fxed assets register format ok

8/13/2019 Fxed Assets Register Format Ok

1/19

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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4/19

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


5/19

DescriptionIdentificat

ion No.Location

Opening


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)



6/19

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


7/19

Tax BaseAccountin

g BaseTax Base

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

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- - -

- - -

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- - -

- - -

- - -

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- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

By

Whom

Balance

On Date

Written down value

Physical Verification

Remarks

alance method


8/19

Accounting

BaseTax Base

A

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Rate

DescriptionIdentificatio

n No.Location

Opening


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



9/19

-

-

-

-

-

-

-

-

-

-

-

-

-

-


10/19

Accounting

BaseTax Base

Accounting

BaseTax Base

Accounting

BaseTax Base

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

By

Whom

(Disposal) Closing Balance

On Date

Written down value

Physical

Verification

Remarks

of Depreciation: Reducing balance method


11/19

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -


12/19

Major Category Minor Category

Accumulated

DepreciationTag Number Asset Name

Category

Date in Service Quantity Orginal Cost


13/19

Employe Name ID Number Company CategorySalvage Value Depreciation ?

Depreciation

PercentageAsset Type

User Information with Expense Accoun


14/19

Cost C enter Country District Area BuildingFloor

NumberBill/L/C Number Supplier Manufacturer Capacity

Asset Locationt


15/19

Warranty Number Warranty Period Serial Number Model In Use?

Asset Key

Ownership BoughtPhysical

Inventory?


16/19

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


17/19

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


18/19

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


19/19

Gingerbread Cookie Type: Oatmeal Raisin

Lemon Oatmeal Raisin

Oatmeal Raisin

Chocolate Chip Oatmeal Raisin

fxed assets register format ok

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