D”P gva¨wgK ● wnmveweÁvb (cÖ_g cÎ) ● Aa¨vqwfwËK m„Rbkxj cÖ‡kœi DËi

beg Aa¨vq : Avw_©K weeiYx

1. Dg©x wi‡mv‡U©i wnmv‡ei eB n‡Z 2020 mv‡ji 31 gvP© mgvß wZb gv‡mi wb‡¤œv³ Z_¨vewj †bqv n‡jv:
Dg©x wi‡mv‡U©i †iIqvwgj
31 gvP©, 2020
†WweU
wnmv‡ei bvg UvKv wnmv‡ei bvg UvKv
bM` 4,00,000 cyÄxf‚Z AePq-Awdm
AwMÖg wegv 1,80,000 miÄvg 1,40,000
cÖvc¨ wnmve 2,20,000 cÖ‡`q wnmve 1,60,000
mvcøvBR 20,000 g‚jab 6,50,000
Awdm miÄvg 3,00,000 fvov Avq 4,50,000
D‡Ëvjb 50,000
weÁvcb LiP 1,10,000
Dc‡hvM LiP 1,20,000
14,00,000 14,00,000
AwZwi³ Z_¨vewj: (1) 31 gvP© Zvwi‡L gRz` mvcøvB‡qi cwigvY 6,000 UvKv| (2) 2020 mv‡ji 1 Rvbyqvwi Zvwi‡L 5 eQ‡ii
Rb¨ wegv Kiv n‡qwQj| †iIqvwg‡ji AwMÖg wegv ZviB Ask| (3) Awdm miÄv‡gi µqg‚‡j¨i Ici 10% nv‡i AePq avh© Ki|
K. 2020 mv‡ji 31 gvP© Zvwi‡L mvcøvBR LiP I wegv Li‡Pi cwigvY wbY©q Ki|
L. Dg©x wi‡mv‡U©i 31 gvP© 2020 mv‡j mgvß wZb gv‡mi Rb¨ Avq weeiYx cÖ¯ÍzZ Ki|
M. Dg©x wi‡mv‡U©i 31 gvP© 2020 Zvwi‡L Avw_©K Ae¯’vi weeiYx cÖ¯ÍzZ Ki|
1 b¤^i m„Rbkxj cÖ‡kœi DËi
K. mvcøvBR LiP I wegv Li‡Pi cwigvY wbY©q:
weeiY we¯ÍvwiZ UvKv cwigvY UvKv
mvcøvBR 20,000
(—) Ae¨eüZ mvcøvBR 6,000
mvcøvBR LiP 14,000
wegv LiP (1,80,000 ÷ 5) × /123 9,000

L. Dg©x wi‡mv‡U©i wek` Avq weeiYx

2020 mv‡ji 31 gvP© Zvwi‡L (wZb gv‡mi) Rb¨
weeiY UvKv UvKv UvKv
Avqmg‚n:
fvov Avq 4,50,000
ev`: e¨qmg‚n:
weÁvcb LiP 1,10,000
Dc‡hvM LiP 1,20,000
mvcøvBR LiP 14,000
wegv LiP 9,000
Awdm miÄv‡gi AePq 7,500
(3,00,000 × 10× 3/12 2,60,500
1,89,500
wbU Avq
M. Dg©x wi‡mv‡U©i Avw_©K Ae¯’vi weeiYx
2020 mv‡ji 31 gvP© Zvwi‡Li Rb¨
weeiY UvKv UvKv UvKv
¯’vqx m¤ú`:
Awdm miÄvg 3,00,000
(—) czÄxf‚Z AePq (1,40,000 + 7,500) 1,47,500
1,52,500
PjwZ m¤ú` :
bM` 4,00,000
AwMÖg wegv 1,80,000
(—) wegv LiP 9,000
1,71,000
cÖvc¨ wnmve 2,22,000
mvcøvBR 20,000
(—) mvcøvBR LiP 14,000
6,000
‡gvU m¤ú` 7,97,000
9,49,500
gvwjKvbv¯^Z¡:
g‚jab 6,50,000
(+) wbU Avq 1,89,500
(—) D‡Ëvjb 8,39,500
50,000
7,89,500
PjwZ `vq:
cÖ‡`q wnmve 1,60,000
‡gvU `vq I gvwjKvbv¯^Z¡ 9,49,500

