7/25/2019 Mudal Ghee Bhandar
1/42
M/S CITY BAG CORNER
PROP:- RIZWAN AHMAD
THAKURBARI CORNER,OPPOSITE TANISHK SHOW ROOM,PATNA-04
Calcula!"# "$ D%&'
(") T*% &%)!"+ "$ '0'.0
Particulars Rate W.D.V. as Addition during the Total as on Depreciation W.D.V. ason 01.04.12 year 31.03.2012 on 31.03.13
Electric Euip!ent 1"# $ %"&000.00 %"&000.00 12&'"0.00 '2&2"0.00
( )nstallation
*0# $ 4"&000.00 4"&000.00 13&"00.00 31&"00.00
+urnitures ( +ittings 10# $ 2"0&000.00 2"0&000.00 2"&000.00 22"&000.00
,otor -ycle 1"# $ ""&000.00 ""&000.00 %&2"0.00 4*&'"0.00
TTA/ Rs. 0.00 43"&000.00 43"&000.00 "&"00.00 3'"&"00.00
M/S CITY BAG CORNER
PROP:- RIZWAN AHMAD
THAKURBARI CORNER,OPPOSITE TANISHK SHOW ROOM,PATNA-04
Calcula!"# "$ D%&'
(") T*% &%)!"+ "$ '0'.04
Particulars Rate W.D.V. as Addition during the Total as on Depreciation W.D.V. as
on 01.04.13 year 31.03.2014 on 31.03.14
Electric Euip!ent 1"# '22"0.00 $ '2&2"0.00 10&%3'."0 *1&412."0
( )nstallation
*0# 31"00.00 $ 31&"00.00 1%&00.00 12&*00.00
+urnitures ( +ittings 10# 22"000.00 $ 22"&000.00 22&"00.00 202&"00.00
,otor -ycle 1"# 4*&'"0.00 $ 4*&'"0.00 '012."0 3&'3'."0
TTA/ Rs. 3'""00.00 $ 3'"&"00.00 "&2"0.00 31*&2"0.00
M/S CITY BAG CORNER
PROP:- RIZWAN AHMADTHAKURBARI CORNER,OPPOSITE TANISHK SHOW ROOM,PATNA-04
Calcula!"# "$ D%&'
(") T*% &%)!"+ "$ '0'.0
Particulars Rate W.D.V. as Addition during the Total as on Depreciation W.D.V. as
on 01.04.14 year 31.03.201" on 31.03.1"
Electric Euip!ent 1"# *1412."0 $ *1&412."0 &211.%% "2&200.*3
( )nstallation
*0# 12*00.00 $ 12&*00.00 '&"*0.00 "&040.00
+urnitures ( +ittings 10# 202"00.00 1"0&000.00 3"2&"00.00 3"&2"0.00 31'&2"0.00
,otor -ycle 1"# 3&'3'."0 $ 3&'3'."0 "*0.*3 33&''*.%%
-o!puter(Peripherals
-o!puter(Peripherals
-o!puter(Peripherals
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TTA/ Rs. 31*2"0.00 1"0&000.00 4**&2"0.00 "'&%2."0 40%&2*'."0
M/S CITY BAG CORNER
PROP:- RIZWAN AHMAD
THAKURBARI CORNER,OPPOSITE TANISHK SHOW ROOM,PATNA-04
Calcula!"# "$ E!1a%+ D%&'(") T*% &%)!"+ "$ '0'.02
Particulars Rate W.D.V. as Addition during the Total as on Depreciation W.D.V. as
on 01.04.1" year 31.03.201* on 31.03.1*
Electric Euip!ent 1"# "2200.*3 $ "2&200.*3 '&%30.0 44&3'0."3
( )nstallation
*0# "040.00 $ "&040.00 3&024.00 2&01*.00
+urnitures ( +ittings 10# 31'2"0.00 $ 31'&2"0.00 31&'2".00 2%"&"2".00
,otor -ycle 1"# 33&''*.%% $ 33&''*.%% "0**."3 2%&'10.34
TTA/ Rs. 40%2*'."0 $ 40%&2*'."0 4'&*4".*3 3*0&*21.%%
M/S CITY BAG CORNER
PROP:- RIZWAN AHMAD
THAKURBARI CORNER,OPPOSITE TANISHK SHOW ROOM,PATNA-04
Calcula!"# "$ P)"3%c%+ D%&'
(") T*% &%)!"+ "$ '0'.0
Particulars Rate W.D.V. as Addition during the Total as on Depreciation W.D.V. as
on 01.04.1* year 31.03.201' on 31.03.1'Electric Euip!ent 1"# 443'0."3 $ 44&3'0."3 *&*""."% 3'&'14."
