Documente Academic
Documente Profesional
Documente Cultură
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
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1 20.08.2015
0 20.08.2015
0 20.08.2015
1 20.08.2015
0 20.08.2015
**
Report date:
Created on:
IPO
IPO
IPO
IPO
IPO
IPO
31.03.2016
04.05.2016
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BP01
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0 31.03.2016
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**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
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Cap.date
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Consultancy Charges
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0 30.09.2015
0 31.08.2015
0 31.03.2015
0 31.08.2014
0 31.03.2015
0 30.09.2014
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0 31.03.2015
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0 30.11.2014
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0 31.12.2015
0 31.12.2015
0 31.12.2015
0 31.12.2015
0 31.10.2015
0 31.01.2015
0 31.03.2015
Misc FA
Factory Building
Minor Equipment
Certification Cost
Pre Operative Exp.
Stringer
Piling Work
Civil Work
Epoxy Flooring
Plumbing
Fire Fighting
Electrical Works
HVAC
Laminator
Sun Simulator
Framming and Dispenser machine
EL tester
Conveyors
Freight and Clearing
IT Equipment
Finance Cost
**
***
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
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9901001
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Cap.date
0 31.03.2013
Asset description
Land For Development
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
Asset
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16000029
Cap.date
Asset description
0 02.11.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
Asset
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11000069
Cap.date
Asset description
0 28.05.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
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99200066
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99200070
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Cap.date
Asset description
0 01.08.2015
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**
Report date:
Created on:
CompanyCode
31.03.2016
04.05.2016
BusinessArea
BP01
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35000436
Cap.date
Asset description
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0 02.03.2015
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0 02.03.2015
0 02.03.2015
0 02.03.2015
0 02.03.2015
0 02.03.2015
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0 02.03.2015
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**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
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**
Report date:
Created on:
CompanyCode
BP01
31.03.2016
04.05.2016
BusinessArea
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21000008
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Asset description
0 01.10.2014
UL CERTIFICATION
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
Asset
SNo.
19000003
19000009
19000010
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Asset description
0 03.02.2016
0 01.03.2016
0 01.03.2016
0 01.03.2016
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
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40000598
40000599
40000600
40000601
40000602
40000606
40000611
40000612
40000620
40000623
40000624
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Cap.date
0 23.04.2015
0 23.04.2015
0 23.04.2015
0 21.05.2015
0 21.05.2015
0 21.05.2015
0 20.11.2014
0 03.12.2014
0 24.11.2014
0 28.05.2015
0 18.08.2015
0 11.02.2015
Asset description
Samsung Grand Neo I9060
I Phone 6 16gb Silver
Samsung E 1200
Barcode Laser scanner(Wireless)
Barcode Laser scanner(Wireless)
Barcode Laser scanner(Wireless)
Refrigerator for Badla Projects
Cannon LBP 2900b(Printer)
HP Office Jet 7110
Network Rack 16U with FAN
Windows 8(4 users)
HP 1005 PRINTER
40000627
40000628
40000640
40000641
40000643
40000646
40000648
40000650
40000652
40000655
40000657
40000660
40000765
40000773
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40000793
40000795
40000803
40000805
40000814
40000823
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40000843
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40000867
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40000869
40000871
40000876
40001007
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0 15.04.2015
0 01.06.2015
0 01.06.2015
0 01.06.2015
0 25.05.2015
0 08.10.2015
0 06.07.2015
0 26.06.2015
0 26.06.2015
0 26.06.2015
0 26.06.2015
0 28.09.2015
0 23.09.2015
0 09.09.2015
0 01.01.2016
0 06.10.2015
0 08.10.2015
0 08.10.2015
0 02.11.2015
0 19.11.2015
0 01.01.2016
0 30.12.2015
0 04.01.2016
0 04.01.2016
0 04.01.2016
0 04.01.2016
0 06.01.2016
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0 12.01.2016
0 12.01.2016
0 12.01.2016
0 12.01.2016
0 01.03.2016
**
Report date:
Created on:
CompanyCode
BP01
31.03.2016
04.05.2016
BusinessArea
Asset
SNo.
36000507
36000595
36000597
36000598
36000599
36000600
36000601
36000602
36000604
36000623
36000628
36000651
36000668
Cap.date
Asset description
0 04.05.2015
0 01.08.2015
0 01.08.2015
0 01.08.2015
0 01.08.2015
0 01.08.2015
0 01.08.2015
0 01.08.2015
0 01.08.2015
0 06.10.2015
0 06.10.2015
0 29.12.2015
0 01.03.2016
Cutting Plotter
EPSON PROJECTOR
Lenovo Desktop EDGE73
HP Probook 440G
2 TB Hard Disk(Make WD)
Cyberroam 25Ing
D-Link AP 2360 Wifi
LAN Switch Netgear 24 Port
Loadede Patch Panel
Hp Laptop Probook 430G2-K3B49PA
Hp Laptop Probook 430G2-K3B49PA
THINKCENTER E73 desktop
Computer & Peripherals-7th Flr.
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
Asset
SNo.
75010174
Cap.date
Asset description
0 01.03.2016
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
Asset
41000052
41000054
SNo.
Cap.date
0 28.04.2015
0 04.06.2015
Asset description
Honda City VX(O) MT
Ertiga ZDI(White)
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
Asset
22000070
22000096
22000246
22000247
22000253
22000273
22000285
22000304
22000304
22000304
22000304
22000304
22000304
22000304
22000305
22000305
22000305
22000305
22000305
22000305
22000305
22000305
22000305
22000305
22000305
22000305
22000305
22000305
22000305
22000305
22000305
22000305
22000305
SNo.
Cap.date
0 12.08.2012
0 27.08.2013
0 06.11.2014
0 10.02.2015
0 04.06.2015
0 01.08.2015
0 25.11.2015
1 16.03.2016
2 16.03.2016
3 16.03.2016
4 16.03.2016
5 16.03.2016
6 16.03.2016
7 16.03.2016
0 21.03.2016
1 21.03.2016
2 21.03.2016
3 21.03.2016
4 21.03.2016
5 21.03.2016
6 21.03.2016
7 21.03.2016
8 21.03.2016
9 21.03.2016
10 21.03.2016
11 21.03.2016
12 21.03.2016
13 21.03.2016
14 21.03.2016
15 21.03.2016
16 21.03.2016
17 21.03.2016
18 21.03.2016
Asset description
Steel Almirah
Angle Rack (1800mmX1200mmX600
Bed(10 Nos)
Art Work (director zone)
Tea Table
Steel Bed(4 Nos)
Furniture Works
Almirah
Almirah
Almirah
Almirah
Almirah
Almirah
Almirah
Fan
Fan
Fan
Fan
Fan
Fan
Fan
Fan
Fan
Fan
Fan
Fan
Fan
Fan
Fan
Fan
Fan
Fan
Fan
22000305
22000305
22000305
22000305
22000305
22000305
22000317
*
19 21.03.2016
20 21.03.2016
21 21.03.2016
22 21.03.2016
23 21.03.2016
24 21.03.2016
0 01.03.2016
Fan
Fan
Fan
Fan
Fan
Fan
Furniture & Fixtures-7th Flr.
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
Asset
SNo.
42000022
Cap.date
Asset description
0 29.10.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
Asset
SNo.
99010018
99010021
Cap.date
Asset description
0 01.03.2015
0 05.08.2015
TUV Cetification
MCS certificate
**
***
****
Business Area ?
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
SNo.
52000003
52000006
52000008
52000009
52000016
52000017
52000018
52000019
52000020
52000021
52000022
52000023
52000024
52000026
52000028
Cap.date
Asset description
0 30.11.2010
0 01.02.2011
0 01.11.2012
0 26.03.2013
0 13.06.2015
0 15.07.2015
0 30.07.2015
0 30.06.2015
0 30.06.2015
0 30.06.2015
0 10.07.2015
0 03.07.2015
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0 06.07.2015
0 26.06.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
60000001
60000022
SNo.
Cap.date
Asset description
0 30.11.2010
0 07.09.2015
**
CompanyCode
BusinessArea
BP01
Asset
Report date:
Created on:
CWIP CIVIL
CWIP UNIT 2
C W I P Information Technolgy
CWIP - CIVIL (GODOWN)
Wall Breaking
Glass
Glass Accessories
Glass Installation
False Ceiling
Partition Wooden
Civil Others
Light Fittings
Furniture & Fixture
Paint
AC Machines
31.03.2016
04.05.2016
BusinessArea
BP01
BP01
Asset
SNo.
70000001
70000077
Cap.date
Asset description
0 30.11.2010
0 02.03.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
SNo.
70000003
Cap.date
Asset description
0 30.11.2010
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
70000006
70000009
70000010
70000029
70000030
70000031
70000032
70000033
70000034
70000035
70000036
SNo.
Cap.date
0 09.09.2013
0 12.09.2013
0 26.12.2013
0 22.09.2014
0 18.09.2014
0 11.09.2014
0 11.10.2014
0 14.10.2014
0 21.03.2015
0 20.10.2014
0 27.11.2014
Asset description
Lintu Extend (40 Mtr x 6 Mtr)
Plumbing Materials for Fab 2
Pre-Operative Expenses for FAB-2
Maual LIne Relocation_ Civil
Maual LIne Relocation_ Electrical
Maual LIne Relocation_ False Ceiling
Maual LIne Relocation_ Eproxy
Maual LIne Relocation_ PVC Curtain
Maual LIne Relocation_ Pneumatics
Maual LIne Relocation_AC Systems
Maual LIne Relocation_Misc.
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
SNo.
60000004
60000005
60000011
60000012
Cap.date
Asset description
0 19.06.2013
0 27.11.2014
0 31.03.2015
0 31.03.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
SNo.
52000002
Cap.date
Asset description
0 30.11.2010
**
Report date:
Created on:
CWIP SAP
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
70000002
SNo.
Cap.date
0 30.11.2010
Asset description
CWIP UL CERTIFICATION
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
SNo.
52000004
Cap.date
Asset description
0 30.11.2010
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
SNo.
70000244
70000251
Cap.date
Asset description
0 31.07.2015
0 31.10.2015
**
***
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
9901000
SNo.
