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  • U" Unu'Ueffqiies$Ffi: L : Il R

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    vishvajeet kumar singh
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    This document contains details of depreciation calculations for various assets of an organization between April 1, 2019 to March 31, 2020. It lists 7 asset categories including computers, furniture, mobile sets, tents and plastic, mass equipment, training equipment and others. It provides opening balances, additions during the year, depreciation rates and closing balances for each category. The total depreciation for the year for all assets is Rs. 400,673.35. Notes are also provided on additions made and that no depreciation was taken for certain assets.

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    This document contains details of depreciation calculations for various assets of an organization between April 1, 2019 to March 31, 2020. It lists 7 asset categories including computers, furniture, mobile sets, tents and plastic, mass equipment, training equipment and others. It provides opening balances, additions during the year, depreciation rates and closing balances for each category. The total depreciation for the year for all assets is Rs. 400,673.35. Notes are also provided on additions made and that no depreciation was taken for certain assets.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    U" Unu'Ueffqiies$Ffi: L : Il R

    Uploaded by

    vishvajeet kumar singh
    This document contains details of depreciation calculations for various assets of an organization between April 1, 2019 to March 31, 2020. It lists 7 asset categories including computers, furniture, mobile sets, tents and plastic, mass equipment, training equipment and others. It provides opening balances, additions during the year, depreciation rates and closing balances for each category. The total depreciation for the year for all assets is Rs. 400,673.35. Notes are also provided on additions made and that no depreciation was taken for certain assets.

    Copyright:

    © All Rights Reserved
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    of 1

    ANNEX!}E.

    F:I

    (Reg.), KURUKSHETRA

    u"*unu'ueffqiiEs$ffi
    nnrr Hffi'e?t-m;A *-r*
    w.D v
    S,A.HSt

    roTa'-Erp REc I Arr o N w.D.v.

    PARTICULARS 30.09.2019 31.03.2020


    Yfi' FOR THE Y8:
    ATIEI DURING
    oF DEp' 01.04'20J9
    BEFoRE
    co 53
    0.00 67.55 27 Az
    BLqqq( ffb 4A% 67.55 o'00 0.00
    ComPuter
    5303,s1 47735 21
    53039 1 2
    0.00 0.00 255A6.22
    slggE".l!% 53039.1 2
    000 28310.24 2A3A 0?.
    10% 000 0.00
    2 Furnftule & Fixture 000 fi1A8.77 1 53978,94
    10% 2834a.24 0.00 17 10&7 .71
    0.00 11341.06
    3 Mobile Set
    10% 171Q87.71
    0.00
    000 000 I 2601 .1 I i21a.12
    38561
    4 Tent & Plastic 12601 ..18 0.00 ac
    10o/o 0.00 0
    5 Ma$s EqiPment$ 0
    SUB"TOT,AL

    0.00 70290.67
    10543 60 5p741 07
    BLocK'!5%
    15% 702s0.67 0.00 0 00
    0 00 30171.97
    iEaq Rn 25o4B l
    13
    I

    0.00 4129.79 23402


    'f,i,\ZL ;il
    Tralning EquiPtlent 0.00
    "1tr1:u
    r::: ::: ",|'oLiZZ
    6
    t5,k
    7
    I
    Parasale (2)
    Banana Ride
    ;l;:
    15%
    ts",t-l'"33|!-#
    30171 S7
    641154

    g Life Jacket (25) 0.00


    r lssgz.s;
    353808 87
    400673.35

    TOTAL
    Chart (A)
    0ate Notes to Depriciation
    Am0unt
    (A) Detail of Aodition Payee Cheq're'
    Tralning EquiPment
    0.00 D^.,mon: rnade tirrough fuc
    1
    0.00 o,ntr bankrng channels as
    2 Training EquiPment o#Jr^l
    000 referted iI Shedule (A)
    3 Training EquiPment
    0.00
    4 Lifo Jacket (25)
    0.00
    5 Life Jacket (25)
    0.00
    6 Lif* Jacket (25)
    0.00
    (As Per Annexure 'lV)
    7 Life Jacket (25)

    .-.',li0:.:,,.::i
    li-,-,:
    ,. .4"
    ***-.ffi0 .,'d r :
    ttu
    Total (A)
    Date Nores rouep,,"::::'; ;;
    Am0unt since alur,
    (B) 0etai{ of Addition 0.00
    ' ruo Deprrcr'ation has been astaken "in.e
    reTelcu trr
    1
    '':' "' ' F'aY+ilbnts nrade in Cash
    0.00 ''Sfieoute (a)
    2 .****-T6s
    Total (B) @

    As ComPiled r'om BoPO{ Accounts


    KURUKSHETRA
    14-Oct'21
    ?'!qv"n'-*-
    Ct I\^,FTA 6PPTA & ASSOCIATES
    Ino*iu*uo ACCoUNTANT
    ;;-,..;rS? &.)Try gfuWeet tr I AW

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