2. Aveivi †UªWv‡m©i wnmve eB †_‡K wb‡¤œv³ Z_¨vewj †bIqv n‡q‡Q :

Aveivi †UªWv‡m©i †iIqvwgj
31 wW‡m¤^i, 2020
wnmv‡ei bvg †WweU UvKv †µwWU UvKv
bM` Znwej 16,000
cÖvc¨ wnmve 4,000
cÖviw¤¢K gRz` cY¨ 6,000
hš¿cvwZ 1,00,000
10% wewb‡qvM (1-1-2019) 80,000
8% FY 1,00,000
cyÄxf‚Z AePq - hš¿cvwZ 5,000
cÖ‡`q wnmve 8,000
g‚jab 81,000
D‡Ëvjb 14,000
µq 40,000
weµq 80,000
 †eZb I fvov 12,000
F‡Yi mz` 4,000
wewb‡qv‡Mi my` 2,000
2,76,000 2,76,000
Ab¨vb¨ Z_¨vewj: (1) mgvcbx gRy` cY¨ 40,000 UvKvq g‚j¨vqb Kiv n‡q‡Q| (2) cÖvc¨ wnmv‡ei Ici 10% Abv`vwq cvIbv
mwÂwZ ivL‡Z n‡e| (3) hš¿cvwZi Ici 10% nv‡i AePq ai‡Z n‡e|
K. wewb‡qv‡Mi Abv`vwq mz` I F‡Yi e‡Kqv mz` wbY©q Ki|
L. †gvU gybvdv 74,000 UvKv a‡i wbU gybvdv ev wbU ¶wZi cwigvY wbY©q Ki|
M. 2020 mv‡ji 31 wW‡m¤^i Zvwi‡L †gvU m¤ú‡`i cwigvY wbY©q Ki|
2 b¤^i m„Rbkxj cÖ‡kœi DËi
K. wewb‡qv‡Mi Abv`vwq my` I F‡Yi e‡Kqv my‡`i cwigvY wbY©q:
weeiY we¯ÍvwiZ UvKv cwigvY UvKv
wewb‡qv‡Mi †gvU my` 8,000
(—) wewb‡qv‡Mi cÖvß my` 2,000
wewb‡qv‡Mi Abv`vwq my` 6,000

F‡Yi †gvU mz` 8,000

(—) F‡Yi cÖ`Ë mz` 4,000
F‡Yi e‡Kqv my` 4,000

L. Aveivi †UªWv‡m©i wek` Avq weeiYx

2020 mv‡ji 31 wW‡m¤^i Zvwi‡L mgvß eQ‡ii Rb¨
weeiY UvKv UvKv UvKv
†gvU gybvdv (cÖ‡kœ cÖ`Ë) 74,000
ev`: cwiPvjb e¨q :
†eZb I fvov 12,000
Abv`vwq cvIbv mwÂwZ 400
hš¿cvwZi AePq 10,000
22,400
cwiPvjb gybvdv 51,600
†hvM: Ab¨vb¨ Avq:
wewb‡qv‡Mi my` 2,000
(+) Abv`vwq 6,000
8,000
ev` : Ab¨vb¨ e¨q : 59,600
F‡Yi my` 4,000
(+) e‡Kqv 4,000
8,000
wbU gybvdv 51,600

M. Aveivi †UªWv‡m©i Avw_©K Ae¯’vi weeiYx (AvswkK)

2020 mv‡ji 31 wW‡m¤^i Zvwi‡Li Rb¨
weeiY UvKv UvKv UvKv
¯’vqx m¤ú` :
 hš¿cvwZ 1,00,000
(—) cyÄxf‚Z AePq (5,000 + 10,000) 15,000
85,000
`xN©‡gqvw` wewb‡qvM :
10% wewb‡qvM 80,000

PjwZ m¤ú` :
bM` Znwej 16,000
cÖvc¨ wnmve 4,000
(—) Abv`vwq cvIbv mwÂwZ 400
3,600
mgvcbx gRy` cY¨ 40,000
wewb‡qv‡Mi Abv`vwq my` 6,000
65,000
†gvU m¤ú` 2,30,600

