Scribd
Upload
23 views3 pages

Pdf&rendition 1

Ok

Uploaded by

ajaib singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
23 views3 pages

Pdf&rendition 1

Ok

Uploaded by

ajaib singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

M/S BBS PESTICIDES

BALANCE SHEET AS ON 31-03-2022

LIABILITIES AMOUNT ASSETS AMOUNT

Prop's Capital Current Assets, Loan & Adv.


S. Jagjeet Singh 156795.10 Closing Stock 709130.00

Current Liabilities Sundry Debtors & Advances 1001139.00


Sundry Creditors 1548794.00 (List Attached)
(List Attached)
Cash & Bank Balance
Secured Loans Cash In Hand 99869.00
Canara Bank C/C 397710.00 Punjab & Sind Bank C/A 2082.10

Loan And Advances


CGST 44971.00
SGST 44971.00
IGST 2637.00
Vikram Singh 198500.00

2103299.10 2103299.10
0.00

For: BBS Pesticides

(Prop.)
M/S BBS PESTICIDES

TRADING CUM PROFIT & LOSS ACCOUNT FOR THE YEAR ENDING 31-03-2022

PARTICULARS AMOUNT PARTICULARS AMOUNT

To Opening Stock 0.00 By Sales 2116100.00


To Purchases 2634415.00 By Closing Stock 709130.00
To Gross Profit 190815.00

2825230.00 2825230.00

To Bank Interset Paid 2117.00 By Gross Profit 190815.00


To Shop Rent Exp. 36000.00
To Misc. Exp. 6315.00
To Bank Charges 7231.90
To Net Profit 139151.10

190815.00 190815.00

For: BBS Pesticides

(Prop.)
M/S BBS PESTICIDES

CAPITAL ACCOUNT OF SH. JAGJEET SINGH AS ON 31-03-2022

DATE PARTICULARS AMOUNT DATE PARTICULARS AMOUNT


- -
By Balance B/F 0.00
To Drawings 96000.00 By Cash 50000.00
- To Bank 170006.00 - By Bank 233650.00
To Balance C/d 156795.10 By Net Profit 139151.10

422801.10 422801.10

For: BBS Pesticides

(Prop.)

You might also like