| Particular | Amount | Amount | Amount |
|---|---|---|---|
| Fixed asset | Asset | Depreciation | Book Value |
| car | 4,000,000 | 600,000 | 3,400,000 |
| Current asset | - | - | - |
| Cash on hand | - | - | 43,364,666 |
| Debtor | - | - | 108,000 |
| Cash at Bank | - | - | 100,000 |
| Closing Stock 31-12-2021 | - | - | 250,000 |
| Total Asset | - | - | 47,222,666 |
| Liabilities | - | - | - |
| Creditor | - | 0 | - |
| Capital | - | 1,000,000 | - |
| Equity | - | 108,000 | - |
| Profit | - | 45,000 | - |
| Total Liabilities | - | - | 1,153,000 |