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    M/S Creative World Near Ganpati Gas Agencies, Hoshiarpur Income and Expenditure A/C For The Year Ended On 31-03-2019

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    Thakur Sandeep
    The document is an income and expenditure account for M/S Creative World for the year ending March 31, 2019. It shows total receipts of Rs. 600,000 and expenditures of Rs. 252,000, with a net profit of Rs. 348,000. The balance sheet shows total assets of Rs. 621,859 including fixed assets of Rs. 262,242 and current assets of Rs. 359,617. Total liabilities are Rs. 621,859 comprising capital account of Rs. 521,859 and secured loans of Rs. 100,000 from Allahabad Bank.

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    M/S Creative World Near Ganpati Gas Agencies, Hoshiarpur Income and Expenditure A/C For The Year Ended On 31-03-2019

    Uploaded by

    Thakur Sandeep
    47 views2 pages
    The document is an income and expenditure account for M/S Creative World for the year ending March 31, 2019. It shows total receipts of Rs. 600,000 and expenditures of Rs. 252,000, with a net profit of Rs. 348,000. The balance sheet shows total assets of Rs. 621,859 including fixed assets of Rs. 262,242 and current assets of Rs. 359,617. Total liabilities are Rs. 621,859 comprising capital account of Rs. 521,859 and secured loans of Rs. 100,000 from Allahabad Bank.

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    Balance sheet

    Original Title

    amit dadwal 2019-20

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    The document is an income and expenditure account for M/S Creative World for the year ending March 31, 2019. It shows total receipts of Rs. 600,000 and expenditures of Rs. 252,000, with a net profit of Rs. 348,000. The balance sheet shows total assets of Rs. 621,859 including fixed assets of Rs. 262,242 and current assets of Rs. 359,617. Total liabilities are Rs. 621,859 comprising capital account of Rs. 521,859 and secured loans of Rs. 100,000 from Allahabad Bank.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    47 views2 pages

    M/S Creative World Near Ganpati Gas Agencies, Hoshiarpur Income and Expenditure A/C For The Year Ended On 31-03-2019

    Uploaded by

    Thakur Sandeep
    The document is an income and expenditure account for M/S Creative World for the year ending March 31, 2019. It shows total receipts of Rs. 600,000 and expenditures of Rs. 252,000, with a net profit of Rs. 348,000. The balance sheet shows total assets of Rs. 621,859 including fixed assets of Rs. 262,242 and current assets of Rs. 359,617. Total liabilities are Rs. 621,859 comprising capital account of Rs. 521,859 and secured loans of Rs. 100,000 from Allahabad Bank.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    M/S CREATIVE WORLD

    NEAR GANPATI GAS AGENCIES ,HOSHIARPUR


    INCOME AND EXPENDITURE A/C FOR THE YEAR ENDED ON 31-03-2019

    PARTICULARS AMOUNT (RS) PARTICULARS AMOUNT (RS)


    TO ACCOUNTING CHARGES 8,000.00 BY RECEIPTS 600,000.00
    TO PERROL EXPENSE 10,650.00
    TO ELECTRICITY EXPENSE 20,780.00
    TO LOCAL CONVANCE 4,800.00
    TO TELEPHONE 12,750.00
    TO BANK INTT 11,500.00
    TO BANK CHARGES 1,742.00
    TO INSURANCE 1,500.00
    TO MISC EXPENSE 8,620.00
    TO PRINTING & STATIONARY 4,520.00
    TO SALARIES 138,000.00
    TO DEPRECATION 29,138.00 252,000.00

    TO NET PROFIT 348,000.00

    600,000.00 600,000.00

    Date : 04-10-2019
    PLACE: HOSHIARPUR
    M/S CREATIVE WORLD
    NEAR GANPATI GAS AGENCIES ,HOSHIARPUR
    INCOME AND EXPENDITURE A/C FOR THE YEAR ENDED ON 31-03-2019

    LIABILITIES AMOUNT(Rs.) ASSETS AMOUNT(Rs.)

    CAPITAL ACCOUNT (Prop.) FIXED ASSETS


    OPENING 01.04.18 352,780.00
    FURNITURE & FIXTURE 245,780.00
    ADD : ADDITION ADDITION 45,600.00
    LESS: DEPRICIATION 29,138.00 262,242.00
    ADD : NET PROFIT 348,000.00
    700,780.00 CURRENT ASSETS:
    CASH IN HAND 84,076.92
    LESS : DRAWINGS 178,921.00 521,859.00

    LOANS: SUNDRY DEBTORS:


    SUNDRY DEBTORS 275,540.08 359,617.00

    Secured Loans:
    ALLAHABAD BANK CC 100,000.00

    TOTAL: 621,859.00 TOTAL: 621,859.00

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