ANIL SAW

[ S/O - GANESH SAV ]

[PAN-HKGPS8998C]
CHEWARA, SHEIKHPURA(BIHAR)-811301
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BALANCE SHEET AS AT 31ST MARCH, 2022
[Amount in Rs.]
CAPITAL & LIABILITIES AMOUNT ASSETS & PROPERTIES AMOUNT

Proprietor's Capital A/c Fixed Assets

Opening Balance 5,20,909.00 Furniture 79,722.00
Add: Net surplus during the year 4,01,033.00 Less: Depreciation 7,972.00 71,750.00
9,21,942.00
Less: LIP/Preventive Exp. - Weight Machine 14,671.00
Less: Drawing 2,88,830.00 6,33,112.00 Less: Depreciation 2,201.00 12,470.00

Secured Loan Moter Cycle 44,561.00

Canara Bank CC(3136261000070) 1,97,446.00 Less: Depreciation 6,684.00 37,877.00

Current Laibilities, Provisions & expenses Payable Investment 1,74,520.00

Sundry Creditors 95,027.00
Current Assets, Loan & Advances
Sundry Debtors 1,41,264.00

Stock In Trade 4,21,250.00

Cash at Bank 584.00
Cash In Hand 65,870.00 4,87,704.00

Total 9,25,585.00 Total 9,25,585.00

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For Anil Sav

Sd/-