3. myigv mvwf©wms †m›Uv‡ii 2020 mv‡ji 31 wW‡m¤^i Zvwi‡Li †iIqvwgj I Ab¨vb¨ Z_¨ wb¤œi~c:
myigv mvwf©wms †m›Uvi †iIqvwgj
31 wW‡m¤^i, 2020
wnmv‡ei bvg †WweU UvKv †µwWU UvKv
e¨vsK Rgv 80,000
cÖvc¨ wnmve 30,000
AvmevecÎ 20,000
AwMÖg wegv 12,000
†eZb LiP 10,000
fvov LiP 15,000
mvcøvBR 20,000
D‡Ëvjb 5,000
g‚jab 85,000
†mev Avq 75,000
AbycvwR©Z †mev Avq 5,000
AePq mwÂwZ wnmve 10,000
cÖ‡`q wnmve 15,000
wk¶vbwewk †mjvwg 2,000
1,92,000 1,92,000
Ab¨vb¨ Z_¨vewj : (1) cÖwZ gv‡m wegv LiP 800 UvKv| (2) eQi †k‡l Ae¨eüZ mvcøvBR 5,000 UvKv| (3) AbycvwR©Z †mev
Avq m¤ú‚Y© AwR©Z n‡q‡Q| (4) Avmevec‡Îi Ici 10% AePq avh© Ki|
K. wbU †mev Av‡qi cwigvY wbY©q Ki|
L. †mev Avq 80,000 UvKv a‡i wbU Avq/¶wZi cwigvY wbY©q Ki|
M. wbU Avq 35.400 UvKv a‡i 31 wW‡m¤^i 2020 Zvwi‡L myigv mvwf©wms †m›Uv‡ii Avw_©K Ae¯’vi weeiYx ˆZwi Ki|
3 b¤^i m„Rbkxj cÖ‡kœi DËi
K. wbU †mev Av‡qi cwigvY wbY©q :
weeiY we¯ÍvwiZ UvKv cwigvY UvKv
†mev Avq 75,000
(+) AwR©Z †mev Avq 5,000
 80,000

L. myigv mvwf©wms †m›Uv‡ii wek` Avq weeiYx

2020 mv‡ji 31 wW‡m¤^i Zvwi‡L mgvß eQ‡ii Rb¨
weeiY UvKv UvKv UvKv
Avqmg‚n :
†mev Avq (cÖ‡kœ cÖ`Ë) 80,000
wk¶vbwek †mjvwg 2,000
82,000
ev` : e¨qmg‚n :
†eZb LiP 10,000
fvov LiP 15,000
wegv LiP (800 × 12) 9,600
mvcøvBR LiP (20,000 - 5,000) 15,000
Avmevec‡Îi AePq (20,000 × 10%) 2,000
51,600
wbU Avq 30,400

M. myigv mvwf©wms †m›Uv‡ii Avw_©K Ae¯’vi weeiYx

2020 mv‡ji 31 wW‡m¤^i Zvwi‡Li Rb¨
weeiY UvKv UvKv UvKv
¯’vqx m¤ú` :
AvmevecÎ 20,000
(—) AePq mwÂwZ (10,000 + 2,000) 12,000
8,000
PjwZ m¤ú` :
e¨vs‡K Rgv 80,000
cÖvc¨ wnmve 30,000
AwMÖg wegv 12,000
(—) wegv LiP 9,600
2,400
Ae¨eüZ mvcøvBR 5,000
1,17,400
AwbwðZ wnmve 500
‡gvU m¤ú` 1,30,400
gvwjKvbv¯^Z¡ :
g‚jab 85,000
(+) wbU Avq (cÖ‡kœ cÖ`Ë) 35,000
1,20,400
(—) D‡Ëvjb 5,000
1,15,400
PjwZ `vq :
AbycvwR©Z †mev Avq 5,000
(—) AwR©Z †mev Avq 5,000
 cÖ‡`q wnmve 15,000
15,000
†gvU `vq I gvwjKvbv¯^Z 1,30,400

4. AMÖYx †UªWv‡m©i 2020 mv‡ji 31 wW‡m¤^i Zvwi‡Li †iIqvwgj wb¤œi~c :

AMÖYx †UªWv‡m©i †iIqvwgj
31 wW‡m¤^i, 2020
wnmv‡ei bvg †WweU UvKv †µwWU UvKv
bM` Znwej 15,000
cÖvc¨ wnmve I cÖ‡`q wnmve 60,000 50,000
hš¿cvwZ 3,00,000
Awdm mvcøvBR 9,000
5% wewb‡qvM (1-3-2020) 60,000
†eZb LiP 26,000
fvov LiP 10,000
cyÄxf‚Z AePq (hš¿cvwZ) 10,000
µq I weµq 1,60,000
gRzwi 90,000
D‡Ëvjb I g‚jab 40,000
10,000 4,00,000
6,20,000 6,20,000
Ab¨vb¨ Z_¨vewj : (1) mgvcbx gRz` cY¨ g‚j¨vqb Kiv n‡q‡Q 60,000 UvKv| (2) 10,000 UvKvi gvj µq Kiv n‡q‡Q hv
wnmveef³ nqwb Ges g‚j¨I cwi‡kva nqwb| (3) gybvdvwenxb cY¨ weµq 5,000 UvKv hv wnmvefz³ nqwb| (4) hš¿cvwZi Ici
5% AePq avh© Ki| (5) Awdm mvcøvBR LiP n‡q‡Q 5,000 UvKv|
K. wbU µ‡qi cwigvY wbY©q Ki|
L. †gvU jvf 85,000 UvKv a‡i wbU jvf/¶wZ wbY©q Ki|
M. 2020 mv‡ji 31 wW‡m¤^i Zvwi‡L AMÖYx †UªWv‡m©i †gvU m¤ú‡`i cwigvY wbY©q Ki|
4 b¤^i m„Rbkxj cÖ‡kœi DËi
K. wbU µ‡qi cwigvY wbY©q :
weeiY we¯ÍvwiZ UvKv cwigvY UvKv
µq 90,000
(+) AwjwLZ µq 10,000

