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    SWASTIK Bs 2018-19

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    sourav84
    The balance sheet shows assets and liabilities of Swastik Enterprises as of March 31, 2019, including fixed assets, current assets, capital, loans, and current liabilities. The capital account shows additions to and drawings from Parveen Kumar's capital over the fiscal year. An auditor's report is attached.

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    SWASTIK Bs 2018-19

    Uploaded by

    sourav84
    77 views1 page
    The balance sheet shows assets and liabilities of Swastik Enterprises as of March 31, 2019, including fixed assets, current assets, capital, loans, and current liabilities. The capital account shows additions to and drawings from Parveen Kumar's capital over the fiscal year. An auditor's report is attached.

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    it has the knowledge of how to make and write things on balance sheet

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    SWASTIK bs 2018-19

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    The balance sheet shows assets and liabilities of Swastik Enterprises as of March 31, 2019, including fixed assets, current assets, capital, loans, and current liabilities. The capital account shows additions to and drawings from Parveen Kumar's capital over the fiscal year. An auditor's report is attached.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    77 views1 page

    SWASTIK Bs 2018-19

    Uploaded by

    sourav84
    The balance sheet shows assets and liabilities of Swastik Enterprises as of March 31, 2019, including fixed assets, current assets, capital, loans, and current liabilities. The capital account shows additions to and drawings from Parveen Kumar's capital over the fiscal year. An auditor's report is attached.

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    Swastik Enterprises

    Balance Sheet
    As on 31-03-2019
    Liabilities Amount Assets Amount
    Prop. Capital A/c Fixed Assts
    Sh. Parveen Kumar 38,53,554.82 (AS PER SCHEDULE) 51,07,904.10

    Secured loan Current Assets


    Car loan ICICI 6,23,240.00 Closing Stock 42,18,457.00
    Car loan BMP Mahindra 2,69,738.44 8,92,978.44 Sundry Debtors 19,39,563.00
    Loans And Advances 1,50,000.00
    Unsecured Loan GST CREDIT 92,676.45
    Dinesh gupta 22,00,000.00 Advance from vendor 13,712.00 64,14,408.45
    Jagdish Gupta 4,00,000.00
    Manish 1,30,000.00 Cash & Bank Accounts
    Jyoti Singla 12,50,000.00 39,80,000.00 Bank Balance 10,99,903.81
    Cash In Hand 17,113.00 11,17,016.81
    Current Liabilities
    Advance From Customers 13,25,153.50
    Salary Payable 7,07,000.00
    Rent Payable 65,000.00
    Audit fee Payable 5,000.00
    Sundry Creditors 18,10,642.60 39,12,796.10

    1,26,39,329.36 1,26,39,329.36

    Sh. Parveen Kumar Capital A/c


    for the year ending 31-03-2019
    Particulars Amount Particulars Amount
    By Balance b/d 30,88,303.33
    By Additional capital net of Drawing 89,194.55
    By Interst on savings 725.00
    To Balance C/d 38,53,554.82 By Net profit for the year 6,75,331.94

    38,53,554.82 38,53,554.82

    Auditor's Report :
    As per our separate report in Form No. 3 CB & 3CD of even date attached.
    For Puran Luthra & Co
    Chartered Accountants

    MOHIT Digitally signed


    by MOHIT ARORA

    ARORA Date: 2019.10.10


    17:22:48 +05'30'

    Sd/-
    Place : Rohtak (CA Mohit )
    Date : 10/10/2019 M. No. 517163

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