fxed assets register format ok
TRANSCRIPT
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8/13/2019 Fxed Assets Register Format Ok
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Description Identif ication No. LocationOpening
BalanceAddition (Disposal)
SL.
No.
Brief Description of Assets, Identification No. &
Location
Date of
Purchase
Bill No./Challan
No./Voucher No.
No. of Days/
Months/ years in
used
Total Cost (Cost +Installation &
Charges)
Classification of Assets :
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DescriptionIdentificat
ion No.Location
Opening
BalanceAddition (Disposal)
SL.
No.
Brief Description of Assets,
Identification No. &
Location
Date of
Purchase
Bill
No./Challan
No./Voucher
No.
No. of
Days/Mon
ths/years
in used
Total Cost (Cost +Installation
Charges)
Classification of Assets :
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8/13/2019 Fxed Assets Register Format Ok
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Accountin
g BaseTax Base
Accountin
g BaseTax Base
Accountin
g BaseTax Base
Accountin
g BaseTax Base
Accountin
g Base
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Rate Opening BalanceCharged during the
period(Disposal) Closing
DepreciationOther
Closing
Balance
Name of the Company
Address
Register of Fixed Assets as of
Method of Depreciation: Reducing b
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Tax BaseAccountin
g BaseTax Base
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By
Whom
Balance
On Date
Written down value
Physical Verification
Remarks
alance method
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Accounting
BaseTax Base
A
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Rate
DescriptionIdentificatio
n No.Location
Opening
BalanceAddition (Disposal)
SL. No.
Brief Description of Assets,
Identification No. &
Location
Date of
Purchase
Bill No./Challan
No./Voucher No.
No. of
Days/Months/
years in used
Total Cost (Cost +Installation & Other
Charges)
Closing
Balance
Name of the C
Addres
Register of Fixed
Classification of Assets :
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8/13/2019 Fxed Assets Register Format Ok
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8/13/2019 Fxed Assets Register Format Ok
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Accounting
BaseTax Base
Accounting
BaseTax Base
Accounting
BaseTax Base
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By
Whom
(Disposal) Closing Balance
On Date
Written down value
Physical
Verification
Remarks
of Depreciation: Reducing balance method
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8/13/2019 Fxed Assets Register Format Ok
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8/13/2019 Fxed Assets Register Format Ok
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Major Category Minor Category
Accumulated
DepreciationTag Number Asset Name
Category
Date in Service Quantity Orginal Cost
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Employe Name ID Number Company CategorySalvage Value Depreciation ?
Depreciation
PercentageAsset Type
User Information with Expense Accoun
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8/13/2019 Fxed Assets Register Format Ok
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Cost C enter Country District Area BuildingFloor
NumberBill/L/C Number Supplier Manufacturer Capacity
Asset Locationt
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Warranty Number Warranty Period Serial Number Model In Use?
Asset Key
Ownership BoughtPhysical
Inventory?
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Major Category Minor Category Manufacturer Capacity Asset Type Yes / No Lease?
Building & Construction Chair Sony Core I 5 Capitalized Yes Lease
Car & Vehicles Table Toshiba Core I 7 CIP No Non-Lease
Furniture & Fixtures Sofa Samsung 500 VA
Land & Development Air Conditioner Dell 1 Ton
Office Equipment Laptop Lenevo 500 Litre
Plant & Machinery DesktopFactory Equipment Server
Production Tools Printer
Moulds File Cabinet
SIT Television
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8/13/2019 Fxed Assets Register Format Ok
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Ownership Bought Asset Type Company Category CostCenter Country
Owned New CIP RBC Manufacturing Administration Bangladesh
Leased Used Capitalized HIL Administrative Finance & Accounts USA
MTC Selling & Distribution Procurement
RBT Marketing Commercial
WPZ Research & Development
WEL
DPI
SMS
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District Area Building Floor
Dhaka Motijheel Printer's Building G F
Gazipur Chandra Jiban Bima Bhaban 1st Floor
Tangail Khilgoan Jiban Bima Tower 2nd Floor
Sirajgonj Building - 1 3rd Floor
Pabna Building - 2 4th Floor
Rajshahi Building - 3 5th Floor
Building - 4
Building - 5
Shed - 1
Shed - 2
Shed - 3
Shed - 4
Shed - 5
Shed - 6
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8/13/2019 Fxed Assets Register Format Ok
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Gingerbread Cookie Type: Oatmeal Raisin
Lemon Oatmeal Raisin
Oatmeal Raisin
Chocolate Chip Oatmeal Raisin