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NIRUPAMA HAZRA

SIMULTALA, ADARSHA PALLY, ASWINI NAGAR, (N) 24 PARGANAS


Kolkata - 700159
BALANCE SHEET AS AT 31.03.2023

LIABILITIES AMOUNT AMOUNT ASSETS AMOUNT AMOUNT

CAPITAL FUND FIXED ASSETS


Capital 6,88,483 Pharmaceutical equipment 1,40,252
Add : Fresh Capital 0 Less : Dep. On 21,038
6,88,483 1,19,215
Add : Net Profit 4,95,220 Furnitures & Fixtures 72,516
11,83,703 Less : Dep. On 7,252
Less : Drawings 4,50,000 65,264
7,33,703 Electronic Equipements 35,494
Less : Dep. On 7,099
28,396

CURRENT LIABILITIES CURRENT ASSETS


Sundry Creditor 86,562 Sundry Debtor 3,25,510
Cash In Hand 1,25,000
Cash at Bank 1,56,880

8,20,265 8,20,265

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