The following are the Ledger Balance (in ₹ thousands) extracted from the books of Vaishnavi Bank Ltd as on March 31, 2016.The bank's Profit and Loss Account for the year ended and Balance Sheet as at 31st March, 2016 are required to be prepared in appropriate form. Further information available are: (in ₹ thousands).

(a) Rebate on bills discounted to be provided ₹ 4,000;

(b) Depreciation for the year - Building  ₹ 5,000; Furniture ₹ 500;

(c) Included in the Current Accounts Ledger are accounts overdrawn to the extent of  ₹ 2,500.

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Share Capital Current account control Employee security deposits Investments in Govt. of India Bonds Gold bullion Silver Constituents liabilities for acceptances & endorsements Borrowings from bank Building Furniture Money at call and short notice Commission & brokerage (Cr.) Discounts (Cr.) Rents (Cr.) Audit fees Depreciation reserve (furniture) Salaries Rent, rates, taxes Cash in hand with Reserve Bank 1,90,000 Savings Accounts 97,000 Fixed deposits 7,420 Balance with other banks 94,370 Other investments 15,130 Interest accrued on investments 2,000 Reserve Fund 56,500 Profit and Loss Account (Cr.) Bills for collections 77,230 Interest (Cr.) 65,000 Loans 5,000 Bills discounted 26,000 Interest 25,300 Miscellaneous Income 42,000 Depreciation reserve (buildings) 600 Directors' fees 5,000 Postage 200 Loss on sale of investments 21,200 Branch adjustments (Dr.) 12,000 75,000 15,000 23,050 46,350 55,630 24,620 1,40,000 6,500 43,500 62,000 1,81,000 12,500 7,950 3,900 800 1,000 1,250 20,000 20,000