TMI BlogLiquidator's Final AccountX X X X Extracts X X X X X X X X Extracts X X X X ..... ture of Assets or form of receipt etc. Amount Rs. Date To whom paid Nature of disbursement Amount Rs. 1 2 3 4 1 2 3 4 Total _______ Total _______ Analysis of Balance Rs. P. Total realizations Total disbursements ________ Balance ________ The balance is made up as follows:- 1. Cash in hand of the Liquidator _________ 2. Total payments into Bank (including balance at date of commencement of winding- ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of winding-up Estimated value Reasons why they could not be realised and should be written off Balance at Bank Cash in hand Investments Debtors/Trade receivables Loans Advances Inventories Freehold Property Leasehold Property Plant Machinery Furniture, fittings etc. Intangible Assets Other Assets (to specify) Outstanding contribution of the partners (iv) Liabilities Amount due Rs. Total amount pa ..... X X X X Extracts X X X X X X X X Extracts X X X X
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