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MR. ANIRUDDHA HARI PATKAR
A/P MALGAON,TAL - SAWANTWADI
PROFIT & LOSS A/C FOR THE YEAR ENDED 31.3.2009
PARTICULARS AMOUNT PARTICULARS
To Wages 781,320.00 By Gross receipt from Labour.
To Misc. exp. 1,!12.00 co"tract
To #ri"ti"g a"$ %tatio"ery 3,!&0.00
To Mobi'e c(arges 3,!00.00
To Tra)e''i"g exp. 8,72*.00
To Tra"sport c(arges 2*,370.00
To
To +et #rot 1*,782.00&8,800.00
ALANCE SHEET AS ON 31 MARCH 2009
LIAILITIES AMOUNT ASSETS
-apita' /c of FI!ED ASSETS
Mr."iru$$(a #atar 20,000.00
$$ +et #rot 1*,782.00
1**,782.00
Less rai"g 8,000.00 CURRENT ASSETS & LOAN
AND AD"ANCES
118,782.00 -as( i" (a"$
Loa" a"$ $)a"ces
118,782.00
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MR. ANIRUDDHA HARI PATKAR
A/P MALGAON,TAL - SAWANTWADI
PROFIT & LOSS A/C FOR THE YEAR ENDED 31.3.2010
PARTICULARS AMOUNT PARTICULARS
To Wages 8&!,*80.00 By Gross receipt from Labour.
To Misc. exp. 1*,318.00 co"tract
To #ri"ti"g a"$ %tatio"ery ,210.00
To Mobi'e c(arges 3,800.00
To Tra)e''i"g exp. 10,2*2.00
To Tra"sport c(arges 28,00.00
To To +et #rot 1&,&30.00
1,10#,$00.00
ALANCE SHEET AS ON 31 MARCH 2010
LIAILITIES AMOUNT ASSETS
-apita' /c of
Mr."iru$$(a #atar 118,782.00
$$ +et #rot 1&,&30.00 CURRENT ASSETS & LOAN
Ba" i"terest 8.00 AND AD"ANCES
2*8,720.00 -as( i" (a"$
Less rai"g *0,000.00 Ba" Ba'. Wit(
B.4.M. /c +o.*003&0!801
208,720.00 Loa" a"$ $)a"ces
20#,%20.00
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MR. ANIRUDDHA HARI PATKAR
A/P MALGAON,TAL - SAWANTWADI
PROFIT & LOSS A/C FOR THE YEAR ENDED 31.3.2011
PARTICULARS AMOUNT PARTICULARS
To Wages 1,3!,130.00 By Gross receipt from Labour.
To Misc. exp. 21,&8.00 co"tract
To 5ue' exp. 1!,!0.00
To Mobi'e c(arges !,!0.00
To #ri"ti"g 6 %tatio"ery !,318.00
To Tra"sport c(arges 3*,&70.00
To Ba" c(arges 330.00 To "terest o" 'oa" ,23*.00
To ep. 4" Motor -yc'e 8,00.00
To +et #rot 200,118.00
1,$2,900.00
ALANCE SHEET AS ON 31 MARCH 2011
LIAILITIES AMOUNT ASSETS
-apita' /c of FI!ED ASSETS
Mr."iru$$(a #atar 208,720.00 Motor -yc'e !*,000.
$$ +et #rot 200,118.00
Ba" i"terest 213.00
0&,0!1.00 CURRENT ASSETS & LOAN
Less rai"g 72,000.00 AND AD"ANCES
-as( i" (a"$
337,0!1.00 Ba" Ba'. Wit(
SECURED LOAN B.4.M. /c +o.*003&0!801
"$us'"$ Ba" 2&,!88.00 %arasat -o4p. Ba"
3$$,$39.00
Less ep. 1!9 8,00.
