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    Pratik Raj
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    Jai Maa Vindwasini Tour and Travel's balance sheet as of March 31, 2021 shows total assets of Rs. 1,41,17,056.20 which equals total liabilities. Key assets include land and buildings worth Rs. 1,02,45,876, motor vehicles of Rs. 25,60,944.60, and current assets such as gold investments of Rs. 10,00,000. Total proprietor's fund is Rs. 1,19,52,547.20 and secured loans amount to Rs. 16,44,094.

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    Jai Maa Vindwasini Tour and Travel's balance sheet as of March 31, 2021 shows total assets of Rs. 1,41,17,056.20 which equals total liabilities. Key assets include land and buildings worth Rs. 1,02,45,876, motor vehicles of Rs. 25,60,944.60, and current assets such as gold investments of Rs. 10,00,000. Total proprietor's fund is Rs. 1,19,52,547.20 and secured loans amount to Rs. 16,44,094.

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    4 views1 page

    BS 21 22

    Uploaded by

    Pratik Raj
    Jai Maa Vindwasini Tour and Travel's balance sheet as of March 31, 2021 shows total assets of Rs. 1,41,17,056.20 which equals total liabilities. Key assets include land and buildings worth Rs. 1,02,45,876, motor vehicles of Rs. 25,60,944.60, and current assets such as gold investments of Rs. 10,00,000. Total proprietor's fund is Rs. 1,19,52,547.20 and secured loans amount to Rs. 16,44,094.

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    © All Rights Reserved
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    JAI MAA VINDWASINI TOUR AND TRAVEL

    PRO- VIVEK KUMAR SINGH


    PAN-BBSPS2137J
    ADD- B/1, D.V.C SUPPLY COLONY, CHANDAUTI,GAYA 823001
    BALANCE SHEET AS ON 31ST MARCH 2021
    LIABLITIES AMOUNT(RS) ASSETS AMOUNT(RS)
    Proprietor's Fund Fixed ASSETS
    As per Last Year 1,15,20,432.00 Furniture & Fixture 2,89,564.00
    Add- Profit During The year 8,44,205.20 Less:- Dep@10% 28,956.40 2,60,607.60
    Less- Drawing 4,12,090.00 1,19,52,547.20 Motar Car 30,12,876.00
    Less;-Dep@15% 4,51,931.40 25,60,944.60
    Secured Loan Land & Building 1,02,45,876.00
    Car Loan Account 2,20,453.00
    Two Wheeler Loan 3,12,987.00
    Housing Loan 11,10,654.00 16,44,094.00 CURRENT ASSETS
    Current Liablities Investmentin Gold 1000000.00
    Sundry Creditor 5,10,543.00 Sundry Debtors 23,875.00
    Expenses Payable 9,872.00 5,20,415.00 Cash & bank 25,753.00 10,49,628.00

    TOTAL 1,41,17,056.20 TOTAL 1,41,17,056.20

    DATE: JAI MAA VINDWASINI TOUR AND TRAVEL


    PLACE :- GAYA PROPRIETOR

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