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  • SCHEDULE

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    CA kundan kumar
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    1. The document provides a schedule of fixed assets for M/S ACTION INDIA HINDI DAILY as of March 31, 2022. 2. It lists computers and peripherals, furnitures and fixtures, printers, and electrical equipment with their opening balances, additions, sales/scraps, depreciation amounts, and closing balances. 3. The total gross block of fixed assets as of March 31, 2022 was Rs. 1,188,734.00 with a total depreciation of Rs. 244,192.00 and total written down value of Rs. 944,542.00.

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    1. The document provides a schedule of fixed assets for M/S ACTION INDIA HINDI DAILY as of March 31, 2022. 2. It lists computers and peripherals, furnitures and fixtures, printers, and electrical equipment with their opening balances, additions, sales/scraps, depreciation amounts, and closing balances. 3. The total gross block of fixed assets as of March 31, 2022 was Rs. 1,188,734.00 with a total depreciation of Rs. 244,192.00 and total written down value of Rs. 944,542.00.

    Copyright:

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

    SCHEDULE

    Uploaded by

    CA kundan kumar
    1. The document provides a schedule of fixed assets for M/S ACTION INDIA HINDI DAILY as of March 31, 2022. 2. It lists computers and peripherals, furnitures and fixtures, printers, and electrical equipment with their opening balances, additions, sales/scraps, depreciation amounts, and closing balances. 3. The total gross block of fixed assets as of March 31, 2022 was Rs. 1,188,734.00 with a total depreciation of Rs. 244,192.00 and total written down value of Rs. 944,542.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    M/S ACTION INDIA HINDI DAILY

    (Prop: -RAVI BHARDWAJ)


    31,NEW RAMESH NAGAR, DIST. - KARNAL, HARYANA

    Schedule of Fixed Assets Forming Part of Balance Sheet as on 31st March 2022

    Rate GROSS BLOCK DEPRECIATION WDV


    Sl. Particulars of WDV Addition Sale/ Total As on On Addition Total As on As On
    No. Dep 01.04.2021 Ist Half 2nd Half Scrap 31.03.2022 WDV Ist Half 2nd Half 31.03.2022 31.03.2022
    Tangible Assets

    1 Computer & Peripherals 40.00% 264,950.00 80,000.00 20,000.00 - 364,950.00 105,980.00 32,000.00 4,000.00 141,980.00 222,970.00

    2 Furnitures & Fixtures 10.00% 391,104.00 - - - 391,104.00 39,110.00 - - 39,110.00 351,994.00

    3 Printer 15.00% 285,940.00 - 24,000.00 - 309,940.00 42,891.00 - 1,800.00 44,691.00 265,249.00

    4 Electrical Equipment 15.00% 122,740.00 - - - 122,740.00 18,411.00 - - 18,411.00 104,329.00

    Total 1,064,734.00 80,000.00 44,000.00 - 1,188,734.00 206,392.00 32,000.00 5,800.00 244,192.00 944,542.00
    -

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