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Proforma of Capital Account



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


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Proforma of Balance Sheet

Proforma of Balance Sheet
Company Name BALANCE SHEET AS ON 31/03/2017
Liabilities Amount Assets Amount Capital Account Owner Name Partner Name Director Name
Unsecured Loan (Loan From Relatives & Friends)
Secured Loan (Loan From Bank & Other with Security) For Example – CC A/c (Cash Credit Account) Term Loan, Home Loan, etc.
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XXXX



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Details Groups of Accounts Part 3,

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