Cap.date
0 10.09.2008
Asset description
Factory Land (SEZ)
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
11000001
11000002
11000003
11000004
11000005
11000006
11000007
11000008
11000009
11000010
11000011
11000012
11000013
11000014
11000015
11000016
11000017
11000018
11000019
11000020
11000021
11000022
11000023
11000024
11000025
11000026
11000027
11000028
11000029
11000030
11000031
11000032
11000033
SNo.
Cap.date
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
Asset description
Septic Tank
Hume Pipe
Sewerage Line
Drain
Underground Wall
Earth Filling
Dismantling Charges
Platform & Ramp
Hume Pipe
Pipes
Pipes
Iron Rods
Pipes
Gate Column
Road
Partition Wall
Security Room
Floor
AHU Room
Chiller Room
Compressor Room
Guest Room
DG Platform
MS Gate
Sub Station
Store Partition
Barbed Wire
Misc. Work
Misc. Work
Misc. Work
Compressor Line
Office Floor
Partition Wall
11000034
11000035
11000036
11000037
11000038
11000039
11000040
11000041
11000042
11000043
11000044
11000045
11000046
11000047
11000048
11000049
11000050
11000051
11000052
11000053
11000054
11000055
11000056
11000057
11000058
11000059
11000060
11000061
11000062
11000063
11000064
11000065
11000066
11000067
11000068
11000070
11000071
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 01.04.2009
0 30.09.2010
0 30.09.2010
0 30.09.2010
0 31.03.2011
0 31.03.2011
0 31.03.2011
0 31.03.2011
0 31.03.2011
0 31.03.2011
0 31.03.2011
0 31.03.2011
0 14.04.2011
0 31.01.2013
0 03.07.2013
0 23.08.2013
0 10.01.2014
0 10.01.2014
0 17.09.2013
0 09.10.2014
0 01.04.2014
0 02.05.2015
0 02.05.2015
0 31.12.2015
0 01.03.2016
Painting Work
Materials
Materials
Materials
Automated Door
Sealant
Aluminium Work
Materials
Epoxy Paint
Epoxy Paint
Miscellaneous Work
Factory Building 1
Factory Building
Mezannine Floor
EPOXY Painiting
Factory Building
Civil Work
Civil Work
Flooring
Civil Work
EPOXY Painiting
Ground Filling
Factory Building
Office Building
Factory Building (addition 2011-12)
Factory Building Extention 3rd Line
Water Pipeline Work
Water Pump for Pipe Line
Glass Shed Godown
RCC Road at Falta
Factory Shed- Patton
Water Tank - Capacity 5000 Litres
Warehouse Shed at Patton
Water Tank (Horizontal)-500 litres
Water Tank (Vertical) 500 litres
Factory Building
Manual Line Relocation
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
SNo.
99100001
99100003
99100004
99100005
99100006
99100007
99100008
99100009
99100010
99100011
99100012
99100013
99100014
99100016
99100019
99100023
99100024
99100027
99100031
99100032
99100033
Cap.date
Asset description
0 27.12.2012
0 31.03.2012
0 01.10.2012
0 31.01.2013
0 31.01.2013
0 31.01.2013
0 31.01.2013
0 31.01.2013
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 15.01.2010
0 31.03.2010
0 27.05.2009
0 31.03.2010
0 23.06.2010
0 13.09.2010
0 25.02.2011
0 27.02.2014
0 27.02.2014
0 28.08.2013
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
99200008
99200010
99200011
99200012
99200013
99200017
SNo.
Cap.date
0 31.01.2013
0 12.09.2013
0 12.09.2013
0 05.10.2013
0 05.10.2013
0 01.05.2013
Asset description
99200019
99200020
99200021
99200022
99200023
99200024
99200058
99200059
99200060
99200061
99200062
99200065
99200073
99200082
0 30.05.2013
0 22.06.2013
0 22.06.2013
0 22.06.2013
0 22.06.2013
0 22.06.2013
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.04.2014
0 31.12.2015
0 31.12.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
35000001
35000002
35000003
35000004
35000005
35000006
35000007
35000008
35000009
35000010
35000011
35000012
35000013
35000014
35000015
35000016
35000017
35000018
SNo.
Cap.date
Asset description
0 15.05.2009
0 10.07.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 26.10.2009
0 29.10.2009
0 23.11.2009
0 14.12.2009
0 19.12.2009
0 23.12.2009
0 26.12.2009
0 26.12.2009
0 28.12.2009
0 17.01.2010
0 30.01.2010
0 30.01.2010
Pallet Truck
Fire Extinguisher
Hot Air Oven
Jig
Equipment
Solar Kit
Equipment
Jig
Equipment
Jig
Equipment
Jig
Jig
Jig
Jig
Jig
Jig
Equipment
35000019
35000020
35000021
35000022
35000023
35000024
35000025
35000026
35000027
35000028
35000029
35000030
35000032
35000033
35000034
35000035
35000036
35000037
35000038
35000039
35000040
35000041
35000042
35000043
35000044
35000045
35000067
35000068
35000069
35000071
35000072
35000073
35000074
35000075
35000076
35000077
35000078
35000079
35000081
35000085
35000086
35000087
35000089
35000100
35000109
0 01.02.2010
0 02.02.2010
0 12.03.2010
0 26.03.2010
0 27.03.2010
0 26.05.2010
0 28.05.2010
0 29.05.2010
0 03.06.2010
0 08.06.2010
0 15.07.2010
0 16.07.2010
0 22.07.2010
0 26.07.2010
0 26.07.2010
0 27.07.2010
0 27.07.2010
0 13.11.2010
0 15.11.2010
0 19.11.2010
0 01.03.2011
0 05.03.2012
0 10.11.2011
0 13.12.2011
0 20.02.2012
0 16.01.2012
0 02.02.2013
0 02.02.2013
0 05.02.2013
0 12.01.2013
0 31.01.2013
0 27.04.2013
0 08.01.2013
0 12.01.2013
0 19.01.2013
0 31.01.2013
0 31.01.2013
0 09.05.2013
0 25.06.2013
0 09.05.2013
0 21.05.2013
0 22.05.2013
0 13.08.2013
0 23.08.2013
0 12.03.2014
Equipment
Equipment
Equipment
Jig
Jig
Washer
Conveyaor Belt
Iron Strap
Iron Bolt
Nut Bolt
Rachet Tool Box
Welding Machine , Hammer Drill Mac
Lock
Welding Machine
Wwlding Holder
Crimping Tool
Cable cutter
Trimming Blade,Iron punching,
Micron
Aluminium Ladder
CHAIN PULLY
LG Make Window TYpe AC
HAND PALLET TRUCK
FLUX TEST KIT PS 420
PUSH PULL GUAGE
ANODING METRE
Voltas Hand Pallet Truck
Sandwich Panel Trolley
Sandwich Panel Trolley
Back Sheet Carrring Trolley
Ribbon spool stock trolley
RFID Tags (Hardware & Software) - N
Voltas Hand Pallet Truck
Back Sheet Carrring Trolley
Ribbon spool stock trolley
Inclined Trolley for Glass Washing
String Tray trolley
MS Pallet with Ply
M. S. Ramp
Inclined Trolly
Inclined Trolly
Inclined Trolly
Bar Code Scanner
12V, 1300AH battery
Soxhlet Apparatus - 6 Mantle
35000110
35000133
35000134
35000135
35000139
35000140
35000141
35000142
35000143
35000144
35000145
35000146
35000191
35000192
35000193
35000194
35000195
35000196
35000197
35000198
35000199
35000200
35000201
35000202
35000203
35000204
35000205
35000206
35000207
35000208
35000209
35000210
35000211
35000212
35000213
35000214
35000215
35000216
35000217
35000218
35000219
35000220
35000224
35000225
35000243
0 12.03.2014
0 16.12.2013
0 16.12.2013
0 16.12.2013
0 22.11.2013
0 22.11.2013
0 22.11.2013
0 22.11.2013
0 22.11.2013
0 22.11.2013
0 22.11.2013
0 22.11.2013
0 28.03.2014
0 28.03.2014
0 28.03.2014
0 28.03.2014
0 10.04.2014
0 10.04.2014
0 10.04.2014
0 10.04.2014
0 10.04.2014
0 28.03.2014
0 10.04.2014
0 10.04.2014
0 21.03.2014
0 10.04.2014
0 21.03.2014
0 10.04.2014
0 12.03.2014
0 12.03.2014
0 12.03.2014
0 12.03.2014
0 12.03.2014
0 12.03.2014
0 12.03.2014
0 12.03.2014
0 12.03.2014
0 12.03.2014
0 12.03.2014
0 12.03.2014
0 12.03.2014
0 12.03.2014
0 16.09.2014
0 16.09.2014
0 26.04.2014
35000244
35000245
35000246
35000247
35000248
35000249
35000250
35000251
35000252
35000253
35000254
35000255
35000256
35000257
35000258
35000259
35000260
35000261
35000262
35000263
35000264
35000265
35000266
35000267
35000268
35000269
35000270
35000271
35000272
35000273
35000274
35000275
35000276
35000277
35000278
35000279
35000280
35000281
35000282
35000283
35000284
35000285
35000286
35000287
35000288
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
M.S.
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
Pallet
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
35000289
35000290
35000291
35000292
35000293
35000294
35000295
35000296
35000297
35000300
35000301
35000302
35000303
35000319
35000321
35000323
35000327
35000328
35000329
35000330
35000333
35000374
35000375
35000391
35000392
35000393
35000394
35000395
35000396
35000397
35000398
35000399
35000400
35000401
35000403
35000404
35000406
35000408
35000409
35000410
35000411
35000412
35000413
35000414
35000415
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.06.2014
0 07.07.2014
0 07.07.2014
0 01.07.2014
0 01.12.2014
0 04.12.2014
0 03.12.2014
0 03.12.2014
0 03.11.2014
0 14.11.2014
0 19.11.2014
0 03.12.2014
0 09.07.2015
0 29.07.2015
0 23.11.2015
0 23.11.2015
0 27.02.2015
0 29.04.2015
0 30.03.2015
0 04.03.2015
0 04.03.2015
0 18.03.2015
0 18.03.2015
0 21.03.2015
0 21.03.2015
0 04.03.2015
0 04.03.2015
0 16.03.2015
0 17.03.2015
0 29.05.2015
0 04.05.2015
0 13.06.2015
0 03.06.2015
0 08.07.2015
0 06.06.2015
0 13.08.2015
0 07.10.2015
0 18.11.2015
0 06.12.2015
0 06.12.2015
0 16.02.2016
35000416
35000417
35000418
35000419
35000420
35000421
35000450
0 23.02.2016
0 23.02.2016
0 30.01.2016
0 18.02.2016
0 04.02.2016
0 22.03.2016
0 31.12.2015
Hakko Meter
Hakko Meter
IFM Communication Module
Electronic Weighing M/c.(10 Kgs)
Hot Air Gun
12 Edge Sealing Machine
Tools & Equipments
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
SNo.
