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DHARAN, SUNSARI
Income Statement
for the Fiscal year 2073/074
Proprietor
DIP ISHANI NEPAL KHADHYA UDHYOG PVT LTD
ITAHARI, SUNSARI
Income Statement
for the Projected year 2074/075
Proprietor
SHOVA GAHANA GRIHA
DHARAN, SUNSARI
Balance Sheet
as on Ashad End 2074
Proprietor
DIP ISHANI NEPAL KHADHYA UDHYOG PVT LTD
ITAHARI, SUNSARI
Projected Balance Sheet
as on Ashad End 2075
Proprietor
KUMAR HOTEL
DHARAN, SUNSARI
Income Statement
for the three Projected year
Propritor
KUMAR HOTEL
DHARAN, SUNSARI
Balance Sheet
for the three projected year
Propritor
SHOVA GAHANA GRIHA
DHARAN, SUNSARI
Cash flow Statment for the
Fiscal Year 2073/074
S.N. Particular of Assets Assets Value Purchase Value Total value Dep. Rate Depricated Amount Coming year value
1 Automobiles 3,321,026.84 0.00 3,321,026.84 20 664,205.37 2656821.47
2 Other fixed Assets 3,654.04 0.00 3,654.04 15 548.11 3105.93
Total 3,324,680.88 3,324,680.88 664,753.48 2,659,927.40
PROPRITOR Accountant
KUMAR HOTEL
DHARAN, SUNSARI
Depreciation Chart
For the projected year
2074-2075
S.N. Particular of Assets Assets Value Purchase Value Total value Dep. Rate Depricated Amount Coming year value
1 Furniture & Fixture 2,656,821.47 0.00 2,656,821.47 25 664,205.37 1992616.10
2 Other Assets 3,105.93 0.00 3,105.93 15 465.89 2640.04
Total 2,659,927.41 0.00 2,659,927.41 664,671.26 1,995,256.15
2075-2076
S.N. Particular of Assets Assets Value Purchase Value Total value Dep. Rate Depricated Amount Coming year value
1 Furniture & Fixture 1,992,616.10 0.00 1,992,616.10 25 498,154.03 1494462.08
2 Other Assets 2,640.04 0.00 2,640.04 15 396.01 2244.04
Total 1,995,256.15 0.00 1,995,256.15 498,550.03 1,496,706.12
2076-2077
S.N. Particular of Assets Assets Value Purchase Value Total value Dep. Rate Depricated Amount Coming year value
1 Furniture & Fixture 1,494,462.08 0.00 1,494,462.08 25 373,615.52 1120846.56
2 Other Assets 2,244.04 0.00 2,244.04 15 336.61 1907.43
Total 1,496,706.12 0.00 1,496,706.12 373,952.13 1,122,753.99
PROPRITOR
AAKRITI TRADERS
Dharan, Sunsari
Proprietor
RIMIX STORES
Dharan, Sunsari