( )nstallation
*0# 201*.00 $ 2&01*.00 1&20.*0 %0*.40
+urnitures ( +ittings 10# 2%""2".00 $ 2%"&"2".00 2%&""2."0 2"*&'2."0
,otor -ycle 1"# 2%&'10.34 $ 2%&'10.34 430*."" 24&403.'
TTA/ Rs. 3*0*21.%% $ 3*0&*21.%% 40&'24.23 31&%'.*4
M/S MAHU5 GHEE BHANDAR
PROP:- MUDU5 KUMAR
MANER MAIN ROAD,PATNA-6006
Calcula!"# "$ D%&'
(") T*% &%)!"+ "$ '0'.0
Particulars Rate W.D.V. as Addition during the Total as on Depreciation W.D.V. as
on 01.04.12 year 31.03.2012 on 31.03.13
-o!puter(Peripherals
-o!puter(Peripherals
7/25/2019 Mudal Ghee Bhandar
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Electric Euip!ent 1"# $ %"&000.00 %"&000.00 12&'"0.00 '2&2"0.00
( )nstallation
*0# $ 4"&000.00 4"&000.00 13&"00.00 31&"00.00
+urnitures ( +ittings 10# $ 2"0&000.00 2"0&000.00 2"&000.00 22"&000.00
,otor -ycle 1"# $ ""&000.00 ""&000.00 %&2"0.00 4*&'"0.00
TTA/ Rs. 0.00 43"&000.00 43"&000.00 "&"00.00 3'"&"00.00
M/S MAHU5 GHEE BHANDAR
PROP:- MUDU5 KUMAR
MANER MAIN ROAD,PATNA-6006
Calcula!"# "$ D%&'
(") T*% &%)!"+ "$ '0'.04
Particulars Rate W.D.V. as Addition during the Total as on Depreciation W.D.V. as
on 01.04.13 year 31.03.2014 on 31.03.14
Electric Euip!ent 1"# '2&2"0.00 $ '2&2"0.00 10&%3'."0 *1&412."0
( )nstallation
*0# 31&"00.00 $ 31&"00.00 1%&00.00 12&*00.00
+urnitures ( +ittings 10# 22"&000.00 $ 22"&000.00 22&"00.00 202&"00.00
,otor -ycle 1"# 4*&'"0.00 $ 4*&'"0.00 '&012."0 3&'3'."0
TTA/ Rs. 3'"&"00.00 $ 3'"&"00.00 "&2"0.00 31*&2"0.00
M/S MAHU5 GHEE BHANDAR
PROP:- MUDU5 KUMAR
MANER MAIN ROAD,PATNA-6006
Calcula!"# "$ D%&'
(") T*% &%)!"+ "$ '0'.0
Particulars Rate W.D.V. as Addition during the Total as on Depreciation W.D.V. as
on 01.04.14 year 31.03.201" on 31.03.1"
Electric Euip!ent 1"# *1&412."0 $ *1&412."0 &211.%% "2&200.*3
( )nstallation
*0# 12&*00.00 $ 12&*00.00 '&"*0.00 "&040.00
+urnitures ( +ittings 10# 202&"00.00 $ 202&"00.00 20&2"0.00 1%2&2"0.00
,otor -ycle 1"# 3&'3'."0 $ 3&'3'."0 "&*0.*3 33&''*.%%
TTA/ Rs. 31*&2"0.00 $ 31*&2"0.00 42&%2."0 2'3&2*'."0
M/S MAHU5 GHEE BHANDAR
PROP:- MUDU5 KUMAR
MANER MAIN ROAD,PATNA-6006
Calcula!"# "$ E!1a%+ D%&'
(") T*% &%)!"+ "$ '0'.02
-o!puter(Peripherals
-o!puter(Peripherals
-o!puter(Peripherals
7/25/2019 Mudal Ghee Bhandar
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Particulars Rate W.D.V. as Addition during the Total as on Depreciation W.D.V. as
on 01.04.1" year 31.03.201* on 31.03.1*
Electric Euip!ent 1"# "2&200.*3 $ "2&200.*3 '&%30.0 44&3'0."3
( )nstallation
*0# "&040.00 $ "&040.00 3&024.00 2&01*.00
