ARVINDRA PARMAR & CO. WARD NO.

07 IN FRONT OF DEGREE COLLEGE

CHARTERED ACCOUNTANTS NIWARI

JAI RAGHUVAR TRADERS (Prop. SANDHYA GUPTA)

BALANCE SHEET AS AT 31/03/2021

LIABILITIES Amount Amount ASSETS Amount Amount

CAPITAL 3,13,767.57 FIXED ASSETS 1,46,396.50
(As Per Schedule-1) (As per Schedule II) 1,46,396.50

CURRENT ASSETS 1,67,371.07

Closing Stock 1,43,763.57
Cash in Hand 6,888.00
Canara Bank 16,719.50

TOTAL 3,13,767.57 TOTAL 3,13,767.57

Place: Niwari
Date:- 07.01.2022 As per our report of even date annexed
FOR ARVINDRA PARMAR & CO.

We authenticate the correctness of figures

& information given in forgoing statement ARVINDRA PRATAP SINGH PARMAR
PROPRIETOR
Membership No. 454103
FRN:
FRN: 031308C
 JAI RAGHUVAR TRADERS (Prop. SANDHYA GUPTA)
SCHEDULE OF CAPITAL ACCOUNT ANNEXED TO
AND FORMING PART OF BALANCE SHEET AS ON 31.03.2021

SCHEDULE - I
PARTICULARS AMOUNT

Opening Balance 182450.00

Add: Net Profit during the year 1,51,317.57

333767.57

Less: Net Debits during the year 20000.00

Total (Rs.) 313767.57
 JAI RAGHUVAR TRADERS (Prop. SANDHYA GUPTA)
SCHEDULE OF FIXED ASSETS ANNEXED TO
AND FORMING PART OF BALANCE SHEET AS ON 31.03.2021

SCHEDULE-II
PARTICULARS WDV ADDITIONS SALES RATE PERSONAL DEPRECIATION WDV
AS ON USE AS ON
01.04.20 31.03.2021

FURNITURE 62980 NIL NIL 10 NIL 6298.00 56682.00

LAPTOP & COMPUTER 47340 NIL NIL 40 NIL 18936.00 28404.00
MOTER CYCLE 72130 NIL NIL 15 NIL 10819.50 61310.50

TOTAL 182450 NIL NIL NIL 36053.50 146396.50

We authenticate the correctness of figures

& information given in forgoing statement