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    This balance sheet shows the financial position of Work 66 (Manal) as of April 1st, 2022. It lists assets of Rs. 8,11,305 including fixed assets of Rs. 1,84,500 and current assets of Rs. 6,26,805, as well as liabilities of Rs. 8,11,305 including capital contributions from Anil and Mohan totaling Rs. 9,50,000 and current liabilities of Rs. 1,92,800. The business has a net loss of Rs. 3,31,495 for the current period.

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    This balance sheet shows the financial position of Work 66 (Manal) as of April 1st, 2022. It lists assets of Rs. 8,11,305 including fixed assets of Rs. 1,84,500 and current assets of Rs. 6,26,805, as well as liabilities of Rs. 8,11,305 including capital contributions from Anil and Mohan totaling Rs. 9,50,000 and current liabilities of Rs. 1,92,800. The business has a net loss of Rs. 3,31,495 for the current period.

    Copyright:

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

    BSheet

    Uploaded by

    Rameena Niyas
    This balance sheet shows the financial position of Work 66 (Manal) as of April 1st, 2022. It lists assets of Rs. 8,11,305 including fixed assets of Rs. 1,84,500 and current assets of Rs. 6,26,805, as well as liabilities of Rs. 8,11,305 including capital contributions from Anil and Mohan totaling Rs. 9,50,000 and current liabilities of Rs. 1,92,800. The business has a net loss of Rs. 3,31,495 for the current period.

    Copyright:

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

    Work 66 (Manal)

    Balance Sheet
    For 1-Apr-22

    Liabilities as at 1-Apr-22 Assets as at 1-Apr-22

    Capital Account 9,50,000.00 Fixed Assets 1,84,500.00


    Reserves & Surplus 50,000.00 Goodwill 50,000.00
    Anil Capital 7,00,000.00 Land and Building 1,18,500.00
    Mohan Capital 2,00,000.00 Machinery 16,000.00

    Loans (Liability) Current Assets 6,26,805.00


    Sundry Debtors 1,15,300.00
    Current Liabilities 1,92,800.00 Cash-in-Hand 4,33,505.00
    Sundry Creditors 1,84,500.00 Bank Accounts 75,000.00
    Bills Payable 7,800.00 Prepaid Rent 3,000.00
    Outstanding Salary 500.00

    Profit & Loss A/c (-)3,31,495.00


    Opening Balance
    Current Period (-)3,31,495.00

    Total 8,11,305.00 Total 8,11,305.00

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