NOORUDDIN AFTAB AZIMUDDIN SAYYED

PLOT NO.28-K-8
SHIVAJI NAGAR, GOVANDI
MUMBAI-400043

PAN AYJPS6452P
A.Y: 2017-2018
Date of Birth 2/2/1971

TRADING,PROFIT & LOSS ACCOUNT FOR THE YEAR ENDING 31.03.2017

AMOUNT AMOUNT
PARTICULARS Rs. P. PARTICULARS Rs. P.
To Opening Stock 36,989.00 By Sales 1,521,154.00
" Purchases 1,005,346.00
" Labour Charges 5,680.00 " Closing Stock 45,234.00
" Gross Profit C/d 518,373.00

1,566,388.00 1,566,388.00

TO Salary & Wages 72,000.00 By Gross Profit C/d 518,373.00

" Staff welfare Expenses 4,153.00
" Rent Paid 48,000.00
" Electricity charges 13,857.00
" Conveyance Expenses 11,598.00
" Mobile Expenses 10,483.00
" Repairs & Maintenance 14,937.00
" Acccounting Charges 6,000.00
" Business Promotion Expenses 4,177.00
" Printing & Stationery 3,819.00
" Trade Licence Fees 1,640.00
" Other Expenses 10,457.00
" Depreciation:
" Electricals Fittings 4,733.00
" Furniture & Fixtures 3,955.00
" Machinery Tools & Equipments 19,544.00
" Net Profit C/d 289,020.00
(Transferred to Capital A/c)
518,373.00 518,373.00
 NOORUDDIN AFTAB AZIMUDDIN SAYYED
PLOT NO.28-K-8
SHIVAJI NAGAR, GOVANDI
MUMBAI-400043
PAN AYJPS6452P
A.Y: 2017-2018
Date of Birth 2/2/1971

BALANCE SHEET AS ON 31ST MARCH,2018

CAPITAL & LIABILITIES ASSETS & PROPERTIES

Amount(Rs.) Amount(Rs.) Amount(Rs.) Amount(Rs.)
Capital A/cs: Fixed Assets:
Opening Balance (Past Savings) 303,659.00
Add: Net Profit 289,020.00 Electricals Fittings
592,679.00 As per A/c 47,328.00
Less:Drawings: Less:Depreciation@10% 4,733.00
Personal Expenses 110,000.00 482,679.00 42,595.00
Furniture & Fittings
As per A/c 39,550.00
Less:Deprecition@10% 3,955.00
35,595.00
Machinery Tools & Equipments
As per A/c 130,296.00
Currrent Liabilities & Provision: Less:Deprecition@15% 19,544.00
110,752.00
Umsecured Loan 325,000.00
Premises 450,000.00

Current Assets &Loan Advances:

Sundry Debtor 75,183.00

Closing Stock 45,234.00

Cash & Bank balance:

Cash in Hand and Bank 48,320.00

807,679.00 807,679.00
 NOORUDDIN AFTAB AZIMUDDIN SAYYED
PLOT NO.28-K-8, SHIVAJI NAGAR
GOVANDI, MUMBAI-400043

PAN: AYJPS6452P
A.Y: 2017-2018
DOB: 2/2/1971
COMPUTATION OF TOTAL INCOME

PARTICULARS AMOUNT(RS.) AMOUNT(RS.)

Income From Business & Profession 289,020.00

Income From Other Sources:

Misc. Income Received -
Interest on Savings A/c - -

Gross Total Income 289,020.00

Less: Deduction U/s VI
U/S 80C (LIC Premium)+Tuition Fees -

Net Taxable Income 289,020.00

Rounded Off U/s 288A 289,020.00

Tax On Above 3,902.00

Rebate U/Sec 87A 3,902.00
Net Tax Payable -
Add:E.Cess+H S Cess 3% -
Net Tax Payable -
Add:Interest U/s 234 A -
-
Less: Self Assessment Tax Paid -
Tax Payable / Refundable NIL
 MR.XYZ
Address
KOL-700013

PAN:
A.Y.
Date of Birth

PROFIT & LOSS ACCOUNT FOR THE YEAR ENDING 31.03.2009

PARTICULARS Rs. P. PARTICULARS Rs. P.

To Net Profit Trasferred By M/S Jai MataDi Eletronics 289,020.00

Capital A/c 310,790.00 (Proprietor Firm)
" Interest on Savings Bank 245.00
" Misc.Income Received 21,525.00

310,790.00 310,790.00

BALANCE SHEET AS ON 31.03.2009

LIABILITIES Rs. P. ASSETS Rs. P.

Capital Account: Investment:

Opening capital 210,866.80
Add: Profit during the year 310,790.00 Investment in Prop. Firm 482,679.00
521,656.80 ( Jai Mata Di Electronics)
Less:Drawings during the Year
Less:Personal Exp. 135,800.00
385,856.80

Cash & Bank Balance:

Loan From Relatives 30,500.00
Cash At Bank(Corporation bank) 8,494.50
Cash In Hand (74,816.70)

416,356.80 416,356.80