B
Liabilities
Babu's Capital
Capital Introduced
Add: Additional Capital
Less: Drawings
Add: Net Profit for the year
Perumal's Capital
Capital Introduced
Add: Additional Capital
Less: Drawings
Add: Net Profit for the year
Loans & Liabilities
- Secured Loans
- Unsecured Loans
- SBI Credit Card
- Chit Fund
Current Liabilities
- Interest Payable
- Courier Payable
- Sundry Creditors
- Kuppammal Rice Mill
- Sri Sakthi Traders
Balance Sheet as on-
Rs.
100,000
72,207
172,207
77,107
95,100
9,209
Assets
Fixed Assets
Mobile
Less: Depreciation @ 15%
104,309
100,000
72,207
172,207
77,083
95,124
9,209
104,333
202,918
301,-,846
565,020
Rs.
11,120
1,668
9,452
Advances & Deposits
Loans to Palani
Deposits
Rental Advance
Fixed Deposit
5,000
223,108
100,000
250,000
578,108
Current Assets
Closing Stock
Sundry Debtors
Cash in Hand
Cash at Bank
265,704
239,288
14,615
126,972
646,579
79,-,327
52,575
460,478
1,234,139
1,234,139