Scribd Logo
Upload

Welcome to Scribd!

  • S K Construction Trading 2021

    Uploaded by

    SPM CONSTECH
    39 views3 pages
    This document summarizes the profit and loss account and balance sheet for M/S S K Construction for the year ending March 31, 2021. It shows revenues of Rs. 21,08,427 from civil contract work, total expenses of Rs. 33,38,26 including material purchases, wages, taxes, and a net profit of Rs. 5,14,33. The balance sheet outlines total capital and liabilities of Rs. 24,41,560 including partner capital and cash credit outstanding, and total assets including fixed assets, cash, stock, and debtors of the same amount.

    Original Description:

    Original Title

    s k Construction Trading 2021

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document summarizes the profit and loss account and balance sheet for M/S S K Construction for the year ending March 31, 2021. It shows revenues of Rs. 21,08,427 from civil contract work, total expenses of Rs. 33,38,26 including material purchases, wages, taxes, and a net profit of Rs. 5,14,33. The balance sheet outlines total capital and liabilities of Rs. 24,41,560 including partner capital and cash credit outstanding, and total assets including fixed assets, cash, stock, and debtors of the same amount.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    39 views3 pages

    S K Construction Trading 2021

    Uploaded by

    SPM CONSTECH
    This document summarizes the profit and loss account and balance sheet for M/S S K Construction for the year ending March 31, 2021. It shows revenues of Rs. 21,08,427 from civil contract work, total expenses of Rs. 33,38,26 including material purchases, wages, taxes, and a net profit of Rs. 5,14,33. The balance sheet outlines total capital and liabilities of Rs. 24,41,560 including partner capital and cash credit outstanding, and total assets including fixed assets, cash, stock, and debtors of the same amount.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 3

    M/S S K CONSTRUCTION

    PARTNERS GAUTAM KUMAR MANDAL


    PAN-ADKFS1067N
    DATE OF BIRTH 03/07/2017
    GST NO :- 20ADKFS1067N1Z
    NAHAR CHOWK, BHATDIHA, GODDA
    PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH,2021

    PARTICULARS AMOUNT PARTICULARS AMOUNT


    RS P RS P
    To Materials purchase By Gross Receipt of contract receipt
    To Opening Stock, nil
    To purchase 12,65,930.00
    To wages 482145.00 From civil Contract Work 21,08,427.00
    To CGST 18826.00
    To SGST 18826.00
    To Labour cess 21084.00
    To royalty 16001.00
    To Gross profit 285615.00
    ------------------ -------------------
    21,08,427.00 21,08,427.00
    ------------------- -------------------
    To traveling expense, 21457.00 By Gross profit B/D 285615.00
    To telephone and mobile bill, 3519.00 By interest income 48211.00
    To Depreciation F/Asset 43712.00
    To interest on c c 35124.00
    To Fright 52581.00
    To Audit Fee 6,000.00
    To Partners Salary 120000.00
    To Net Profit for the year transferred
    to Balance Sheet 51433.00
    --------------- ----------------
    333826.00 333826.00
    ---------------
    ----------------
    M/S S K CONSTRUCTION
    PARTNERS GAUTAM KUMAR MANDAL
    PAN-ADKFS1067N
    DATE OF BIRTH 03/07/2017
    GST NO :- 20ADKFS1067N1Z
    NAHAR CHOWK, BHATDIHA, GODDA
    BALANCE SHEET ENDED YEAR 31ST MARCH 2021,
    CAPITAL & LIABILITIES AMOUNT ASSETS AMOUNT
    RS P RS P
    CAPITAL ACCOUNT FIXED ASSETS
    -------------------------- --------------------
    As per last B/Sheet Machine & Equipment
    Gautam Kumar Mandal Opening WDV 276700
    O.B Capital 817048.00 Less- Depreciation for C/Yr 41505
    Add Salary 60000.00 235195.00
    Add Profit 25716.50 Mobile 14710
    Lees Paid Tax 0.00 less dep. 2207
    Less With Drawl 22430.50 12503.00
    Tools & equipment
    965695.00
    FDR 660000
    Add interest o b 69998
    Add interest current 48211
    880334.00 778209.00
    S D and others 374036.00
    Cash in Hand, 75922.00

    Krishna Prasad
    O.B.Capital 817048.00
    Add salary 60000.00
    Add profit 25716.50
    Less IT Paid.
    Less with drawl 22430.50

    Total 880334.00 Total 2441560.00

    Cash credit o/s a/c 621105010000134, 680892.24


    Sundry creditors,
    680892.00

    Total 2441560.00

    You might also like