Asset Register

Chaseup Group
Operating Unit _____
As on ______, ______

Date placed in Cost Centre / Custodian Asset Tag Depreciation Life / Years / Subsequent Opening Acc. Depreciation Closing Acc. Impairment
Sr No. Major Category Minor Category Description service Department Name / ID City Building Floor Number Method Month Initial Cost Capitalization Revaluation Total Cost Salvage Value Depreciation Exp. For the Depreciation Loss Book Value
year
A B C D=A+B+C E F G=E+F H I = D - G -H
 Asset Addition Report
Chaseup Group
Operating Unit _____
From July __, ____ to June __, ____

Cost Centre / Custodian Name / Asset Tag Transaction Asset # Date placed in Dep Life Subsequent Capital
Sr # Major Category Minor Category City Building Floor Initial Cost Revaluation Total Cost Year to date dep Book Value Vendor PO #
Department ID Number Number Description service Method. /Year/Month Exp.

TOTAL
 Asset Retirement Report
Chaseup Group
Operating Unit _____
From July __, ____ to June __, ____

Cost Centre / Custodian Asset Tag Transaction Asset # Date placed in Life Subsequent Capital Accumulated Sales Date of Mode of
Sr # Major Category Minor Category Department Name / ID City Building Floor Number Number Description service Dep Method. /Year/Month Initial Cost Exp. Revaluation Total Cost Depreciation Book Vale Proceed Gain / (Loss) Disposal Disposal Party Name

TOTAL
 Asset Transfer Report
Chaseup Group
Operating Unit _____
From July , _____ to June , _______

FROM TO
Sr # Date Description Date placed in Major Minor Total Cost Acc.
service Category Category Cost Centre / Custodian Location Asset Tag Cost Centre / Custodian Location Asset Tag Depreciation Book Value
Department Name / ID Number Department Name / ID Number

TOTAL