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Balance Sheet Summary 2024

Partnership Account And Balance Sheet

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askursir
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60 views1 page

Balance Sheet Summary 2024

Partnership Account And Balance Sheet

Uploaded by

askursir
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

SWAPAN PRADHAN

SABRA PURBASABRA BELDA,PASCHIM MEDINIPUR

PASCHIM MEDINIPUR-721445
Balance Sheet as on 31.03.2024

LIABILITIES AMOUNT AMOUNT ASSETS AMOUNT AMOUNT

CAPITAL A/C 20,79,052.24 FIXED ASSETS


Add:Net profit 18,20,975.00 Furniture 11,149.01
39,00,027.24 Less:Depriciation@10% 1,114.90 10,034.11
Less:Drawings 9,55,356.00 29,44,671.24

LONG TERM LIABILITIES Machine 42,993.82


Less:Depriciation@15% 6,449.07
Gold loan 6,77,530.00 36,544.75
Loan from C CSC LTD 5,88,654.00 INVESTMENTS
Invest in trading company 98,71,425.41
Advances from others 74,22,456.00 74,22,456.00
Investment in C CSC LTD 5,00,000.00
Land at Behala 20,00,000.00

Loan to Tapan Pradhan 2,33,234.00 1,26,04,659.41


CURRENT ASSETS
CURRENT LIABILITIES
Sundry Creditors 9,08,645.00 Closing stock 29,08,658.00
O/s expenses 13,75,466.03 22,84,111.03 debtors 3,67,546.00
TDS 50,007.00
Cash in hand 44,234.00
ICICI SA-5419 2,86,958.58
AXIS -6654 18,87,040.96
55,44,444.54

TOTAL 1,26,51,238.27 TOTAL 1,26,51,238.27

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