+urnitures ( +ittings 10# 1%2&2"0.00 $ 1%2&2"0.00 1%&22".00 1*4&02".00
,otor -ycle 1"# 33&''*.%% $ 33&''*.%% "&0**."3 2%&'10.34
TTA/ Rs. 2'3&2*'."0 $ 2'3&2*'."0 34&14".*3 23&121.%%
M/S MAHU5 GHEE BHANDAR
PROP:- MUDU5 KUMAR
MANER MAIN ROAD,PATNA-6006
Calcula!"# "$ P)"3%c%+ D%&'
(") T*% &%)!"+ "$ '0'.0
Particulars Rate W.D.V. as Addition during the Total as on Depreciation W.D.V. as
on 01.04.1* year 31.03.201' on 31.03.1'
Electric Euip!ent 1"# 44&3'0."3 $ 44&3'0."3 *&*""."% 3'&'14."
( )nstallation
*0# 2&01*.00 $ 2&01*.00 1&20.*0 %0*.40
+urnitures ( +ittings 10# 1*4&02".00 $ 1*4&02".00 1*&402."0 14'&*22."0
,otor -ycle 1"# 2%&'10.34 $ 2%&'10.34 4&30*."" 24&403.'
TTA/ Rs. 23&121.%% $ 23&121.%% 2%&"'4.23 210&"4'.*4
-o!puter(
Peripherals
-o!puter(Peripherals
7/25/2019 Mudal Ghee Bhandar
5/42
M/S CITY BAG CORNER
PROP:- RIZWAN AHMAD
THAKURBARI CORNER,OPPOSITE TANISHK SHOW ROOM,PATNA-04
TRADING AND PRO(IT 7 5OSS ACCOUNT
(OR THE YEAR ENDED '0'.0
Particulars A!ount Rs. Particulars
To pening toc $ 5y ales
6 Purchase *%3&"12.00 6 -losing toc
+rieght -harges 2'&%20.00
6 7ross Pro8it c9d 4&"1*.00
1&210&%4%.00
To alary *0&000.00 5y 7ross Pro8it :9d
6 hop Rent "4&000.00 6 5an interest recei;ed
6 Depreciation -harges "&"00.00
6 Deli;ery charges 1"&*'0.00
88ice E
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Particulars A!ount Rs. Particulars
To pening toc 1*2&000.00 5y ales
6 Purchase ""&13'.00 6 -losing toc
+rieght -harges 30&04".00
6 7ross Pro8it c9d "2*&1%1.00
1&2''&3*3.00
To alary **&000.00 5y 7ross Pro8it :9d6 hop Rent *0&000.00 6 5an interest recei;ed
6 Depreciation -harges "&2"0.00
6 Deli;ery charges 1*&24.00
88ice E
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6 hop Rent **&000.00 6 5an interest recei;ed
6 Depreciation -harges "'&%2."0
6 Deli;ery charges 1%&2'%.00
6 88ice E
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6 Deli;ery charges 1&'40.00
6 88ice E
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6 /egal charges *&200.00
6 Pacing -harges 4&32.00
6 Repair ( ,aintenance 4&"1'.00
6 Printing ( tationary E
7/25/2019 Mudal Ghee Bhandar
10/42
6 =et Pro8it 24'&*0*.00
4%4&1"1.00
Da%:-'0'.0
Plac%:-Pa#a
M/S MAHU5 GHEE BHANDARPROP:- MUDU5 KUMAR
MANER MAIN ROAD,PATNA-6006
TRADING AND PRO(IT 7 5OSS ACCOUNT
(OR THE YEAR ENDED '0'.04
Particulars A!ount Rs. Particulars
To pening toc 14&%20.00 5y ales
6 Purchase %"&04%.00 6 -losing toc
+rieght -harges 30&04".00
6 7ross Pro8it c9d "02&%%2.00
1&*22&'".00To alary **&000.00 5y 7ross Pro8it :9d
6 hop Rent *0&000.00
6 Depreciation -harges "&2"0.00
