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    Pratik Raj
    The document contains financial statements for M/S MAA BHAGWATI ENTERPRISES for the years ending March 31, 2021, March 31, 2022, and March 31, 2023. It includes the trading and profit & loss account, balance sheet, and notes for each year. The business saw increased sales year over year along with increased purchases, expenses, and profits. Total assets and liabilities increased each year as well.

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    Untitled

    Uploaded by

    Pratik Raj
    47 views6 pages
    The document contains financial statements for M/S MAA BHAGWATI ENTERPRISES for the years ending March 31, 2021, March 31, 2022, and March 31, 2023. It includes the trading and profit & loss account, balance sheet, and notes for each year. The business saw increased sales year over year along with increased purchases, expenses, and profits. Total assets and liabilities increased each year as well.

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    The document contains financial statements for M/S MAA BHAGWATI ENTERPRISES for the years ending March 31, 2021, March 31, 2022, and March 31, 2023. It includes the trading and profit & loss account, balance sheet, and notes for each year. The business saw increased sales year over year along with increased purchases, expenses, and profits. Total assets and liabilities increased each year as well.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    47 views6 pages

    Untitled

    Uploaded by

    Pratik Raj
    The document contains financial statements for M/S MAA BHAGWATI ENTERPRISES for the years ending March 31, 2021, March 31, 2022, and March 31, 2023. It includes the trading and profit & loss account, balance sheet, and notes for each year. The business saw increased sales year over year along with increased purchases, expenses, and profits. Total assets and liabilities increased each year as well.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 6

    M/S MAA BHAGWATI ENTERPRISES

    PROP-AMRENDRA KUMAR PAN- DNYPK1009P


    AT- VILL PUNAWAN, PS WAZIRGANJ,GAYA- 805131
    TRADING & PROFIT & LOSS A/C FOR THE YEAR ENDED 31ST MARCH 2021
    PARTICULARS AMOUNT (Rs.) PARTICULARS AMOUNT (Rs.)
    To Opening Stock 555,092.00 By, Sales 5,478,940.00
    To Purchase 4,985,660.00
    To Freight & Carriage 135,670.00 By Closing Stock 964,223.00
    To Gross Profit 766,741.00
    TOTAL 6,443,163.00 TOTAL 6,443,163.00
    INDIRECT EXPENSES
    To Salary & Wages 115,000.00 By Gross Profit 766,741.00
    To Rent Payment 84,000.00
    To Telephone & Mobile Exp. 12,500.00
    To Electricity & Generator 12,800.00
    To Bank Interest & Charges 38,562.00
    To Depreciation 10,432.00
    To Repair & Maintenance 4,560.00
    To Accounting Charges 12,500.00
    To Misc. Expences 14,207.00
    To Shop Expenses 5,500.00

    To Net Profit 456,680.00

    TOTAL 766,741.00 TOTAL 766,741.00

    For, M/S MAA BHAGWATI ENTERPRISES

    Place: Eroo
    Date:-_______________
    Proprietor
    M/S MAA BHAGWATI ENTERPRISES
    PROP-AMRENDRA KUMAR PAN- DNYPK1009P
    AT- VILL PUNAWAN, PS WAZIRGANJ,GAYA- 805131
    BALANCE SHEET FOR THE YEAR ENDED 31ST MARCH 2021
    AMOUNT AMOUNT
    LIABILITIES (Rs.) ASSETS (Rs.)
    CAPITAL A/C 802,641.00 FIXED ASSETS
    As Per Last Year 765,836.00 Furniture & Fixtures
    Add- Profit During The
    Year 456,680.00 As Per Last A/c 43,200.00 38,880.00
    Less- Drawing 419,875.00 Less : Depreciation 4,320.00

    Motor Cycle 70,465.00 59,895.00


    Less: Depreciation 10,570.00
    CURRENT LIABLITIES CURENT ASSETS
    Expenses Payable 32,456.00
    Closing Stock 964,223.00
    Unsecured Loan 207,000.00 Bank Accounts 338,699.00
    Sundry Debtors 235,600.00
    Sundry Creditors 245,800.00

    Loan At PNB Eroo 500,000.00 985,256.00 CASH IN HAND 150,600.00


    Cash In Hand 150,600.00

    TOTAL 1,787,897.00 1,787,897.00

    For, M/S MAA BHAGWATI ENTERPRISES


    Place:-Eroo
    Date: ______________

    Proprietor
    M/S MAA BHAGWATI ENTERPRISES
    PROP-AMRENDRA KUMAR PAN- DNYPK1009P
    AT- VILL PUNAWAN, PS WAZIRGANJ,GAYA- 805131
    TRADING & PROFIT & LOSS A/C FOR THE YEAR ENDED 31ST MARCH 2022
    PARTICULARS AMOUNT (Rs.) PARTICULARS AMOUNT (Rs.)
    To Opening Stock 964,223.00 By, Sales 6,420,350.00
    To Purchase 5,545,675.00
    To Freight & Carriage 185,670.00 By Closing Stock 1,085,168.00
    To Gross Profit 809,950.00
    TOTAL 7,505,518.00 TOTAL 7,505,518.00
    INDIRECT EXPENSES
    To Salary & Wages 125,000.00 By Gross Profit 809,950.00
    To Rent Payment 84,000.00
    To Telephone & Mobile Exp. 14,500.00
    To Electricity & Generator 14,800.00
    To Bank Interest & Charges 34,562.00
    To Depreciation 9,782.00
    To Repair & Maintenance 5,560.00
    To Accounting Charges 12,800.00
    To Misc. Expences 15,230.00
    To Shop Expenses 6,150.00