23000093
23000094
23000096
23000097
23000097
23000097
23000097
23000097
23000097
23000097
23000097
Cap.date
Asset description
0 22.12.2015
0 22.12.2015
0 22.12.2015
0 31.03.2016
1 31.03.2016
2 31.03.2016
3 31.03.2016
4 31.03.2016
5 31.03.2016
6 31.03.2016
7 31.03.2016
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
01)
01)
01)
01)
01)
01)
01)
01)
BusinessArea
BP01
Asset
14000010
SNo.
Cap.date
0 10.02.2014
Asset description
14000030
14000049
14000055
14000057
14000070
14000071
14000075
14000076
14000079
14000080
14000086
0 16.12.2014
0 08.06.2015
0 10.07.2015
0 18.08.2015
0 09.11.2015
0 09.11.2015
0 07.11.2015
0 10.12.2015
0 02.02.2016
0 03.02.2016
0 19.02.2016
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
SNo.
21000003
Cap.date
Asset description
0 30.04.2010
**
Report date:
Created on:
UL Certification Fees
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
19000001
19000004
19000007
19000008
SNo.
Cap.date
0 12.02.2016
0 15.09.2015
0 31.12.2015
0 16.03.2016
Asset description
OHASAS 18001:2007
Microgen Certificate From BBA
Certification
IIC Certificate
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
SNo.
50000001
50000002
Cap.date
Asset description
0 01.04.2009
0 20.08.2010
**
Report date:
Created on:
DG Set
DG Set 500 KVA
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
SNo.
37000001
37000002
37000004
37000005
Cap.date
Asset description
0 18.05.2009
0 10.08.2010
0 27.12.2012
0 16.12.2013
**
Report date:
Created on:
Forklift
Manual Forklift
Forklift Trucks (Diesel Operated)
Voltas Forklift(DVX30 FC BC HVT 212
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
40000001
40000002
40000003
SNo.
Cap.date
0 16.04.2009
0 20.05.2009
0 30.09.2009
Asset description
Mobile
Mobile
Mobile
40000004
40000005
40000006
40000007
40000008
40000009
40000010
40000011
40000012
40000013
40000014
40000015
40000040
40000041
40000042
40000045
40000046
40000048
40000051
40000052
40000057
40000064
40000145
40000157
40000161
40000162
40000167
40000169
40000176
40000186
40000189
40000192
40000193
40000196
40000201
40000210
40000211
40000212
40000226
40000230
40000231
40000232
40000233
40000234
40000235
0 19.10.2009
0 19.10.2009
0 19.10.2009
0 19.10.2009
0 11.11.2009
0 26.12.2009
0 05.01.2010
0 12.01.2010
0 18.01.2010
0 05.02.2010
0 16.02.2010
0 22.02.2010
0 01.10.2010
0 01.09.2010
0 09.01.2011
0 13.09.2011
0 17.09.2011
0 25.11.2011
0 22.12.2011
0 24.02.2012
0 30.03.2012
0 13.08.2012
0 09.08.2012
0 03.01.2013
0 04.12.2012
0 01.11.2012
0 24.12.2012
0 30.03.2013
0 21.01.2013
0 05.03.2013
0 07.03.2013
0 30.03.2013
0 20.12.2012
0 30.11.2012
0 31.12.2012
0 01.01.2013
0 20.01.2013
0 01.06.2013
0 03.07.2013
0 15.05.2009
0 15.09.2009
0 31.03.2010
0 06.06.2010
0 06.06.2010
0 11.06.2010
EPABX
EPABX
EPABX
EPABX
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
office equipments
Fire Extinguisher
OFFICE EQUIPMENT(BAG)
WALKY HANDSET
BYCYCLE
BLACK BERRY CURVE 8520
WALKIE TALKIE
Bicycle
Sungsung N 700
PAPER CUTTING MACHINE
Kenwood Walky Talky
Scaner Motorolla Mobile Compurt MC
Nokia 110 Mobile Phone
Complete set of CCTV System
Nokia Asha 200( S Tulsiyan)
Nokia 101 (surendra Driver)
Blackberry Curve 9220 (Ivan Saha)
Mobile Nokia 112 [Bijaya Das]
Nokia Asha 200 (Madhab Das)
Water Purifier (RPMCI- 00809582) 14
Mixer Grinder 750 W (Pentry)
Air Conditioner 2 Ton (Make LG)
Vacuum Cleaner , Model: BV 5/1
6 Door Locker - Falta Dormetory
Iron Box with self 10"x11"x8" - Falta
Blackberry 9220
RO System (40/50 Ltr)
Air Conditioner
Air Conditioner
Air Conditioner
Split LG AC
Material for AC
Gas Charging AC
40000236
40000237
40000238
40000239
40000240
40000252
40000257
40000273
40000283
40000305
40000331
40000332
40000466
40000530
40000535
40000536
40000610
40000631
40000632
40000633
40000634
40000635
40000636
40000639
40000642
40000644
40000647
40000651
40000653
40000654
40000656
40000658
40000659
40000677
40000680
40000681
40000682
40000684
40000684
40000684
40000684
40000684
40000684
40000684
40000684
0 23.11.2010
0 02.02.2011
0 03.12.2010
0 26.03.2011
0 31.03.2011
0 05.08.2013
0 28.08.2013
0 06.11.2013
0 08.03.2014
0 27.12.2013
0 25.10.2013
0 25.10.2013
0 31.10.2014
0 27.02.2015
0 23.03.2015
0 08.05.2015
0 24.01.2015
0 12.05.2015
0 18.05.2015
0 01.06.2015
0 01.06.2015
0 01.06.2015
0 01.06.2015
0 01.06.2015
0 01.06.2015
0 01.06.2015
0 02.06.2015
0 26.06.2015
0 26.06.2015
0 26.06.2015
0 26.06.2015
0 26.06.2015
0 26.06.2015
0 29.07.2015
0 10.08.2015
0 25.07.2015
0 25.07.2015
0 30.07.2015
1 25.07.2015
2 25.07.2015
3 25.07.2015
4 25.07.2015
5 25.07.2015
6 25.07.2015
7 25.07.2015
Air Conditioner
Air Conditioner
Air Conditioner
Air Conditioner
Air Conditioner
Nokia 210 Mobile Phone
Black Berry 9220 Mobile Phone
Nokia Asha 210
Energy Saver for Compressor
Telephone Handset - BPL
Karcher Back Pak Dry Vacuum Cleane
Karcher Wet & Dry Vacuum Cleaner (
Hand Pallet Truck
Blackberry
Samsung 9060i(358312060900070)
Split AC(1.5 tonne)
Samsung 23"LED TV
Air Conditioner 1.5 Ton Falta Plant - A
Blackberry Curve 9320
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung B310E
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
I Phone 6
I Phone 6-64GB
Samsung Neo Plus
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
40000684
40000684
40000684
40000684
40000700
40000759
40000762
40000763
40000774
40000775
40000776
40000777
40000778
40000779
40000780
40000781
40000782
40000783
40000784
40000786
40000787
40000790
40000791
40000796
40000797
40000798
40000804
40000806
40000808
40000811
40000824
40000826
40000827
40000828
40000829
40000830
40000832
40000834
40000837
40000838
40000839
40000841
40000844
40000845
40000846
8 25.07.2015
9 25.07.2015
10 25.07.2015
11 25.07.2015
0 24.07.2015
0 22.08.2015
0 09.09.2015
0 23.09.2015
0 23.09.2015
0 23.09.2015
0 23.09.2015
0 23.09.2015
0 23.09.2015
0 23.09.2015
0 23.09.2015
0 23.09.2015
0 23.09.2015
0 23.09.2015
0 23.09.2015
0 23.09.2015
0 23.09.2015
0 28.09.2015
0 23.09.2015
0 06.10.2015
0 06.10.2015
0 06.10.2015
0 08.10.2015
0 08.10.2015
0 19.12.2015
0 18.11.2015
0 01.01.2016
0 30.12.2015
0 30.12.2015
0 30.12.2015
0 30.12.2015
0 30.12.2015
0 04.01.2016
0 04.01.2016
0 04.01.2016
0 04.01.2016
0 04.01.2016
0 04.01.2016
0 04.01.2016
0 04.01.2016
0 04.01.2016
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Grand
Samsung A-3
Samsung A3
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Lumia 540
Lumia 434
Lumia
Lumia
Lumia
Lumia 430
Lumia 430
Digital Camera(20 Mpx)
Lumia
Samsung A3
Lumia 430
Lumia 430
Lumia 430
Lumia 430
Lumia 430
Lumia 430
Lumia 430
Lumia 430
Lumia 430
Lumia 430
Lumia 430
Lumia 430
Lumia 430
Lumia 430
40000847
40000848
40000849
40000851
40000852
40000853
40000854
40000870
40000872
40000873
40000874
40000879
40000880
40000881
40000882
40000883
40000884
40000885
40000886
40000887
40000888
40000910
40000911
40000917
40000945
40000946
40001001
0 04.01.2016
0 04.01.2016
0 04.01.2016
0 04.01.2016
0 04.01.2016
0 04.01.2016
0 04.01.2016
0 12.01.2016
0 12.01.2016
0 12.01.2016
0 12.01.2016
0 20.01.2016
0 20.01.2016
0 20.01.2016
0 20.01.2016
0 20.01.2016
0 20.01.2016
0 20.01.2016
0 20.01.2016
0 20.01.2016
0 20.01.2016
0 24.02.2016
0 24.02.2016
0 08.03.2016
0 31.03.2016
0 31.03.2016
0 31.12.2015
Lumia 430
Lumia 430
Lumia 430
Lumia 430
Lumia 430
Lumia 430
Lumia 430
Gionee P2M
Gionee P2M
Gionee P2M
Gionee P2M
Samsung Mobile
Samsung Mobile
Samsung Mobile
Samsung Mobile
Samsung Mobile
Samsung Mobile
Samsung Mobile
Samsung Mobile
Samsung Mobile
Samsung Mobile
ID11 Fingerprint Terminal (S1)-2 Tem
Smart Card Reader
I Phone 6
Samsung A3
Samsung A3
Ceiling Fan
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
36000001
36000002
36000003
36000004
36000005
SNo.
