Book1 Fixed Asset

Fixed Assets Register
Quantity Item Cost GST TOTAL Date Purchased
Computer 2019-20
1 desktop dell inspiron 3470 32,627.00 5,873.00 38,500.00 4/5/2019
1 desktop dell vostro 3470 57,754.00 10,396.00 68,150.00 5/4/2019
1 printer HP LJ 1020 PLUS 9,400.00 1,692.00 11,092.00 5/6/2019
1 Printer zebra GC420T 10,500.00 1,890.00 12,390.00 5/6/2019
1 printer HP 8730 26,500.00 4,770.00 31,270.00 4/30/2019
1 samsung galaxy tab A 10.5 23,720.34 4,269.66 27,990.00 5/16/2019
2 Desktop dell optiplex 5060/ 95,500.00 17,190.00 112,690.00 6/4/2019
1 laptop adaptor ms surface 10,100.00 1,818.00 11,918.00 8/26/2019
1 laptop lenovo V330/ram/ca 55,300.00 9,954.00 65,254.00 9/13/2019
2 Desktop dell optiplex 506 47,100.00 8,478.00 55,578.00 9/16/2019
1 print server Tplink TL-PS 1 2,800.00 504.00 3,304.00 10/24/2019
2 Desktop dell optiplex 3070 36,600.00 6,588.00 43,188.00 10/23/2019
2 Ram DDR4/Desktop dell opt 36,500.00 6,570.00 43,070.00 11/7/2019
1 Dell latitude 3400 laptop 49,900.00 8,982.00 58,882.00 11/16/2019
1 Desktop Dell and ram 37,850.00 6,813.00 44,663.00 12/18/2020
Software 2019-20
1 ERP Software 275,000.00 49,500.00 324,500.00 4/24/2019
1 ERP Software 17,000.00 - 17,000.00 6/24/2019
1 ERP Software 120,000.00 - 120,000.00 8/22/2019
1 ERP Software 95,000.00 - 95,000.00 9/24/2019
1 ERP Software 250,000.00 45,000.00 295,000.00 12/16/2019
1 ERP Software 275,000.00 49,500.00 324,500.00 12/26/2019
Office equipment 2019-20
1 refrigertor, water dispens 23,051.00 4,149.00 27,200.00 9-4-2019
2 havells padastal fan 5,000.00 - 5,000.00 4/23/2019
1 havells padastal fan 2,500.00 - 2,500.00 4/27/2019
1 water dispenser 8,790.00 - 8,790.00 5/5/2019
16 2 hand dryer,2 medium HD , 163,548.00 29,439.00 192,987.00 4/13/2019
22 2 hand dryer,4 medium HD , 197,000.00 35,460.00 232,460.00 5/24/2019
2 water dispenser 14,406.00 2,594.00 17,000.00 6/4/2019
2 micro oven 10,338.00 1,861.00 12,199.00 6/4/2019
5 1carrom,1 carrom 12mm,1 fo 34,900.00 4,188.00 39,088.00 6/1/2019
1 assistance to complete wpc 10,000.00 1,800.00 11,800.00 4/27/2019
1 Tata sky 3,540.00 - 3,540.00 6/20/2019
12 motorola XIR 145,200.00 26,136.00 171,336.00 6/22/2019
15 printer equipments 73,750.00 13,275.00 87,025.00 7/2/2019
1 I pad stand 4,236.44 762.56 4,999.00 6/25/2019
1 Tata sky splitter 3,812.71 686.29 4,499.00 6/25/2019
1 essl u face 602 17,650.00 3,177.00 20,827.00 7/13/2019
1 samsung touch display 75 305,000.00 85,400.00 390,400.00 8/9/2019
2 40 traffic cones,50 plastic l 25,750.00 4,635.00 30,385.00 8/10/2019
1 35 plastic chain 1,225.00 220.50 1,445.50 8/10/2019
1 15 panasonic landline 18,750.00 3,375.00 22,125.00 8/13/2019
3 gray amt 120sqft/gray norma 153,600.00 27,648.00 181,248.00 8/10/2019
8 conference phone with disp 79,350.00 14,283.00 93,633.00 9/13/2019
1 fs wheel chair 7,500.00 375.00 7,875.00 10/4/2019
1 40classic 4K ISO cards 240,000.00 43,200.00 283,200.00 9/30/2019
1 facemap card access 13,983.05 2,516.95 16,500.00 9/18/2019
1 aluminum arch ladder 16,200.00 2,646.00 18,846.00 10/17/2019
1 phone purchase 5,356.25 642.75 5,999.00 11/6/2019
1 assistance to complete wpc 10,000.00 1,800.00 11,800.00 26-11-2019
4 motorola XIR 48,400.00 8,712.00 57,112.00 26-11-2019
1 paper dispenser, pluto, aut 150,980.00 27,176.41 178,156.41 11/7/2020
1 hand dryer for GF 19,104.00 3,439.00 22,543.00 12/11/2020
1 pantry expenses ( microwav 5,299.00 5,299.00 1/24/2020
1 hand dryer for GF 17,104.00 3,439.00 20,543.00 1/28/2020
1 flippers purchased 38,471.00 6,925.00 45,396.00 26-09-2019
16 telephone instruments 12,640.00 2,275.20 14,915.20 2/11/2020
16 10ns samsung 50s/ 6ns sam 236,600.00 28,392.00 264,992.00 2/19/2020
ed Assets Register
Location VENDORS NAME
Aurbis business park ORR sogo computers pvt ltd

