Technocrat Consultancy-Rs Engineering Consultancy JV
Technocrat Consultancy-Rs Engineering Consultancy JV
Technocrat Consultancy-Rs Engineering Consultancy JV
LALITPUR -03
NEPAL
INCOME STATEMENT
FY 2076/2077
FY : 1ST OF SHRAWAN 2076 TO END OF ASHADH 2077
---------------------------------------
Shashi Komal Mallik ( SHASHI AND COMPANY)
Registered Auditor
---------------------------- ----------------------------------
Accountant Managing Director
TECHNOCRAT CONSULTANCY-NAYA RASTRIYA-NIYATRA JV
LALITPUR -03
NEPAL
BALANCE SHEET
FY 2076/2077
FY : 1ST OF SHRAWAN 2076 TO END OF ASHADH 2077
---------------------------------------
Shashi Komal Mallik ( SHASHI AND COMPANY)
Registered Auditor
---------------------------- ----------------------------------
Accountant Managing Director
MADINA ENGINEERING CONSULTANCY PVT LTD
LALITPUR -03
NEPAL
CASH FLOW STATEMENT
FY 2076/2077
FY : 1ST OF SHRAWAN 2076 TO END OF ASHADH 2077
---------------------------------------
Shashi Komal Mallik ( SHASHI AND COMPANY)
Registered Auditor
---------------------------- ----------------------------------
Accountant Managing Director
MADINA ENGINEERING CONSULTANCY PVT LTD
LALITPUR -03
NEPAL
SCHEDULE RELATED TO BALANCE SHEET
FY 2076/2077
FY : 1ST OF SHRAWAN 2076 TO END OF ASHADH 2077
---------------------------------------
Shashi Komal Mallik ( SHASHI AND COMPANY)
For and on behalf of the Board Registered Auditor
---------------------------- ----------------------------------
Accountant Managing Director
MADINA ENGINEERING CONSULTANCY PVT LTD
LALITPUR -03
NEPAL
ADMINISTRATIVE EXPENSES
FY 2076/2077
FY : 1ST OF SHRAWAN 2076 TO END OF ASHADH 2077
---------------------------------------
Shashi Komal Mallik ( SHASHI AND COMPANY)
Registered Auditor
---------------------------- ----------------------------------
Accountant Managing Director
MADINA ENGINEERING CONSULTANCY PVT LTD
SANEPA-03, NEPAL
NEPAL
SALES PURCHASE DETAILS
FY 2076/2077
FY : 1ST OF SHRAWAN 2076 TO END OF ASHADH 2077
Shrawan
Bhadra
Ashwin
Kartik
Mangsir
Poush
Magh
Falgun
Chaitra
Baisakh
Jestha
Ashadh
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL SALES FOR THE YEAR TOTAL PURCHASE FOR THE YEAR TOTAL IMPORT FOR THE YEAR
S.N PARTICULAR AMOUNT VAT 13% S.N PARTICULARAMOUNT VAT 13% S.N PARTICULAR AMOUNT VAT 13%
1 NON TAX 0.00 1 NON TAX 0.00 1 NON TAX 0.00
2 TAXABLE 0.00 0.00 2 TAXABLE 0.00 0.00 2 TAXABLE 0.00 0.00
TOTAL SALES 0.00 0.00 TOTAL PURCHASE 0.00 0.00 TOTAL IMPORT 0.00 0.00
3 SALES RETURN
NET TOTAL SALES 0.00 0.00
MADINA ENGINEERING CONSULTANCY PVT LTD
LALITPUR -03
NEPAL
FIXED ASSETS DEPRECIATION
FY 2076/2077
FY : 1ST OF SHRAWAN 2076 TO END OF ASHADH 2077
S.N BLOCK A B C D
PARTICULARS LAND BUILDING FURNITURE & FIXTURES OFFICE EQUIMENT VEHICLE OTHER TOTAL
1 OPENING VALUE 77625.00 77625.00
2 ADDITION THIS YEAR 0.00
3 ADDITION (2/3 ) 0.00
4 ADDITION (1/3 ) 0.00
5 DISPOSAL FOR THE YEAR 0.00
6 DEPRECIATION VALUE 0.00 0.00 0.00 77625.00 0.00 0.00 77625.00
7 DEPRECIATION RATE 0% 5% 25% 25% 20% 15%
8 DEPRECIATION AMOUNT 0.00 0.00 0.00 19407.00 0.00 0.00 19407.00
9 AMOUNT AFTER DEPRECIATION 0.00 0.00 0.00 58218.00 0.00 0.00 58218.00
10 CAPITALIZED
ASSETS
REPAIR
BUILDING
NET VALUE 0.00 0.00 0.00 58218.00 0.00 0.00 58218.00
As per our report of even date
---------------------------------------
Shashi Komal Mallik ( SHASHI AND COMPANY)
Registered Auditor
---------------------------- ----------------------------------
Accountant Managing Director
MADINA ENGINEERING CONSULTANCY PVT LTD
Lalitpur-03
NEPAL
SALARY SHEET
FY 2076/2077
FY : 1ST OF SHRAWAN 2076 TO END OF ASHADH 2077
TDS
S.N NAME POSITION Basic Salary PERIOD TOTAL
Payment
1 SABANA KHATUN DIRECTOR 0.00 12 0.00 0.00
2 SATENDRA RAY ENGINEER 0.00 12 0.00 0.00
3 SANJAY SHAH ENGINEER 0.00 12 0.00 0.00
4 TRILOK MALLIK ACCOUNTANT 0.00 12 0.00 0.00
TOTAL 0.00 0.00 0.00
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Shashi Komal Mallik ( SHASHI AND COMPANY)
Registered Auditor
---------------------------- ----------------------------------
Accountant Managing Director