Fixed Assets for 2010-2011

Sl No.

Brief Description of Asset and Id. No.

FURNITURE & FIXTURES

OFFICE EQUIPMENT

COMPUTER HARDWARE

ELECTRICAL EQUIPMENT

Plant & Machinery - Charts

??????????????? PRIVATE LIMITED

Qty

Location

SOFTWARE - Asset

??????????????? PRIVATE LIMITED

Inv. No. & Date

Supplier's Name

Value ( Rs.)

Amount of the bill including freight,

insurance and taxes etc. (in Rs)
Opening Balance

Total

Opening Balance

1,629,082.00

Total

1,629,082.00

Opening Balance

16,367,011.03

Total

16,367,011.03

Opening Balance

1,611,950.00

Total

1,611,950.00

Opening Balance

2,136,388.80

Total

2,136,388.80

Opening Balance

5,685,182.00

Total

5,685,182.00

Grand Total

11,062,602.80