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Balance Sheet
For 1-Apr-24

Liabilities as at 1-Apr-24 Assets as at 1-Apr-24

Capital Account 19,97,000.00 Fixed Assets 15,00,000.00

Drawings (-)3,000.00 Computers & Peripherals 1,00,000.00
Mr Rajesh Garg 20,00,000.00 Furnitures and Fittings 2,00,000.00
Land & Building 12,00,000.00
Loans (Liability) 5,00,000.00
Secured Loans 5,00,000.00 Current Assets 12,52,130.48
Closing Stock 5,20,230.48
Current Liabilities 2,66,050.00 Sundry Debtors 2,41,000.00
Duties & Taxes 50.00 Cash-in-Hand 4,24,900.00
Sundry Creditors 2,50,000.00 Bank Accounts 66,000.00
Outstanding Expenses 16,000.00
Profit & Loss A/c 10,919.52
Opening Balance
Current Period 10,919.52

Total 27,63,050.00 Total 27,63,050.00