Fixed assets increase and decrease table

Schedule 1

Management department

Use department year month No

Management Department: Supervisor Accounting Department: Supervisor

Tri-Five: Management Department Accounting Department

Note on filling out the form: Section of the subject section: Capital expenditure is expressed in the first-level subject, and the second-level subject should be marked in addition to the first-level subject when the expenses are paid.

Asset Name column: written in Chinese. If there are attached equipment, they should be listed in the order of the second line, but the amount can be exempted.

For the expenses of the assets, the depreciation amount for the years of durability is free of charge.

This form should be compiled by the accounting department and sent to the management department for verification before the 15th of the next month. The computer processing department should replace it with a computer report.