REPORT.: Jun 10 09  Wednesday                           CITY OF MOMSOFTWARE                                              PAGE:   001
RUN....: Jun 10 09 Time: 22:25                        Discrepancy Asset Report                                           ID #: FA-MR
Run By.: CWS Personnel                                                                                                   CTL.:   MOM

  Department : Office Asset
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    Asset Id            Asset Descrption        Acquired Date         Purchase Cost          Located         Unallocated
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 0000000000002        Sony Vaio Laptop             12/31/06               24000.00                                 X
 0000000000009        WirelessBluetooth Mouse      04/08/06               30000.00               X                  
 0000000002078        100 Speed's Internet Card    06/01/06                2500.00                                 X
 8901088019345        LCD Display Controler        05/05/09                 900.00                                 X
 8906016571256        Deskjet Printer              01/03/07               14500.00                                 X
 9780074631133        Office Table                 03/01/07                 265.00                                 X
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                                                              Total       72165.00               3000.00           42165.00
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  Department : Outdoor Asset
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    Asset Id            Asset Descrption        Acquired Date         Purchase Cost          Located         Unallocated
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 0000000000001        Lemion Drawing Picture       04/28/09               10000.00                                 X
 6204472116403        41 Piece Bit and Socket      03/01/07                 100.00                                 X
 6925682880105        Aircooler Machine            03/01/07                  25.00               X                  
 5474587182672        IBM 1000 Keyboard            02/11/08               50000.00                                 X
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                                                              Total       60125.00               25.00             60100.00
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