AR 2009-10 - Centre for Studies in Social Sciences, Calcutta
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 ASSETS (Contd.)SCHEDULES FORMING P<strong>AR</strong>T OFBALANCE SHEET AS AT 31st M<strong>AR</strong>CH 20<strong>10</strong>(Amount Rs.)D E P R E C I A T I O NSl. No.DescriptionAccumulatedDep.5Depreciationon Op. Bal.6Depreciationon Addition7Depreciationon Ded.8Total Dep.dur<strong>in</strong>g theyear 31.03.<strong>10</strong>9 = (6+7-8)AccummulatedDep. at the end ofthe year (31.03.<strong>10</strong>)<strong>10</strong> = (5+9)1. LAND:2. Bldg.3. Office Equipment4. Furniture & Fixture5. Computer / Peripherals6. Electric Installation7. Library Books8. Periodicals9. Generator0.00 0.00 0.00 0.00 0.00 0.00789245.91 263081.97 168147.82 0.00 431229.79 1220475.70133459.85 44486.62 9084.25 0.00 53570.87 187030.72817164.46 312201.24 98043.09 0.00 4<strong>10</strong>244.33 1227408.791<strong>10</strong>0067.34 402653.81 9799.92 0.00 412453.73 151252.070.00 0.00 0.00 0.00 0.00 0.004992595.15 1719966.85 128367.01 0.00 1848333.86 6840929.0114618520.89 0.00 1921567.00 0.00 1921567.00 16540087.8980764.46 26921.49 0.00 0.00 26921.49 <strong>10</strong>7685.95TOTAL:22531818.06 2769311.98 2335009.09 0.00 5<strong>10</strong>4321.07 27636139.13
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