stock
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
<span id="txtTClosingStock">935110</span>
</td>
</tr>
<tr>
<td style="border-right-style: solid; border-right-
width: 1px; border-right-color: Black;
padding-left: 5px;">
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
</td>
</tr>
</table>
</td>
</tr>
<tr id="tr_trading3">
<td align="center">
<table cellspacing="0" style="border-width: 1px; border-color:
Black; border-bottom-style: solid;
border-left-style: solid;" width="500">
<tr>
<td align="left" style="font-weight: bold; border-
right-style: solid; border-right-width: 1px;
border-right-color: Black;" width="300">
Total
</td>
<td width="10">
</td>
<td align="right" style="font-weight: bold; padding-
right: 4px;" width="190">
<span id="txtTLTotal">4845610</span>
</td>
</tr>
</table>
</td>
<td align="center">
<table cellspacing="0" style="border-width: 1px; border-color:
Black; border-right-style: solid;
border-bottom-style: solid; border-left-style: solid;"
width="500">
<tr>
<td align="left" style="font-weight: bold; border-
right-style: solid; border-right-width: 1px;
border-right-color: Black;" width="300">
Total
</td>
<td width="10">
</td>
<td align="right" style="font-weight: bold; padding-
right: 5px;" width="190">
<span id="txtTRTotal">4845610</span>
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td align="center" colspan="2">
</td>
</tr>
<tr>
<td align="center" colspan="2" style="font-size: 16px; font-weight:
bold; font-style: normal;
font-variant: normal; color: #000000;">
Profit and Loss Account for the year ending 31st March
<span id="lblAsstYear2">2023</span>
</td>
</tr>
<tr>
<td width="500">
<table cellspacing="0" style="border-width: 1px; border-color:
Black; border-top-style: solid;
border-bottom-style: solid; border-left-style: solid;"
width="500">
<tr>
<td align="center" style="font-weight: bold; border-
bottom-style: solid; border-bottom-width: 1px;
border-bottom-color: Black; border-right-style:
solid; border-right-width: 1px;
border-right-color: Black;" width="300">
Particulars
</td>
<td style="font-weight: bold; border-bottom-style:
solid; border-bottom-width: 1px;
border-bottom-color: Black;" width="10">
</td>
<td align="center" style="font-weight: bold; border-
bottom-style: solid; border-bottom-width: 1px;
border-bottom-color: Black; padding-right: 5px;"
width="190">
Amount
</td>
</tr>
<tr id="tr_profit_loss_Salary1" height="20px">
<td style="border-right-style: solid; border-right-width: 1px;
border-right-color: Black;
padding-left: 5px;">
<span id="txtPLSalary_Head">To Salary</span>
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
<span id="txtPLSalary">120000</span>
</td>
</tr>
</table>
</td>
<td width="500">
<table cellspacing="0" style="border-style: solid; border-
width: 1px; border-color: Black"
width="500">
<tr>
<td align="center" style="font-weight: bold; border-
bottom-style: solid; border-bottom-width: 1px;
border-bottom-color: Black; border-right-style:
solid; border-right-width: 1px;
border-right-color: Black;" width="300">
Particulars
</td>
<td style="font-weight: bold; border-bottom-style:
solid; border-bottom-width: 1px;
border-bottom-color: Black;" width="10">
</td>
<td align="center" style="font-weight: bold; border-
bottom-style: solid; border-bottom-width: 1px;
border-bottom-color: Black; padding-right: 5px;"
width="190">
Amount
</td>
</tr>
<tr id="tr_profit_loss_Salary2" height="20px">
<td style="border-right-style: solid; border-right-width: 1px;
border-right-color: Black;
padding-left: 5px;">
<span id="txtPLGrossProfit_Head">By Gross
Profit</span>
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
<span id="txtPLGrossProfit">657290</span>
</td>
</tr>
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
</td>
</tr>
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
</td>
</tr>
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td align="center">
<table cellspacing="0" style="border-width: 1px; border-color:
Black; border-bottom-style: solid;
border-left-style: solid;" width="500">
<tr>
<td align="left" style="font-weight: bold; border-
right-style: solid; border-right-width: 1px;
border-right-color: Black;" width="300">
Total
</td>
<td width="10">
</td>
<td align="right" style="font-weight: bold; padding-
right: 5px;" width="190">
<span id="txtPLLTotal">657290</span>
</td>
</tr>
</table>
</td>
<td align="center">
<table cellspacing="0" style="border-width: 1px; border-color:
Black; border-right-style: solid;
border-bottom-style: solid; border-left-style: solid;"
width="500">
<tr>
<td align="left" style="font-weight: bold; border-
right-style: solid; border-right-width: 1px;
border-right-color: Black;" width="300">
Total
</td>
<td width="10">
</td>
<td align="right" style="font-weight: bold; padding-
right: 6px;" width="190">
<span id="txtPLRTotal">657290</span>
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td align="center">
</td>
<td align="center">
</td>
</tr>
<tr>
<td align="center" colspan="2" style="font-size: 16px; font-weight:
bold; font-style: normal;
font-variant: normal; color: #000000;">
Capital Account as on 31st March
<span id="lblAsstYear3">2023</span>
</td>
</tr>
<tr>
<td width="500">
<table cellspacing="0" style="border-width: 1px; border-color:
Black; border-top-style: solid;
border-bottom-style: solid; border-left-style: solid;"
width="500">
<tr>
<td align="center" style="border-right: 1px solid