(—) gybvdvwenxb weµq 1,00,000

wbU µq 5,000
95,000

L. AMÖYx †UªWv‡m©i wek` Avq weeiYx

2020 mv‡ji 31 wW‡m¤^i Zvwi‡L mgvß eQ‡ii Rb¨
weeiY UvKv UvKv UvKv
†gvU jvf (cÖ‡kœ cÖ`Ë)
ev` : cwiPvjb e¨q :
†eZb LiP 26,000
fvov LiP 10,000
Awdm mvcøvBR LiP 5,000
 hš¿cvwZi AePq 15,000
56,000
cwiPvjb gybvdv 29,000
†hvM : Ab¨vb¨ Avq :
wewb‡qv‡Mi my` 2,500
wbU gybvdv 31,500

M. AMÖYx †UªWv‡m©i Avw_©K Ae¯’vi weeiYx (AvswkK)

2020 mv‡ji 31 wW‡m¤^i Zvwi‡Li Rb¨
weeiY UvKv UvKv UvKv
¯’vqx m¤ú` :
hš¿cvwZ 3,00,000
(—) czÄxf‚Z AePq (10,000 + 15,000) 25,000
2,75,000
`xN©‡gqvw` wewb‡qvM :
5% wewb‡qvM 60,000
PjwZ m¤ú` :
bM` Znwej 15,000 2,500
cÖvc¨ wnmve 60,000 31,500
Awdm mvcøvBR 9,000
(—) Awdm mvcøvBR LiP 5,000
4,000
wewb‡qv‡Mi Abv`vwq my` 2,500
mgvcbx gRy` cY¨ 60,000
1,41,500
†gvU m¤ú` 4,76,500

5. Aw›`Öjv A¨vÛ mÝ-Gi 31 wW‡m¤^i 2010 Zvwi‡Li †iIqvwgj wb¤œi~c :

Aw›`Öjv A¨vÛ m‡Ýi †iIqvwgj
31 wW‡m¤^i, 2020 Zvwi‡Li
wnmv‡ei bvg †WweU UvKv †µwWU UvKv
bM` Znwej 12,000
AwMÖg fvov 14,000
wegv LiP 6,000
g‚jab 50,000
10% cÖ‡`q †bvU 10,000
D‡Ëvjb (1-5-2020) 5,000
cÖ‡`q wnmve 12,000
Awdm hš¿cvwZ 70,000
‡mev Avq 74,000
†eZb LiP 18,000
Dc‡hvM LiP 6,000
cyÄxf‚Z AePq-Awdm hš¿cvwZ 14,000
cÖvc¨ wnmve 44,000
AbycvwR©Z †mev Avq 15,000
 1,75,000 1,75,000
Ab¨vb¨ Z_¨vewj: (1) †mev cÖ`vb Kiv n‡q‡Q wKš‘ wej cvIqv hvqwb 8,500 UvKv| (2) cÖwZ gv‡m fvov LiP AwZµvšÍ n‡q‡Q
1,000 UvKv| (3) AbycvwR©Z Avq AwR©Z n‡q‡Q 12,000 UvKv| (4) Awdm hš¿cvwZi Ici 10% nv‡i AePq avh© Ki|
K. g‚jab I D‡Ëvj‡bi Ici my` wbY©q Ki|
L. Avq weeiYx cÖ¯ÍzZ Ki|
M. cÖwZôv‡bi PjwZ m¤ú` I PjwZ `v‡qi cwigvY wbY©q Ki|
5 b¤^i m„Rbkxj cÖ‡kœi DËi
K. cÖkœc‡Î cÖ‡qvRbxq Z_¨ bv _vKvi Kvi‡Y mgvavbwU Kiv n‡jv bv|
Aw›`Öjv A¨vÛ m‡Ýi
Avq weeiYx
2020 mv‡ji 31 wW‡m¤^i Zvwi‡L mgvß eQ‡ii Rb¨
weeiY UvKv UvKv UvKv
Avqmg‚n :
†mev Avq 74,000
(+) cÖvc¨ †mev Avq 8,500
82,500
(+) AwR©Z †mev Avq 12,000
94,500
ev` : e¨qmg‚n :
wegv LiP 6,000
†eZb LiP 18,000
Dc‡hvM LiP 6,000
fvov LiP (1,000 × 12) 12,000
Awdm I hš¿cvwZi AePq (70,000 × 10%) 7,000
cÖ‡`q †bv‡Ui my` 1,000
50,000
wbU Avq 44,500