6 Deli;ery charges 1*&24.00
88ice E
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Da%:-0'0'.04
Plac%:-Pa#a
M/S MAHU5 GHEE BHANDAR
PROP:- MUDU5 KUMAR
MANER MAIN ROAD,PATNA-6006
TRADING AND PRO(IT 7 5OSS ACCOUNT
(OR THE YEAR ENDED '0'.0
Particulars A!ount Rs. Particulars
To pening toc 211&**.00 5y ales6 Purchase 1&23&2%.00 6 -losing toc
+rieght -harges 32&4"0.00
6 7ross Pro8it c9d "''&'*'.00
2&0*1&1'".00
To alary '2&000.00 5y 7ross Pro8it c9d
6 hop Rent **&000.00
6 Depreciation -harges 42&%2."0
6 Deli;ery charges 1%&2'%.00
6 88ice E
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12/42
M/S MAHU5 GHEE BHANDAR
PROP:- MUDU5 KUMARMANER MAIN ROAD,PATNA-6006
ESTIMATED TRADING AND PRO(IT 7 5OSS ACCOUNT
(OR THE YEAR ENDED '0'.02
Particulars A!ount Rs. Particulars
To pening toc 2*%&%4.00 5y ales
6 Purchase 1&%14&'4'.00 6 -losing toc
+rieght -harges "&*2".00
6 7ross Pro8it c9d '31&''.00
2&%'"&000.00
To alary '%&000.00 5y 7ross Pro8it c9d6 hop Rent '2&000.00
6 Depreciation -harges 34&14".*3
6 Deli;ery charges 1&'40.00
6 )nterest on -.- 1'&"00.00
6 88ice E
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PROP:- MUDU5 KUMAR
MANER MAIN ROAD,PATNA-6006
PRO;ECTED TRADING AND PRO(IT 7 5OSS ACCOUNT
(OR THE YEAR ENDED '0'.0
Particulars A!ount Rs. ParticularsTo pening toc 3'"&000.00 5y ales
6 Purchases 2&10&0%'.00 6 -losing toc
+rieght -harges *4&3".00
6 7ross Pro8it c9d 01&"1%.00
3&4"0&000.00
To alary %4&000.00 5y 7ross Pro8it c9d
6 )nterest on -.- '0&000.00
6 hop Rent '%&000.00
6 Depreciation -harges 2%&"'4.23
6 Deli;ery charges 21&31.00
6 88ice E
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A!ount Rs.
1&04%&%4%.00
1*2&000.00
1&210&%4%.00 $
4&"1*.00
'"1.00
4&"1*.00
"00&2*'.00
+a%
7/25/2019 Mudal Ghee Bhandar
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A!ount Rs.
1&110&'"0.00
1**&*13.00
1&2''&3*3.00
"2*&1%1.001&141.00
"2'&322.00
+a%
A!ount Rs.
1&2'"&2"0.00
11&2%%.00
1&4**&"3%.00 $
""3&%13.00
7/25/2019 Mudal Ghee Bhandar
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".00
""3&%1%.00
+a%
A!ount Rs.
3&"00&000.00
"2"&000.00
4&02"&000.00
%40&410.00
7/25/2019 Mudal Ghee Bhandar
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%40&410.00
A!ount Rs.
4&200&000.00
*30&000.00
4&%30&000.00
1&1%".00
7/25/2019 Mudal Ghee Bhandar
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1&1%".00
A!ount Rs.
1&401&2"0.00
14&%20.00
1&"*&0'0.00
4%4&1"1.00
7/25/2019 Mudal Ghee Bhandar
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4%4&1"1.00 $
A!ount Rs.
