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  • Gujarat Technical Publishers: Kesharkhan G Pathan Rajeshriben J Upadhyay CCTV Camera Furniture Mobile A/C Printer A/C

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    GTP - BS

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    6 views1 page

    Gujarat Technical Publishers: Kesharkhan G Pathan Rajeshriben J Upadhyay CCTV Camera Furniture Mobile A/C Printer A/C

    Uploaded by

    parvez
    fasdfas

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    GUJARAT TECHNICAL PUBLISHERS

    FF, Arjun Tower Nr Shivranjani Bridge


    Ahmedabad
    Balance Sheet
    1-Apr-2019 to 31-Mar-2020

    Liabilities as at 31-Mar-2020 Assets as at 31-Mar-2020

    Capital Account 12,32,192.75 Fixed Assets 38,233.00


    Kesharkhan G Pathan 6,02,814.75 CCTV Camera 27,795.00
    60,199.00 Furniture 2,000.00
    Rajeshriben J Upadhyay 5,69,179.00 Mobile A/C 7,370.00
    Printer A/C 1,068.00
    Loans (Liability)
    Current Assets 24,21,048.75
    Current Liabilities 12,27,089.00 Closing Stock 9,19,200.00
    Sundry Payable 12,27,089.00 Deposits (Asset) 25,000.00
    Sundry Debtors 13,05,202.00
    Profit & Loss A/c Cash-in-hand 9,399.75
    Opening Balance Bank Accounts 1,62,247.00
    Current Period

    Total 24,59,281.75 Total 24,59,281.75

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