Mukesh Surana

No 4204 2nd Floor Nandi Deepa Apartment

Balance Sheet

Mukesh Surana Mukesh Surana

Liabilities Assets
Capital Account 4841284.58 Fixed Assets
Capital A/c (Mukesh Surana) 3783992.58 Furniture A/c 11383.00
Drawings -180000.00 Printers 10085.00
Interest Paid on Hosuing Loan -150213.00 Ups 14730.00
Tution Fees -55434.00 Vechile (Car - Micra) 397032.00
Profit from Bhandari pincha surana 264769.00 Flat A/c 2136500.00
Profit & Loss A/c 1178170.00

Current Assets
Loans (Liability) 2297708.50 Deposits (Asset) 137500.00
Secured Loans 2297708.50 Loans & Advances (Asset) 625000.00
Bhandari pincha surana 2609217.00
Cash-in-hand 56598.08
Bank Accounts 23234.00
Sundry Recevible 1184667.00

Total 7138993.08 Total

 32232 386784 193392

43179.00

Mukesh Surana

2502777.00
1138.3

1513
2210
59555
4636216

7138993.08 0.00
Mukesh Surana
NO 4204 NANDI PARK APP.
GOTTIGARE BANGALORE -560083

Profit & Loss A/c

2017-18
Mukesh Surana Mukesh Surana
Particulars Particulars
Indirect Expenses 3070617 Indirect Incomes
Car Running & Maintaience 165437 Income From Consultancy Charges
Conveyance Expenses 123234 Income From Professional 3598787.00
Depreciation 64415 Interest Income
Office Expenses 85652 Salary Income (Bhandari Pincha & Surana) 650000.00
Office Rent 155653
Pooja Expenses 22323
Postage & Courier 22323
Salary 1234323
Staff Welfare 154323
Stationery Expenses 108765
Telephone Expenses 756534
Travelling Expenses 177635

Nett Profit 1178170

Total 4248787 Total
Mukesh Surana

4248787

528170.00

4248787
 6335
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