GUDIPATI RAMA RAO

S/O G GURUVAIAH
#42-54-7,LUNA CENTER,AJITH SINGH NAGAR, Vijayawada,520015

Trading And Profit & Loss A/C for the year ending 2015-16

Particulars Amount Particlars Amount

To Opening Stock - By sales 1,188,853.00
To Purchases 800,758.00 By Closing Stock 120,560.00
To Frieght 6,010.00

To Gross Profit 502,645.00

1,309,413.00 1,309,413.00
To Electricity Charges 7,720.00 By Gross Profit 502,645.00
To Rent 60,000.00
To Telephone Charges 5,850.00
To Stationery 1,455.00
To Travelling Charges 4,125.00
To Depreciation 7,000.00
TO Net Profit 416,495.00

502,645.00 502,645.00

BALANCE SHEET AS ON 31-03-2016

Liabilities Amount Assets Amount

FIXED ASSETS
Capital Account 303,520.00 UPS 19,250.00
Vehicle 40,250.00
Less: Depreciation 7,000.00
Sundry Creditors 403,470.00 52,500.00 52,500.00

CURRENT ASSETS
Closing stock 120,560.00
Sundry Debtors 189,570.00
Cash & Bank 344,360.00

706,990.00 706,990.00
 GUDIPATI RAMA RAO
S/O G GURUVAIAH
#42-54-7,LUNA CENTER,AJITH SINGH NAGAR, Vijayawada,520015

Trading And Profit & Loss A/C for the year ending 2016-17

Particulars Amount Particlars Amount

To Opening Stock 120,560.00 By sales 1,374,318.00
To Purchases 752,180.00 By Closing Stock 80,410.00
To Frieght 8,090.00

To Gross Profit 573,898.00

1,454,728.00 1,454,728.00
To Electricity Charges 6,980.00 By Gross Profit 573,898.00
To Rent 60,000.00
To Telephone Charges 5,911.00
To Stationery 1,644.00
To Travelling Charges 3,987.00
To Depreciation 6,865.00
TO Net Profit 488,511.00

573,898.00 573,898.00

BALANCE SHEET AS ON 31-03-2017

Liabilities Amount Assets Amount

FIXED ASSETS
Capital Account 426,867.00 UPS 17,325.00
Vehicle 34,212.00
Less: Depreciation 6,865.00
Sundry Creditors 303,480.00 44,672.00 44,672.00

CURRENT ASSETS
Closing stock 80,410.00
Sundry Debtors 151,020.00
Cash & Bank 454,245.00
730,347.00

730,347.00 730,347.00
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