FIXED ASSET BOOK VALUE AS AT MARCH 2017

Month Monthly YTD

year of Asset Net book
Condition Commend Asset regd tag No. Model No. Serial No. Category Dept/Area Value Depreciation Accum Depreciation
purchase dipsosal year Value
charges 20% Depreciation charges
ITEM Qnty
Office chair Good Ex Eline office ROY/F/01/2009 2007 Furniture Finance 10 2025 300000 60000 120000 180000 120000
Computer-UCP-Dell latitude Working At the GFC Office ROY/Comp/01/2009 CN-ORNMH674445-12B-FL8L 2014 Computer Finance 1 2025 280000 56000 70000 126000 154000
Computer-Monitor-Dell latitude Working ROY/Comp/01/2009 CN-ORNMH686592-12B-FL8L 2017 Computer Finance 1 0 0 0
Air conditioner Working ROY/AC/01/2009 12569845 2017 AC Finance 1 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
NAME
Description ID Tag Category Dept/Area/Shops Room Date
 Warranty
Supplier Expiration Price Condition Unit Value Qty Value Model No.

TZS 300,000.00 1 TZS 300,000.00

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Serial No. Photo/Info Link
Royal Oven Complex, Old Bagamoyo Rd

P.O. Box 78066, Dar es Salaam, Tanzania

Workshop: Plot 78, Mbezi Beach Industrial Area, Dar es salaam

Tel: +255 653 475 715 Mob: +255 784 779 545       
SUPPLIER LIST Asset Tracking Template

Supplier Name Product Product Link Description Price Lead Time Contact Name Email Phone # Fax # Street Address City, State ZIP
(website) (days)
 Title of Template

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