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[Section 26]
[Entire Act]
State of Rajasthan - Subsection
Section 26(2) in The Rajasthan State Warehousing Corporation Rules, 1975
| Figures for the previous year | Capital & Liabilities | Schedule | Figures for the current year | Figures for the previous year | Properties and Assets | Schedule | Figures for the current year |
| Rs. P. | Rs. P. | Rs. P. | Rs. P. | ||||
| Share Capital Reserve & surplus | Fixed Assets Gross Block | ||||||
| Loans | Less: Depreciation | ||||||
| Current liabilities & provisions | Net Block | ||||||
| Add: Capital Work in progress | |||||||
| Investment | |||||||
| Current assents, loans and advances | |||||||
| Notes on accounts | Notes on accounts | ||||||
| Sr. Accounts Officer | Managing Director | Chartered Accounts | Chairman | Directors |
| Figures for the previous year | Particulars | Schedule | Figures for the current year | Figures for the previous year | Particulars | Schedule | Figures for the current year |
| Rs. P. | Rs. P. | Rs. P. | Rs. P. | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| Pay, Allowances, Bonus and other amenities to staff. | Warehousing Charges | ||||||
| Misc. Office & other expenses | Income from D.E.S. | ||||||
| Financial & Service | Other Income | ||||||
| Charges, Rent, Rates & Taxes | Interest | ||||||
| Chemical consumed | (i) On deposits | ||||||
| Business Loss | (ii) On loan to Staff | ||||||
| Bad Debts | |||||||
| Provision for Bad & Doubtful Debts | |||||||
| Loss on Sale of Assets | Supervision Charges | ||||||
| Depreciation | Misc. Income | ||||||
| Profit of Appropriation A/c | Profit on sale of Assets | ||||||
| Sr. Accounts Officer | Managing Director | Chairman | Directors | 1.2. | |||
| Chartered Accounts |
| Figures for the previous year | Particulars | Figures for the current year | Figures for the previous year | Particulars | Figures for the current year |
| Rs. P. | Rs. P. | Rs. P. | Rs. P. | ||
| 1 | 2 | 3 | 4 | 5 | 6 |
| Adjustment pertaining to previous year | Balance as per last Balance Sheet | ||||
| Proposed dividend for the year | Profit for the year | ||||
| Self-Indemnification Reserve Fund | Adjustment pertaining to previous year | ||||
| Reserve under Section 30(1) | Excess provision written back | ||||
| Balance carried to Balance Sheet | Excess liability written back | ||||
| Sr. Accounts Officer | Managing Director | Chairman | Directors | (1)(2) | |
| Chartered Accounts |