VIKASH

Prop : Ramarajan
8 th Main Road, Vijaya Nagar
Velachery, Chennai-600042.

Depreciation Schedule As On 31 st March 2019

Opening Balance Additions Closing Balance
Rate of
DESCRIPTION As On > 180 days < 180 days Deletions Net Balance Depreciation As On
Depreciation
31st March, 2018 31st March, 2019
Tangible Assets
Furniture & Fittings 67,050.00 - 67,050.00 10% 6,705.00 60,345.00
Refrigirator 127,500.00 - 127,500.00 15% 19,125.00 108,375.00
Two Wheeler 74,579.00 - 74,579.00 15% 11,187.00 63,392.00
Tools & Equipments 125,545.00 - 125,545.00 15% 18,832.00 106,713.00
Vacant Land 500,000.00 - 500,000.00 0% - 500,000.00
Computers 94,000.00 94,000.00 40% 37,600.00 56,400.00
-
(A) 894,674.00 94,000.00 - - 988,674.00 93,449.00 895,225.00

In Tangible Assets

TOTAL 894,674.00 94,000.00 - - 988,674.00 - 93,449.00 895,225.00