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CASH ACCOUNT FOR THE YEAR 2010-11
PARTICULAR AMOUNT PARTICULAR
To Balance b/d 1212 B! BOMTo "#o$$ #ece%&' (#o) labo*# 1+,200 B! .ae$
To BOM 00 B! E&
To Loan And Ad3ance 20000 B! 4#a5%n
To B! Mo'o# C!cle
B! Sa#a$5a' Co-O& Ban6
To 17+12
CASH ACCOUNT FOR THE YEAR 200-10
PARTICULAR AMOUNT PARTICULAR
To Balance b/d 772 B! BOM
To "#o$$ #ece%&' (#o) labo*# 110+00 B! .ae$To Loan And Ad3ance 20000 B! E&
To B! 4#a5%n
To
To 12072
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MR.HARI KANOA PATKAR
A/P MALGAON,TAL - SAWANTWADI
PROFIT & LOSS A/C FOR THE YEAR ENDED 31.3.2010
PARTICULARS AMOUNT PARTICULARS
To Wages 388,!20.00 By Gross receipt from Labour.
To Misc. exp. 12,32*.00 co"tract
To Tra)e''i"g exp. 1!,!0.00
To Mobi'e c(arges 2,2!0.00
To #ri"ti"g 6 %tatio"ery 1,033.00
To Tra"sport c(arges 22,310.00
To +et #rot 82,11.00
'2,300.00
ALANCE SHEET AS ON 31 MARCH 2010
LIAILITIES AMOUNT ASSETS
-apita' /c of CURRENT ASSETS & LOAN
Mr.:ari #atar 2!,000.00 AND AD"ANCES
$$ +et #rot 82,11.00 -as( i" (a"$
gricu'ture "c 18,320.00 Ba" Ba'. Wit(
%..-.-. Ba" /c +o.271 2!!,731.00
Less rai"g 8*,000.00
gricu'ture ;xp. 28,*1!.00
11,11*.00
11,11$.00
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MR.HARI KANOA PATKAR
A/P MALGAON,TAL - SAWANTWADI
PROFIT & LOSS A/C FOR THE YEAR ENDED 31.3.2011
PARTICULARS AMOUNT PARTICULARS
To Wages !!*,&0.00 By Gross receipt from Labour.
To Misc. exp. 1!,27.00 co"tract
To Tra)e''i"g exp. 17,!!2.00
To Mobi'e c(arges 2,!*0.00
To #ri"ti"g 6 %tatio"ery 1,3!.00
To Tra"sport c(arges 2!,700.00
To +et #rot 102,70.00
%21,00.00
ALANCE SHEET AS ON 31 MARCH 2011
LIAILITIES AMOUNT ASSETS
-apita' /c of CURRENT ASSETS & LOAN
Mr.:ari #atar 11,11*.00 AND AD"ANCES
$$ +et #rot 102,70.00 -as( i" (a"$
gricu'ture "c 17*,28.00 Ba" Ba'. Wit(
%..-.-. Ba" /c +o.271 1&,83.00
Less rai"g &8,000.00
gricu'ture ;xp. 3*,8*.00
28!,38.00
2#',3#.00
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AMOUNT
&8,800.00
&8,800.00
AMOUNT
78,782.00
0,000.00
118,782.00
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AMOUNT
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AMOUNT
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AMOUNT
,+8001,810
,++
72000
1+000
10000
082+
17+12
AMOUNT
800
,,,07,20
+0000
1212
12072
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AMOUNT
!2,300.00
'2,300.00
AMOUNT
10,&77.&8
138.02
11,11$.00
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AMOUNT
721,00.00
%21,00.00
AMOUNT
28,0&8.00
1,2!0.00
2#',3#.00
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0
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0
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ANIRU44HA HARI PAT9AR
BOM A/C NO+00080,1
200-10
Balance b/d
Add 4e&o$%'1 Ca$: 4e&o$%' 8;0000
2 S*$&
In'e#e$' 00 8;000
Le$$ .%':d#a5al$
1 Ca$: .%':d#a5al$
2 Ban6 c:a#e$
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8,10 2100 010 11 18,10 2000 11
+810 +000 111 ,7 2+,10 2000 281010 11
11810 1,800 10810 800 21110 11
2+10 ,00 +10 1000 2,1210 11
,10 2000 165 1,+10 1,00 2,111 11
,10 2000 1+10 800 2211 11
11010 1800 22+10 000 2811 11121110 000 2+10 1800 14648
71210 1800 710 800
1111 000 1110 1000
2211 000 BAN9 CHAR"ES
1011 000 11210 1+8
33900 111 1+8
46500 330
