Beruflich Dokumente
Kultur Dokumente
no
Amount
1
2
3
4
5
6
7
8
Month
August
September
October
November
December
January
Febraury
March
Total
Amount
1
2
3
4
5
6
7
8
Month
August
September
October
November
December
January
Febraury
March
Total
Si.no
Si.no
1
2
3
4
5
6
7
8
Month
August
September
October
November
December
January
Febraury
March
Total
4989
4989
4989
4989
4989
4989
4989
4989
39912
Amount
13
12
11
10
9
8
7
6
13
12
11
10
9
8
7
6
13
12
11
10
9
8
7
6
4I
Interest
Total
972.855
898.02
823.185
748.35
673.515
598.68
523.845
449.01
5687.46
5961.855
5887.02
5812.185
5737.35
5662.515
5587.68
5512.845
5438.01
45599.46
es 194C
Interest
Total
35.1
32.4
29.7
27
24.3
21.6
18.9
16.2
205.2
215.1
212.4
209.7
207
204.3
201.6
198.9
196.2
1645.2
anance
Interest
Total
30.615
28.26
22.935
25.65
23.085
26.04
18.375
42.48
217.44
187.615
185.26
161.935
196.65
194.085
243.04
193.375
514.48
1876.44
Amount
1
2
3
4
5
6
7
8
Month
August
September
October
November
December
January
Febraury
March
Total
Amount
1
2
3
4
5
6
7
8
Month
August
September
October
November
December
January
Febraury
March
Total
Interest %
4989
4989
4989
4989
4989
4989
4989
4989
39912
Due Months
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
7
6
5
4
3
2
1
0
Interest
Total
523.845
5512.845
449.01
5438.01
374.175
5363.175
299.34
5288.34
224.505
5213.505
149.67
5138.67
74.835
5063.835
0
4989
2095.38
42007.38
Interest %
180
180
180
180
180
180
180
180
1440
Due Months
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
Interest
7
6
5
4
3
2
1
0
Total
18.9
16.2
13.5
10.8
8.1
5.4
2.7
0
75.6
198.9
196.2
193.5
190.8
188.1
185.4
182.7
180
1515.6
Month
August
September
October
November
December
January
Febraury
March
Total
Amount
Interest %
157
157
139
171
171
217
175
472
1659
Due Months
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
7
6
5
4
3
2
1
0
Interest
Total
16.485
173.485
14.13
171.13
10.425
149.425
10.26
181.26
7.695
178.695
6.51
223.51
2.625
177.625
0
472
68.13
1727.13
Month
August
September
October
November
December
January
Febraury
March
Amount
Interest %
5850
5850
5850
5850
5850
5850
5850
5850
46800
Due Months
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
7
6
5
4
3
2
1
0
Interest
Total
614.25
6464.25
526.5
6376.5
438.75
6288.75
351
6201
263.25
6113.25
175.5
6025.5
87.75
5937.75
0
5850
2457
49257
Interest on Loan
Month
APR
MAY
JUN
NOV
JAN
MAR
Loan
330000
350000
200000
35000
108853
107201
1131054
1183955.5
2315009.5
Total Interest on Loan
Total
2559271.76
Interest on Loan
%
Interest
12
11
9
5
3
1
39600
38500
18000
1750
3265.59
1072.01
102187.6
12
142074.66
244262.26
Descriptions
Air Conditioner
Computer & Accessories
Furniture & Fixtures
Printer & Faxes (office Equipments)
Softwares Assets
Electrical Equipments
11,064
255,560
133,687
82,492
82,379
565,183
124,925
Depreciation
11,064
255,560
258,612
82,492
82,379
85,073
775,181
1,539
102,224
46,809
11,475
32,952
5,917
200,915
Closing W.D.V(31-03-2012)
9,525
153,336
211,803
71,018
49,427
79,156
495,110