M/s NEW CHATRABANDHU STORES

Prop: Sanat Kumar Das

Dagabagan, Pachim chakpara,
Bhattanagar, Liluah, Howrah- 711203

Trading and Profit & Loss Account for the year ended 31st March 2018

To opening Stock 42,110.00 By Sales 694,200.00

" Purchase 446,736.00
" Gross Profit 261,629.00 " Closing Stock 56,275.00
750,475.00 750,475.00

ToCarriage Charged 2,800.00 By Gross Profit 261,629.00

"Printing & Stationery 1,200.00
"Travelling Expenses 1,390.00
"Electric Charges 4,780.00
"Trade License 300.00
"Subscription 1,550.00
"Mobile Charges 3,180.00
"Accounting Charges 2,500.00
"Deprection On:
Furniture 8,429.00
" Net Profit 235,500.00
261,629.00 261,629.00
 M/s JOY GURU MISTANNA BHANDER
Prop: Santi Das Gupta
Bhattanagar, Liluah, Howrah- 711203

Trading and Profit & Loss Account for the year ended 31st March 2018

To opening Stock 42,380.00 By Sales 685,000.00

" Purchase 415,000.00
,, Carriage Inward 6,000.00 " Closing Stock 32,540.00
,, Labour Charges 4,622.00
" Gross Profit 249,498.00
717,500.00 717,500.00

To Printing & Stationery 8,240.00 By Gross Profit 249,498.00

,, Salary & Bonus 26,000.00
" Donation & Subcription 900.00
" Electric Charges 9,450.00
" Trade License 20.00
'' Shop Expenses 5,630.00
" Accounting Charges 2,500.00
'' Tea & Tiffin 2,870.00
" Deprection On:
Furniture 3,388.00
" Net Profit 190,500.00
249,498.00 249,498.00
42
 M/s Joy Guru Mistnna Bhander
Prop: Santi Das Gupta
Bhattanagar, Liluah, Howrah- 711203

PAN NO. AHSPD6822C ASSTT. YR. 2018-2019

Date of Birth: 12.01.1968 A/C YR. 2017-2018
Balance Sheet As at March 2018

Liabilities Amount Assets Amount

Capital a\c. Furniture & Fixture:
As per Last year a\c. 976,846.00 As per last yr. a/c. 33879.00
Add: Net Profit 190,500.00 Less: 10% Dep. 3388.00
Add: Interest on S.b. 265.00 30,491.00
a\c. Fixed Assets:
1,167,611.00 Building & Construction:
Less: Drawings 90,000.00 As per Last year a\c. 280,118.00
L.I.P. 24,136.00 Add: this year 38,385.00
114,136.00 318,503.00
1,053,475.00 Shop:
Asper Last year a\c. 151,996.00

Deep Frezer: 16,000.00

Indruction Oven: 2,800.00
ColourT.V. 15,000.00
Investment:
Joy Guru Mistanna Bhander
Last year a\c. 359,147.00
Sundry Debtors 74,970.00
Closing Stock 35,540.00
Bank of India
A/c. No. 40231010100024649 24,058.00
Cash in hand 24,970.00

1,053,475.00 1,053,475.00
 M/s NEW CHATRABANDHU STORES
Prop: Sanat Kumar Das
Dagabagan, Pachim chakpara,
Bhattanagar, Liluah, Howrah- 711203
PAN NO. AJTPD4288M ASSTT. YR. 2018-2019
A/C YR. 2017-2018
Balance Sheet As at March 2018

Liabilities Amount Assets Amount

Capital a/c. Land & Building:
As per last year 646,930.00 As per last yr. a/c. 260000.00
Add: Net Profit 235,500.00 Add: this yr. 85000.00
882,430.00 345,000.00
Less: Drawings 72,000.00 Furniture:
L.I.P. 5,992.00 As per last yr. a/c. 54288.00
77,992.00 Add: this yr; 80000.00
134288.00
Less: Dep. @ 10% 13429.00
120,859.00
Sundry Debtors 94,122.20
Motor Car ( WB-12B-1103) 145,000.00
Closing Stock 56,275.00
Bank of India
A/c. No. 40231010100022899 1,977.80
Cash in hand 41,204.00
804,438.00 804,438.00