Dr.D.V.N.

MALLESWARA RAO
GUNTUR

BALANCE SHEET AS ON 31.03.2009

LIABILITIES AMOUNT ASSETS AMOUNT

Capital a/c 207690.75 Gold 20250.00

Furniture 22014.00

Computer 8100.00

Air Conditiner 14110.00

Vehicle 30320.00

Investments 110000.00

Cash at Bank:
Canara Bank 798.00
Andhra Bank 1335.75

Cash in hand 763.00

207690.75 207690.75

CAPITAL ACCOUNT

AMOUNT AMOUNT

Opening Balance as on 01.04.2008 103100.75

Net profit as per P&L a/c 188235.00

Drawings & LIP paid 83645.00

Closing Balance as on 31.03.2009 207690.75

291335.75 291335.75
 Dr.D.V.N.MALLESWARA RAO
GUNTUR

BALANCE SHEET AS ON 31.03.2010

LIABILITIES AMOUNT ASSETS AMOUNT

Capital a/c 312852.25 Gold 35480.00

Furniture 41917.00

Computer 11120.00

Air Conditiner 31076.50

Vehicle 25772.00

Investments 164700.00

Cash at Bank:
Canara Bank 826.00
Andhra Bank 1094.75

Cash in hand 866.00

312852.25 312852.25

CAPITAL ACCOUNT

AMOUNT AMOUNT

Opening Balance as on 01.04.2009 207690.75

Net profit as per P&L a/c 201836.50

Drawings & LIP paid 96675.00

Closing Balance as on 31.03.2010 312852.25

409527.25 409527.25