Proforma of Capital Account
Company Name
CAPITAL ACCOUNT
For the Year Ended 31/03/2016 (01/04/2016 To 31/03/2017)
Dr. Cr.
|
Particulars
|
Amount
|
Particulars
|
Amount
|
|
To Withdrawal,
for House hold Exp. And Personal Exp.
To LIC and Med claim etc.
To Closing Balance
(Transfer to Balance Sheet)
|
XXXX
XXXX
XXXX
|
By Opening Balance
By Net Profit
By Capital Introduce
For
Example -
Gift
Received Related
By Closing Balance
(Transfer
to Balance Sheet)
|
XXXX
XXXX
XXXX
XXXX
|
|
Total
Amount
|
XXXXX
|
Total
Amount
|
XXXXX
|