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| Audit Report |
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| RAJASTHAN EDUCATION INSTITUTE & HEALTH SOCIETY |
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| Near Railway Crossing, Dausa ( Rajasthan )
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| FIXED ASSETS |
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PARTICULARS |
W.D.V.
as
on
01.04.2005 |
Addition
for more than 180 days |
Addition
for less then 180 days |
Total |
Rate
of Dep. |
Total
Dep. For the year |
W.D.V.
as on
31.03.2006 |
| Air
conditioner |
18731.00 |
0.00 |
0.00 |
18731.00 |
15% |
2810.00 |
15921.00 |
| Boaring |
15907.00 |
0.00 |
0.00 |
15907.00 |
15% |
2386.00 |
13521.00 |
| Bus |
290039.00 |
0.00 |
0.00 |
290039.00 |
20% |
58008.00 |
232031.00 |
| Chase
Doll |
10969.00 |
0.00 |
0.00 |
10969.00 |
15% |
1645.00 |
9224.00 |
| Furmiture
& Fixture |
55699.00 |
0.00 |
92543.00 |
148242.00 |
15% |
15295.73 |
132946.28 |
| Lab.
Equipments |
44186.00 |
0.00 |
0.00 |
44186.00 |
15% |
6628.00 |
37558.00 |
| Library
Books |
33218.00 |
0.00 |
0.00 |
33218.00 |
20% |
6644.00 |
26574.00 |
| Office
Equipments |
28282.00 |
0.00 |
0.00 |
28282.00 |
15% |
4242.00 |
24040.00 |
| Mobile
Instruments |
2264.00 |
0.00 |
0.00 |
2264.00 |
15% |
340.00 |
1924.00 |
| Computer |
15800.00 |
0.00 |
0.00 |
15800.00 |
40% |
6320.00 |
9480.00 |
| Physiotherapy
Instrument |
0.00 |
0.00 |
186417.00 |
186417.00 |
15% |
13981.00 |
172435.73 |
| Total |
515095.00 |
0.00 |
278960.00 |
794055.00 |
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118300.00 |
675755.00 |
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| In Terms of Our Report of Even date U/s 12 (A) of I.T. Act
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| For R.K. JHA & ASSOCIATES |
For RAJASTHAN EDUCATION INSTITUTE
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| (Chartered Accountants ) |
AND HEALTH SOCIETY, |
| R.K. JHA) Founder DiRBCtor President |
Secretary |
| Proprietor |
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| Camp. & Place : Dausa |
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| Dated : 15.05.2006 |
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