1&411&12*.00
211&**.00
1&*22&'".00"02&%%2.00
"02&%%2.00 $
7/25/2019 Mudal Ghee Bhandar
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A!ount Rs.
1&'2&32*.002*%&%4.00
2&0*1&1'".00
"''&'*'.00
"''&'*'.00 $
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A!ount Rs.
2&"00&000.00
3'"&000.00
2&%'"&000.00 $
'31&''.00
'31&''.00
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A!ount Rs.3&000&000.00
4"0&000.00
3&4"0&000.00
01&"1%.00
01&"1%.00
7/25/2019 Mudal Ghee Bhandar
23/42
M/S CITY BAG CORNER
PROP:- RIZWAN AHMAD
THAKURBARI CORNER,OPPOSITE TANISHK SHOW ROOM,PATNA-04
BA5ANCE SHEET AS ON '0'.0
-apital ( /ia:ilities A!ountRs. Assets ( Properties A!ountRs.
pening -apital $ +i
7/25/2019 Mudal Ghee Bhandar
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BA5ANCE SHEET AS ON '0'.04
-apital ( /ia:ilities A!ountRs. Assets ( Properties A!ountRs.
pening -apital *3%&000.00 +i
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Add?$ =et Pro8it 2%0&200.00 +urniture ( +iings 1%0&000.00 1&1*&400.00 Add?$ During the year $
31'&2"0.00
ecured /oan /ess?$ Depreciation 31&'2".00 2%"&"2".00
-ash -redit '00&000.00
-o!puter ( Peripherals
7/25/2019 Mudal Ghee Bhandar
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-urrent /ia:ilites ( Pro;isions pening 5alance '&200.00
undry -reditors 24"&000.00 Add?$ During the year $
'&200.00
/ess?$ Depreciation 3&024.00 4&1'*.00
Electric Euip!ent
( )nstallation
pening 5alance "2&200.*3
Add?$ During the year $
"2&200.*3
/ess?$ Depreciation '&%30.0 44&3'0."3
,otor -ycle
pening 5alance 33&''*.%%
Add?$ During the year $
33&''*.%%
/ess?$ Depreciation "&0**."3 2%&'10.34
hop Reno;ation *00&000.00
-urrent Assets& /oans ( Ad;ances-losing toc "2"&000.00
undry De:tors 423&000.00
-ash in @and ( 5an 230&*1%.12 1&1'%&*1%.12
2&141&400.00 2&141&400.00
Da%:-.4'06'.0
Plac%:-Pa#a
M/S CITY BAG CORNER
PROP:- RIZWAN AHMAD
THAKURBARI CORNER,OPPOSITE TANISHK SHOW ROOM,PATNA-04
PRO;ECTED BA5ANCE SHEET AS ON '0'.0
-apital ( /ia:ilities A!ountRs. Assets ( Properties A!ountRs.
pening -apital 1&1*&400.00 +i
7/25/2019 Mudal Ghee Bhandar
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Electric Euip!ent
( )nstallation
pening 5alance 44&3'0."3
Add?$ During the year $
44&3'0."3
/ess?$ Depreciation $ 44&3'0."3
,otor -ycle
pening 5alance 2%&'10.34Add?$ During the year $
2%&'10.34
/ess?$ Depreciation $ 2%&'10.34
hop Reno;ation *00&000.00
/ess?$ A!ortised 120&000.00 4%0&000.00
-urrent Assets& /oans ( Ad;ances
-losing toc *30&000.00
undry De:tors *"0&4"0.00
-ash in @and ( 5an 4'"&22*.22 1&'""&*'*.22
2&"*'&400.00 2&"*'&400.00
Da%:-.4'06'.0
Plac%:-Pa#a
M/S MAHU5 GHEE BHANDAR
PROP:- MUDU5 KUMAR
MANER MAIN ROAD,PATNA-6006
BA5ANCE SHEET AS ON '0'.0
-apital ( /ia:ilities A!ountRs. Assets ( Properties A!ountRs.
