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ASSETS DEPRECIATION STATEMENT FOR THE FINANCIAL YEAR 2020-2021 (NEW EVERSHINE CHS)
OP.Bal as on Purchased Balance as on
Sr.No. Assets Total Depr.Rate DepreValue
01/04/2020 during the Year 31/03/2021

BRINDAVAN
1 ELECTRIC WATER MOTOR AND PUMPS 9664 9664 15 1450 8214
2 FURNITURE & FIXTURES 6433 6433 10 643 5790
3 COMPUTER AND PRINTERS 1504.44 2159 3663.44 40 1465.44 2198
4 TOOLS AND EQUIPMENTS 665 665 15 100 565

5 Sound System For Office 2394 2394 15 359 2035
6 CC TV CAMERA 9161 5440 14601 40 5840 8761
TOTAL 29821.44 7599 37420.44 9857.44 27563
GOKUL
1 ELECTRIC WATER MOTOR AND PUMPS 17762 17762 15 2664 15098
2 FURNITURE & FIXTURES 5377 5377 10 538 4839
3 COMPUTER AND PRINTERS 1306.3 1805 3111.3 40 1244.5 1866.8

4 TOOLS AND EQUIPMENTS 665 665 15 100 565
5 Sound System For Office 2001 2001 15 300 1701
6 CC TV CAMERA 7657 6724 14381 40 5752 8629
TOTAL 34768.3 8529 43297.3 10598.5 32698.8

MATHURA
1 ELECTRIC WATER MOTOR AND PUMPS 7861 7861 15 1179 6682
2 FURNITURE & FIXTURES 6678 6678 10 668 6010
3 COMPUTER AND PRINTERS 1634 2255 3889 40 1556 2333
4 Sound System For Office 2942 2942 15 441 2501
5 CC TV CAMERA 9571 5685 15256 40 6102 9154
TOTAL 28686 36626 9946 26680