Cap.date
0 01.04.2009
0 01.04.2009
0 01.04.2009
0 13.04.2009
0 25.04.2009
Asset description
Computer
Computer
Computer
Computer
Computer
36000006
36000007
36000008
36000009
36000010
36000011
36000012
36000013
36000014
36000015
36000016
36000017
36000018
36000019
36000020
36000021
36000022
36000023
36000024
36000025
36000026
36000027
36000028
36000029
36000030
36000031
36000032
36000033
36000034
36000035
36000036
36000037
36000038
36000039
36000040
36000041
36000042
36000043
36000044
36000045
36000046
36000047
36000048
36000049
36000050
0 12.05.2009
0 18.05.2009
0 19.05.2009
0 24.06.2009
0 26.06.2009
0 26.06.2009
0 05.08.2009
0 08.08.2009
0 10.08.2009
0 10.08.2009
0 11.08.2009
0 11.08.2009
0 28.08.2009
0 23.09.2009
0 12.10.2009
0 27.10.2009
0 06.11.2009
0 09.11.2009
0 09.11.2009
0 25.11.2009
0 03.12.2009
0 07.12.2009
0 08.12.2009
0 04.02.2010
0 17.02.2010
0 30.03.2010
0 31.03.2010
0 23.06.2009
0 30.09.2009
0 15.10.2009
0 15.10.2009
0 15.10.2009
0 27.10.2009
0 13.11.2009
0 14.01.2010
0 03.02.2010
0 17.03.2010
0 31.03.2010
0 20.04.2010
0 29.04.2010
0 01.06.2010
0 04.06.2010
0 15.06.2010
0 15.06.2010
0 17.06.2010
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Networking
Networking
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Networking
Computer
Computer
Computer
Computer
Computer
Tally
Computer
Computer
Computer
Computer
Printer
Printer
Printer
Printer
Printer
Printer
Printer
Printer
Printer
Printer
Printer
Dell Laptop
DT Computer, HD Link
Laptop Lenovo
UPS
Computer
Computer
Laptop Lenovo
36000051
36000052
36000053
36000054
36000055
36000056
36000057
36000058
36000059
36000060
36000061
36000062
36000063
36000064
36000065
36000066
36000067
36000068
36000069
36000070
36000071
36000073
36000074
36000075
36000076
36000077
36000096
36000099
36000239
36000240
36000242
36000290
36000414
36000418
36000419
36000420
36000421
36000422
36000423
36000424
36000425
36000426
36000427
36000428
36000429
0 13.07.2010
0 17.07.2010
0 26.07.2010
0 16.08.2010
0 13.09.2010
0 20.09.2010
0 13.10.2010
0 19.10.2010
0 15.11.2010
0 18.11.2010
0 20.11.2010
0 24.11.2010
0 24.11.2010
0 02.12.2010
0 09.12.2010
0 12.12.2010
0 23.12.2010
0 02.07.2010
0 02.07.2010
0 02.08.2010
0 30.01.2011
0 24.02.2011
0 24.03.2011
0 08.04.2010
0 05.11.2010
0 02.03.2011
0 31.03.2012
0 31.03.2012
0 15.01.2013
0 06.02.2013
0 30.01.2013
0 14.08.2013
0 01.09.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
Laptop Lenovo
Laptop Lenovo
Monitor, CPU
Laptop Lenovo
CPU Core 2 Duo
Laptop Dell
Antivirus
Cyberroam
Server (IBM-X3650M3)
HP Laptop
HP Laptop
RAM DDR, Desktop HP
HP Laptop
UPS -6KVA with 7-2H Battery
Computer
Computer
Computer
Computer
Computer
Computer
HP Laptop
Bar Code Scanner
Lenovo Desktop Computer
Canon Printer
HP Laser Jet Printer
HP Laser Jet Printer
RAM
RFID SOFTWARE
LAN Net-Work Setup(Falta)
Scanner
Scanner
Lenovo 72 Desktop (Pushpendu Kota
Back Up Server HP DL 380P Gen 2 Ra
Monitor, Mouse & Keyboard for Onlin
Monitor, Mouse & Keyboard for Onlin
Monitor, Mouse & Keyboard for Onlin
Monitor, Mouse & Keyboard for Onlin
Monitor, Mouse & Keyboard for Onlin
Monitor, Mouse & Keyboard for Onlin
Monitor, Mouse & Keyboard for Onlin
Monitor, Mouse & Keyboard for Onlin
Monitor, Mouse & Keyboard for Onlin
Monitor, Mouse & Keyboard for Onlin
Monitor, Mouse & Keyboard for Onlin
Monitor, Mouse & Keyboard for Onlin
36000430
36000431
36000432
36000433
36000434
36000435
36000436
36000437
36000438
36000439
36000440
36000441
36000442
36000443
36000444
36000445
36000446
36000447
36000448
36000449
36000515
36000516
36000529
36000530
36000531
36000533
36000533
36000533
36000533
36000534
36000609
36000610
36000611
36000612
36000613
36000614
36000615
36000617
36000618
36000620
36000621
36000624
36000625
36000626
36000627
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 09.07.2015
1 25.07.2015
0 08.09.2015
0 19.09.2015
0 14.07.2015
0 22.08.2015
1 22.08.2015
2 22.08.2015
3 22.08.2015
0 01.08.2015
0 06.10.2015
0 06.10.2015
0 06.10.2015
0 06.10.2015
0 06.10.2015
0 06.10.2015
0 06.10.2015
0 06.10.2015
0 06.10.2015
0 06.10.2015
0 06.10.2015
0 01.10.2015
0 01.10.2015
0 01.10.2015
0 01.10.2015
36000631
36000640
36000641
36000643
36000644
36000666
0 26.11.2015
0 10.12.2015
0 10.12.2015
0 26.11.2015
0 30.12.2015
0 31.12.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
75010001
75010002
75010003
75010004
75010005
75010006
75010007
75010008
75010009
75010010
75010011
75010012
75010013
75010014
75010015
75010016
75010017
75010019
75010020
75010021
75010022
75010023
75010024
75010026
75010027
75010028
SNo.
Cap.date
0 30.09.2009
0 30.09.2009
0 31.10.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 30.09.2010
0 30.09.2010
0 30.09.2010
0 01.12.2010
0 01.12.2010
0 20.09.2010
0 07.02.2013
0 10.06.2013
0 16.05.2013
0 20.11.2012
0 11.09.2012
0 31.01.2013
0 01.03.2013
0 14.01.2013
0 04.05.2013
Asset description
Stringer Spire
Laminator Spire
Laser Cutter
Cell Tester
Compressor
Aluminium Punching
Glass Washer
Air Dryer
Punching Machine
Plant & Machinery
Aluminium Punching
NPC Laminator
Air Compressor
Tabbing ,Stringing, Lay up & Framing
Chiller
Cooling System
Cooling Tower
Manual Dispensing System (sealant A
Frame Sealant Dispensing Equipmen
Laser Cutting Machine (New)
Scrubber Drier
UPS & Battery- Backup Systems
Compressue (3rd Line)
Air Conditioning Plant (3 Rd Line)
Tables (Rework Triming & Framing)
EL Tester
75010063
75010064
75010084
75010089
75010134
75010135
75010155
75010157
75010158
75010159
75010164
75010165
75010167
75010171
0 30.06.2015
0 30.06.2015
0 22.11.2014
0 13.05.2015
0 04.02.2016
0 06.01.2016
0 31.12.2015
0 31.12.2015
0 31.12.2015
0 31.12.2015
0 31.12.2015
0 31.12.2015
0 31.12.2015
0 31.12.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
41000003
41000004
41000006
41000007
41000019
41000021
41000022
41000033
41000035
41000036
41000051
41000053
41000061
41000062
41000063
41000064
SNo.
Cap.date
0 22.01.2010
0 01.09.2010
0 20.09.2010
0 27.07.2010
0 21.07.2011
0 09.12.2011
0 10.12.2011
0 12.02.2013
0 30.09.2009
0 30.06.2009
0 29.05.2014
0 19.06.2015
0 05.09.2015
0 05.09.2015
0 10.03.2016
0 10.03.2016
Asset description
GZT-6065
CAR 6191
Goods Carrier Vihcle (ACE)
Laminator With Spares (NPC)
Motor Car SX4 VX1
BELERO SLX BS-IV [WB20Z9181]
TATA STARBUS (24+1S)
Maruti Ertiga
Motor Cycle 5809
GETZ 177
Maruti Ertiga VDI BS IV
Ashok Leyland (Model No. AL1212)
Mahindra Bolero ZLX/7STR/BS-IV
Honda City VX MT(Diesel)
XUV 500
Mahindra XUV
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
22000001
22000003
22000004
22000005
22000006
22000007
22000008
22000009
22000010
22000012
22000061
22000062
22000077
22000080
22000081
22000082
22000084
22000085
22000086
22000087
22000088
22000103
22000104
22000105
22000120
22000121
22000122
22000123
22000124
22000125
22000126
22000127
22000128
22000129
SNo.
