Provisional Balance Sheet Format
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1 4-10 4-11 4-12 4-20 4-21 Item/ Head of Account 2 ASSETS Fixed Assets Gross Block Less: Accumulated Depreciation Schedule No Amount (`) 3 4 B-11 Net Block Capital Work-in-Progress Total Fixed Assets 13,214,753,607.70 434,735,551.41 12,780,018,056.29 12,780,018,056.29 Investments Investment – General Fund Investments – Other Funds B-12 B-13 208,702,182.00 - Total Investments Current Assets, Loans and Advances Stock in Hand (Inventories) Sundry Debtors ( Receivables) Less: Accumulated provision against bad and doubtful Receivables Net amount outstanding B-14 B-15 10,484,165.80 624,411,886.68 - 4-40 Prepaid Expenses B-16 67,651.64 4-50 4-60 4-61 Cash and Bank Balances Loans, advances and deposits Less: Accumulated provision against Loans Net Amount outstanding Total Current Assets, Loans Advances B-17 B-18 952,647,829.78 3,567,092,187.00 14,608.00 Other Assets Miscellaneous Expenditure (to the extent not written off) TOTAL ASSETS B-19 B-20 4-30 4-31 4-32 4-70 4-80 208,702,182.00 5,154,718,328.90 532,595.00 18,143,971,162.19 Note- The Balance Sheet has been compiled as per information explanation provided to us for Asija Associates(Chartered Accountants) For on behalf of Asija Associates (Chartered Accountants) CA..
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