M. PjwZ m¤ú` I PjwZ `v‡qi cwigvY wbY©q:

weeiY we¯ÍvwiZ UvKv cwigvY UvKv
PjwZ m¤ú` :
bM` Znwej 12,000
AwMÖg fvov 14,000
(Ñ) fvov LiP 12,000
2,000
cÖvc¨ wnmve 44,000
(+) cÖvc¨ †mev Avq 8,500
52,500
†gvU PjwZ m¤ú` 66,500
PjwZ `vq :
10% cÖ‡`q †bvU 10,000
cÖ‡`q †bv‡Ui e‡Kqv my` 1,000
cÖ‡`q wnmve 12,000
AbzcvwR©Z †mev Avq 15,000
(—) AwR©Z †mev Avq 12,000
 †gvU PjwZ `vq 3,000
26,000

6. 2020 mv‡ji 31 wW‡m¤^i Zvwi‡L kwdK †UªWv‡m©i †iIqvwgj wb¤œi~c :

kwdK †UªWv‡m©i †iIqvwgj
31 wW‡m¤^i, 2020
wnmv‡ei bvg †WweU UvKv †µwWU UvKv
gRy` cY¨ (1-1-2020) 20,000
cY¨ µq I weµq (15% f¨vUmn) 80,500 1,15,000
gRywi 5,000
cÖvc¨ wnmve I cÖ‡`q wnmve 30,000 20,000
Abv`vwq cvIbv 2,000
8% FY 50,000
g‚jab 42,500
nv‡Z bM` I e¨vsK Rgv 90,000
2,27,500 2,27,500
mgš^qmg‚n : (1) mgvcbx gRy` cY¨ 27,000 UvKv| (2) av‡i weµq 46,000 UvKv wnmvefz³ nqwb| (3) cÖvc¨ wnmv‡ei 5%
Abv`vwq cvIbv mwÂwZ ivL‡Z n‡e|
K. f¨vU PjwZ wnmve cÖ¯ÍzZ Ki|
L. †gvU gybvdv ev †gvU ¶wZ wbY©q Ki|
M. †gvU `vq I gvwjKvbv¯^‡Z¡i cwigvY wbY©q Ki|
6 b¤^i m„Rbkxj cÖ‡kœi DËi
K. f¨vU PjwZ wnmve
e¨v‡jÝ
weeiY Rv. c„. †WweU UvKv †µwWU UvKv
†WweU (UvKv) †µwWU (UvKv)
weµq wnmve 21,000 21,000
µq wnmve 10,500 10,500

L. kwdK †UªWv‡m©i wek` Avq weeiYx

2020 mv‡ji 31 wW‡m¤^i Zvwi‡L mgvß eQ‡ii Rb¨
weeiY UvKv UvKv UvKv
weµq 1,15,000
(+) AwjwLZ weµq 46,000
1,61,000
(—) f¨vU (1,61,000 × 15/115) 21,000
1,40,000
ev` : weµxZ c‡Y¨i e¨q:
cÖviw¤¢K gRz` cY¨ 20,000
µq 80,500
(—) f¨vU (80,500 × 15/115) 10,500
70,000
gRywi 5,000
95,000
(—) mgvcbx gRy` cY¨ 27,000
 68,000
†gvU gybvdv 72,000

M. kwdK †UªWv‡m©i Avw_©K Ae¯’vi weeiYx (AvswkK)

2020 mv‡ji 31 wW‡m¤^i Zvwi‡Li Rb¨
weeiY UvKv UvKv UvKv
gvwjKbv¯^Z¡ :
g‚jab 42,500
(+) wbU gybvdv (UxKv I MYbvKvh© †_‡K AvbxZ) 62,200
1,04,700
`xN©‡gqvw` `vq :
8% FY 50,000
PjwZ `vq :
f¨vU PjwZ wnmve (K †_‡K AvbxZ) 10,500
cÖ‡`q wnmve 20,000
F‡Yi e‡Kqv my` 4,000
34,500
†gvU `vq I gvwjKvbv¯^Z 1,89,200

