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    169 Vishal Dabi
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    This document is a balance sheet for Vishal as of April 1, 2023. It lists assets of Rs. 74,03,092.86 including fixed assets of Rs. 22,50,000, land of Rs. 19,00,000, and current assets of Rs. 50,83,092.86. Liabilities include capital account of Rs. 28,50,000, reserves and surplus of Rs. 7,50,000, loans of Rs. 21,50,000 and current liabilities of Rs. 12,64,470. The balance sheet balances the total assets with total liabilities and equity.

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    This document is a balance sheet for Vishal as of April 1, 2023. It lists assets of Rs. 74,03,092.86 including fixed assets of Rs. 22,50,000, land of Rs. 19,00,000, and current assets of Rs. 50,83,092.86. Liabilities include capital account of Rs. 28,50,000, reserves and surplus of Rs. 7,50,000, loans of Rs. 21,50,000 and current liabilities of Rs. 12,64,470. The balance sheet balances the total assets with total liabilities and equity.

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

    BSheet

    Uploaded by

    169 Vishal Dabi
    This document is a balance sheet for Vishal as of April 1, 2023. It lists assets of Rs. 74,03,092.86 including fixed assets of Rs. 22,50,000, land of Rs. 19,00,000, and current assets of Rs. 50,83,092.86. Liabilities include capital account of Rs. 28,50,000, reserves and surplus of Rs. 7,50,000, loans of Rs. 21,50,000 and current liabilities of Rs. 12,64,470. The balance sheet balances the total assets with total liabilities and equity.

    Copyright:

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

    Vishal/169

    Balance Sheet
    For 1-Apr-23

    Liabilities as at 1-Apr-23 Assets as at 1-Apr-23

    Capital Account 28,50,000.00 Fixed Assets 22,50,000.00


    Reserves & Surplus 7,50,000.00 Land 19,00,000.00
    Capital A/c 21,00,000.00 Machinery 3,50,000.00

    Loans (Liability) 21,50,000.00 Investments


    Secured Loans 6,00,000.00
    Unsecured Loans 13,00,000.00 Current Assets 50,83,092.86
    Loan From Promoters 2,50,000.00 Closing Stock 20,82,392.86
    Sundry Debtors 9,52,200.00
    Current Liabilities 12,64,470.00 Cash-in-Hand (-)35,000.00
    Duties & Taxes 78,780.00 Bank Accounts 20,13,500.00
    Provisions 1,00,000.00 Billls Receivable 70,000.00
    Sundry Creditors 3,75,540.00
    Bills Payable 6,20,150.00 Difference in opening balances 70,000.00
    Rent Outstandoing 40,000.00
    Salary Outstanding 50,000.00

    Profit & Loss A/c 11,38,622.86


    Opening Balance 3,80,000.00
    Current Period 8,08,622.86
    Less: Transferred 50,000.00

    Total 74,03,092.86 Total 74,03,092.86

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