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  • Unverified Fixed Assets Fiscal Year Amount Account Head Description

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    Aashish Hamal
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    This document lists unverified fixed assets of an organization from fiscal years 2066/67 to 2077/78. It includes details of land purchases and sales, construction projects, vehicles, and other equipment acquired during this period totaling 235,303,448.82. However, many of the transactions ranging from fiscal years 2066/67 to 2070/71 relating to land purchases and sales worth 143,217,752.89 lack proper documentation and voucher references. Similarly, transactions relating to vehicles, furniture, building construction and other equipment also lack complete documentation and some voucher numbers are missing.

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    Sopan Unverified FA

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    This document lists unverified fixed assets of an organization from fiscal years 2066/67 to 2077/78. It includes details of land purchases and sales, construction projects, vehicles, and other equipment acquired during this period totaling 235,303,448.82. However, many of the transactions ranging from fiscal years 2066/67 to 2070/71 relating to land purchases and sales worth 143,217,752.89 lack proper documentation and voucher references. Similarly, transactions relating to vehicles, furniture, building construction and other equipment also lack complete documentation and some voucher numbers are missing.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views3 pages

    Unverified Fixed Assets Fiscal Year Amount Account Head Description

    Uploaded by

    Aashish Hamal
    This document lists unverified fixed assets of an organization from fiscal years 2066/67 to 2077/78. It includes details of land purchases and sales, construction projects, vehicles, and other equipment acquired during this period totaling 235,303,448.82. However, many of the transactions ranging from fiscal years 2066/67 to 2070/71 relating to land purchases and sales worth 143,217,752.89 lack proper documentation and voucher references. Similarly, transactions relating to vehicles, furniture, building construction and other equipment also lack complete documentation and some voucher numbers are missing.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Unverified Fixed Assets

    Fiscal year Amount Account head Description


    2066/67 14,761,000.00 Lubhu land Purchase of land
    2066/67 11,890,480.00 Nawalparasi land Purchase of land
    2067/68 2,225,000.00 Lubhu land Purchase of land
    2067/68 127,939.00 Furniture and Fixtures Purchase of furnitures
    2068/69 653,000.00 Lubhu Land Sale of land
    2068/69 7,084,122.42 Lubhu land Land development expenses
    2069/70 11,051,245.14 Lubhu land Land development expenses
    2069/70 60,801,131.14 Lubhu land Sale of land
    2070/71 6,271,822.00 Lubhu land Sale of land
    2070/71 11,890,480.00 Lubhu land Sale of land
    2074/75 1,140,207.35 Building construction -
    2074/75 127,513.25 Vehicle Mahindra Pick up
    2074/75 4,362,862.98 WIP-Building construction pha -

    2075/76 19,272,380.63 WIP-Building construction pha -

    2076/77 8,244,175.03 Land -


    2076/77 851,423.00 WIP-Furniture & Fixtures -
    IPC with PS construction
    agreement
    2077/78 8,345,297.16 Land
    2077/78 2,960,000.00 Vehicle Tata winger

    2077/78 667,564.00 Plant & Machinery-oxygen planImported through LC

    2077/78 3,645,083.23 Plant & Machinery-oxygen can Imported through LC

    2077/78 9,978,593.56 WIP-Plant & Machinery Pharm Imported through LC

    2077/78 48,952,128.93 WIP-Civil & Building constructi -


    235,303,448.82
    Remarks Particular DescriptioAmount Fiscal year
    Vouchers not maintained Land Purchase & 143,217,752.89 2066/67 to 2070/71
    Vouchers not maintained Furniture and Fixtures 979,362.00 2067/68 and 2076/77
    Vouchers not maintained Vehicle Mahindra a 3,087,513.25 2074/75 and 2077/78
    Vouchers not maintained Building construction 73,727,579.89
    Vouchers not maintained Plant & Machinery 14,291,240.79
    Vouchers not maintained 235,303,448.82
    Vouchers not maintained
    Vouchers not maintained
    Vouchers not maintained
    Vouchers not maintained
    Could not be traced -
    Could not be traced
    Could not be traced
    Vch no 690 of amount Rs.
    15,509,178.3 not found & other not
    traced

    Voucher number 828 (Rs.


    4073399.74 ); vch no.943 (Rs.
    14170775.47) missing with
    supporting.

    Vch no 798 missing

    Vch no 954 missing


    Vch no 603 with no supporting
    Lack of proper documentation and
    reference

    Lack of proper documentation and


    reference

    Lack of proper documentation and


    reference

    Lack of proper documentation and


    reference and vch no 954, 546,
    963, 454 & 973 missing
    Fiscal year
    2066/67 to 2070/71
    2067/68 and 2076/77
    2074/75 and 2077/78

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