7. 2018 mv‡ji 31 wW‡m¤^i Zvwi‡L wigb †UªWv‡m©i †iIqvwgj wb‡¤œ cÖ`Ë n‡jv-
wigb †UªWv‡m©i
†iIqvwgj
31 wW‡m¤^i 2018
wnmv‡ei bvg †WweU UvKv †µwWU UvKv
cÖviw¤¢K gRz` cY¨ 10,000
cÖvc¨ wnmve I cÖ‡`q wnmve 30,000 25,000
5% wewb‡qvM (01-07-2018) 40,000
cY¨ µq I weµq 75,000 1,00,000
hš¿cvwZ 50,000
mvcøvBR 4,000
D‡Ëvjb I g‚jab 10,000 1,35,000
fvov LiP 13,000
†eZb LiP 11,000
cY¨ †diZ 5,000 3,000
Abv`vwq cvIbv 2,000
Kwgkb Avq 2,500
nv‡Z bM` 15,500
2,65,500 2,65,500
mgš^qmg‚n : (1) mgvcbx gRy` cY¨ 15,000 UvKv| (2) evwK‡Z cY¨ µq 8,000 UvKv GLbI wnmvefz³ nqwb| (3) hš¿cvwZi
Ici 5% nv‡i AePq avh© Ki‡Z n‡e| (8) Ae¨eüZ mvcøvB‡Ri cwigvY 1,000 UvKv|
K. eQi †k‡l wigb †UªWv‡m©i †gvU Avq wbY©q Ki|
L. mswkøó eQi wigb †UªWv‡m©i wbU Avq ev wbU ¶wZ wbY©q Ki, †gvU jvf 25,000 UvKv a‡i|
M. 31 wW‡m¤^i, 2018 Zvwi‡L wigb †UÖWv‡m©i †gvU m¤ú‡`i cwigvY wbY©q Ki|
7 b¤^i m„Rbkxj cÖ‡kœi DËi
K. †gvU Av‡qi cwigvY wbY©q:
 weeiY we¯ÍvwiZ UvKv cwigvY UvKv
weµq 1,00,000
(—) weµq †diZ 5,000
95,000
Kwgkb Avq 2,500
wewb‡qv‡Mi my` 1,000
98,500

L. wigb †UªWv‡m©i wek` Avq weeiYx

2018 mv‡ji 31 wW‡m¤^i Zvwi‡L mgvß eQ‡ii Rb¨
weeiY UvKv UvKv UvKv
†gvU jvf (cÖ‡kœ cÖ`Ë)
ev` : cwiPvjb e¨q :
mvcøvBR LiP (4,000 - 1,000) 3,000
fvov LiP 13,000
†eZb LiP 11,000
Abv`vwq cvIbv 2,000
hš¿cvwZi AePq 2,500
31,500
cwiPvjb ¶wZ (6,500)
†hvM : Ab¨vb¨ Avq :
wewb‡qv‡Mi 1,000
my` Kwgkb Avq 2,500
3,500
wbU ¶wZ 3,000

M. wigb †UªWv‡m©i Avw_©K Ae¯’vi weeiYx (AvswkK)

2018 mv‡ji 31 wW‡m¤^i Zvwi‡Li Rb¨
weeiY UvKv UvKv UvKv
PjwZ m¤ú` :
cÖvc¨ wnmve 30,000
wewb‡qv‡Mi Abv`vwq my` 1,000
nv‡Z bM` 15,500
mgvcbx gRy` cY¨ 15,000
Ae¨eüZ mvcøvBR 1,000
62,500
`xN©‡gqvw` wewbh‡qvM : 5% wewb‡qvM 40,000
¯’vqx m¤ú` :
hš¿cvwZ 50,000
(—) cyÄxf‚Z AePq 2,500
47,500
†gvU m¤ú` 1,50,000

8. †gmvm© i~cvqY †UªWv‡m©i 31 wW‡m¤^i, 2018 Zvwi‡Li †iIqvwgj wb¤œi~c :

