THE SCHEDULE (See section 24) PART 1 -- FORM OF BALANCE SHEET Liabilities Assets 1. Capital 1.Cash Rs. Authorised ………………..Rs. 2.Balance with banks : Issued ………………..Rs. (a) Current account ….. Rs. Rs Paid -up…………………… ….Rs. Rs. (b) Deposit account … .Rs 2. Reserve Fund Rs. 3.Investments : 3. Deposits Rs (a) In chits Rs 4. Borrowings Rs (b) In Government securities Rs 5. Foreman's liability in tickets prized Rs. (c) Others Rs Rs 6.Prize amount payable Rs 4.Share amount due from prized subscribers 7. Default subscribers' amount payable Rs (a) Secured Rs Rs 8. Advance subscription received Rs (b) unsecured Rs Rs 9. Liability to non prized subscribers 5.Arrears due from (Arrears from non prized subscribers prized subscribers to be indicated) Rs. (a) Secured Rs Rs 10. Amount payable in terminated chits Rs (b) Unsecured Rs Rs 11. Auction profit payable to non 6.Amount due in terminated prized subscribers Rs chits 12. Other Liabilities Rs (a) secured Rs Rs 13 profit and loss account Rs (b) unsecured Rs Rs 7. Chit Prizes amount paid earlier Rs 8. Loans and Subscribers Rs 9. Litigation expenses Rs 10. Premises Rs 11. Furniture and fixture Rs 12. Stamps in stock Rs 13. Other assets Rs ---------------- 14.Profit and loss account Rs Total Rs ----- ------------------------ Total Rs ------- Total chit amount of the chits in force , i.e., Particulars to be specified in respect of amounts Running chits Shown against 4,5, and 6 (i) Amount due from directors of officers of the company or any them either jointly or severally with any other person (ii) Amount due by companies or firms in whi PART II :- FORM OF PROFIT AND LOSS AMOUNT Expenditure Income 1.To interest paid on deposits, borrowings. 1.By foreman's commission Rs. etc. Rs 2. To salaries, allowances, bonus and provident fund Rs. 2.By bonus Rs. 3. To directors ' sitting fees Rs. 3.By Interest Rs 4. To rent ,taxes , insurance, lighting Rs 4.By indivisible income in auction profit Rs 5. To law charges Rs. 5.Rent Rs 6. To postages,telegrams and stamps Rs 6.By net profits on sale of investment Rs 7. To audit ors' fees Rs 7.By other receipts Rs 8. To filings fees Rs 8.By loss Rs 9. To depreciation and repairs Rs 10. To stationery, printing and advertisement Rs 11. To other expenditure Rs 12. To balance profit Rs | 
