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Name of the Company Address Register of Fixed Assets as of Classification of Assets :

Method of Depreciation: Reducing balance me

Brief Description of Assets, Identification No. & Location

Total Cost (Cost +Installation & Other Charges)

Depreciation

SL. No. Description Identification No. Location

Date of Purchase

Bill No./Challan No./Voucher No.

No. of Days/ Months/ years in used

Rate Opening Balance Addition (Disposal) Closing Balance Accounting Base Tax Base

Opening Balance

Charged during the period

(Disposal)

Accounting Base

Tax Base

Accounting Base -

Tax Base -

Accounting Base

Tax Base

on: Reducing balance method

Physical Verification Written down value Closing Balance On Date Accounting Base Tax Base Accounting Base Tax Base By Whom Remarks

Re
Classification of Assets :
Brief Description of Assets, Identification No. & Location SL. No. Description Total Cost (Cost +Installation & Other Charges)

Bill No. of Date of No./Challan Days/Mon Purchase No./Voucher ths/years Identificat No. in used Opening Location ion No. Balance

Addition (Disposal)

Name of the Company Address Register of Fixed Assets as of


Method of Depreciation: Reducing balance method

Installation & Other arges)

Depreciation

Rate Closing Balance

Opening Balance

Charged during the period

(Disposal)

Closing Balance

Accountin Accountin Accountin Accountin Accountin Tax Base Tax Base Tax Base Tax Base g Base g Base g Base g Base g Base -

Reducing balance method

Physical Verification Written down value Closing Balance On Date Tax Base Accountin Tax Base g Base By Whom Remarks

Name of the Company Address Register of Fixed Assets as of


Classification of Assets :
Brief Description of Assets, Identification No. & Location SL. No. Total Cost (Cost +Installation & Other Charges)

Method of Depreciation: R

Depreciation

No. of Date of Bill No./Challan Days/Months/ Purchase No./Voucher No. years in used Opening Identificatio Closing Description Location Addition (Disposal) n No. Balance Balance

Rate

Opening Balance

Charged during the period

Accounting Accounting Accounting Tax Base Tax Base Tax Base Base Base Base -

Method of Depreciation: Reducing balance method


Physical Verification Written down value (Disposal) Closing Balance On Date Accounting Accounting Accounting Tax Base Tax Base Tax Base Base Base Base By Whom Remarks

reciation

Category Tag Number Asset Name Major Category Minor Category Date in Service Quantity Orginal Cost

Accumulated Depreciation

Salvage Value Depreciation ?

User Information with Expense Account Depreciation Asset Type Percentage Employe Name ID Number Company Category

ense Account

Asset Location Cost Center Country District Area Floor Building Bill/L/C Number Number Supplier Manufacturer Capacity

Asset K

Asset Key Warranty Number Warranty Period Serial Number Model In Use? Ownership Bought

Physical Inventory?

Major Category

Minor Category Manufacturer Capacity Asset Type Yes / No Lease?


Chair Table Sofa Air Conditioner Laptop Desktop Server Printer File Cabinet Television Sony Toshiba Samsung Dell Lenevo Core I 5 Core I 7 500 VA 1 Ton 500 Litre Capitalized Yes CIP No Lease Non-Lease

Building & Construction Car & Vehicles Furniture & Fixtures Land & Development Office Equipment Plant & Machinery Factory Equipment Production Tools Moulds SIT

Ownership Bought Asset Type Company


Owned Leased New Used CIP RBC MTC RBT WPZ WEL DPI SMS Capitalized HIL

Category
Manufacturing

CostCenter
Administration Finance & Accounts Procurement Commercial

Country
Bangladesh USA

Administrative Selling & Distribution Marketing Research & Development

District
Dhaka Gazipur Tangail Sirajgonj Pabna Rajshahi

Area

Building

Floor
GF 2nd Floor 3rd Floor 4th Floor 5th Floor

Motijheel Printer's Building Khilgoan Jiban Bima Tower Building - 1 Building - 2 Building - 3 Building - 4 Building - 5 Shed - 1 Shed - 2 Shed - 3 Shed - 4 Shed - 5 Shed - 6

Chandra Jiban Bima Bhaban 1st Floor

Gingerbread Lemon Oatmeal Raisin Chocolate Chip

Cookie Type: Oatmeal Raisin Oatmeal Raisin Oatmeal Raisin

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