Scribd Logo
Upload

Welcome to Scribd!

  • 9 views

    21-22 Bs

    Uploaded by

    RAHUL NATH R
    Al-Malabis Garments balance sheet as of March 31st, 2022 shows total assets of Rs. 10,02,980 consisting of fixed assets like machinery of Rs. 10,00,000, current assets like stock of Rs. 6,20,000 and debtors of Rs. 3,45,000. Total liabilities stand at the same amount with capital of Rs. 41,58,97, overdraft of Rs. 15,00,000 and current liabilities like creditors and expenses payable of Rs. 3,99,683 and Rs. 37,400 respectively.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    21-22 Bs

    Uploaded by

    RAHUL NATH R
    9 views1 page
    Al-Malabis Garments balance sheet as of March 31st, 2022 shows total assets of Rs. 10,02,980 consisting of fixed assets like machinery of Rs. 10,00,000, current assets like stock of Rs. 6,20,000 and debtors of Rs. 3,45,000. Total liabilities stand at the same amount with capital of Rs. 41,58,97, overdraft of Rs. 15,00,000 and current liabilities like creditors and expenses payable of Rs. 3,99,683 and Rs. 37,400 respectively.

    Original Description:

    Original Title

    21-22 bs

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Al-Malabis Garments balance sheet as of March 31st, 2022 shows total assets of Rs. 10,02,980 consisting of fixed assets like machinery of Rs. 10,00,000, current assets like stock of Rs. 6,20,000 and debtors of Rs. 3,45,000. Total liabilities stand at the same amount with capital of Rs. 41,58,97, overdraft of Rs. 15,00,000 and current liabilities like creditors and expenses payable of Rs. 3,99,683 and Rs. 37,400 respectively.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    21-22 Bs

    Uploaded by

    RAHUL NATH R
    Al-Malabis Garments balance sheet as of March 31st, 2022 shows total assets of Rs. 10,02,980 consisting of fixed assets like machinery of Rs. 10,00,000, current assets like stock of Rs. 6,20,000 and debtors of Rs. 3,45,000. Total liabilities stand at the same amount with capital of Rs. 41,58,97, overdraft of Rs. 15,00,000 and current liabilities like creditors and expenses payable of Rs. 3,99,683 and Rs. 37,400 respectively.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Al-Malabis Garments

    Medayil,Jadayu Jn

    BALANCE SHEET AS AT 31ST MARCH, 2022


    LIABILITIES AMOUNT(in Lakhs) ASSETS AMOUNT((in Lakhs)
    CAPITAL: FIXED ASSETS:
    As per Last Balance Sheet 300000 Plant and Machinery 100000.00
    Add: Capital (net) Schedule-B1
    Less: Drawings 0
    Add: Net Profit Transferred 115897 415897 DEPOSITS & ADVANCES:
    Deposit 100000.00
    NON-CURRENT LIABILITIES CURRENT ASSETS:
    Sundry Debtors 34500.00
    Overdraft 32980.00

    Canara Bank 150000 150000 Cash & Cash equivalents


    Cash at Bank 25000.00
    CURRENT LIABILITIES: Cash in Hand 125000.00 150000.00
    Sundry Creditors
    399683 OTHER CURRENT ASSETS
    OTHER CURRENT LIABILITIES: Closing Stock 620000.00
    GST Payable 3400 TDS AY 2021-2022 0.00
    Expenses payable 34,000.00 Electronic cash ledger 0.00
    620000.00

    37400

    TOTAL 10,02,980.00 TOTAL 10,02,980.00

    You might also like