1. introduction to the report

Table 5.1

FIXED ASSETS VERIFICATION

FM OFFICE

ASSET CODE	SUB HEADS	CATEGORY	ASSET DESCRIPTION	MARKED WITH
115246		61	Toyota Indus IDL 3040	Unmarked
712973		21	Carpet Woollen	Not Found
714129		51	Air Conditioner MITS	Unmarked
716166		25	Paper Shredder	Not Found
718181		25	Refrigerator PEL	Marker
718401		26	Printer Laser Jet HP1100A	Sticker
718432		61	Car for Mr Abdullah Shah	Unmarked
718584		26	Monitor Colour Compaq	Not Found
718709		26	Armada E 500 P800 Laptop	Not Found
718862		25	Mobile Set 8260 Nokia	Not Found
718886		25	3 Com switches 3300	Unmarked
718888		25	24 Ports	Unmarked
719038		25	Photocopier GEST	Sticker
719245		25	Mobile Tel Set for FM	Not Found
719328		26	CPU P-4 Desktop Compaq	Unmarked
719362		26	CPU P-4 Desktop Compaq	Unmarked
719721		25	Mobile Phone Set Nokia	Not Found
720055		26	Laptop for FM	Unmarked
720427		25	Canon Fax Machine L-220	Unmarked

SUMMARY:

Total No of Assets 19

Marked 3

Unmarked 9

Missing 7

Table 5.2

FIXED ASSETS VERIFICATION

FINANCE DEPARTMENT

ASSET CODE	SUB HEADS	CATEGORY	ASSET DESCRIPTION	MARKED WITH
116638		25	Mobile Phone Set Nokia 6610	Not Found
516390		26	Laptop Evon 160c Compaq	Unmarked
710395		03	PABX Room Telephone Exchange	Unmarked
711036		11	Fan Wall Bracket 24’’	Unmarked
712290		11	Fan Wall Bracket 24’’	Unmarked
712298		11	Telephone Exchange Digital PABX	Unmarked
712496	4	11	Electrical Installation	Unmarked
712505	1	11	Evaporative cooling plant	Unmarked
712519		11	Cables for PABX 5+50	Unmarked
712695		11	Material for Telephone Exchange	Unmarked
713166		25	Water Cooler Electric	Unmarked
713308		25	Type Writer CLIV:	Not Found
713310		25	Rack (M S Rack)	Unmarked
714125		51	Air Conditioner DAIKIN	Sticker
714126		51	Air Conditioner DAIKIN	Sticker
714136		51	Air Conditioner Mitsubishi	Unmarked
714518		51	Air Conditioner National	Not Found
714524		51	Air Conditioner National	Unmarked
716023	1	25	Logger Softtech Telephone Lines	Unmarked
716320		51	Air Conditioner General	Unmarked
716994		51	Air Conditioner General	Unmarked
717199		11	Electrification of Office	Unmarked
717251		90	Pedestal Fans PAK	Not Found
717995		26	Line Printer	Sticker
718222		51	Air Conditioner General	Sticker
718273		26	PC P-III Compaq	Sticker
718382		03	False Ceiling	Unmarked
718406		25	Mobile Telephone Set Motorola	Sticker
718436		26	Printer HP 4050	Sticker
718448		25	Mobile Phone for EHS Mgr	Not Found
718491		03	False Ceiling Along with Fixtures	Unmarked
718524		51	Accounting S .A SABRO	Sticker
718525		51	Accounting S. A SABRO	Sticker
718526		51	Split AC for Accounting S.A	Sticker
718527		51	Split AC for Accounting S.A	Sticker
718528		51	Split AC for Accounting S.A	Sticker
718529		51	Split AC for Accounting S.A (Sabro)	Sticker
718530		51	Split AC for Accounting S.A (Sabro)	Sticker
718531		51	Split A C for Accounting S.A (Sabro)	Sticker
718558		25	Mobile Set V3620 Motorola	Not Found
719351		26	CPU P- 4 Desktop Compaq	Sticker
719354		26	CPU P- 4 Desktop Compaq	Sticker
719358		26	Compaq Desktop PR CPU	Not Found
719359		26	CPU P-4 Desktop Compaq	Unmarked
719378		26	CPU P-4 Desktop Compaq	Sticker
719387		26	Monitor Compaq 15”	Sticker
719387		26	Monitor Compaq 15”	Sticker
719388		26	Monitor Compaq 15”	Sticker
719409		26	Monitor Compaq 15”	Sticker
719412		26	Monitor Compaq 15”	Sticker
719414		26	Monitor Compaq 15”	Sticker
719424		26	Monitor Compaq 15”	Sticker
719426		26	Monitor Compaq 15”	Marker
719428		26	Monitor Compaq 15”	Sticker
719429		26	Monitor Compaq 15”	Unmarked
719434		26	Monitor Compaq 15”	Not Found
719807		26	Printer HP 4300	Sticker
720232		90	Scanner HP 2400	Unmarked
720291		25	Mobile Tel Set Nokia 6610	Not Found
720411		61	Honda Civic VTI	Unmarked
720431		61	Corolla XLI 2004 Toyota	Unmarked
720458		25	Mobile Tel Set for Finance Nokia	Not Found

SUMMARY:

Total No of Assets 62

Marked 24

Unmarked 24

Missing 10

Table 5.3

FIXED ASSETS VERIFICATION

FACTORY PRODUCTION MANAGER’S OFFICE

ASSET CODE	SUB HEADS	CATEGORY	ASSET DESCRIPTION	MARKED WITH
515637		61	Car for Mr H I Jaffri Suzuki IDK -1752	Unmarked
714521		51	Air Conditioner National	Sticker
718078		26	Printer Laser Jet 1100	Unmarked
718341		61	Car Khaiber Suzuki	Not Found
718435		61	Car for Mr Turab Ali Honda Civic	Not Found
718815		25	APC UPS 650 VA	Unmarked
718816		25	APC UPS 650 VA	Not Found
718959		61	Car Mr Asad Ali Honda	Not Found
718967		03	Glassy Partitions in the Offices & False Ceiling	Unmarked
718977		21	Furniture for Offices	Unmarked
718979		25	Projector Screen	Unmarked
718982		25	Motorized Screen 6x7	Unmarked
719317		26	CPU P-4 Desktop Compaq	Not Found
719319		26	CPU P-4 Desktop Compaq	Not Found
719347		26	CPU P-4 Desktop Compaq	Not Found
719365		26	CPU P-4 Desktop Compaq	Not Found
719381		26	Monitor Compaq	Not Found
719383		26	Monitor Compaq	Not Found
719436		26	Monitor Compaq	Not Found
720412		25	Mobile Tel Set Nokia 6610	Not Found

SUMMARY: