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AR 2009-10 - Centre for Studies in Social Sciences, Calcutta

AR 2009-10 - Centre for Studies in Social Sciences, Calcutta

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CENTRE FOR STUDIES INR-1, BAISHNABGHATA PATULISOCIAL SCIENCES, CALCUTTATOWNSHIP, KOLKATA - 700094SCHEDULE 8 - FIXED ASSETSSCHEDULES FORMING P<strong>AR</strong>T OFBALANCE SHEET AS AT 31st M<strong>AR</strong>CH 20<strong>10</strong>(Amount Rs.)C O S TSl. No.DescriptionOpen<strong>in</strong>gBalanceAdditiondur<strong>in</strong>g the year<strong>2009</strong>-<strong>10</strong>Deductiondur<strong>in</strong>g theyear <strong>2009</strong>-<strong>10</strong>Clos<strong>in</strong>gBalance<strong>2009</strong>-<strong>10</strong>1234 = (1+2-3)1. LAND:2. Bldg.3. Office Equipment4. Furniture & Fixture5. Computer / Peripherals6. Electric Installation7. Library Books8. Periodicals9. Generator2008600.00 2008600.0016139998.16 <strong>10</strong>315817.00 0.00 26455815.16702790.14 143511.00 0.00 846301.144932089.04 1548864.00 0.00 6480953.042483984.00 60456.00 0.00 2544440.000.00 0.00 0.00 0.007075141.30 528042.00 0.00 7603183.3014618520.89 1921567.00 0.00 16540087.89425300.00 0.00 125300.00TOTAL:48386423.53 14518257.00 0.00 62904680.53

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