Itr Trading Ac template excel
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Narendra PatelItr Trading Ac template excel
Uploaded by
Narendra PatelMR.
NAYAN CHETANBHAI UMARALIYA
Profit and Loss Account for the year ended on 31st March , 2017
Expenses Amt. (Rs.) Income Amt. (Rs.)
Purchase+Stock 1470792.00 Trading Income 2287347
Closing Stock 251947
Gross Profit 1068502.00
Salary & Wages Expence 329748.00 Gross Profit 1068502.00
Freight Charges 15268.00
Account Fee 1500.00
Misc. Exp. 13242.00
Tea & Nasta Exp. 23975.00
Telephone Exp. 18294.00
Electric Exp 92748.00
Rent Expence 120000.00
Petrol Expence 19749.00
Machinary Repair Charges 28389.00
Bonus Expence 18000.00
Tools & Raw Material 78615.00
Net profit of the year 308974.00
Total Rs…… 1068502.00 Total Rs. 1068502.00
1068502.00
0.00
MR. NAYAN CHETANBHAI UMARALIYA
Balance Sheet as at 31 st March, 2017
Liabilities Amt. (Rs.) Assets Amt. (Rs.)
Capital Account : Fixed Assets :
NAYAN C UMARALIYA 639258 Machinary A/c 20230
Machinary A/c 61612
Sundry Creditors 10550 Bike a/c 44795
Current Assets :
Loan n Advances 92830
Mobile 6500
Sundry Debtors 73166
Cash Balance 98728
Closing Stock 251947
Total Rs…. 649808 Total Rs…. 649808
MR. NAYAN CHETANBHAI UMARALIYA
Capital accouont as on 31 st March, 2017
Date Perticular Amount Date Perticular Amount
4/1/2016 Opening Balance 470284.00 3/31/2017 WITHDRAWAL 140000.00
3/31/2017 Net Proffit 308974.00 3/31/2017 Closing Balance 639258.00
779258.00 779258.00
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