AJURIA F.L.

ON SHOP
PROP: SUBRATA BAG
VILL + P.O- GOCHATI
S.D- GHATAL
P.S - DASPUR
DIST- PASCHIM MEDINIPUR
PIN - 721148

TRADING & PROFIT & LOSS A\C FROM 1.10.2008 TO 31.03.2008

PARTICULARS AMOUNT (RS) PARTICULARS AMOUNT (RS)

To Opening Stock Nil By Sales (F.L) 692,560.00

To Purchase ( F.L ) 740,314.03

To Carriage 15,620.00 By Closing Stock 135,680.00

To Gross Profit C/D 72,305.97

828,240.00 828,240.00

To Salary 18,000.00 By Gross Profit B/D 72,305.97

Rent 1,500.00
Printing & Stationery 680.00
Books & periodicals 1,250.00
Tea & Tiffin 2,105.00
Anchal Tax 250.00
Liecence fees 5,000.00
General Charges 552.00
Travelling & conveyance 1,345.00
Xerox & typing 325.00

Net Profit Tr to Subrata Bag's

Capital A/c Err:522

Err:522 Err:522

BALANCE SHEET AS AT 31ST MARCH-2008

Capital & Liabilities Amount (Rs) Property & Assets Amount (Rs)
Sri Subrata Bag's Capital A/c Furniture & Fittings 35,680.00
Cash introduced 65,000.00
Add:- Profit for the Year 41,298.97 Fridge 10,500.00
106,298.97
Less:- Drawings Fan 2,000.00
Cash 30000
L.I.P 5200 35,200.00 71,098.97 Security Deposit for F.L. Liecence 17,000.00

Loan From Biswanath Bag 50,000.00 F.L. Liecence 50,000.00

115,180.00
Cash At Bank

Cash in Hand 5,918.97

121,098.97 121,098.97