Professional Documents
Culture Documents
Balance Sheet
Balance Sheet
2. Loan Fund
• Secured Loan C ✓
• Unsecured Loan D ✓
TOTAL ✓
Application Of Fund
1. Fixed Asset
• Gross Block E ✓
(-) Depreciation ✓
Net Block ✓
• Capital Work in Progress ***
TOTAL ✓
INVESTMENT F ✓
CURRENT ASSETS, LOAN AND ADVANCES G ✓
CURRENT LIABILITY AND PROVISION H ✓
WORKING CAPITAL (G – H) - ✓
MISQ (CURRENT EXPENCES) I ✓
TOTAL ✓