ANIRU44HA HARI PAT9ARSa#a$5a' Co-O& Ban6 A/c No2120100001022
2010-11
Balance b/d
Add 4e&o$%'
1 Ca$: 4e&o$%' 10;00000
2 S*$&
In'e#e$' ,00 10;0,00
Le$$ .%':d#a5al$
1 Ca$: .%':d#a5al$
2 Ban6 c:a#e$ Ind*$lnd Ban6
, T#( To Loan A/c -
Balance c/d 10,048.00
4EPOSIT .ITH4RA.ALS
Ca$: .%':d#a5al$ Ind*$lnd Ban6
CASH 4EPOSIT INT
2,111 8000 111 ,
211 000
2+11 2000
10000
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ANIRU44HA HARI PAT9AR
BOM A/C NO+00080,1
2011-2012
Balance b/d ;+800
Add 4e&o$%'
1 Ca$: 4e&o$%' 1;,80002 S*$&
In'e#e$' 8+00 22;20100
Le$$ .%':d#a5al$
1 Ca$: .%':d#a5al$
2 Ban6 c:a#e$ 22100
Ind*$lnd Ban6 21;7200
, T#( To Loan A/c 22;100
Balance c/d 8.00
4EPOSIT .ITH4RA.ALS
Ca$: .%':d#a5al$ Ban6 c:a#e$ Ind*$%nd b
CASH 4EPOSIT INT 112 221 2+,11
8811 000 0+11 2 221 28811
1711 1800 11211 2, 2+11
2211 1800 56 22711
2011 2000 211
11011 000 2+12
201012 800 221012
201211 1+00 221111
21112 1880 21211
21212 100 28112
2112 2000 2221218450 2212
ANIRU44HA HARI PAT9AR
BOM A/C NO+00080,1
2012-1
Balance b/d 00
Add 4e&o$%'
1 Ca$: 4e&o$%' ,;800002 S*$&
In'e#e$' 1100 ,;8100
Le$$ .%':d#a5al$
1 Ca$: .%':d#a5al$ 2;00000
2 Ban6 c:a#e$ +00
Ind*$lnd Ban6 1;100
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, T#( To Loan A/c ,;8100
Balance c/d -
4EPOSIT .ITH4RA.ALS
Ca$: .%':d#a5al$ Ban6 c:a#e$ Ind*$%nd b
CASH 4EPOSIT INT ,12 2000 2,,12 1+ 22812
812 2800 0+12 + 2000 21+12 1+
2712 2000 01212 8 21712 1+
,800 11 012 17+
01212 8
+
ANIRU44HA HARI PAT9AR
Sa#a$5a' Co-O& Ban6 A/c No2120100001022
2011-2012
Balance b/d 10;0,00
Add 4e&o$%'
1 Ca$: 4e&o$%' 1;80000
2 S*$& ;+0000
In'e#e$' 1,00 8;,+200
Le$$ .%':d#a5al$
1 Ca$: .%':d#a5al$ 7;70000
2 Ban6 c:a#e$ ,;07820
Ind*$lnd Ban6, T#( To Loan A/c 2;77820
Balance c/d 12,686.80
4EPOSIT .ITH4RA.ALS
Ca$: .%':d#a5al$ ban6 c:a#e$
CASH 4EPOSIT INT 1,811 1+000 28112 +
8,11 000 0+11 10 2+11 7000 1212 00
18,11 ,000 211 + 221111 100 212 102
+11 000 11212 + 21111 17+00 212 0
21111 000 112 82 ,112 8000 ,0782
181111 1800 1, 112 800
112 18000 20112 100
1112 8000 10212 00
1+212 ,000 $*$&en$e a/c 21212 ,100
2012 20000 2212 +00
2112 8000 27212 100 12 12,00
1800 27212 100 7800
+00
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ANIRU44HA HARI PAT9AR
Sa#a$5a' Co-O& Ban6 A/c No21201000010222012-201
Balance b/d 12;++0
Add 4e&o$%'
1 Ca$: 4e&o$%' 2,;00000
2 S*$&
In'e#e$' 800 2+1;70
Le$$ .%':d#a5al$
1 Ca$: .%':d#a5al$ 217;20000
2 Ban6 c:a#e$ 0,8
ICICI Lo)ba#d ,;000, T#( To Loan A/c 282;,,8
Balance c/d 9,301.35
4EPOSIT .ITH4RA.ALS
ca$: de&o$%' %n' Ca$: .%':d#a5al$ ban6 c:a#e$
+12 2000 0+12 7 2,12 18+00 10,12 +0
2+12 000 212 1+ ,712 800 12712 0
,712 2000 11212 2+712 1800 28712 0
8712 12000 01 27 2812 200 28712 0
10712 20000 53 181112 1000 27712 +0
2,712 18000 +21 +000 21212 0712 8000 01 200 212 220+
2812 10000 217200 330.45
112 10000
+12 ,000
1012 8000
121112 18000
1+1212 8000
221 1000
821 ,+800 %c%c% lo)ba#d "IC
2121 ,000 7212 ,0
11 1800 34908
21 1000021 000
01 20000
249000
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n6
11
11
11
11
11
11
11
11
11
11
1111
21972
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n6
11
11
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MR.ANIRUDDHA HARI PATKAR
ASSESSMENT YEAR 2009-2010
ADDRESS %tatus "$i)i$ua'
/# Ma'gao" =es. %t. =.6 4.=.
