Balance Sheet & Income and Expenditure A/c

[Total Co-operative Solutions]

Respected Sir/ Madam,

As per the draft Income & Expenditure Account for the year ended 31.03.2026, the surplus amounts to ₹14,24,345/-. In addition, a suspense balance of approximately ₹1,00,000/- is proposed to be regularized.  

Kindly provide details of any pending expenses, provisions, pertaining to the current financial year amounting to approximately ₹3.00 lakh to ₹3.50 lakh, if any, so that the same may be accounted for before finalization of the accounts and computation of taxable income. 

If you have any  queries, or clarifications relating to the financial statements, please feel free to email us. Alternatively, we can arrange a call  to discuss the same

Thanks & Regards

Madhuri

Total Co-op. Solutions

8928378803

10/10 , Devshree Bungalow,

Raul Maharaj Road, 

Mhada colony, Mulund (E)