pening -apital $ +i
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/ess?$ Depreciation 12&'"0.00 '2&2"0.00
,otor -ycle
pening 5alance $
Add?$ During the year ""&000.00
""&000.00
/ess?$ Depreciation %&2"0.00 4*&'"0.00
-urrent Assets& /oans ( Ad;ances-losing toc 14&%20.00
undry De:tors 13%&%*.00
-ash in @and ( 5an **&300.00 400&10*.00
''"&*0*.00 ''"&*0*.00
Da%:-'0'.0
Plac%:-Pa#a
M/S MAHU5 GHEE BHANDAR
PROP:- MUDU5 KUMAR
MANER MAIN ROAD,PATNA-6006
BA5ANCE SHEET AS ON '0'.04
-apital ( /ia:ilities A!ountRs. Assets ( Properties A!ountRs.
pening -apital *2"&*0*.00 +i
7/25/2019 Mudal Ghee Bhandar
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,otor -ycle
pening 5alance 4*&'"0.00
Add?$ During the year $
4*&'"0.00
/ess?$ Depreciation '&012."0 3&'3'."0
-urrent Assets& /oans ( Ad;ances
-losing toc 211&**.00
undry De:tors 22'&*04.00-ash in @and ( 5an 1*2&214.00 *01&4%'.00
1'&'3'.00 1'&'3'.00
Da%:-0'0'.04
Plac%:-Pa#a
M/S MAHU5 GHEE BHANDAR
PROP:- MUDU5 KUMAR
MANER MAIN ROAD,PATNA-6006
BA5ANCE SHEET AS ON '0'.0
-apital ( /ia:ilities A!ountRs. Assets ( Properties A!ountRs.
pening -apital '30&"2.00 +i
7/25/2019 Mudal Ghee Bhandar
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-urrent Assets& /oans ( Ad;ances
-losing toc 2*%&%4.00
undry De:tors 3'"&*1*.00
-ash in @and ( 5an 1"3&*0%."0 '%&0'3."0
1&0'1&341.00 1&0'1&341.00
Da%:-.'0'.0
Plac%:-Pa#a
M/S MAHU5 GHEE BHANDAR
PROP:- MUDU5 KUMAR
MANER MAIN ROAD,PATNA-6006
ESTIMATED BA5ANCE SHEET AS ON '0'.02
-apital ( /ia:ilities A!ountRs. Assets ( Properties A!ountRs.
pening -apital %%"&""2.00 +i
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1&*""&""2.00 1&*""&""2.00
Da%:-0'.'.0
Plac%:-Pa#a
M/S MAHU5 GHEE BHANDAR
PROP:- MUDU5 KUMAR
MANER MAIN ROAD,PATNA-6006
PRO;ECTED BA5ANCE SHEET AS ON '0'.0
-apital ( /ia:ilities A!ountRs. Assets ( Properties A!ountRs.
pening -apital 1&1""&""2.00 +iings 204&000.00 1&"0*&""2.00 Add?$ During the year $
1*4&02".00
/ess?$ Depreciation 1*&402."0 14'&*22."0
ecured /oan
-ash -redit "00&000.00 -o!puter ( Peripherals
pening 5alance 2&01*.00Add?$ During the year $
-urrent /ia:ilites ( Pro;isions 2&01*.00
undry -reditors $ /ess?$ Depreciation 1&20.*0 %0*.40
Electric Euip!ent
( )nstallation
pening 5alance 44&3'0."3
Add?$ During the year $
44&3'0."3
/ess?$ Depreciation *&*""."% 3'&'14."
,otor -ycle
pening 5alance 2%&'10.34
Add?$ During the year $
2%&'10.34
/ess?$ Depreciation 4&30*."" 24&403.'
hop Reno;ation 400&000.00
/ess?$ A!ortised 100&000.00 300&000.00
-urrent Assets& /oans ( Ad;ances
-losing toc 4"0&000.00
undry De:tors "'0&''.00
-ash in @and ( 5an 4'"&22".3* 1&4*&004.3*
2&00*&""2.00 2&00*&""2.00
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Da%:-0'.'.0
Plac%:-Pa#a
7/25/2019 Mudal Ghee Bhandar
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$
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$
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