PROVISION OF DEPRECIATION ON FURNITURE & ELECTRONICS

DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

01.01.2016 To Bank A / C 127,666.00 12.31.2016 By Depreciation A / C 12,766.60

By Balance C / F 114,899.40

127,666.00 127,666.00

01.01.2017 To Balance B / D 114,899.40 12.31.2017 By Depreciation A / C 11,489.94

By Balance C / F 103,409.46

06.29.2017 To Bank A / C 4,050.00 12.31.2017 By Depreciation A / C 405.00

By Balance C / F 3,645.00

118,949.40 118,949.40

01.01.2018 To Balance B / D 12.31.2018 By Depreciation A / C

By Balance C / F -

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 PROVISION OF DEPRECIATION ON HEAVY MACHINERY

DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

01.01.2016 To Bank A / C 5,421,960.00 12.31.2016 By Depreciation A / C 1,355,490.00

By Balance C / F 4,066,470.00

5,421,960.00 5,421,960.00

01.01.2017 To Balance B / D 4,066,470.00 12.31.2017 By Depreciation A / C 1,016,617.50

By Balance C / F 3,049,852.50

4,066,470.00 4,066,470.00

01.01.2018 To Balance B / D 12.31.2018 By Depreciation A / C

By Balance C / F -

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 PROVISION OF DEPRECIATION ON MOTOR VEHICLE

DATE PARTICULAR AMOUNT DATE PARTICULAR AMOUNT

01.01.2016 To Bank A / C 2,582,512.00 12.31.2016 By Depreciation A / C 645,628.00

By Balance C / F 1,936,884.00

02.19.2016 To Bank A / C 145,000.00 12.31.2016 By Depreciation A / C 36,250.00

By Balance C / F 108,750.00

2,727,512.00 2,727,512.00

01.01.2017 To Balance B / D 1,936,884.00 12.31.2017 By Depreciation A / C 484,221.00

By Balance C / F 1,452,663.00

01.01.2017 To Balance B / D 108,750.00 08.01.2017 By Depreciation A / C 27,187.50

08.01.2017 By Bank A / C 72,072.00

08.01.2017 By Profit & Loss A / C 9,490.50

( Loss On Sale )

08.19.2017 To Bank A / C 336,355.00 12.31.2017 By Depreciation A / C 84,088.75

By Balance C / F 252,266.25

2,381,989.00 2,381,989.00

01.01.2018 To Balance B / D 12.31.2018 By Depreciation A / C

By Balance C / F -

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