wnmv‡ei wk‡ivbvg †WweU UvKv †µwWU UvKv
 bM` I e¨vsK Rgvi DØ…Ë 55,000
cÖvc¨ wnmvemg‚n 70,000
gRz` cY¨ (01-10-2018) 25,000
Rwg I `vjvb 4,50,000
Awdm miÄvg 1,50,000
cÖ‡`q wnmvemg‚n 1,50,000
g‚jab 4,30,000
D‡Ëvjb 30,000
weµq 5,92,000
µq 3,50,000
†diZ 12,000 10,000
†eZb 30,000
weµq cÖwZwbwai Kwgkb 5,000
Avg`vwb ïé 2,000
Abv`vwq cvIbv 3,000
11,82,000 11,82,000
mgš^qmg‚n : (1) mgvcbx gRy` cY¨ 45,000 UvKv g‚j¨vqb Kiv n‡q‡Q| D³ gRz‡`i g‡a¨ 5,000 UvKvi Av¸‡b webó cY¨
AšÍf©z³ i‡q‡Q| wegv †Kv¤úvwb 75% `vwe ¯^xKvi K‡i‡Q| (2) ¯’vqx m¤úwËi Ici 5% nv‡i AePq ai‡Z n‡e| (3) weµq
g¨v‡bRvi Kwgkb avh© Kivi c‚e©eZ©x cwiPvjb jv‡fi Dci 10% Kwgkb cv‡eb| (4) †eZb 31 A‡±vei, 2018 ch©šÍ cwi‡kva
Kiv n‡q‡Q|
K. ¯’vqx m¤úwËi AePq wbY©q Ki|
L. 2018 mv‡ji 31 wW‡m¤^i Zvwi‡L mgvß eQ‡ii weµxZ `Ö‡e¨i e¨q wbY©q Ki|
M. †gmvm© i~cvqY †UªWv‡m©i 31 wW‡m¤^i, 2018 Zvwi‡L mgvß eQ‡ii Avq weeiYx cÖ¯ÍzZ Ki|
8 b¤^i m„Rbkxj cÖ‡kœi DËi
K. ¯’vqx m¤úwËi AeP‡qi cwigvY wbY©q :
weeiY we¯ÍvwiZ UvKv cwigvY UvKv
Rwg I `vjv‡bi AePq (4,50,000 × 5%) 22,500
Awdm miÄv‡gi AePq (1,50,000 × 5%) 7,500
30,000

L. weµxZ `Ö‡e¨i e¨‡qi cwigvY wbY©q :

weeiY we¯ÍvwiZ UvKv cwigvY UvKv
cÖviw¤¢K gRy` cY¨ 25,000
µq 3,50,000
(—) µq †diZ 10,000
3,40,000
(—) Av¸‡b webó cY¨ 5,000
3,35,000
Avg`vwb ïé 2,000
3,62,000
mgvcbx gRy` cY¨ 45,000
(—) Av¸‡b webó cY¨ 5,000
(40,000)
3,22,000
M. †gmvm© i~cvqb †UªWv‡m©i wek` Avq weeiYx
2018 mv‡ji 31 wW‡m¤^i Zvwi‡L mgvß eQ‡ii Rb¨
weeiY UvKv UvKv UvKv
weµq 5,92,000
(—) weµq †diZ 12,000
5,80,000
(—) weµxZ `Ö‡e¨i e¨q (L n‡Z cÖvß) 3,22,000
†gvU jvf 2,58,000
ev` : cwiPvjb e¨q : 30,000
†eZb 6,000
(+) e‡Kqv
36,000
weµq cÖwZwbwai Kwgkb 5,000
Abv`vwq cvIbv 3,000
¯’vqx m¤úwËi AePq (K n‡Z cÖvß) 30,000
weµq g¨v‡bRv‡ii Kwgkb 18,400
92,400
cwiPvjb gybvdv 1,65,600
ev` : Ab¨vb¨ e¨q : wewea ¶wZ 1,250
wbU jvf 1,64,350

9. †mvbvjx eÖv`v‡m©i 2018 mv‡ji 31 wW‡m¤^i Zvwi‡Li †iIqvwgj wb¤œi~c :

wnmv‡ei bvg †WweU UvKv †µwWU UvKv
cÖviw¤¢K gRy`cY¨ 28,000
µq I weµq 50,000 70,000
gRywi I †eZb 18,000
cÖvc¨ wnmve I cÖ‡`q wnmve 40,000 19,000
gwbnvwi 5,000
mvaviY LiP 6,000
D‡Ëvjb I g‚jab 20,000 1,50,000
AvmevecÎ 60,000
e¨vs‡K Rgv 9,000
5% FY (30-04-18) 40,000
fvov (3/4 Ask) 21,000
bM` Znwej 22,000
2,79,000 2,79,000
mgš^qmg‚n : (1) mgvcbx gRy` cY¨ 25,000 UvKv| (2) LwiÏvi‡`i g‡a¨ webvg‚‡j¨ cY¨ weZiY 3,500 UvKv| (3) AwjwLZ
weµq 8,000 UvKv wnmvefz³ nqwb| (4) Kviev‡ii cÖ‡qvR‡b bM` 35,000 UvKv g‚jab wn‡m‡e Avb‡jb|
K. F‡Yi mz` wbY©q Ki|
L. †gvU gybvdv 10,500 UvKv a‡i cÖwZôv‡bi wbU gzbvdv/¶wZ wbY©q Ki|
M. GB cÖwZôv‡bi †gvU m¤ú‡`i cwigvY wbY©q Ki|
9 b¤^i m„Rbkxj cÖ‡kœi DËi
K. F‡Yi my‡`i cwigvY wbY©q :
weeiY we¯ÍvwiZ UvKv cwigvY UvKv
F‡Yi my` (40,000 × 5%) × 8/12 1,333
L. †mvbvjx eÖv`v‡m©i wek` Avq weeiYx
2018 mv‡ji 31 wW‡m¤^i Zvwi‡L mgvß eQ‡ii Rb¨
weeiY UvKv UvKv UvKv
†gvU gybvdv (cÖ‡kœ cÖ`Ë) 10,500
ev` : cwiPvjb e¨q :
gwbnvwi 5,000
mvaviY LiP 6,000
fvov 21,000
(+) e‡Kqv 7,000
28,000
weÁvcb 3,500
42,500
cwiPvjb ¶wZ (32,000)
ev` : Ab¨vb¨ e¨q : F‡Yi my` 1,333
33,333
wbU ¶wZ