Cap.date
0 22.06.2009
0 27.06.2009
0 11.07.2009
0 04.08.2009
0 04.08.2009
0 19.08.2009
0 20.08.2009
0 29.08.2009
0 31.08.2009
0 01.12.2011
0 19.04.2011
0 12.04.2012
0 30.04.2012
0 23.07.2013
0 23.07.2013
0 23.07.2013
0 01.04.2013
0 01.04.2013
0 16.05.2013
0 16.05.2013
0 16.05.2013
0 19.11.2013
0 19.11.2013
0 19.11.2013
0 12.11.2013
0 12.11.2013
0 12.11.2013
0 12.11.2013
0 12.11.2013
0 08.03.2014
0 08.03.2014
0 08.03.2014
0 08.03.2014
0 08.03.2014
Asset description
22000130
22000132
22000203
22000204
22000205
22000206
22000207
22000208
22000209
22000214
22000221
22000222
22000239
22000248
*
0 28.03.2014
0 14.08.2014
0 09.12.2014
0 09.12.2014
0 09.12.2014
0 09.12.2014
0 09.12.2014
0 09.12.2014
0 09.12.2014
0 07.10.2015
0 19.02.2015
0 19.02.2015
0 02.07.2014
0 01.04.2015
18 Door Locker
Rack for diapharm
Computer table for Online Confirmat
Computer table for Online Confirmat
Computer table for Online Confirmat
Computer table for Online Confirmat
Computer table for Online Confirmat
Computer table for Online Confirmat
Computer table for Online Confirmat
Steel Almirah (Big)
Wooden Desk/Table as Array Testing
Wooden Desk/Table as Array Testing
Tables for Cabins & Side rack
Stoppe Trip Trap Chair
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
42000001
42000002
42000003
42000004
42000005
42000006
42000007
42000008
42000009
42000010
42000011
42000012
42000013
SNo.
Cap.date
0 23.06.2009
0 30.09.2009
0 15.10.2009
0 27.10.2009
0 14.01.2010
0 03.02.2010
0 17.03.2009
0 31.03.2010
0 08.04.2010
0 05.11.2010
0 13.11.2009
0 02.03.2011
0 01.03.2011
Asset description
Zebra Printer
Canon Inkjet
Barcode Scanner
Canon Inkjet
Laptop
Canon Inkjet
Tray & Trolly
HP Printer 5025,Molo Low cost MFP &
Canon Printer
HP laserjet m1213nf
Laptop
HP LASERJET PRINTER
HP LASERJET PRINTER (HO)
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
SNo.
99010000
99010001
99010002
99010003
99010005
99010006
99010007
99010008
99010009
99010011
99010013
99010014
99010015
99010016
99010017
99010019
99010020
Cap.date
Asset description
0 01.01.2010
0 01.01.2013
0 27.02.2013
0 25.03.2014
0 07.03.2014
0 25.06.2014
0 12.12.2014
0 04.11.2014
0 01.12.2014
0 29.01.2015
0 15.05.2015
0 14.03.2015
0 21.07.2015
0 27.04.2015
0 21.03.2015
0 01.03.2015
0 01.03.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
17000001
17000002
SNo.
Cap.date
0 10.03.2016
0 27.11.2015
**
Report date:
Created on:
TUV Certificate
Certificate for ISO 18001:2007
Tuv Certification For all 7 Projects
PID Certificate (TUV)
TUV Certificate Extension
TUV Certificate Extension (2014)
PID Resistance Tests with Jupiter Cell
Testing of TC, NOCT, PNOCT & PLI of
Diff Light Vs Diff Irradiance Testing
TUV Certificate Extension
TUV Co-Certification
CEC Listing of VSPB.60.AAA.03
BEL Co-Certification
EMS Recertification
PAN FILE VALIDATION TEST(72 Cells)
UL Certification Fees
UL Certification Fees
31.03.2016
04.05.2016
Asset description
CompanyCode
BP01
BusinessArea
BP01
Asset
99020000
99020001
99020002
99020003
99020004
99020005
99020006
99020007
99020008
99020009
99020010
99020011
99020012
99020013
99020014
99020015
99020016
99020017
99020018
99020019
99020020
99020021
99020022
99020023
99020024
99020025
99020026
99020027
99020028
99020029
99020030
99020031
99020032
99020033
99020034
99020035
99020036
99020037
99020038
SNo.
Cap.date
0 13.03.2010
0 05.03.2010
0 13.03.2010
0 07.03.2011
0 01.04.2009
0 30.09.2010
0 14.06.2010
0 30.09.2010
0 30.11.2010
0 30.09.2010
0 07.02.2010
0 30.09.2010
0 30.09.2010
0 18.10.2010
0 07.10.2010
0 03.11.2010
0 31.10.2010
0 02.12.2010
0 24.09.2010
0 28.09.2010
0 10.10.2010
0 12.10.2010
0 27.10.2010
0 21.02.2011
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 25.02.2010
0 25.02.2010
0 31.03.2010
0 31.03.2010
0 31.03.2010
0 10.04.2010
0 29.04.2010
0 29.04.2010
0 30.09.2009
0 30.09.2009
0 30.09.2009
0 07.04.2011
Asset description
Projector
UPS
Projector
Projector
Electrical Installation
Main LT Panel 150 KVA
UPS 160 KVA
Transformer
UPS
Automatic Voltage Regulator
UPS
Electrical Items
Electrical Items
Air Handling Unit
Electrical Items
Electrical Items
Electrical Work
LAN Material
Change Over, PVC Copper, Switch Fu
Change Over, PVC Copper, Switch Fu
Starter, MCB, Isolator, DB Box, Distri
Electrical Items
Electrical Items
Inverter
Water Filter
Air Shower
Water Filter
Switch Board
Exhaust Fan
Power Supply
Osliscope
Multimetre
multi metre 2
FLOOD LIGHT SETING
SWICH RELAY BOARD
UPS
UPS
Electrical Installation
ELECTRICAL INSTTALATION -HO
99020039
99020040
99020041
99020042
99020043
99020045
99020046
99020047
99020048
99020049
99020050
99020051
99020052
99020053
99020054
99020055
99020056
99020057
99020058
99020059
99020061
99020062
99020063
99020064
99020065
99020066
99020067
99020068
99020069
99020070
99020071
99020072
99020073
99020074
99020075
99020076
99020077
99020078
99020079
99020080
99020081
99020082
99020083
99020084
99020085
0 13.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 18.02.2014
0 31.01.2014
99020086
99020087
0 31.01.2014
0 01.03.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP01
Asset
SNo.
20000001
Cap.date
Asset description
0 05.01.2010
VPN
**
***
****
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
52000005
52000010
52000011
52000013
52000014
52000040
52000042
52000043
52000050
52000052
52000053
52000056
SNo.
Cap.date
0 28.12.2010
0 05.08.2013
0 31.01.2014
0 15.05.2013
0 04.08.2015
0 07.08.2015
0 19.03.2016
0 22.03.2016
0 31.03.2016
0 22.03.2016
0 04.03.2016
0 04.03.2016
Asset description
CWIP CIVIL-HO
Heritage Guest House (New Floor)
CWIP - The Chamber
CWIP - Copyright
CWIP - The Chambers 7th Floor
Wooden Partition(7th Floor)
Flooring with Tiles
Wall Breaking
Wooden Ply
Others
Light Fitting
Network Wiring
52000071
52000072
52000073
0 28.03.2016
0 31.03.2016
0 31.03.2016
**
Report date:
Created on:
AC Machines
CWIP-Heritage Ground & 3rd Floor
Land for Factory Shed
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
10000001
10000002
10000004
10000009
10000010
10000012
10000014
10000015
10000016
10000017
10000018
10000028
10000030
10000031
10000032
10000033
10000034
10000035
10000036
10000037
10000038
10000039
10000041
10000042
10000043
10000044
10000045
10000046
10000047
SNo.
Cap.date
0 04.12.2010
0 31.01.2011
0 19.11.2011
0 29.11.2012
0 07.12.2012
0 31.03.2013
0 23.10.2013
0 30.12.2013
0 11.08.2014
0 18.08.2014
0 18.08.2014
0 20.03.2014
0 20.03.2014
0 20.03.2014
0 20.03.2014
0 20.03.2014
0 20.03.2014
0 20.03.2014
0 13.03.2014
0 20.03.2014
0 13.03.2014
0 13.03.2014
0 13.03.2014
0 13.03.2014
0 13.03.2014
0 13.03.2014
0 13.03.2014
0 31.03.2014
0 05.06.2014
Asset description
CWIP OFFICE
CWIP OFFICE-HO
C W I P NEW OFFICE {LAND]
C W I P 4 Th Floor Landsdown}
CWIP Office Eqipment
CWIP-4th Flr (No. 2) S.B. Road
Heritage Office Building
Furniture & Fixtures - Tables, Chairs e
Electrical Wiring & Computer Networ
Flooring Work
False Ceiling Work
UTP Cable - Cat 6 Grey (4 Pair,305 M
UTP Cable Cat 5 E Yellow (4Pair,305 M
Patch Panel-24 Port (1U)
Jack-Category 6 (I/O Device)
Patch Cord- Cat 6 (1 Mtr.)
Patch Cord-Cat 6 (2 Mtr)
Face Plate 2 Port
Network Rack 42U with All Accessori
Cable Manager-1U
MDF - 100 Pair
MDF - 10 Pair
PVC Conduit -25mm
Junction Box - Metal (350x350)
Junction Box - Metal (250x250)
Junction Box - Metal (150x150)
Raceway - Metal (100x39)
Network 24 Port GigaBytes Switch (U
Network 24 Port L3 GigaBytes Switch
10000048
10000050
10000054
10000069
10000070
10000071
10000073
10000076
10000079
10000102
10000103
10000104
10000105
10000107
10000132
10000139
10000142
10000143
10000144
10000145
10000146
10000147
10000150
10000151
10000156
10000157
10000158
10000159
10000162
10000165
0 13.03.2014
0 13.03.2014
0 13.03.2014
0 31.03.2014
0 13.03.2014
0 31.03.2014
0 31.03.2015
0 18.08.2014
0 20.03.2014
0 13.03.2014
0 06.06.2014
0 16.06.2014
0 18.08.2014
0 29.07.2014
0 14.06.2014
0 28.08.2014
0 16.12.2014
0 16.12.2014
0 16.12.2014
0 16.12.2014
0 16.12.2014
0 16.12.2014
0 16.12.2014
0 16.12.2014
0 20.08.2015
0 05.11.2015
0 05.11.2015
0 05.11.2015
0 05.11.2015
0 13.10.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
60000013
60000014
SNo.
