DEPRECIATION SCHEDULE
WESTERN SILK MILLS
DEPRECIATION SCHEDULE
AS ON 30/06/2022
KNITTING MACHINES
$
17,390
TOTAL
30/06/2022
$
17,390
TEXTILE MACHINES
53,200
53,200
10%
6
2,660
50,540
IMPORTED MACHINES
60,785
60,785
10%
3
1,520
59,265
131,375
131,375
5,484
125,891
PARTICULARS
W.D.V.AS ON
01/07/2021
$
TOTAL
ADDITION
RATE
$
10%
NO. OF
W.D.V.AS ON
DEPRECIATION
MONTHS
30/06/2022
$
$
9
1,304
16,086
WESTERN SILK MILLS
DEPRECIATION SCHEDULE
AS ON 30/06/2023
PARTICULARS
KNITTING MACHINES
W.D.V.AS ON
01/07/2022
$
16,086
TEXTILE MACHINES
50,540
IMPORTED MACHINES
59,265
TOTAL
125,891
$
25,800
TOTAL
30/06/2023
$
41,886
25,000
75,540
10%
12
7,554
67,986
59,265
10%
12
5,926.54
53,339
17,669
159,022
ADDITION
50,800
RATE
$
10%
176,691
TOTAL DEPRECIATION
NO. OF
W.D.V.AS ON
DEPRECIATION
MONTHS
30/06/2023
$
$
12
4,-,697
23,153