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    Dep Chart

    Uploaded by

    Mayank Kharbanda
    This document provides a depreciation schedule for various assets owned by ARTY AD-N-DESIGN PVT. LIMITED for the year ended. It lists 10 asset categories including machinery, furniture, vehicles, electronics, and office equipment. For each category it shows the opening written down value, additions or adjustments during the period, depreciation rate, depreciation for the period, and closing written down value. The total opening written down value for all assets was Rs. 250,998.32 and the total depreciation for the period was Rs. 43,783, bringing the total closing written down value to Rs. 207,215.

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    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd

    Dep Chart

    Uploaded by

    Mayank Kharbanda
    11 views1 page
    This document provides a depreciation schedule for various assets owned by ARTY AD-N-DESIGN PVT. LIMITED for the year ended. It lists 10 asset categories including machinery, furniture, vehicles, electronics, and office equipment. For each category it shows the opening written down value, additions or adjustments during the period, depreciation rate, depreciation for the period, and closing written down value. The total opening written down value for all assets was Rs. 250,998.32 and the total depreciation for the period was Rs. 43,783, bringing the total closing written down value to Rs. 207,215.

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    dep chart

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    This document provides a depreciation schedule for various assets owned by ARTY AD-N-DESIGN PVT. LIMITED for the year ended. It lists 10 asset categories including machinery, furniture, vehicles, electronics, and office equipment. For each category it shows the opening written down value, additions or adjustments during the period, depreciation rate, depreciation for the period, and closing written down value. The total opening written down value for all assets was Rs. 250,998.32 and the total depreciation for the period was Rs. 43,783, bringing the total closing written down value to Rs. 207,215.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    11 views1 page

    Dep Chart

    Uploaded by

    Mayank Kharbanda
    This document provides a depreciation schedule for various assets owned by ARTY AD-N-DESIGN PVT. LIMITED for the year ended. It lists 10 asset categories including machinery, furniture, vehicles, electronics, and office equipment. For each category it shows the opening written down value, additions or adjustments during the period, depreciation rate, depreciation for the period, and closing written down value. The total opening written down value for all assets was Rs. 250,998.32 and the total depreciation for the period was Rs. 43,783, bringing the total closing written down value to Rs. 207,215.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    ARTY AD-N-DESIGN PVT.

    LIMITED
    Year Ended
    Assesment Year

    S.NO. PARTICULARS Opening Sold During the ADDITIONS/ADJUSTMETS Actual Cost/Net depreciation during the year Closing
    Written down Year 180 Days and Less than written down Rate On Opening written 180 days Less than Total Depreciation written Down
    Value above 180 days value down value and above 180 days Value
    1 2 3 4 (5)=(1-2+3+4) 6 7 8 9=6+7+8 10=5-9

    1 Machinery 17,166.29 - - 17,166.29 2,574.94 14,591


    2 Furniture & fixture 9,099.84 - - 9,099.84 909.98 8,190
    3 car 138,363.77 - - 138,363.77 20,754.57 117,609
    4 Air conditioner 4,000.56 - - 4,000.56 600.08 3,400
    5 Mobile Phone 9,901.36 - 9,901.36 1,485.20 8,416
    6 Scooter 2,905.35 - - 2,905.35 435.80 2,470
    7 Computers 14,641.50 - - 14,641.50 8,784.90 5,857
    8 Cycle 1,067.31 - - 1,067.31 160.10 907
    9 Office Equipment 52,808.35 - 52,808.35 7,921.25 44,887
    10 TOOLS 1,043.99 1,043.99 156.60 887
    TOTAL 250,998.32 - - - 250,998.32 43,783 207,215

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