DEPRECIATION SUMMARY STATEMENT
For the period from {{ fromDate|date("d/m/Y") }} to {{ toDate|date("d/m/Y") }}
Print Date : {{ "now"|date("d/m/Y") }}

{% set totalCostopening = 0 %} {% set totalCostaddition = 0 %} {% set totalCostdisposal = 0 %} {% set totalCostclosing = 0 %} {% set totalDepreciationopening = 0 %} {% set totalDepreciationcharge = 0 %} {% set totalDepreciationdisposal = 0 %} {% set totalDepreciationclosing = 0 %} {% set totalWDV = 0 %} {% for depSchedule in depSchedules %} {% set totalCostopening = ( totalCostopening | default(0) ) + depSchedule.costopening %} {% set totalCostaddition = ( totalCostaddition | default(0) ) + depSchedule.costaddition %} {% set totalCostdisposal = ( totalCostdisposal | default(0) ) + depSchedule.costdisposal %} {% set totalCostclosing = ( totalCostclosing | default(0) ) + depSchedule.costclosing %} {% set totalDepreciationopening = ( totalDepreciationopening | default(0) ) + depSchedule.depreciationopening %} {% set totalDepreciationcharge = ( totalDepreciationcharge | default(0) ) + depSchedule.depreciationcharge %} {% set totalDepreciationdisposal = ( totalDepreciationdisposal | default(0) ) + depSchedule.depreciationdisposal %} {% set totalDepreciationclosing = ( totalDepreciationclosing | default(0) ) + depSchedule.depreciationclosing %} {% set totalWDV = ( totalWDV | default(0) ) + depSchedule.WDV %} {% endfor %}

Particulars		Cost					Depreciation
SL #	Group	Opening	Addition	Disposal	Closing	Depre. Rate (%)	Opening	Depre. Charge	Disposal	Closing	WDV
{{loop.index}}	{{depSchedule.groupname}}	{{ depSchedule.costopening\|number_format(2, '.', ',') }}	{{ depSchedule.costaddition\|number_format(2, '.', ',') }}	{{ depSchedule.costdisposal\|number_format(2, '.', ',') }}	{{ depSchedule.costclosing\|number_format(2, '.', ',') }}	{{ depSchedule.depreciationrate }}	{{ depSchedule.depreciationopening\|number_format(2, '.', ',') }}	{{ depSchedule.depreciationcharge\|number_format(2, '.', ',') }}	{{ depSchedule.depreciationdisposal\|number_format(2, '.', ',') }}	{{ depSchedule.depreciationclosing\|number_format(2, '.', ',') }}	{{ depSchedule.WDV\|number_format(2, '.', ',') }}
Grand Total :		{{ totalCostopening\|number_format(2, '.', ',') }}	{{ totalCostaddition\|number_format(2, '.', ',') }}	{{ totalCostdisposal\|number_format(2, '.', ',') }}	{{ totalCostclosing\|number_format(2, '.', ',') }}		{{ totalDepreciationopening\|number_format(2, '.', ',') }}	{{ totalDepreciationcharge\|number_format(2, '.', ',') }}	{{ totalDepreciationdisposal\|number_format(2, '.', ',') }}	{{ totalDepreciationclosing\|number_format(2, '.', ',') }}	{{ totalWDV\|number_format(2, '.', ',') }}

Grand Total :

{{ grandTotalAmount|number_format(2, '.', ',') }}