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  • BS (Ay 22-23)

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    Parth
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    This document contains the capital account and balance sheet for Sh. Vikash Mukeshbhai Kotecha as of March 31, 2022. The capital account shows transactions over the year including withdrawals, interest paid, salary, and other income, with a ending balance of Rs. 2,078,169.50. The balance sheet lists assets like property, vehicles, gold, and investments worth Rs. 3,774,726.90, which equals the total of liabilities such as capital account, home loan, vehicle loan, and amounts due.

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    BS (AY = 22-23)

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    This document contains the capital account and balance sheet for Sh. Vikash Mukeshbhai Kotecha as of March 31, 2022. The capital account shows transactions over the year including withdrawals, interest paid, salary, and other income, with a ending balance of Rs. 2,078,169.50. The balance sheet lists assets like property, vehicles, gold, and investments worth Rs. 3,774,726.90, which equals the total of liabilities such as capital account, home loan, vehicle loan, and amounts due.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    20 views1 page

    BS (Ay 22-23)

    Uploaded by

    Parth
    This document contains the capital account and balance sheet for Sh. Vikash Mukeshbhai Kotecha as of March 31, 2022. The capital account shows transactions over the year including withdrawals, interest paid, salary, and other income, with a ending balance of Rs. 2,078,169.50. The balance sheet lists assets like property, vehicles, gold, and investments worth Rs. 3,774,726.90, which equals the total of liabilities such as capital account, home loan, vehicle loan, and amounts due.

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    © All Rights Reserved
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    Sh.

    VIKASH MUKESHBHAI KOTECHA

    CAPITAL A/C FOR THE YEAR ENDING 31ST MARCH, 2022


    PARTICULAR AMOUNT PARTICULAR AMOUNT
    TO BANK CHARGES 666.70 BY BALANCE B/D 1,947,886.98
    TO WITHDRAWALS 220,354.36 BY SALARY 311,750.00
    TO INTEREST PAID (VEHICLE) 10,472.69 BY BANK INTEREST 341.00
    TOHOME LOAN INTEREST 68,571.73 BY OTHER INCOME 124,125.00
    TO OTHER CHARGES 5,868.00
    TO BALANCE C/D 2,078,169.50
    Total 2,384,102.98 Total 2,384,102.98

    BALANCE SHEET AS ON 31ST MARCH, 2022


    LIABILITIES AMOUNT ASSETS AMOUNT
    CAPITAL ACCOUNT 2,078,169.50 FIXED ASSET
    HOME LOAN 1,561,790.73 PROPERTY 1,783,548.00
    VECHILE LOAN 39,766.67 HOME APPLIANCE 267,390.00
    MEENA KOTECHA 95,000.00 VEHICLE 71,597.00
    MISC ASSET 65,842.00
    GOLD JEWELLERY 126,200.00 2,314,577.00

    INVESTMENT
    INVESTMENT 290,000.00 290,000.00

    LOANS AND ADVANCES


    SUNDRY LOAN 220,000.00
    SHREE GANESH DRYFRUITS 500,000.00 720,000.00

    CASH AND BANK


    BANK OF BARODA 17.96
    CASH 450,131.94 450,149.90
    Total 3,774,726.90 Total 3,774,726.90

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