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Mouli 2

The document presents the provisional, estimated, and projected trading and profit and loss account for Mohan Chicken Centre for the year ending March 31, 2026, showing a net profit of 151,247. It also includes a balance sheet as of the same date, detailing total liabilities of 1,367,800 and corresponding assets of 1,367,800. Key figures include sales of live chicken and eggs totaling 752,369 and various expenses such as rent and electricity charges.

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lakshmandacca4
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12 views2 pages

Mouli 2

The document presents the provisional, estimated, and projected trading and profit and loss account for Mohan Chicken Centre for the year ending March 31, 2026, showing a net profit of 151,247. It also includes a balance sheet as of the same date, detailing total liabilities of 1,367,800 and corresponding assets of 1,367,800. Key figures include sales of live chicken and eggs totaling 752,369 and various expenses such as rent and electricity charges.

Uploaded by

lakshmandacca4
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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NAME:LALAPETA PADMA

Prop.MOHAN CHICKEN CENTRE


PROVISIONAL, ESTIMATED AND PROJECTED STATEMENT OF TRADING & PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDING 31.03.2026..

Particulars ` particulars `

To Opening Stock 4,530.00 By Sale of Live Chicken & Eggs 752,369.00

To Purchases of Live Chicken & eggs 500,620.00 By Closing Stock 5,180.00

To Gross Profit 252,399.00


757,549.00 757,549.00

To Electricity Charges 13,245 By Balance C/d 252,399.00

To Rent 60,000

To Interest on gold loan 10,000

To Printing & Statioenry 6,254

To Packing& delivery charges 3,154

To Travelling Charges 2,385

To Gas Charges 3,850

To Machine maintenance charges 2,264

To Net prodit 151,247

252,399 - 252,399.00

LALAPETA PADMA
NAME:LALAPETA PADMA
Prop.MOHAN CHICKEN CENTRE
PROVISIONAl,ESTIMATED AND PROJECTED BALANCE SHEET AS ON 31.03.2026
LIABILITIES ` ASSETS `

Capital a/c 1,162,399 Residence house in tirupathi 1,000,000

Gold loan 100,000 Weighing scale 2,500

Sundry creditors 105,401 Furniture 20,000

Machinery 50,000

Gold 100,000

Stock in trade 5,180

Sundry Debtors 85,120

Shop Advance 30,000

Loans and advances 60,000

Cannara bank 1,000

cash in hand 14,000


1,367,800 1,367,800

LALAPETA PADMA

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