Cap.date
0 16.05.2015
0 05.08.2015
Asset description
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
SNo.
52000074
Cap.date
Asset description
0 01.05.2015
BIBO Implementation
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
SNo.
94000003
Cap.date
Asset description
0 31.05.2013
**
Report date:
Created on:
CWIP- HR SOP
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
77000003
SNo.
Cap.date
0 13.11.2014
Asset description
CWIP- Sales Transfermation
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
SNo.
24010000
Cap.date
Asset description
0 09.03.2016
**
Report date:
Created on:
Operations Transformation
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
SNo.
99500002
Cap.date
Asset description
0 22.06.2015
**
***
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
200001
200003
200005
200006
200009
SNo.
Cap.date
0 03.08.2012
0 15.01.2013
0 29.11.2014
0 29.11.2014
0 12.01.2016
Asset description
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
SNo.
10000006
10000007
Cap.date
Asset description
0 31.08.2011
0 31.08.2011
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
SNo.
99200063
99200067
99200068
Cap.date
Asset description
0 01.09.2014
0 28.09.2015
0 08.12.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
35000180
SNo.
Cap.date
0 26.02.2014
Asset description
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
SNo.
23000099
23000100
23000101
23000102
Cap.date
Asset description
0 28.03.2016
0 28.03.2016
0 28.03.2016
0 28.03.2016
Washing Machine
Micro Oven
Flexible Duct
Flexible Duct
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
14000003
14000004
14000005
14000006
14000013
14000014
14000017
14000020
14000021
14000022
14000023
14000024
14000025
14000026
14000027
SNo.
Cap.date
0 18.01.2013
0 18.01.2013
0 18.01.2013
0 18.01.2013
0 31.05.2013
0 08.01.2013
0 08.09.2014
0 08.01.2015
0 12.02.2014
0 29.12.2014
0 29.12.2014
0 29.12.2014
0 09.10.2014
0 31.01.2015
0 16.10.2014
Asset description
14000028
14000029
14000032
14000033
14000035
14000036
14000037
14000038
14000039
14000040
14000041
14000042
14000043
14000044
14000045
14000046
14000047
14000056
14000058
14000059
14000060
14000061
14000062
14000063
14000064
14000067
14000068
14000069
14000072
14000072
14000073
14000074
14000077
14000081
14000087
14000088
14000089
14000090
14000094
14000095
14000104
0 16.10.2014
0 16.10.2014
0 23.04.2015
0 06.04.2015
0 08.07.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 03.08.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 07.09.2015
0 24.08.2015
0 26.11.2015
0 16.09.2015
0 23.12.2015
1 23.12.2015
0 05.11.2015
0 05.11.2015
0 01.02.2016
0 18.02.2016
0 27.02.2016
0 31.03.2016
0 31.03.2016
0 30.03.2016
0 22.03.2016
0 22.03.2016
0 03.02.2016
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
SNo.
29000002
29000003
Cap.date
Asset description
0 12.03.2015
0 28.04.2015
**
Report date:
Created on:
Domain Registration(vikramsolaraca
Domain Registration(solaralliance we
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
SNo.
19000005
19000006
Cap.date
Asset description
0 22.07.2015
0 30.04.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
40000016
40000017
40000018
40000019
40000020
40000021
SNo.
Cap.date
0 10.03.2010
0 08.07.2010
0 17.01.2011
0 16.04.2010
0 24.04.2010
0 28.04.2010
Asset description
Mobile
Mobile Container
EPABX
Register 16 no.
Telephone Instrument
Motrala Mobile
40000022
40000023
40000024
40000025
40000026
40000027
40000028
40000029
40000030
40000031
40000032
40000033
40000034
40000035
40000036
40000037
40000038
40000039
40000047
40000049
40000053
40000054
40000055
40000056
40000058
40000059
40000060
40000063
40000099
40000107
40000108
40000114
40000118
40000119
40000135
40000136
40000138
40000144
40000147
40000148
40000149
40000150
40000152
40000153
40000158
0 29.04.2010
0 14.05.2010
0 25.05.2010
0 03.06.2010
0 06.08.2010
0 06.10.2010
0 12.06.2010
0 12.06.2010
0 07.07.2010
0 22.07.2010
0 07.08.2010
0 07.01.2010
0 07.02.2010
0 14.07.2010
0 16.07.2010
0 20.07.2010
0 26.07.2010
0 28.07.2010
0 12.10.2011
0 10.10.2011
0 28.03.2012
0 28.03.2012
0 24.03.2012
0 17.03.2012
0 28.03.2012
0 31.03.2012
0 20.04.2012
0 12.06.2012
0 21.07.2012
0 23.03.2013
0 06.08.2012
0 16.07.2012
0 10.08.2012
0 26.03.2013
0 22.08.2012
0 18.08.2012
0 12.09.2012
0 29.09.2012
0 15.09.2012
0 13.10.2012
0 13.10.2012
0 01.11.2012
0 07.11.2012
0 22.11.2012
0 18.12.2012
DTH Antena
Sealing Fan
Blackberry-8520
Blackberry-8520
Nokia Mobile
Nokia 2220/2700
Blackberry-8520
Gun
Telephone Instrument
Fan
Mobile Container 120ltr,240 ltr,360 l
Money Counting Machine
Mobile
Utensil,Matresses,gasovean,Bedding
Web Camera
Refrigirator,Washing Machine
Mixture Glinder
DVD,HDD,USB
BLACKBERY CURVE 8520
MOBILE SAMSUNG E-2152
Samsung L C D TV 32"
Sansung DVD
Blackberry Bold 3 9780
Blackberry Bold 8520
PRINTER HP LJ 1020
INveter withbattery used in Office
GODREJ LOCKER
WEIGHING MACHINE 50 KGS
Mobile X2-02
Euroclean Bravo Vacuum Cleaner
Blackberry Curve 8520
ALMIRAH BAMRA
Blackberry 9780 BOLD3
Euroclean Bravo Vacuum Cleaner
Printer HP OJ Pro8600 AIO
I Pad 16 GB b/w
Nokia X2-02
LG 1.0 Ton Split AC
Air Condition 1.5 Tn Spilt AC
Mobile No C2-02
Mobile Nokia 101
Mobile Nokia ASHA 200
Blackberry Curve 8520
Mobile Alpha iPhone 5 16 GB
0.75 Ton LG Split A/C (SB Rd Office)
40000159
40000160
40000164
40000165
40000166
40000168
40000171
40000172
40000173
40000175
40000179
40000180
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40000190
40000191
40000202
40000213
40000227
40000241
40000244
40000246
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40000249
40000250
40000251
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40000256
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40000260
40000262
40000263
40000270
40000271
40000272
40000274
40000275
40000276
40000277
40000278
40000279
40000280
0 18.12.2012
0 07.12.2012
0 22.12.2012
0 22.12.2012
0 24.12.2012
0 24.12.2012
0 19.01.2013
0 19.01.2013
0 19.01.2013
0 17.01.2013
0 25.01.2013
0 25.01.2013
0 08.02.2013
0 25.02.2013
0 18.03.2013
0 07.03.2013
0 14.03.2013
0 03.01.2013
0 01.06.2013
0 06.07.2013
0 13.07.2013
0 01.08.2013
0 27.07.2013
0 27.07.2013
0 27.07.2013
0 27.07.2013
0 27.07.2013
0 01.08.2013
0 16.08.2013
0 16.08.2013
0 30.08.2013
0 09.09.2013
0 02.09.2013
0 01.10.2013
0 01.10.2013
0 21.10.2013
0 26.10.2013
0 06.11.2013
0 06.11.2013
0 06.11.2013
0 06.11.2013
0 06.11.2013
0 06.11.2013
0 03.10.2013
0 06.11.2013
40000281
40000282
40000284
40000309
40000310
40000311
40000312
40000313
40000314
40000315
40000316
40000317
40000318
40000319
40000320
40000321
40000322
40000323
40000324
40000325
40000326
40000327
40000328
40000329
40000330
40000333
40000334
40000335
40000336
40000337
40000338
40000339
40000340
40000341
40000342
40000343
40000346
40000347
40000348
40000349
40000350
40000351
40000352
40000353
40000354
0 21.11.2013
0 21.11.2013
0 05.12.2013
0 31.01.2014
0 10.03.2014
0 14.03.2014
0 24.03.2014
0 24.03.2014
0 24.03.2014
0 24.03.2014
0 24.03.2014
0 24.03.2014
0 24.03.2014
0 10.04.2014
0 10.04.2014
0 23.05.2014
0 23.05.2014
0 23.05.2014
0 23.05.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 26.04.2014
0 04.06.2014
0 09.05.2014
0 24.05.2014
0 28.05.2014
0 28.05.2014
0 28.05.2014
0 10.06.2014
0 05.06.2014
0 05.06.2014
0 05.06.2014
0 05.06.2014
0 04.06.2014
0 10.06.2014
0 10.06.2014
0 10.06.2014
0 10.06.2014
0 13.06.2014
0 21.06.2014
0 21.06.2014
0 21.06.2014
Blackberry 9220
Blackberry 9220
Apple TV
Black Berry 9220
30W Cabinet Loudspeaker (LB2-UC30
30W Cabinet Loudspeaker (LB2-UC30
Blackberry 9220 Mobile Phone
Blackberry 9220 Mobile Phone
Blackberry 9220 Mobile Phone
Panasonic EZ240 Mobile Phone
Panasonic EZ240 Mobile Phone
Panasonic EZ240 Mobile Phone
Panasonic EZ240 Mobile Phone
Pedestal Fan
Pedestal Fan
Video Conferencing Group 500-720
Video Conferencing Group 300-720
Video Conferencing Software
Video Conferencing (Sound Station)
Micromax A46 Mobile Phone
Micromax A46 Mobile Phone
Micromax A46 Mobile Phone
Nokia A220 Mobile Phone
