Balance Sheet of Anand Singh Aswal, Vill New Gaon Newsari, Uttarkashi-249165

as On 31st March 2019

Liabilities Amount Assets Amount Amount

Capital Account 5,28,900.00 Fixed Assets
Add-Profit 1,25,000.00 Tools & Equipment 6,04,850.00
Less-Drawing 2,05,535.00 Depriciation @ 15% 90,727.50 5,14,122.50
4,48,365.00
Current Assets/Loan & Advances
Sundry Debtors 11,030.00
Current Liabilities Closing Stock 2,50,000.00
Sundry Creditors 4,62,831.00 TDS 21,437.00
Bank/Cash 1,14,606.50 3,97,073.50

Total 9,11,196.00 Total 9,11,196.00

For Anand Singh Aswal As per Separate Report of Compilation of Even Date Annexed

(Proprietor)
Date: 12.03.2024
Place: Dehradun