Ta' %aa"ta$i #+ +o. >?##3!70:
War$ 2 @A u$a'
I ) INCOME FROM USINESS RS. RS.
Gross =eceipt from Labour -o"tract of =s.&,8,800/ 1*,782+et #rot /s
II ) INCOME FROM OTHER SOURCE
G*+ T+ I+ 1*,782
Less e$uctio" "$er -(aper C
1*,782
=/4 1*,780
WORKING NOTE
1A COMPUTATION OF TA! LIALITIES
Tax o" tota' i"come +i'
Tax payab'e +i'
ENCL.
1A %tateme"t of computatio"
STATEMENT SHOWING COMPUTAION OF TOTAL INCOME
FOR THE PRE"IOUS YEAR ENDED 31.3.2009.
/s 80-
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MR.ANIRUDDHA HARI PATKAR
ASSESSMENT YEAR 2010-2011
ADDRESS %tatus "$i)i$ua'/# Ma'gao" =es. %t. =.6 4.=.
Ta' %aa"ta$i #+ +o. >?##3!70:
War$ 2 @A u$a'
I ) INCOME FROM USINESS RS. RS.
Gross =eceipt from Labour -o"tract of =s.11,08,*00/ 1&,&30
+et #rot /s
II ) INCOME FROM OTHER SOURCE
"terest o" %B /c 8
G*+ T+ I+ 1&,&38
Less e$uctio" "$er -(aper C
1&,&38
=/4 1&,&0
WORKING NOTE
1A COMPUTATION OF TA! LIALITIES
Tax o" tota' i"come +i'
Tax payab'e +i'
ENCL.
1A %tateme"t of computatio"
STATEMENT SHOWING COMPUTAION OF TOTAL INCOME
FOR THE PRE"IOUS YEAR ENDED 31.3.2010.
/s 80-
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MR.ANIRUDDHA HARI PATKAR
ASSESSMENT YEAR 2011-2012
ADDRESS %tatus "$i)i$ua'
/# Ma'gao" =es. %t. =.6 4.=.
Ta' %aa"ta$i #+ +o. >?##3!70:
War$ 2 @A u$a'
I ) INCOME FROM USINESS RS. RS.
Gross =eceipt from Labour -o"tract of =s.1*,2,&00/ 200,118
+et #rot /s
II ) INCOME FROM OTHER SOURCE
"terest o" %B /c 213
G*+ T+ I+ 200,331
Less e$uctio" "$er -(aper C
200,331
=/4 200,330
WORKING NOTE
1A COMPUTATION OF TA! LIALITIES
Tax o" tota' i"come ,033
$$ ;$ucatio" cess 39 121
,1!
$$ "terest u/s 23 .e.f. 1.8.2011 to 31.12.11 20!
i.e. for 3 mo"t( 19 p.m.
Tax a"$ i"terest payab'e ,3!&
Less %..Tax pai$ u/s 10 ,3*0
Tax payab'e +i'
;+-L.
STATEMENT SHOWING COMPUTAION OF TOTAL INCOME
FOR THE PRE"IOUS YEAR ENDED 31.3.2011.
/s 80-
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1 %tateme"t of -omputaio"
2 %..Tax c(a''a" of =s.,3*0/
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12000
11000
,000
18000
0000
70000
7000
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