Abhijeet Jagannath Kawade
$7/hr
Accounting and bookkeeping professional QuickBooks and Xero certified
- Reply rate:
- -
- Availability:
- Hourly ($/hour)
- Age:
- 36 years old
- Location:
- Ahmednagar, Maharashtra, India
- Experience:
- 10 years
Balance Sheet
MAARK LIQUORS LLP
As of March 31, 2025
DISTRIBUTION ACCOUNT
TOTAL
Assets
Current Assets
Bank Accounts
Axis Bank
state bank of india
Total for Bank Accounts
21,-,000.00
$31,998.17
Accounts Receivable
Accounts Receivable (A/R)
Customer B
Total for Accounts Receivable
22,-,000.00
$42,221.88
Other Current Assets
Account Receivable
CASH
INVENTORY
purchase (deleted)
Total for Other Current Assets
-300,-,-,000.00
$27,900.00
Total for Current Assets
$102,120.05
Fixed Assets
ACCUMULATED DEPRICIATION MACHINERY
Machinery
office Equipment
Total for Fixed Assets
-3,-,-,000.00
$131,666.68
Other Assets
Total for Assets
0.00
$233,786.73
Liabilities and Equity
Liabilities
Current Liabilities
Accounts Payable
Accounts Payable (A/P)
vendor A
Total for Accounts Payable
6,-,000.00
$21,525.00
Credit Cards
Other Current Liabilities
Loans Payable
New York Department of Taxation and Finance Payable
Total for Other Current Liabilities
Total for Current Liabilities
0.00
20,-
$20,221.88
$41,746.88
Long-term Liabilities
Total for Liabilities
0.00
$41,746.88
Accrual Basis Wednesday, September 10, 2025 11:08 AM GMTZ
1/2
Balance Sheet
MAARK LIQUORS LLP
As of March 31, 2025
DISTRIBUTION ACCOUNT
TOTAL
Equity
Opening Balance Equity
Retained Earnings
Net Income
Total for Equity
180,-,373.17
-333.32
$192,039.85
Total for Liabilities and Equity
$233,786.73
Accrual Basis Wednesday, September 10, 2025 11:08 AM GMTZ
2/2
