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M/S AGRO INDIA HYBRID SEEDS

PROP: KUNTI JANA


ANAND LANE,RAJENDRA NAGAR
MADHUPATANA,DIST:CUTTACK,753010
GST NO. 21ALBPJ7641J1ZA

Sehedule-1
DEPRECIATION FOR THE FINANCIAL YEAR 2019-20
SL NO PARTICULARS OPENING BALANCE ADDITION ADDITION SALES DURING TOTAL AMOUNT RATE OF CLOSING BALANCE
BEFORE AFTER THE YEAR DEPRECIATIO DEPRECIATION
W.D.V AS ON 30.09.2019 30.09.2019 N ON DURING THE W.D.V AS ON
01.04.2019 AMOUNT (RS) YEAR 31.03.2020
1 Furniture & Fixtures 14,274.00 1,45,600.00 - 1,59,874.00 10% 15,987.00 1,43,887.00

2 Motor Vehicle - 1,56,780.00 - 1,56,780.00 15% 23,517.00 1,33,263.00

3 Computer & Printer - 88,900.00 - 88,900.00 40% 35,560.00 53,340.00

4 Land - 15,00,000.00 - 15,00,000.00 - 15,00,000.00


14,274.00 18,91,280.00 - 19,05,554.00 75,064.00 18,30,490.00

ANJALI JAIN & ASSOCIATES


M/S Agro India Hybrid Seeds FRN. 003247C
PLACE : CUTTACK Kunti Jana CHARTERED ACCOUNTANTS
DATE :03/10/2019
PROPRIETOR
PARTNER
CA CHANDAN MISHRA
M. NO- 537788

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