Page

Date

To bank Ale 23,So 000 s, 0,0o

14,40,0aa
6,ko, 00 0.

39190o0 3o,10,4ac

Rau mateval/ funchase Al

L,27, 0o0 by Ra maleial 9, 20, 00o
14,40,000 Consumed
 Date :

T 6 Ras malenial Ale 9,20,000 by tading Ale

3,65, 000 8,32,0 0o
ite labaun (s9,008 3,10,900
Depseuatie Z1S,000
() Additiend dep. 80,000 3,95,000
To DinectF ozp 2,0t,000

18,32,000 I&,32,a00

DurecE ezpenses 2,49,

2o,a00)
00
Electuiiy chasges(lie)
Deluey changes (ie) (22,000)
2,07,000

given 1744,000
o,0oa)
() Selioy chargen (ie) (24000)
(so,000)
() Rdditional eeneoaton LB0,00Q
L8 32, 0O0
 /S.48
nhe books ot &hy Miltal
Pastiula Panhulan
12,000By sales 12,D,00o
le sehwunyoooo) 0000
OPamchae sekuyn Boo0c) 5,75,000 by clauiny dbk Lo0,0Oo

623000

12, 70,0a0

lashoula
2,40,00o
Ilo,00o
tother epensts 60,000

T6 Net puefit I830coo

623,00 o 6,23,00a
 Page :
Date : /

Balance sheet
Asses
8, 10000 Debtens
1o,5300o Lnoskune
Crediters 42q000 bucldiny 6,90,004
Cash
Benk oresdnaft L12,00o Cauny abk i,00,002

153,O00
 1S.49

Eixed assets e Dy (2 S600

Gouentouie Alc
Lrade ecerivables Ae
206 YOO

D 36, 200

To Lrade
Payabes
6,200
Gqpilal 2, 40,oo
 Page :
Date :

1S So

Panbulan Panhula
93,60o y seles 719, 200.
unehase 6,43,4oo. 200H2000
Parcha ehum l,boo) |St,20
(200)
(0henthen Punhast gO0 63140o
39,200

919200 91920 o

9,400 1SSooo
8,8 8o
T Bant intoest 2,200
To Ols uintes est 3400 Shoo

Bunking 28,8o o.
4200)24600
to Dis ellaued 3,6o0
22,900
2,600

000
374
69006
I6388c 16 3880
 Page :
Date :

Balencesbeel
abl hes
Asseta
Capal S3, 380. Debtas
48,000.
OQemmen. debt
69006 l61186 Bresisiêns.
Bank (3174)42826
Gredcto 29,600 16,000
ommen delts (2000)
&00
28,4o0 Cash 9000
Bant oanm 60
0s ntenegt
40,000
3400 bagaid punbny
Cls stoch
7200
4,s200

232 986
232986
 Date

nadng, PlL
Panhulans
,29, 00a By ale 8,c,200
o Pus cbases 6, Y4,000 0,3oo).
(o,30) 900)8YY00:
-) fuckase ekum6909)
u000) So0000
a300) soSs
4, Soo
lo geo
wages 48,66o
(-)instalahisn

SS8I40
1344000O 134y000
o Bad debts 4,400 GS&4o
(-) ld RDD 2,Soo) By debtoHecauer
4) New RDD 24000IS,6oo

l(s.soo)S,900
alay 90, 200
,200 Ned
pi
To Cavviage ouand S,400
331200

To Adu expense 13,400

3300

S,000
40,640
2,000
T Depu ecako 20100
Gs99y0
5S99Yo
 tNet
32000+400
ouendral!
Bank lCapikal
ueditors
pnsat331200
Lablhes
2,60,0a0

1065000 9,8003,24,00a
kunikue 54ys
90,000O
Bahce
sheel
200
Cash Debtass 4).installahon
()18oo Plant
shec s uepsi
sentd epyeushon Depne kmochine
ciahen Assets
9S6,000 4L00)
4, 800 oo
&o,000 s000) 78,
200
12,S00 200 36, s4000
0,65,0oo
900
000 machine Plant 6
2ol00 preciakien De
disc. phonaisn
ko lo
/400
000 debt Bioisien
foe o
24000
24000
300
puschase To
3,300 Rdu
&00 machumey Pontk
1800
o00 14,
Punchaoe To
900
6,900
00
snekusn ade
300 I0,
hhuens Date
entues Jounnal
PageDatie
 npkhon Casy shl
Stock Value(afler mavgin
3,20,000

Vslue Cesing 32000o XJ00=SOO000

64
 Page :
Date : //

S52

ended
lantouls
*faw mafeual consumed 2,s60

Z800
89, 8o0

9,Soo

) Os ages 2000

4,Soo
900

1293O0 129130e
 ended sslho
IS SO
By Clseck
i,61,200
18,100
Cost p0duckon 19,000

So, 80o

L8s3oo (85,30o

yeay endad aulseo

salany Io,000
goo lo,900 So Boo
lo ,000

L,Soo
Tigkking (13sox4)

