JIGNESHBHAI MANJIBHAI SABHADIYA

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDING ON 31ST MARCH, 2016
PARTICULARS AMOUNT PARTICULARS AMOUNT

TO INDIRECT EXPENSES BY INDIRECT INCOMES

ACCOUNT FEE 1,500.00 TEXTILE JOB WORK INCOME 3,62,851.00
CONVEYANCE EXP. 5,023.00
LABOUR CHARGES 18,523.00
MATERIAL EXP. 56,202.00
MISCELLANEOUS EXP. 5,203.00
TEA & COFFEE EXPS 2,952.00
TELEPHONE & MOBILE EXP. 4,325.00
TO NET PROFIT 2,69,123.00

3,62,851.00 3,62,851.00

JIGNESHBHAI MANJIBHAI SABHADIYA

Capital Account

Particulars Amount Particulars Amount

To Withdrawal 73,000.00 By Net Profit 2,69,123.00
To Closing Balance 11,88,122.00 By Opening Capital 9,91,999.00
Total 12,61,122.00 Total 12,61,122.00

JIGNESHBHAI MANJIBHAI SABHADIYA

BALANCE SHEET AS AT 31ST MARCH, 2016
LIABILITIES SCH AMOUNT ASSETS SCH AMOUNT
NO NO

CAPITAL 1 11,88,122.00 FIXED ASSETS

HOUSE HOLD APPLIANCES 59,825.00
MOBILE 16,523.00
VEHICLE 49,523.00

INVESTMENTS
GOLD & JEWELLERY 53,320.00

CASH AND BANK

CASH AND BANK 10,08,931.00

TOTAL 11,88,122.00 TOTAL 11,88,122.00