Samsung I 9500 Mobile Phone
Micromax A46 Mobile Phone
Digital Camera (Sony)
Nokia 208 Mobile Phone
Nescafe Coffee Vending Machine (4 o
Blackberry 9220(3582085508792)
I Pad 64 GB
I Pad 64 GB
Mobile Gem Neo SX - Grey - Dual Sim
Gem Neo SX Mobile Phone
Nokia Asha 206 Mobile Phone
Nokia 220 Mobille Phone
Nokia Asha 206 Mobile Phone
Intello 25 LPH Water Filter
Micromax A46 Mobile Phone
Micromax A46 Mobile Phone
Samsung E2252 Mobile Phone
Samsung E2252 Mobile Phone
Micromax A46(911335402768350)
Micromax A46 Mobile Phone
Mobile GSM Cloud Y11(91135660094
Mobile Platinum Curve(91136595070
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40000356
40000357
40000358
40000359
40000360
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40000401
40000402
40000403
40000404
40000405
40000406
40000407
40000408
40000409
40000410
40000412
40000413
0 21.06.2014
0 21.06.2014
0 02.07.2014
0 30.06.2014
0 30.06.2014
0 30.06.2014
0 30.06.2014
0 30.06.2014
0 28.07.2014
0 28.07.2014
0 28.07.2014
0 28.07.2014
0 28.07.2014
0 28.07.2014
0 22.12.2014
0 20.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 09.10.2014
0 09.09.2014
0 02.01.2015
0 02.01.2015
0 02.01.2015
0 02.01.2015
0 02.01.2015
0 10.01.2015
0 29.12.2014
0 23.09.2014
0 23.09.2014
0 10.10.2014
0 10.10.2014
0 10.10.2014
0 10.10.2014
0 09.10.2014
0 09.10.2014
0 09.10.2014
0 10.10.2014
0 10.10.2014
0 10.10.2014
0 10.10.2014
0 10.10.2014
0 01.09.2014
0 01.09.2014
40000414
40000415
40000416
40000417
40000418
40000419
40000420
40000421
40000422
40000423
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40000425
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40000439
40000440
40000441
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40000448
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40000450
40000451
40000452
40000453
40000454
40000455
40000457
40000458
40000459
40000460
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.11.2014
0 01.11.2014
0 01.11.2014
0 01.11.2014
0 01.11.2014
0 01.11.2014
0 01.11.2014
0 01.11.2014
0 01.11.2014
0 01.11.2014
0 01.11.2014
0 01.11.2014
0 01.11.2014
0 01.11.2014
0 01.11.2014
0 13.11.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 28.10.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
40000461
40000462
40000463
40000464
40000465
40000467
40000468
40000469
40000470
40000471
40000472
40000473
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40000478
40000479
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40000483
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40000485
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40000487
40000488
40000489
40000490
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40000495
40000496
40000497
40000498
40000499
40000500
40000501
40000502
40000503
40000504
40000505
40000506
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 01.09.2014
0 31.10.2014
0 31.10.2014
0 30.09.2014
0 28.10.2014
0 14.11.2014
0 14.11.2014
0 14.11.2014
0 14.11.2014
0 14.11.2014
0 14.11.2014
0 14.11.2014
0 14.11.2014
0 14.11.2014
0 14.11.2014
0 14.11.2014
0 04.11.2014
0 12.11.2014
0 03.08.2015
0 12.01.2015
0 21.11.2014
0 21.11.2014
0 06.02.2015
0 06.02.2015
0 02.12.2014
0 29.11.2014
0 08.12.2014
0 11.02.2015
0 11.02.2015
0 11.02.2015
0 10.02.2015
0 03.03.2015
0 05.12.2014
0 19.12.2014
0 12.12.2014
0 19.12.2014
0 25.12.2014
0 25.12.2014
0 19.12.2014
0 23.12.2014
0 06.01.2015
40000507
40000508
40000512
40000516
40000517
40000518
40000519
40000520
40000521
40000522
40000523
40000524
40000525
40000526
40000527
40000528
40000529
40000531
40000532
40000533
40000534
40000537
40000538
40000539
40000549
40000553
40000573
40000574
40000575
40000576
40000577
40000578
40000579
40000580
40000581
40000582
40000583
40000584
40000585
40000586
40000587
40000588
40000589
40000590
40000591
0 27.01.2015
0 16.01.2015
0 25.02.2015
0 05.02.2015
0 29.01.2015
0 29.01.2015
0 29.01.2015
0 29.01.2015
0 29.01.2015
0 29.01.2015
0 29.01.2015
0 29.01.2015
0 29.01.2015
0 29.01.2015
0 04.02.2015
0 21.02.2015
0 27.02.2015
0 28.02.2015
0 28.02.2015
0 03.03.2015
0 22.03.2015
0 26.03.2015
0 26.03.2015
0 26.03.2015
0 23.05.2015
0 23.05.2015
0 23.05.2015
0 23.05.2015
0 26.03.2015
0 26.03.2015
0 14.04.2015
0 14.04.2015
0 14.04.2015
0 14.04.2015
0 14.04.2015
0 14.04.2015
0 24.04.2015
0 14.04.2015
0 14.04.2015
0 14.04.2015
0 14.04.2015
0 14.04.2015
0 14.04.2015
0 14.04.2015
0 14.04.2015
40000592
40000593
40000594
40000596
40000597
40000605
40000625
40000626
40000629
40000630
40000637
40000638
40000645
40000649
40000664
40000665
40000666
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40000696
40000698
40000699
40000701
40000702
40000704
40000705
40000706
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40000708
40000709
40000710
40000711
40000712
40000713
40000714
40000715
40000716
40000717
40000718
40000719
40000720
40000721
40000722
40000723
40000724
40000725
0 14.04.2015
0 14.04.2015
0 26.03.2015
0 01.03.2015
0 01.03.2015
0 03.11.2014
0 02.05.2015
0 02.05.2015
0 12.05.2015
0 08.06.2015
0 01.06.2015
0 01.06.2015
0 01.06.2015
0 22.06.2015
0 20.06.2015
0 20.06.2015
0 20.06.2015
0 20.06.2015
0 01.08.2015
0 25.07.2015
0 30.07.2015
0 25.07.2015
0 25.07.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
40000726
40000727
40000728
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40000730
40000731
40000732
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40000734
40000735
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40000737
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40000740
40000741
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40000746
40000747
40000748
40000749
40000750
40000751
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40000758
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40000760
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40000761
40000764
40000767
40000770
40000771
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 18.08.2015
1 18.08.2015
2 18.08.2015
3 18.08.2015
4 18.08.2015
5 18.08.2015
6 18.08.2015
0 11.08.2015
1 11.08.2015
0 28.08.2015
0 02.12.2015
0 28.10.2015
0 25.11.2015
0 21.01.2016
40000772
40000772
40000772
40000772
40000785
40000788
40000792
40000794
40000799
40000800
40000801
40000802
40000807
40000810
40000812
40000813
40000817
40000818
40000819
40000820
40000821
40000822
40000835
40000842
40000850
40000855
40000856
40000857
40000859
40000860
40000862
40000863
40000864
40000865
40000877
40000878
40000889
40000890
40000891
40000916
40000947
40001008
*
0 23.09.2015
1 23.09.2015
2 23.09.2015
3 23.09.2015
0 23.09.2015
0 23.09.2015
0 23.09.2015
0 06.10.2015
0 06.10.2015
0 28.09.2015
0 28.09.2015
0 08.10.2015
0 08.10.2015
0 18.11.2015
0 10.10.2015
0 27.10.2015
0 16.12.2015
0 16.12.2015
0 16.12.2015
0 16.12.2015
0 16.12.2015
0 16.12.2015
0 30.11.2015
0 01.01.2016
0 04.01.2016
0 04.01.2016
0 21.01.2016
0 21.01.2016
0 06.01.2016
0 06.01.2016
0 06.01.2016
0 06.01.2016
0 08.03.2016
0 06.01.2016
0 20.01.2016
0 20.01.2016
0 20.01.2016
0 14.01.2016
0 14.01.2016
0 08.03.2016
0 19.03.2016
0 01.03.2016
Blackberry 9220
Blackberry 9220
Blackberry 9220
Blackberry 9220
Samsung Z1
Samsung Z1
Lumia 430
Lumia
Lumia
Lumia 430
Lumia 430
Lumia 430
Lumia 430
Mobile Phone
Wall Clock(4 Nos.)
Samsung A3
Television
Washing Machine
Refregerator
Microwave Oven
Kent RO
Gas Oven
Daikin 4 Ton Air Conditioner
Samsung A3
Lumia 430
Lumia 430
Ipad Pro 128gb Cellular
Ipad Pro Pencil
Television & Tata Sky
Gas Burner
Refrigerator
Mixer Grinder
RO Water Purifier
Washing Machine
Mobile Phone
Mobile Phone
Samsung Mobile
Drill 13MM 550w
Stanley Marble Cutter
I Phone 6
Vaccum Cleaner
Tv- Video Wall
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
36000079
36000080
36000081
36000082
36000087
36000088
36000089
36000090
36000091
36000092
36000093
36000094
36000097
36000098
36000100
36000101
36000102
36000103
36000104
36000109
36000110
36000198
36000200
36000203
36000204
36000214
36000216
36000217
36000226
36000228
36000230
36000231
36000232
36000233
36000234
SNo.