Black; border-bottom: 1px solid Black;
font-weight: bold; border-bottom-style: solid;
border-bottom-width: 1px; border-bottom-color: Black;
border-right-style: none; width: 490px;"
colspan="3">
Deductions
</td>
</tr>
<tr>
<td align="center" style="font-weight: bold; border-
bottom-style: solid; border-bottom-width: 1px;
border-bottom-color: Black; border-right-style:
solid; border-right-width: 1px;
border-right-color: Black;" width="300">
Particulars
</td>
<td style="font-weight: bold; border-bottom-style:
solid; border-bottom-width: 1px;
border-bottom-color: Black;" width="10">
</td>
<td align="center" style="font-weight: bold; border-
bottom-style: solid; border-bottom-width: 1px;
border-bottom-color: Black; padding-right: 5px;"
width="190">
Amount
</td>
</tr>
<tr id="tr_capital_ToDrawing1" height="20px">
<td style="border-right-style: solid; border-right-width: 1px;
border-right-color: Black;
padding-left: 5px;">
<span id="txtToDrawing_Head">To Drawings</span>
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
<span id="txtToDrawing">318560</span>
</td>
</tr>
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
</td>
</tr>
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td align="center">
<table cellspacing="0" style="border-width: 1px; border-color:
Black; border-bottom-style: solid;
border-left-style: solid;" width="500">
<tr>
<td align="left" style="font-weight: bold; border-
right-style: solid; border-right-width: 1px;
border-right-color: Black;" width="300">
Total
</td>
<td width="10">
</td>
<td align="right" style="font-weight: bold; padding-
right: 5px;" width="190">
<span id="txtTotalDeduction">2406146</span>
</td>
</tr>
</table>
</td>
<td align="center">
<table cellspacing="0" style="border-width: 1px; border-color:
Black; border-right-style: solid;
border-bottom-style: solid; border-left-style: solid;"
width="500">
<tr>
<td align="left" style="font-weight: bold; border-
right-style: solid; border-right-width: 1px;
border-right-color: Black;" width="300">
Total
</td>
<td width="10">
</td>
<td align="right" style="font-weight: bold; padding-
right: 6px;" width="190">
<span id="txtTotalIncome">2406146</span>
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td align="center">
</td>
<td align="center">
</td>
</tr>
<tr>
<td align="center" colspan="2" style="font-size: 16px; font-weight:
bold; font-style: normal;
font-variant: normal; color: #000000;">
Balance Sheet as on 31st March
<span id="lblAsstYear4">2023</span>
</td>
</tr>
<tr>
<td width="500">
<table cellspacing="0" style="border-width: 1px; border-color:
Black; border-top-style: solid;
border-bottom-style: solid; border-left-style: solid;"
width="500">
<tr>
<td align="center" style="font-weight: bold; border-
bottom-style: solid; border-bottom-width: 1px;
border-bottom-color: Black; border-right-style:
solid; border-right-width: 1px;
border-right-color: Black;" width="300">
Libilities
</td>
<td style="font-weight: bold; border-bottom-style:
solid; border-bottom-width: 1px;
border-bottom-color: Black;" width="10">
</td>
<td align="center" style="font-weight: bold; border-
bottom-style: solid; border-bottom-width: 1px;
border-bottom-color: Black; padding-right: 5px;"
width="190">
Amount
</td>
</tr>
<tr id="tr_BalanceSheet_LOther21" height="20px">
<td style="border-right-style: solid; border-right-width: 1px;
border-right-color: Black;
padding-left: 5px;">
<span id="txtLOther2_Head">Capital Account</span>
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
<span id="txtLOther2">2087586</span>
</td>
</tr>
<tr id="tr_BalanceSheet_BankLoanAfterRepayment1"
height="20px">
<td style="border-right-style: solid; border-right-width: 1px;
border-right-color: Black;
padding-left: 5px;">
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
</td>
</tr>
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
</td>
</tr>
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
</td>
</tr>
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
</td>
</tr>
</table>
</td>
<td width="500">
<table cellspacing="0" style="border-style: solid; border-
width: 1px; border-color: Black"
width="500">
<tr>
<td align="center" style="font-weight: bold; border-
bottom-style: solid; border-bottom-width: 1px;
border-bottom-color: Black; border-right-style:
solid; border-right-width: 1px;
border-right-color: Black;" width="300">
Assets
</td>
<td style="font-weight: bold; border-bottom-style:
solid; border-bottom-width: 1px;
border-bottom-color: Black;" width="10">
</td>
<td align="center" style="font-weight: bold; border-
bottom-style: solid; border-bottom-width: 1px;
border-bottom-color: Black; padding-right: 5px;"
width="190">
Amount
</td>
</tr>
<tr id="tr_BalanceSheet_LOther22" height="20px">
<td style="border-right-style: solid; border-right-width: 1px;
border-right-color: Black;
padding-left: 5px;">
<span id="txtFixedAssets_Head">Fixed Assets</span>
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
<span id="txtFixedAssets">67500</span>
</td>
</tr>
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
</td>
</tr>
<tr id="tr_BalanceSheet_BankLoanAfterRepayment2"
height="20px">
<td style="border-right-style: solid; border-right-width: 1px;
border-right-color: Black;
padding-left: 5px;">
<span id="txtCashInHand_Head">Cash in Hand</span>
</td>
<td>
</td>
<td align="right" style="padding-right: 5px;">
<span id="txtCashInHand">21399</span>
</td>
</tr>