    To Net Profit 487,566.00

    TOTAL 809,950.00 TOTAL 809,950.00

    For, M/S MAA BHAGWATI ENTERPRISES

    Place: Eroo
    Date:-_______________
    Proprietor
    M/S MAA BHAGWATI ENTERPRISES
    PROP-AMRENDRA KUMAR PAN- DNYPK1009P
    AT- VILL PUNAWAN, PS WAZIRGANJ,GAYA- 805131
    BALANCE SHEET FOR THE YEAR ENDED 31ST MARCH 2022
    AMOUNT AMOUNT
    LIABILITIES (Rs.) ASSETS (Rs.)
    CAPITAL A/C 799,337.00 FIXED ASSETS
    As Per Last Year 802,641.00 Furniture & Fixtures
    Add- Profit During The
    Year 487,566.00 As Per Last A/c 38,880.00 34,992.00
    Less- Drawing 490,870.00 Less : Depreciation 3,888.00

    Motor Cycle 59,895.00 50,911.00


    Less: Depreciation 8,984.00
    CURRENT LIABLITIES CURENT ASSETS
    Expenses Payable 35,450.00
    Closing Stock 1,085,168.00
    Unsecured Loan 285,500.00 Bank Accounts 335,600.00
    Sundry Debtors 205,118.00
    Sundry Creditors 295,400.00

    Loan At PNB Eroo 500,000.00 1,116,350.00 CASH IN HAND 203,898.00


    Cash In Hand 203,898.00

    TOTAL 1,915,687.00 1,915,687.00

    For,M/S MAA BHAGWATI ENTERPRISES


    Place:- Eroo
    Date: ______________

    Proprietor
    M/S MAA BHAGWATI ENTERPRISES
    PROP-AMRENDRA KUMAR PAN- DNYPK1009P
    AT- VILL PUNAWAN, PS WAZIRGANJ,GAYA- 805131
    TRADING & PROFIT & LOSS A/C FOR THE YEAR ENDED 31ST MARCH 2023
    PARTICULARS AMOUNT (Rs.) PARTICULARS AMOUNT (Rs.)
    To Opening Stock 1,085,168.00 By, Sales 7,170,680.00
    To Purchase 6,045,230.00
    To Freight & Carriage 215,750.00 By Closing Stock 1,045,922.00
    To Gross Profit 870,454.00
    TOTAL 8,216,602.00 TOTAL 8,216,602.00
    INDIRECT EXPENSES
    To Salary & Wages 130,000.00 By Gross Profit 870,454.00
    To Rent Payment 96,000.00
    To Telephone & Mobile Exp. 15,500.00
    To Electricity & Generator 14,800.00
    To Bank Interest & Charges 37,562.00
    To Depreciation 8,782.00
    To Repair & Maintenance 6,200.00
    To Accounting Charges 13,500.00
    To Misc. Expences 15,230.00
    To Shop Expenses 7,100.00

    To Net Profit 525,780.00

    TOTAL 870,454.00 TOTAL 870,454.00

    For, M/S MAA BHAGWATI ENTERPRISES

    Place: Eroo
    Date:-_______________
    Proprietor
    M/S MAA BHAGWATI ENTERPRISES
    PROP-AMRENDRA KUMAR PAN- DNYPK1009P
    AT- VILL PUNAWAN, PS WAZIRGANJ,GAYA- 805131
    BALANCE SHEET FOR THE YEAR ENDED 31ST MARCH 2023
    AMOUNT AMOUNT
    LIABILITIES (Rs.) ASSETS (Rs.)
    CAPITAL A/C 789,772.00 FIXED ASSETS
    As Per Last Year 799,337.00 Furniture & Fixtures
    Add- Profit During The
    Year 525,780.00 As Per Last A/c 34,992.00 31,493.00
    Less :
    Less- Drawing 535,345.00 Depreciation 3,499.00

    Motor Cycle 50,911.00 43,274.00


    Less: Depreciation 7,637.00
    CURRENT LIABLITIES CURENT ASSETS
    Expenses Payable 45,650.00
    Closing Stock 1,045,922.00
    Unsecured Loan 295,500.00 Bank Accounts 310,780.00
    Sundry Debtors 306,589.00
    Sundry Creditors 305,400.00

    Loan At PNB Eroo 500,000.00 1,146,550.00 CASH IN HAND 198,264.00


    Cash In Hand 198,264.00

    TOTAL 1,936,322.00 1,936,322.00

    For, M/S MAA BHAGWATI ENTERPRISES


    Place:- Eroo
    Date: ______________

    Proprietor

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