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  • Ks 02

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    PARASHAR GULSHAN
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    This document is a provisional balance sheet for Khushboo Garments as of March 31, 2022. It shows the company has total capital and liabilities of Rs. 2,662,036 including opening capital of Rs. 1,120,028, net profit of Rs. 499,998, and various creditors. On the assets side, it lists current assets including closing stock of Rs. 1,033,072, sundry debtors of Rs. 219,550, and cash and bank of Rs. 24,550 along with fixed assets of Rs. 295,650 and investments of Rs. 415,600.

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    This document is a provisional balance sheet for Khushboo Garments as of March 31, 2022. It shows the company has total capital and liabilities of Rs. 2,662,036 including opening capital of Rs. 1,120,028, net profit of Rs. 499,998, and various creditors. On the assets side, it lists current assets including closing stock of Rs. 1,033,072, sundry debtors of Rs. 219,550, and cash and bank of Rs. 24,550 along with fixed assets of Rs. 295,650 and investments of Rs. 415,600.

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    © All Rights Reserved
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    10 views1 page

    Ks 02

    Uploaded by

    PARASHAR GULSHAN
    This document is a provisional balance sheet for Khushboo Garments as of March 31, 2022. It shows the company has total capital and liabilities of Rs. 2,662,036 including opening capital of Rs. 1,120,028, net profit of Rs. 499,998, and various creditors. On the assets side, it lists current assets including closing stock of Rs. 1,033,072, sundry debtors of Rs. 219,550, and cash and bank of Rs. 24,550 along with fixed assets of Rs. 295,650 and investments of Rs. 415,600.

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    © All Rights Reserved
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    KHUSHBOO GARMENTS

    PRO-KHURSID ALAM
    N.A, Irshad Miyan Jalil MIyan, Vill Karahi Khurd Tola, Basantpur, Siwan, Bihar, 841406
    Provisional Balance Sheet
    As on March 31, 2022

    Capital & Liabilities Amt Assets Amt


    Opening Capital 1,120,028 fixed Assets
    Add:- Net Profit 499,998 Furniture & Fixture 328,500
    Less :- Drawing 388,560 1,231,466 Dep@10% 32,850

    Total Fixed Asset 295,650

    Investment 415,600

    Current Assets
    Liability Closing Stock 1,033,072
    Sundry Debtors 219,550
    Sundry Creditors 418,570 Cash & Bank 24,550
    Expenses Payable 12,000 Advanced 200,000
    cash credit from Sbi 1,000,000 Miss Assets 473,614
    TOTAL 2,662,036 2,662,036

    For KHUSHBOO GARMENTS


    Place: SIWAN
    DATE:-23 Day Of Nov 2022
    MOHAMMAD HAFIZ
    Proprietor

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