16 2
ld RDD (6so) 22

34778
SL2O S25o
 Page :
Date : / /

Balame dheck
Liablhes Asset
L00,000 Dekes 24000

34778 34,778 ONew RDD (672) 22.328

Bll ceceivable
Cash at Bauk ,000
Credtes 1S000
7.500 92So

bask ouesdufl
Os salasy 6B00o
2,000 Caing stak
l6, 200
Finished po 18,lo0

46 8,678

672
 Page :
Date :

39

Pakula anfiaaha

C) Paschae SGce,coc

20,000
8o,000
Fowes 3o,000
S000

3,000

8,08,00C
 Page :
Date :

7S000 8,so,000.
ale ehom io,ooo) e,40, 000

tmohed gcod. L,c0,Cao

To S00o

9, 40,o00 g49, 0o o

eded lalaso
20,000 SO00
)s salary 2 000 22,000 Camnisien accued 12, <oc
gpmenal eapse. 4,000e Sntenest onivest Go
advehemest ccued

4) Ne RDD 2000
cld RRDD 200o) yooo
T tntenet z000
(Eread otsoo) 5,s00
Discounlleuad 3,000
Quhiad
To Cemmissign 9,000

L,000
Ta Wet enfil 24,000
84,oo 84500
 Page :
Date :

Balanse sheek
alalo
lnbilke,
1,00,000
apaciaia (ood) 99, 0co
Duautigs(29,o00) oyooolossehob 3e,000
24000
Pbatbmochie 3o,obo
Cuedtons so,o00 euecialo, G,oc)2%,000
24,000Invehnen 2S,c0a.
Billa payabe Cash ia ham
2,0e,000 20,000
Bank avebyt 23,00o Casth at bank S000
Cls salany 2, 00o Lunikne
Billueceivebe
Debto 49,090
Debtoss 4o,000
l6RDD2ccc
Os cmmisem 12,So0
Ols inteest
Luepoid wnkenet

Y03,000
 Page :
Date :

4nhe books a Kauna

tohiyeas ended aManh2
Punchase z0o,00o bysales 20,00,0oo
S,Sooo0

6,5o,0oo

33 30o
8,So, ooo
) Ols 2000e

bo,000
S,Ooo
1S,000
TTkphoe changes
To Mainenance 4s,000
T Depreiahion 25,000
Auldng
tenune (000 310 o0
To NP.
S25OO
 Page i
Date :

Balane dhef
As n3lalz

Bank Alc 89 70o

Aablithondl 200oo0 6,00,000o
Depuikon so3an)Go,000
965 7oo

Beneusing 240000bewuty deput

20,000 Qumikane 14,000
9000
Astack

12,25, oo 12,25, oo
 porosisons foy nceme
4Tanafer

3.Neithey Bopoddwidend
eseue
 Page :
Date :

dnhe bocks Mu Black

fasheyeay erded alsla
e ha maleial cansmed 25,000
Cpslak f RM 2,14,00.
()Puncases s,.oo. 8,00

IL.90,0o0

4, 3o,00o
20,000
Il,000
Rentsoeeox )
Tyhkigliasoxi) 9,000

Plant k machine TO,000

L29,3o00 2,93,00 a
 stut e hrished ,ss,0oo kay sales 16,
2,ccc
, 90,000
L8,000
S,o8000

J8,S3, Da0 e8,S3,o%

PBL Al.
She yean, Coded alsl

T salasy ,06,000 SO8,000

c ls salasy 9,000 ,09,000By Commissien 4,Soo
To Telephone 1o,000
To Reyais o lle 3, Soo
funikune
4SO0
To

eknikune
RDD 16720
RDD (6 Soo) 220

Net pngek 3,4 778o

S12, seo
 *16,72,
K000
1672O
6,86,80
go 86, l6,
geoda Fiihed
0
mateaial Ra)
7°,
000) Depneciahen 20,000
6 slay Os
,00,0ag &machne Plant
000ODepreciaHen
Soo)
1,00,
00.hnikune ie 000 5,
,00,000
Bank et Caoh ooo L,so, Giedsks
Biloeceivable
16720)
000 2,40,
1Debtes
sheBalance
Date:
Tagei
 SS
Anthe bosks M, láud
G

2,8oo By sales 8,00o

24,000 Oales behan
9000

4o09 16,aoa.

6200

2Soo0 250oo

Sooo s,20o
200 200 By Commission
n Adu cemmioion(200)Boo
400 by enterest aceued 420

Brepaid nsance (o013o0

1oo)
to bad debt
1000

320

o bad debto

8420
8420
 Page :
Date :

balance sheel
Hs en
Bssel
32,000 Caok 3000

Debters 19000
áooo) o00
Net as1o0o 23000

Bant evendott Yoo0 Fuestnet

Gediters 4, 000 3200
Bll peyable Sooo Deguecafio 320)2880
200 Bulls eceivables
400
Ad comis'en 9,000
0s intehet
200
bupaid
Aeeunedinterest 420

37400
34400