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  • SCH Dule

    Încărcat de

    Deepak Kumar
    9 vizualizări1 pagină
    The document provides a schedule of fixed assets as of March 31, 2019 for St. Paul Educational Society Teghra. It lists various assets including furniture, computers, lab equipment, vehicles and buildings. The total value of fixed assets was Rs. 18,621,015.38 with a total depreciation of Rs. 1,066,579 leaving a net balance of Rs. 17,554,436.38. Additions were made during the fiscal year totaling Rs. 2,195,960. The schedule provides details of each asset such as original costs, additions, depreciation and net balances.

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    schedule of depreciation

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    Sch Dule

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    The document provides a schedule of fixed assets as of March 31, 2019 for St. Paul Educational Society Teghra. It lists various assets including furniture, computers, lab equipment, vehicles and buildings. The total value of fixed assets was Rs. 18,621,015.38 with a total depreciation of Rs. 1,066,579 leaving a net balance of Rs. 17,554,436.38. Additions were made during the fiscal year totaling Rs. 2,195,960. The schedule provides details of each asset such as original costs, additions, depreciation and net balances.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    9 vizualizări1 pagină

    SCH Dule

    Încărcat de

    Deepak Kumar
    The document provides a schedule of fixed assets as of March 31, 2019 for St. Paul Educational Society Teghra. It lists various assets including furniture, computers, lab equipment, vehicles and buildings. The total value of fixed assets was Rs. 18,621,015.38 with a total depreciation of Rs. 1,066,579 leaving a net balance of Rs. 17,554,436.38. Additions were made during the fiscal year totaling Rs. 2,195,960. The schedule provides details of each asset such as original costs, additions, depreciation and net balances.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    Schedule - A

    ST. PAUL EDUCATIONAL SOCIETY TEGHRA


    AT:- STATION ROAD, TEGHRA, DIST- BEGUSARAI 851133 [BIHAR]
    SCHEDULE OF FIXED ASSETS ATTACHED TO AND FORMING INTEGRAL PART OF BALANCE SHEET AS ON 31ST MARCH, 2019
    [Amount in Rs.]
    SL. BALANCE ADDITTION BALANCES
    RATE SALE TOTAL DEPRECIATION
    NO. AS ON 01.04.2018 before Sept. 30 After Sept. 30 AS ON 31.03.2019
    1 Furniture & Fixtures 10% 3,235.00 - - # 3,235.00 324.00 2,911.00
    2 10% - - - # - - -
    3 Furniture & Fixtures 10% 370,367.78 27,700.00 - # 398,067.78 39,807.00 358,260.78
    4 Black & White Board 10% 64,328.09 - - # 64,328.09 6,433.00 57,895.09
    5 Almirah 10% 82,977.34 - - # 82,977.34 8,298.00 74,679.34
    6 Glow Sign Board 10% 52,571.16 - - # 52,571.16 5,257.00 47,314.16
    7 Library books 10% 473,226.20 - - 473,226.20 47,323.00 425,903.20
    Books Self 10% 176,294.74 - - 176,294.74 17,629.00 158,665.74
    Computer 40% 207,630.06 - - 207,630.06 83,052.00 124,578.06
    Computer & Printer 40% 12,177.00 - - 12,177.00 4,871.00 7,306.00
    Lab Equipments Arparatus Science 15% 124,612.34 - - 124,612.34 18,692.00 105,920.34
    Lab Equipments Apparatus Physics 15% 152,332.55 21,925.00 - 174,257.55 26,139.00 148,118.55
    Lab Equipments Apparatus Chemistry 15% 200,087.37 27,210.00 - 227,297.37 34,095.00 193,202.37
    Lab Equipments Apparatus Biology 15% 157,696.02 25,200.00 - 182,896.02 27,434.00 155,462.02
    Lab Equipments Apparatus Mathematics 15% 94,110.81 15,600.00 - 109,710.81 16,457.00 93,253.81
    Games & Sports 15% 105,406.38 21,750.00 - 127,156.38 19,073.00 108,083.38
    Electric Fan 15% 169,641.96 - - 169,641.96 25,446.00 144,195.96
    Electric Fittings 10% 299,660.74 45,000.00 - 344,660.74 34,466.00 310,194.74
    Micro Sound System 15% 45,482.86 - - 45,482.86 6,822.00 38,660.86
    CCTV & Camera 15% 244,810.30 - - 244,810.30 36,722.00 208,088.30
    LG TV & TATA Sky 15% 16,762.00 - - 16,762.00 2,514.00 14,248.00
    Tube Well 15% 8,369.48 - - 8,369.48 1,255.00 7,114.48
    Generator 15% 289,987.44 - - 289,987.44 43,498.00 246,489.44
    Musical Instruments 15% 57,584.64 - - 57,584.64 8,638.00 48,946.64
    Office Equipments 15% 20,814.16 - - 20,814.16 3,122.00 17,692.16
    Cease Fire 15% 58,816.70 9,000.00 - 67,816.70 10,173.00 57,643.70
    Boaring Summersable 15% 12,398.33 - - 12,398.33 1,860.00 10,538.33
    Invertor 15% 36,368.32 - - 36,368.32 5,455.00 30,913.32
    LCD Projector 15% 11,197.65 - - 11,197.65 1,680.00 9,517.65
    TATA Star Bus School 15% 3,473,970.94 - - 3,473,970.94 521,096.00 2,952,874.94
    Telephone Set 15% 2,882.95 - - 2,882.95 432.00 2,450.95
    Water Cooler With Filter 15% 56,772.32 - - 56,772.32 8,516.00 48,256.32
    School Building 0% 9,342,481.75 2,002,575.00 - 11,345,056.75 - 11,345,056.75

    TOTAL RS. 16,425,055.38 2,195,960.00 - # 18,621,015.38 1,066,579.00 17,554,436.38

    In terms of our separate report of even date


    PATNA
    DATE : October 31ST, 2019

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