M. †mvbvjx eÖv`v‡m©i Avw_©K Ae¯’vi weeiYx (AvswkK)

2018 mv‡ji 31 wW‡m¤^i Zvwi‡Li Rb¨
weeiY UvKv UvKv UvKv
PjwZ m¤ú` :
cÖvc¨ wnmve 40,000
(+) AwjwLZ weµq 8,000
48,000
e¨vsK Rgv 9,000
bM` Znwej 22,000
(+) AwZwi³ g‚jab 35,000
57,000
mgvcbx gRz` cY¨ 25,000
1,39,000
¯’vqx m¤ú` : AvmevecÎ 60,000
†gvU m¤ú` 1,99,000

10. cÖvwšÍ †UªWvm©-Gi †iIqvwgj I Ab¨vb¨ Z_¨vewj wb¤œi~c :

cÖvwšÍ †UÖWvm©-Gi
†iIqvwgj
31 wW‡m¤^i, 2014 Zvwi‡Li
wnmv‡ei bvg †WweU UvKv †µwWU UvKv
nv‡Z bM` 32,000
cÖvc¨ wnmve 16,000
mvcøvBR 22,000
AwMÖg wegv 20,000
AvmevecÎ 80,000
†eZb LiP 12,000
fvov LiP 10,000
 g‚jab 80,000
†mev Avq 68,000
cyÄxf‚Z AePq-AvmevecÎ 16,000
AbycvwR©Z †mev Avq 12,000
cÖ‡`q wnmve 16,000
1,92,000 1,92,000
mgš^qmg‚n : (i) 2,000 UvKvi mvcøvBR Ae¨eüZ n‡q‡Q, hv wnmvefz³ nqwb| (ii) PjwZ eQ‡ii ågY LiP eve` 8,000 UvKv
e¨q Kiv n‡q‡Q, hv wnmvefz³ nqwb| (iii) 6,000 UvKvi †mev av‡i cÖ`vb Kiv n‡q‡Q, hv wnmvefz³ nqwb| (iv) Avmevec‡Îi
AvbzgvwbK Avqy®‹vj 5 eQi|
K. PjwZ eQ‡ii mvcøvBR Li‡Pi cwigvY wbY©q Ki|
L. cÖvwšÍ †UªWv‡m©i wbU gzbvdvi cwigvY wbY©q Ki|
M. cÖwZôv‡bi PjwZ `vq I ¯’vqx m¤ú‡`i cwigvY wbY©q Ki|
10 b¤^i m„Rbkxj cÖ‡kœi DËi
K. PjwZ eQ‡ii mvcøvBR Li‡Pi cwigvY wbY©q :
weeiY we¯ÍvwiZ UvKv cwigvY UvKv
mvcøvBR 22,000
(—) Ae¨eüZ mvcøvBR 2,000
mvcøvBR LiP 20,000

L. cÖvwšÍ †UªWv‡m©i Avq weeiYx

2014 mv‡ji 31 wW‡m¤^i Zvwi‡L mgvß eQ‡ii Rb¨
weeiY UvKv UvKv UvKv
Avqmg‚n :
†mev Avq 68,000
(+) cÖvc¨ †mev Avq 6,000
74,000
ev` : e¨qmg‚n :
mvcøvBR LiP (K †_‡K cÖvß) 20,000
ågY LiP 8,000
†eZb LiP 12,000
fvov LiP 10,000
AvmevecÎ AePq 16,000
66,000
wbU gybvdv 8,000

M. cÖvwšÍ †UªWv‡m©i PjwZ `vq I ¯’vqx m¤ú‡`i cwigvY wbY©q:

weeiY UvKv UvKv UvKv
PjwZ `vq :
AbycvwR©Z †mev Avq 12,000
e‡Kqv ågY LiP 8,000
cÖ‡`q wnmve 16,000
†gvU PjwZ `vq 36,000
¯’vqx m¤ú` :
AvmevecÎ 80,000
(—) czwÄf‚Z AePq 32,000
†gvU ¯’vqx m¤ú` 48,000