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  • Depreciation For Previous Year Ending 31-3-18COL.10

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    Puneet Goyal
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    1. The document lists furniture and fixture items owned by an organization along with details like purchase date, book value, depreciation etc. 2. A total of 79 items are listed with details like date of purchase, book value, depreciation charged each year, total depreciation and net book value. 3. The total book value of all items is Rs. 1161525.57 and the total depreciation charged so far is Rs. 740466.12, with a remaining net book value of Rs. 421059.45.

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    DEPRECIATION SCHEDULE A

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    1. The document lists furniture and fixture items owned by an organization along with details like purchase date, book value, depreciation etc. 2. A total of 79 items are listed with details like date of purchase, book value, depreciation charged each year, total depreciation and net book value. 3. The total book value of all items is Rs. 1161525.57 and the total depreciation charged so far is Rs. 740466.12, with a remaining net book value of Rs. 421059.45.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Depreciation For Previous Year Ending 31-3-18COL.10

    Uploaded by

    Puneet Goyal
    1. The document lists furniture and fixture items owned by an organization along with details like purchase date, book value, depreciation etc. 2. A total of 79 items are listed with details like date of purchase, book value, depreciation charged each year, total depreciation and net book value. 3. The total book value of all items is Rs. 1161525.57 and the total depreciation charged so far is Rs. 740466.12, with a remaining net book value of Rs. 421059.45.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    FURNITURE & FIXTURE ITEMS 10% SCHEDULE A 3/31/2019

    S. NOParticular of assets NO Date of Purchase Book values Addition Deletion Book value of the Depreciation Depreciati Total Total
    of the during the during assets as on31-3- for previous on of depreciated depreciated
    assets year the year 18 year ending assets value as on value minus
    31.3.18 31-3- during 31-3- book value
    18COL.10 current 19=8+9 as on 31-3-19
    year 7-10
    7-8*10%

    2 2A 3 4 5 6 7 8 9 10 11
    AM
    NO AMT NO T NO AMT
    1 GUN 1 2/5/1983 2424.24 1 2424.24 2250.33 17.39 2267.72 156.52
    2 ALMIRH BIG 4 2/5/1983 15680.95 4 15680.95 12248.91 343.20 12592.11 3088.84
    3 ALMIRAH SMALL 4 2/5/1983 3180.00 4 3180.00 3097.79 8.22 3106.01 73.99
    4 PIPE STAIR 1 2/5/1983 214.89 1 214.89 212.78 0.21 212.99 1.90
    5 GODREJ CHAIR CLOTH 10 8/5/2005 140455.64 10 140455.64 116704.06 2375.16 119079.22 21376.42
    6 GODRAJ CHAIR REVLOVING 1 8/5/2005 23284.00 1 23284.00 16749.65 653.44 17403.09 5880.92
    7 PLASTIC CHAIRS 4 8/5/2005 3808.00 4 3808.00 2840.31 96.77 2937.08 870.92
    8 WOODEN CHAIRS 9 8/3/1998 2893.85 9 2893.85 2385.48 50.84 2436.32 457.53
    9 GODREJ TABLE BIG 2 8/5/2005 32000.00 2 32000.00 25252.96 674.70 25927.66 6072.34
    10 GODREJ TABLE SMALL 2 8/5/2005 33284.00 2 33284.00 25520.96 776.30 26297.26 6986.74
    11 WOODEN TABLE 2 8/3/1998 1000.00 2 1000.00 662.30 33.77 696.07 303.93
    12 IRON RACK BIG 2 2/5/1983 6175.00 2 6175.00 6100.10 7.49 6107.59 67.41
    13 SIDE RACK SMALL 2 2/5/1983 1800.00 2 1800.00 1750.07 4.99 1755.06 44.94
    14 CABIN CASHIER 1 9/7/2001 24348.00 1 24348.00 20693.77 365.42 21059.19 3288.81
    15 INSTRUTION BOARD 1 6/7/2002 1975.00 1 1975.00 1882.88 9.21 1892.09 82.91
    16 FLAZ BOARD 1 12/15/2009 1976.00 1 1976.00 1181.44 79.46 1260.90 715.10
    17 FIRE PROOF ALMIRAH 2 2/5/2003 218853.00 2 218853.00 170953.29 4789.97 175743.26 43109.74
    18 COMPUTER TABLE 2 4/21/2011 12400.00 2 12400.00 5810.13 658.99 6469.12 5930.88
    19 GODERJ REVOLVING CHAIR 9 1/7/2013 33319.00 9 33319.00 14627.99 1869.10 16497.09 16821.91
    20 ORNET REVOLVING CHAIR 12 1/28/2013 52000.00 12 52000.00 22829.79 2917.02 25746.81 26253.19
    21 CABIN PADB PATIALA (ALL) 1 1/11/2013 316000.00 1 316000.00 138734.90 17726.51 156461.41 159538.59
    22 CABIN A.GM./R.O PATIALA 1 1/14/2013 115470.00 1 115470.00 50694.89 6477.51 57172.40 58297.60
    23 GODERJ SOFA SET TABLE CENTER 1 1/24/2013 66782.00 1 66782.00 29319.41 3746.26 33065.67 33716.33
    24 ORNET THREE SEATER UNIT 2 1/28/2013 35435.00 2 35435.00 15557.18 1987.78 17544.96 17890.04
    25 FIBBER SHEET 1 1/10/2015 14767.00 1 14767.00 5078.37 968.86 6047.23 8719.77
    26 FOLDING LADDER 1 7/28/2015 2000.00 1 2000.00 542.00 145.80 687.80 1312.20
    A Total 79 1161525.57 79 1161525.57 693681.74 46784.38 740466.12 421059.45

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