Particulars Opening Closing Closing WDVBalance Debit Credit Debit Credit Balance Rate Depreciation Rate Depreciation 31.03.2017

Books (Library) 15,63,509.34 43,263.00 2,50,109.00 18,56,881.34 25% 4,01,693.09 12.50 31,263.63 14,23,924.63 Building "C" Block 4,82,56,303.02 4,82,56,303.02 5% 24,12,815.15 2.50 - 4,58,43,487.86 Building (Admn. Block) 6,05,913.38 6,05,913.38 5% 30,295.67 2.50 - 5,75,617.71 Building Development 4,90,086.16 4,90,086.16 5% 24,504.31 2.50 - 4,65,581.85 Buildings 3,90,68,012.20 1,75,000.00 3,92,43,012.20 5% 19,53,400.61 2.50 4,375.00 3,72,85,236.59 Building (Ladies Hostel) 4,98,55,576.99 78,740.00 21,124.35 4,99,13,192.64 5% 24,92,778.85 2.50 1,440.39 4,74,18,973.40 Building (Ladies Hostel)-internal provisions and fixture 46,24,599.11 46,24,599.11 10% 4,62,459.91 5.00 - 41,62,139.20 Building & Elect (D block)-under constrn 2,62,01,659.57 39,480.00 8,40,700.00 2,54,00,439.57 10% 25,40,043.96 5.00 - 2,28,60,395.61 Bus 12,74,366.67 12,74,366.67 30% 3,82,310.00 - - 8,92,056.67 Car 1,74,043.41 4,35,363.00 6,09,406.41 15% 26,106.51 7.50 32,652.23 5,50,647.67 Car (Bmw) 25,312.50 25,312.50 50% 12,656.25 25.00 - 12,656.25 Car (Innova) 2,86,191.35 2,86,191.35 15% 42,928.70 7.50 - 2,43,262.65 Computer 2,70,419.35 27,600.00 2,98,019.35 60% 1,62,251.61 30.00 8,280.00 1,27,487.74 Cycle 10,639.70 10,639.70 15% 1,595.96 7.50 - 9,043.75 Electrical Fittings incl C Block 45,45,080.57 1,54,448.00 7,23,143.00 54,22,671.57 10% 4,69,952.86 5.00 36,157.15 49,16,561.56 Furniture 1,24,56,588.47 1,40,880.00 4,07,950.00 1,30,05,418.47 10% 12,59,746.85 5.00 20,397.50 1,17,25,274.12 Intercom and telephone 40,574.42 40,574.42 25% 10,143.61 12.50 - 30,430.82 Lab Equipments 47,61,936.02 1,23,628.00 1,30,127.00 50,15,691.02 25% 12,21,391.01 12.50 16,265.88 37,78,034.14 Machinery Tools and ladder 56,13,052.11 4,04,070.00 2,31,633.00 62,48,755.11 15% 9,02,568.32 7.50 17,372.48 53,28,814.32 Sports 93,300.25 93,300.25 25% 23,325.06 12.50 - 69,975.19 Temporary Shed 7,31,585.34 1,78,000.00 9,09,585.34 20% 1,81,917.07 10.00 - 7,27,668.27 Tempo Van 3,73,520.75 2,00,000.00 5,73,520.75 15% 86,028.11 7.50 - 4,87,492.63 Vehcile (Tractor) 2,07,573.66 2,07,573.66 15% 31,136.05 7.50 - 1,76,437.61 Vehicle (Bajaj Platino) 10,308.31 10,308.31 15% 1,546.25 7.50 - 8,762.07 Vehicle (Off Road Motor Bike) 2,94,961.72 2,94,961.72 15% 44,244.26 7.50 - 2,50,717.46 Vehicle (Powertiller) 60,791.12 60,791.12 15% 9,118.67 7.50 - 51,672.46 Vehicle (Tvs Super XL) 21,576.75 21,576.75 15% 3,236.51 7.50 - 18,340.23 Vehicle (scooty) 29,944.74 29,944.74 15% 4,491.71 7.50 - 25,453.02 Omni Van (Ambulance) 65,481.59 65,481.59 15% 9,822.24 7.50 - 55,659.35 vehicle - bolero 2,04,000.00 2,04,000.00 15% 30,600.00 7.50 - 1,73,400.00 Workshop Constructions 18,44,796.16 18,44,796.16 5% 92,239.81 2.50 - 17,52,556.36

Grand Total 20,40,61,704.75 12,83,769.00 8,40,700.00 24,59,665.00 21,124.35 20,69,43,314.40 1,53,27,348.94 1,68,204.24 19,14,47,761.22 28,81,609.65 20,69,43,314.40 1,54,95,553.18 19,14,47,761.22

Fixed assets - MIET Engg College depreciation statement as on 31.03.2017Transactions - I half Transactions - II half Transactions - I half Transactions - II half