Aurbis business park ORR tulsi marketing
Aurbis business park ORR lattice network
Aurbis business park ORR denali management services

Aurbis business park ORR mapbloc esystems pvt ltd
Aurbis business park ORR girias investment pvt ltd

Aurbis business park ORR cona electrical solutions (bimal)
Aurbis business park ORR kiosh (bimal)
Aurbis business park ORR croma infinite retail trading (bimal)
Aurbis business park ORR euronics industries pvt ltd
Aurbis business park ORR pai international electronics
Aurbis business park ORR pai international electronics
Aurbis business park ORR olympic the sprts wworld
Aurbis business park ORR miles technologies
Aurbis business park ORR srinidhi infotech (bimal)
Aurbis business park ORR mypicstore
Aurbis business park ORR about the fit (amazon.in)
Aurbis business park ORR microware multimedia pvt ltd (amazon.in)
Aurbis business park ORR itsem imfotech
Aurbis business park ORR addon business center
Aurbis business park ORR primo safety solutions
Aurbis business park ORR primo safety solutions
Aurbis business park ORR exceleed consulting and technologies
Aurbis business park ORR shri balaji agencies
Aurbis business park ORR healcure implants & surgicals
Aurbis business park ORR lattice networks
Aurbis business park ORR amazon.in( face map info technologies)
Aurbis business park ORR dj industries
Aurbis business park ORR konde products & services(amazon.in)
Aurbis business park ORR cloudtail india pvt ltd ( amazon)
Aurbis business park ORR epitome infotech solutions pvt ltd
Aurbis business park ORR roots multi clean ltd
Aurbis business park ORR ARP technology
Quantity Item Cost GST TOTAL
Computer
1 89,680.00
1 laptop HP pavilion *360 43,000.00
Software
1 240,000.00
1 ERP Software 220,000.00
105,000.00
1 ERP Software 9 48,686.44
xed Assets Register
Date Purchased Location VENDORS NAME
2018-19
2/6/2019 Aurbis business park ORR sogo computers pvt ltd
2018-19
5/16/2018 Aurbis business park ORR mapbloc esystems pvt ltd
Quantity Item Cost GST TOTAL Date
Purchased
Computers
1 lenovo yoga 500 50,140.00 4/18/2017
2 ms surface pro 4 315,618.60 6/10/2017
2 ms surface pro 4 cover 25,412.60 6/10/2017
Software
1 ERP Software 469,000.00 12/2/2017
d Assets Register
Location VENDORS NAME
cityinfo services pvt ltd amazon.in

cityinfo services pvt ltd croma tata enterprise
cityinfo services pvt ltd croma tata enterprise
city info services brigade road mapbloc esystems pvt ltd

Fixed Assets Regis
Quantity Item Cost GST
Office equipment- concord

1 samsung tv purchase 202,000.00 56,560.00
5 motorola XIR 60,500.00 10,890.00
1 assistance to complete wpc formalities 15,000.00 2,700.00
TOTAL Date Purchased Location VENDORS NAME
2019-20
258,560.00 11/9/2019 aurbis business richmond road ARP technology
71,390.00 11/13/2019 aurbis business richmond road miles technologies
17,700.00 11/13/2019 aurbis business richmond road miles technologies
MISSING BILLS
2018-19
DISCREPTION AMOUNT
ERP SOFTWARE 240,000.00
ERP SOFTWARE 105,000.00

Book1 Fixed Asset

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Book1 Fixed Asset

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Fixed Assets Register

Quantity Item Cost GST TOTAL Date Purchased

Aurbis business park ORR sogo computers pvt ltd

Aurbis business park ORR denali management services

Aurbis business park ORR girias investment pvt ltd

cityinfo services pvt ltd amazon.in

city info services brigade road mapbloc esystems pvt ltd

Office equipment- concord

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