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    Venkata Kasiviswanadha Prasad Pokuri, Vijayawada F Y:2014-2015 PAN: AEQPP7623A TRADING ACCOUNT FOR THE PERIOD 01/04/2014 TO 31/03/2015

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    mohan11pavan
    This document contains the trading account and balance sheet for Venkata Kasiviswanadha Prasad Pokuri for the fiscal year 2014-2015. The trading account shows a net profit of Rs. 267,570 and gross profit of Rs. 417,170. The balance sheet lists current assets of Rs. 151,250 including a closing stock of Rs. 151,250, sundry debtors of Rs. 907,572, and cash and bank balances of Rs. 99,478. Fixed assets include UPS of Rs. 15,750 and a vehicle of Rs. 29,750, for total assets of Rs. 1,203,800.

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    Venkata Kasiviswanadha Prasad Pokuri, Vijayawada F Y:2014-2015 PAN: AEQPP7623A TRADING ACCOUNT FOR THE PERIOD 01/04/2014 TO 31/03/2015

    Uploaded by

    mohan11pavan
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    This document contains the trading account and balance sheet for Venkata Kasiviswanadha Prasad Pokuri for the fiscal year 2014-2015. The trading account shows a net profit of Rs. 267,570 and gross profit of Rs. 417,170. The balance sheet lists current assets of Rs. 151,250 including a closing stock of Rs. 151,250, sundry debtors of Rs. 907,572, and cash and bank balances of Rs. 99,478. Fixed assets include UPS of Rs. 15,750 and a vehicle of Rs. 29,750, for total assets of Rs. 1,203,800.

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    This document contains the trading account and balance sheet for Venkata Kasiviswanadha Prasad Pokuri for the fiscal year 2014-2015. The trading account shows a net profit of Rs. 267,570 and gross profit of Rs. 417,170. The balance sheet lists current assets of Rs. 151,250 including a closing stock of Rs. 151,250, sundry debtors of Rs. 907,572, and cash and bank balances of Rs. 99,478. Fixed assets include UPS of Rs. 15,750 and a vehicle of Rs. 29,750, for total assets of Rs. 1,203,800.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    16 views4 pages

    Venkata Kasiviswanadha Prasad Pokuri, Vijayawada F Y:2014-2015 PAN: AEQPP7623A TRADING ACCOUNT FOR THE PERIOD 01/04/2014 TO 31/03/2015

    Uploaded by

    mohan11pavan
    This document contains the trading account and balance sheet for Venkata Kasiviswanadha Prasad Pokuri for the fiscal year 2014-2015. The trading account shows a net profit of Rs. 267,570 and gross profit of Rs. 417,170. The balance sheet lists current assets of Rs. 151,250 including a closing stock of Rs. 151,250, sundry debtors of Rs. 907,572, and cash and bank balances of Rs. 99,478. Fixed assets include UPS of Rs. 15,750 and a vehicle of Rs. 29,750, for total assets of Rs. 1,203,800.

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    VENKATA KASIVISWANADHA PRASAD POKURI, VIJAYAWADA

    F Y :2014-2015
    PAN: AEQPP7623A
    TRADING ACCOUNT FOR THE PERIOD 01/04/2014 TO 31/03/2015
    PARTICULARS

    To Opening Stock
    "

    Purchases

    "

    Frieght

    "

    Gross Profit

    To Electricity Charges
    " Rent

    AMT
    Rs. Ps

    AMT
    Rs. Ps
    83,200.00
    1,428,500.00

    PARTICULARS

    By
    "

    Sales
    Closing Stock

    6,380.00
    417,170.00
    1,935,250.00
    8,760.00
    60,000.00

    "

    Salaries

    60,000.00

    "

    Depreciation

    7,000.00

    "

    Telephone Expenses

    6,120.00

    "

    Printing and Stationery

    1,500.00

    "

    Travelling Expenses

    6,220.00

    "

    Net Profit

    267,570.00
    417,170.00

    By Gross Profit

    VENKATA KASIVISWANADHA PRASAD POKURI, VIJAYAWADA


    F Y :2014-2015
    PAN: AEQPP7623A

    BALANCE SHEET AS ON 31st MARCH 2015


    PARTICULARS

    Capital Account

    AMT

    AMT

    Rs. Ps

    Rs. Ps

    PARTICULARS

    350,000.00 Fixed Assets


    UPS
    Less : Depreciation

    Sundry Creditors

    853,800.00 Vehicle
    Less : Depreciation
    Current Assets
    Closing Stock
    Sundry Debtors

    Cash
    Cash at Bank
    1,203,800.00

    E PERIOD 01/04/2014 TO 31/03/2015


    AMT
    Rs. Ps

    AMT
    Rs. Ps
    1,784,000.00
    151,250.00

    1,935,250.00
    417,170.00

    417,170.00

    AS ON 31st MARCH 2015


    AMT

    AMT

    Rs. Ps

    Rs. Ps

    17,500.00
    1,750.00

    15,750.00

    35,000.00
    5,250.00

    29,750.00

    151,250.00
    907,572.00
    95,800.00
    3,678.00

    99,478.00
    1,203,800.00

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