Professional Documents
Culture Documents
SOURCES OF FUNDS:
Capital Account
Partner's Capital Account 171.39 219.89
Current Liabilities
Provisions 7.81 25.45
Sundry Creditors 82.16 105.68
APPLICATION OF FUNDS:
Current Assets
Inventories 195.67 295.88
loans & Advances 12.36 14.55
Deposits & Assets 26.00 26.00
Sundry Debtors 341.47 346.98
Cash & Bank Balance 18.51 29.05
Partner
Partner
Place:- Bangalore (Mukesh Surana)
Date: 08/02/2016 Membership No. 077745
CR CA 568.00 686.46
CL 89.96 6.313888 131.13 5.235031
0.00
SHASTII STONES
Muniswamy Compound, Harapanhalli Gate, Jigani
Anekal Taluk, Bangalore - 560105
Partner
Partner
Place:- Bangalore (Mukesh Surana)
Date: 08/02/2016 Membership No. 077745
Rs. In Lacs
2018
1548.57
295.88
1844.44
191.30
191.30
SHASTII STONES
Muniswamy Compound, Harapanhalli Gate, Jigani
Anekal Taluk, Bangalore - 560105
Monisha R.
By Capital Opening Balance 45.27 60.94
By Remuneration to Partners 6.00 7.00
By Net Profit 9.67 17.3
Additions Depreciation
W.D.V. As On
ASSETS Second Del. TOTAL
1.04.2016 First Half RATE
Half
Additions Depreciation
W.D.V. As On
ASSETS Second Del. TOTAL
1.04.2017 First Half RATE
Half
Rs. In Lacs
Depreciation
WDV As On
AMOUNT 31.03.2017
0.11 1.02
1.12 10.11
0.02 0.11
0.05 0.30
0.02 0.21
0.51 2.89
1.84 14.64
Rs. In Lacs
Depreciation
WDV As On
AMOUNT 31.03.2018
0.10 0.92
1.01 9.10
0.02 0.10
0.04 0.25
0.02 0.19
0.43 2.46
1.63 13.01