Depreciation Reports
SN | Class | Category | Opening Value | Accumulated Deprication | Salvage value | Rate | Adjustment | Addition | Addition Date | Disposal | Disposal Date | Deprication till last month | Deprication Run Rate | Deprication Charge till today | Current Month charge | Profit/(loss) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Building1 | 2078 | 12400000 | 2000000 | 0 | 5% | - | - | - | - | - | 127,397.26 | 01/20/2025 | 178,356.16 | 50,958.90 | - |
2 | Building2 | 2079 | 13500000 | 4,000,000.00 | 5000 | 5% | 300,000.00 | - | - | 9,250,000.00 | 30/09/2024 | 138,698.63 | 01/20/2025 | 138,698.63 | 111,301.37 | |
3 | Building3 | - | - | - | 5000 | 5% | - | 23500000 | 29/10/2024 | - | - | - | - | 3,219.18 | 3,219.18 | - |