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    STK 8 Statement of Accounts

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    dhananjay kulkarni
    This document is a statement of account for an unnamed company as of March 31, 2023. It summarizes the company's sources of funds which total Rs. 100,000 from capital. It also lists the company's application of funds which includes fixed assets of Rs. 100,000. Current assets, liabilities, and provisions are listed as Rs. 0. The statement is signed by the company's director on behalf of the board.

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    STK 8 Statement of Accounts

    Uploaded by

    dhananjay kulkarni
    877 views3 pages
    This document is a statement of account for an unnamed company as of March 31, 2023. It summarizes the company's sources of funds which total Rs. 100,000 from capital. It also lists the company's application of funds which includes fixed assets of Rs. 100,000. Current assets, liabilities, and provisions are listed as Rs. 0. The statement is signed by the company's director on behalf of the board.

    Original Title

    Stk 8 Statement of Accounts - Copy

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    This document is a statement of account for an unnamed company as of March 31, 2023. It summarizes the company's sources of funds which total Rs. 100,000 from capital. It also lists the company's application of funds which includes fixed assets of Rs. 100,000. Current assets, liabilities, and provisions are listed as Rs. 0. The statement is signed by the company's director on behalf of the board.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    877 views3 pages

    STK 8 Statement of Accounts

    Uploaded by

    dhananjay kulkarni
    This document is a statement of account for an unnamed company as of March 31, 2023. It summarizes the company's sources of funds which total Rs. 100,000 from capital. It also lists the company's application of funds which includes fixed assets of Rs. 100,000. Current assets, liabilities, and provisions are listed as Rs. 0. The statement is signed by the company's director on behalf of the board.

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    © All Rights Reserved
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    Form No.

    STK-8
    STATEMENT OF ACCOUNT

    Name of the Company


    CIN No.
    Statement of Account as on date

    Particulars (Brief break up in respect of each item needs to be given) 20.05.2023


    I. Sources of Funds Amt. (Rs.)
    (1) Capital -
    (2) Reserves and Surplus (including balance in Profit and Loss A/c) -
    (3) Loan Funds -
    Secured loans from Financial Institutions -
    Secured loans from Banks -
    Secured loans from Govt. -
    Others Secured loans -
    Debentures -
    Unsecured Loans -
    Deposits and interest thereon -
    Total Loan Funds -
    Total of (1) to (3) -
    Application of Funds -
    (1) Fixed Assets -
    (2) Investments -
    (3) (i) Current Assets, loans and Advances -
    Less : (ii) Current Liabilities and provisions -
    Creditors -
    Unpaid Dividend -
    Payables -
    Others -
    Total Current Liabilities and provisions -
    Net Current assets ( i –ii) -
    (4) Miscellaneous expenditure to the extent not written off or adjusted -
    (5) Profit and Loss Account (Debit balance) -
    Total of (1) to (5) -

    For and on behalf of the Board of Directors


    Chartered Accountants
    Firm Registration #

    Sd/- Sd/-
    For
    Proprietor (Director)
    Membership #
    UDIN:
    Date:
    Place:Mumbai
    31.03.2023
    Amt. (Rs.)
    100,000
    100,000
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    behalf of the Board of Directors

    Sd/-

    ( Director)

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