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Ayush @ Automobiles

Balance Sheet
For 1-Apr-2021

Liabilities as at 1-Apr-2021 Assets as at 1-Apr-2021

Capital Account 90,00,000.00 Fixed Assets 8,00,000.00


Capital A/c 90,00,000.00 Air Conditioner A/c 1,00,000.00
Building A/c 1,00,000.00
Loans (Liability) Computer A/c 50,000.00
Furniture & FIxtures 50,000.00
Current Liabilities Vehicles A/c 5,00,000.00

Profit & Loss A/c 2,35,000.00 Current Assets 84,35,000.00


Opening Balance Closing Stock
Current Period 2,35,000.00 29,90,000.00
Cash-in-Hand
Bank Accounts 54,45,000.00

Total 92,35,000.00 Total 92,35,000.00

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