Scribd
Upload
60 views1 page

Sustainable and Resilient Ideas Institute PVT - Ltd. Mahalaxmi Municipality-5, Lalitpur, Nepal

Audit report

Uploaded by

mr.sbm143
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
60 views1 page

Sustainable and Resilient Ideas Institute PVT - Ltd. Mahalaxmi Municipality-5, Lalitpur, Nepal

Audit report

Uploaded by

mr.sbm143
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Sustainable and Resilient Ideas Institute Pvt.Ltd.

Mahalaxmi Municipality-5, Lalitpur, Nepal


Notes to Financial Statements
As at 31st Ashadh 2081 (15th July 2024)
Figures in NPR
3.1 Property, Plant and Equipment
Furniture and Plant and
Freehold Land Buildings Office Equipment Vehicles CWIP Total
Fixture Machinery
Cost

Balance at 1 Shrawan 2079 - - 35,000 38,000 30,000 690,000 - 793,000


-
Additions - - - - - - - 793,000
Disposals -

Balance at 31 Ashadh 2080 - - 35,000 38,000 30,000 690,000 - 793,000

Additions - - - - - - - -
Disposals & Gain 690,000 690,000

Balance at 31 Ashad 2081 - - 35,000 38,000 30,000 - - 103,000

Depreciation and Impairment losses

Balance at 1 Shrawan 2079 - - - - - - - -

Charge for the year - - 8,750 9,500 4,500 138,000 - 160,750


Disposals -

Balance at 31 Ashadh 2080 - - 8,750 9,500 4,500 138,000 - 160,750

Charge for the year - - 6,563 7,125 3,825 - - 17,513


Disposals -

Balance at 31 Ashad 2081 - - 15,313 16,625 8,325 - - 40,263

Net Book Value

As at 1st Shrawan 2079 - - 35,000 38,000 30,000 690,000 - 793,000

As at 31st Ashad 2080 - - 26,250 28,500 25,500 552,000 - 632,250

As at 31st Ashad 2081 - - 19,688 21,375 21,675 - - 62,738

Accountant Director Registered Auditor

You might also like