Veer Bhadra Kirana General

stores
Particulars 1-Apr-2015 to 31-Mar-2016
Closing Balance
Debit Credit
Capital Account 1,089,287
Soma Siva Kumar 1,089,287
-
Loans& Advances -
Loan From Lic 73,230
Fixed Assets 730,776
Furniture& Fixtures 51,759
Vehicle 38,894
Electric & Electronic Equipment 40,123
Land 600,000
Current Assets 448,769
Closing Stock 105,000
Cash-in-hand 92,500
Bank Accounts 1,169
Debtors 250,100
Sales 1,438,582

Purchase Accounts Err:509

-
-
Direct Expenses -
Unloading Charges -
Indirect Expenses 82,647
Salaries 10,600
Electricity Expenses 11,600
Telephone Expenses 5,680
Weighing Machine charges 1,950
Petrole Conveyence 18,500
General expenses 11,650
Repair& Maintenance 14,650
Interest On Loan 7,867
Bank Charges 150

Grand Total Err:509 2,601,099

 RAMANABABU CHEDULURI
DOOR NO 5-14-3, BURLA PETA , Vizianagaram ,VIZIANAGARAM,
535001
Balance Sheet As on 31.03.2024

Liabilities Amounts Assets Amounts

Opening Capital Accounts 98,500 Fixed Assets 354,240

Add: Profit for the year 685,020 Sundry Debtors 85,325
Less: Drawings (259,136) Cash at bank 53,849
Closing Balance 524,384 Cash in Hand 35,970

Sundry Creditors 5,000

Total 529,384 Total 529,384

 RAMANABABU CHEDULURI
DOOR NO 5-14-3, BURLA PETA , Vizianagaram ,VIZIANAGARAM, 535001
Profit & Loss A/c for the yer Ending 31st March 2024

Particulars Amounts Particulars Amounts

To Salaries 238,096
To Electricity Charges 58,443 By Gross Profit 1,438,582
To Accounting Charges 42,000
To Travelling Expenses 95,586 ###
To Business Promotion Expenses 154,895
To Telepone Charges 56,645
To Miscellaneous Expenses 107,897 ###

To Net Profit carry forward to Balance s 685,020

1,438,582 1,438,582
 RAMANABABU CHEDULURI AY 2016-17
DEPRECIATION AS PER INCOME TAX ACT
Gross Additions Depreciation Net Block
Block as As on
Asset < 180 as on Rate
on > 180 Days 31.03.2015 > 180 Days < 180 Days Total
Days 31.3.2016
01.04.2015

VAN 652,458 - - 652,458 97,869 - 97,869 554,589 15.00%

BIKE 72,658 - - 72,658 10,899 - 10,899 61,759 15.00%
TOTAL 725,116 - - 725,116 108,767 - 108,767 616,349 -
Name of the Assessee RAMANABABU CHEDULURI
Father's Name EASHWARA RAO CHEDULURI
Address DOOR NO 5-14-3
BURLA PETA
Vizianagaram
VIZIANAGARAM-535001
Status Individual
Date of Birth 25/Aug/1983
PAN AIIPC7345N
Previous Year 2023-24
Assessment Year 2024-25
COMPUTATION OF TOTAL INCOME
Particulars Amount

INCOME FROM BUSINESS OR PROFESSIO

Commision Income

Gross Total Income

Less:Deductions Under Chapter VI A
Total Income
Tax thereon
Less: Rebate
Tax Payable
Add: Education Cess @ 3%
Tax Payable
Less: TDS
Tax Payable/(Refundable)
Add: Interest U/s 234A

Tax Payable/(Refundable)
Round off
Less: Self Assessment Tax
Tax Payable / (Refundable)
BABU CHEDULURI
A RAO CHEDULURI

ARAM-535001

OME
Amount

685,020

685,020
-
685,020
18,505
(18,505)
-
-
-
66,673
(66,673)
-

(66,673)
(66,670)
-
(66,670)
 AYYAPPA TRADERS
GANTYADA, CHANDRAMPETA, VIZIANAGARAM
Projected Trading A/c for the yer Ending 31st March 2019
Particulars Amounts Particulars

To Opening Stock 85,547

To Purchases 10,735,354 By Sales
To Gross Profit 2,878,629 By Closing Stock

13,699,530

Projected Capital A/c for the yer Ending 31st March 2019
Particulars Amounts Particulars

To Drawings 147,600 By Balance B/F

To Life Insurance Premium 122,459 By Net Forfit
To Income Tax 21,808
Balance C/F 2,649,967

2,941,834

Annexure for Secured Loans

Particulars
Sundaram Finance
LandT Financc

Total

Annexure for Un Secured Loans

Particulars
K Venkata Ramanamma

Total

Annexure for Cash at Bank

Particulars
Corporation Bank
SBI CA
SBI SB
SBI SB 860
Total
 Annexure for Fixed Assets
Particulars
Tractor
Van
Elevater Machine
Vacated
land
Total

Annexure for Investments

Particulars
FDR
Total
RAM
arch 2019
Amounts

10,701,958
2,997,572

13,699,530

arch 2019
Amounts

2,388,806
553,028

2,941,834

Amounts
195,135
305,829

500,964

Amounts
610,080

610,080

Amounts
1,773
10,838
6,054
1,323
19,989
Amounts
369,000
492,000
98,400
388,865

1,348,265

Amounts
565,800
565,800