GARTRA CORPORATION

Shop No. B 4 , Dr. Ambedkar Market Yard, Bowenpally

Hyderabad, Telangana - 500009

Balance Sheet as on 31-3-2019

Liabilities Amount(Rs.) Assets Amount(Rs.)
Partners Capital Accounts Fixed Assets
Ponna Narasimha 4,80,573 Computers 35,400
Ponna Laxmi 4,80,573 Furniture 1,20,960
Office Equipment 1,46,882

Current Liabilities & Provisions: Current Assets

Sundry Creditors 8,00,232 Sundry Debtors 13,90,580
Provision for Expenses 73,142 Closing Stock 43,069

Cash & Bank Balances

Bank Balances 8,767
Cash on Hand 88,862

18,34,520 18,34,520

For Gartra Corporation As per my report of even date

Sd/- Sd/-
(Ponna Narasimha) CA.Veeranjaneyulu Ravuri
Partner Chartered Accountant
M.No:228905
UDIN:19228905AAAACF5127