LAPSING SCHEDULE - FIXED ASSET

FOR THE PERIOD ENDED NOVEMBER 29, 2019

ESTIMATED
ACQUISITION MONTHLY
DATE OF ACQUISITION PARTICULARS USEFUL LIFE (IN
COST DEPRECIATION
YRS)
OFFICE EQUIPMENT
4/16/2015 PRINTER 5,008.00 5 83.47
7/23/2015 STAND FAN 1,250.00 5 20.83
1/6/2016 COMPUTER SET 13,895.00 5 231.58
10/18/2016 STAND FAN 1,209.00 5 20.15
FURNITURE AND FIXTURES
6/26/2015 CABINET SETS 1,750.00 10 14.58
PICE BULLITIN
11/12/2015 BOARD 600.00 5 10.00
1/10/2016 OFFICE DESK 3,400.00 10 28.33
3/16/2016 LOUNGE TABLE 1,400.00 10 11.67
2/26/2017 PLASTIC CABINET 1,100.00 10 9.17
2/26/2017 TRASH BINS 160.00 2 6.67

7/8/2017 WATER DISPENSER 2,200.00 5 36.67

7/8/2017 TRASH BINS 550.00 2 22.92
WATER
7/21/2017 CONTAINER 220.00 5 3.67
WATER
9/7/2019 CONTAINER 300.00 5 5.00

LAPSING SCHEDULE - FIXED ASSET

FOR THE PERIOD ENDED APRIL 29, 2020

ESTIMATED
ACQUISITION MONTHLY
DATE OF ACQUISITION PARTICULARS USEFUL LIFE (IN
COST DEPRECIATION
YRS)
OFFICE EQUIPMENT
4/16/2015 PRINTER 5,008.00 5 83.47
7/23/2015 STAND FAN 1,250.00 5 20.83
1/6/2016 COMPUTER SET 13,895.00 5 231.58
10/18/2016 STAND FAN 1,209.00 5 20.15
KYK HIGH
PRESSURE FOOT 2
1/14/2020 PUMP 840.00 35.00
FURNITURE AND FIXTURES
6/26/2015 CABINET SETS 1,750.00 10 14.58
PICE BULLITIN
11/12/2015 BOARD 600.00 5 10.00
1/10/2016 OFFICE DESK 3,400.00 10 28.33
3/16/2016 LOUNGE TABLE 1,400.00 10 11.67
2/26/2017 PLASTIC CABINET 1,100.00 10 9.17
2/26/2017 TRASH BINS 160.00 2 6.67
7/8/2017 WATER DISPENSER 2,200.00 5 36.67
7/8/2017 TRASH BINS 550.00 2 22.92
WATER
7/21/2017 CONTAINER 220.00 5 3.67
WATER
9/7/2019 CONTAINER 300.00 5 5.00
ACCUMULATED BOOK
DEPRECIATION VALUE

4,590.85 417.15
1,083.16 166.84
10,884.26 3,010.74
745.55 463.45

772.74 977.26

490.00 110.00
1,331.51 2,068.49
513.48 886.52
302.61 797.39
159.00 1.00

1,063.43 1,136.57
549.00 1.00

102.76 117.24

10.00 290.00

ACCUMULATED BOOK
DEPRECIATION VALUE