Cap.date
0 30.12.2011
0 08.11.2011
0 30.12.2011
0 02.01.2012
0 02.03.2012
0 17.02.2012
0 07.02.2012
0 07.02.2012
0 06.01.2012
0 25.05.2012
0 17.02.2011
0 01.03.2011
0 05.04.2012
0 26.12.2014
0 26.04.2012
0 26.04.2012
0 30.05.2012
0 13.06.2012
0 18.06.2012
0 28.06.2012
0 30.06.2012
0 04.10.2012
0 30.08.2012
0 25.08.2012
0 31.08.2012
0 10.10.2012
0 31.10.2012
0 31.10.2012
0 20.12.2012
0 22.01.2013
0 05.03.2013
0 31.03.2013
0 31.03.2013
0 31.03.2013
0 31.03.2013
Asset description
36000235
36000236
36000238
36000249
36000250
36000251
36000252
36000253
36000254
36000255
36000256
36000258
36000259
36000264
36000287
36000288
36000293
36000294
36000302
36000303
36000304
36000305
36000306
36000307
36000308
36000309
36000310
36000312
36000313
36000315
36000317
36000318
36000319
36000320
36000321
36000322
36000323
36000324
36000325
36000326
36000330
36000331
36000332
36000333
36000334
0 31.03.2013
0 31.03.2013
0 09.03.2013
0 15.06.2013
0 15.06.2013
0 15.06.2013
0 15.06.2013
0 15.06.2013
0 15.06.2013
0 15.06.2013
0 15.06.2013
0 22.06.2013
0 22.06.2013
0 06.07.2013
0 06.09.2013
0 07.09.2013
0 14.08.2013
0 14.08.2013
0 24.09.2013
0 24.09.2013
0 24.09.2013
0 24.09.2013
0 24.09.2013
0 24.09.2013
0 24.09.2013
0 24.09.2013
0 23.10.2013
0 23.10.2013
0 23.10.2013
0 29.10.2013
0 19.11.2013
0 19.11.2013
0 19.11.2013
0 19.11.2013
0 19.11.2013
0 19.11.2013
0 19.11.2013
0 19.11.2013
0 19.11.2013
0 07.12.2013
0 10.01.2014
0 10.01.2014
0 10.01.2014
0 10.01.2014
0 10.01.2014
36000335
36000336
36000337
36000338
36000339
36000340
36000342
36000343
36000344
36000345
36000346
36000347
36000348
36000349
36000350
36000351
36000352
36000362
36000367
36000368
36000369
36000370
36000371
36000380
36000381
36000382
36000383
36000384
36000385
36000397
36000398
36000399
36000400
36000401
36000402
36000403
36000404
36000405
36000406
36000407
36000412
36000413
36000415
36000416
36000417
0 10.01.2014
0 10.01.2014
0 10.01.2014
0 10.01.2014
0 11.02.2014
0 11.02.2014
0 13.03.2014
0 29.03.2014
0 29.03.2014
0 29.03.2014
0 29.03.2014
0 29.03.2014
0 31.03.2014
0 31.03.2014
0 31.03.2014
0 14.10.2014
0 14.10.2014
0 16.05.2014
0 27.05.2014
0 27.05.2014
0 27.05.2014
0 27.05.2014
0 27.05.2014
0 18.07.2014
0 18.07.2014
0 18.07.2014
0 18.07.2014
0 18.07.2014
0 18.07.2014
0 18.07.2014
0 18.07.2014
0 18.07.2014
0 18.07.2014
0 18.07.2014
0 04.08.2014
0 04.08.2014
0 04.08.2014
0 04.08.2014
0 04.08.2014
0 04.08.2014
0 26.09.2014
0 22.10.2014
0 27.10.2014
0 27.10.2014
0 27.10.2014
UPS 600VA(Make-APC)
Lenovo Desktop Think Centre EDGE 7
Lenovo DesktopThink Centre EDGE 7
Lenovo Desktop Think Centre EDGE 7
Lenovo Desktop 3492-1C3 Sl.No. PGE
UPS 600VA(Make-APC)
HP ProBook 4440s Laptop (i3-3110M
HP ProBook 4440s Laptop (i3-3110M
HP ProBook 4440s Laptop (i3-3110M
HP ProBook 4440s Laptop (i3-3110M
HP ProBook 4440s Laptop (i3-3110M
HP ProBook 4440s Laptop (i3-3110M
Lenovo Edge 72 Regular 34921C3 To
Lenovo Edge 72 Regular 34921C3 To
HP EliteBook 9470m
HP ProBook 4440s Laptop (i3-3110M
HP ProBook 4440s Laptop (i3-3110M
Printer HP Pro P1108
Lenovo Laptop
Lenovo Laptop
Lenovo Laptop
Lenovo Laptop
Lenovo Laptop
Think Centre E73 10AS-A00NIG
Think Centre E73 10AS-A00NIG
Think Centre E73 10AS-A00NIG
Think Centre E73 10AS-A00NIG
Think Centre E73 10AS-A00NIG
Think Centre E73 10AS-A00NIG
Lenovo Desktop Edge 73
Lenovo Desktop Edge 73
Lenovo Desktop Edge 73
Lenovo Desktop Edge 73
Lenovo Desktop Edge 73
ThinkPad Edge E431 6277-1Q5
ThinkPad Edge E431 6277-1Q5
ThinkPad Edge E431 6277-1Q5
ThinkPad Edge E431 6277-1Q5
ThinkPad Edge E431 6277-1Q5
ThinkPad Edge E431 6277-1Q5
MacBook Pro -13 inch Retina dual cor
Samsung TV Camera STC-4000
HP PROBOOK 440 G1(Laptop)
HP PROBOOK 440 G1(Laptop)
HP PROBOOK 440 G1(Laptop)
36000451
36000452
36000453
36000454
36000455
36000456
36000457
36000458
36000459
36000460
36000461
36000462
36000463
36000464
36000466
36000467
36000468
36000470
36000471
36000476
36000477
36000478
36000479
36000480
36000481
36000482
36000483
36000484
36000485
36000487
36000488
36000489
36000490
36000491
36000492
36000493
36000494
36000495
36000496
36000497
36000498
36000499
36000500
36000501
36000502
0 05.11.2014
0 29.12.2014
0 29.12.2014
0 29.12.2014
0 01.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 10.11.2014
0 29.11.2014
0 14.11.2014
0 16.12.2014
0 29.12.2014
0 29.12.2014
0 03.11.2014
0 29.12.2014
0 29.12.2014
0 29.12.2014
0 21.11.2014
0 26.12.2014
0 08.12.2014
0 09.01.2015
0 28.01.2015
0 30.01.2015
0 10.02.2015
0 21.02.2015
0 21.02.2015
0 21.02.2015
0 03.03.2015
0 03.03.2015
0 03.03.2015
0 03.03.2015
0 04.03.2015
0 04.03.2015
0 04.03.2015
0 04.03.2015
0 04.03.2015
0 27.02.2015
0 27.02.2015
0 28.04.2015
36000504
36000505
36000506
36000508
36000511
36000511
36000511
36000511
36000511
36000511
36000511
36000511
36000511
36000511
36000511
36000511
36000511
36000511
36000511
36000511
36000511
36000511
36000511
36000511
36000511
36000511
36000513
36000514
36000532
36000537
36000538
36000539
36000540
36000541
36000542
36000543
36000544
36000545
36000546
36000547
36000548
36000549
36000550
36000551
36000552
0 06.05.2015
0 10.04.2015
0 13.05.2015
0 09.06.2015
0 06.06.2015
1 06.06.2015
2 06.06.2015
3 06.06.2015
4 06.06.2015
5 06.06.2015
6 06.06.2015
7 06.06.2015
8 06.06.2015
9 06.06.2015
10 06.06.2015
11 06.06.2015
12 06.06.2015
13 06.06.2015
14 23.07.2015
15 23.07.2015
16 23.07.2015
17 23.07.2015
18 23.07.2015
19 23.07.2015
20 23.07.2015
21 23.07.2015
0 06.06.2015
0 06.06.2015
0 03.07.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
36000553
36000554
36000555
36000556
36000557
36000558
36000559
36000560
36000561
36000562
36000563
36000564
36000565
36000566
36000567
36000568
36000570
36000571
36000572
36000573
36000574
36000575
36000576
36000577
36000578
36000579
36000580
36000581
36000582
36000583
36000584
36000585
36000586
36000587
36000588
36000589
36000590
36000591
36000592
36000596
36000605
36000616
36000619
36000622
36000629
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 01.08.2015
0 01.08.2015
0 06.10.2015
0 06.10.2015
0 06.10.2015
0 29.10.2015
36000633
36000634
36000635
36000636
36000637
36000638
36000639
36000642
36000645
36000645
36000646
36000646
36000648
36000648
36000648
36000648
36000648
36000648
36000648
36000648
36000648
36000648
36000648
36000648
36000648
36000648
36000648
36000649
36000649
36000649
36000649
36000649
36000649
36000649
36000649
36000649
36000649
36000649
36000649
36000649
36000649
36000649
36000650
36000652
36000655
0 05.11.2015
0 12.12.2015
0 07.11.2015
0 10.12.2015
0 10.12.2015
0 10.12.2015
0 10.12.2015
0 26.11.2015
0 02.12.2015
1 02.12.2015
0 08.01.2016
1 10.12.2015
0 05.01.2016
1 05.01.2016
2 05.01.2016
3 05.01.2016
4 05.01.2016
5 05.01.2016
6 05.01.2016
7 05.01.2016
8 05.01.2016
9 05.01.2016
10 05.01.2016
11 05.01.2016
12 05.01.2016
13 05.01.2016
14 05.01.2016
0 25.12.2015
1 25.12.2015
2 25.12.2015
3 25.12.2015
4 25.12.2015
5 25.12.2015
6 25.12.2015
7 25.12.2015
8 25.12.2015
9 25.12.2015
10 25.12.2015
11 25.12.2015
12 25.12.2015
13 25.12.2015
14 25.12.2015
0 16.03.2016
0 17.12.2015
0 16.03.2016
36000656
36000657
36000658
36000659
36000660
36000669
0 31.03.2016
0 30.03.2016
0 31.03.2016
0 02.03.2016
0 31.03.2016
0 01.03.2016
HP Probook 440 G2
HP Probook 440 G3
HP Elitebook Folio 840 G2
MacBook Air 11-inch
HP Z230 - T1P04PA Work Station Des
Networking - 8th Floor Kasba
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
SNo.
51000002
51000004
51000008
51000009
51000016
51000017
51000018
Cap.date
Asset description
0 20.05.2009
0 22.01.2010
0 03.12.2010
0 03.12.2010
0 31.03.2015
0 31.03.2015
0 01.08.2015
**
Report date:
Created on:
XYLO 0076
GETZ 6065
Scorpio
Honda City Civic
Hero Pass X-Pro Cast Self
Hero HF Deluxe Cast self
BSA Supreme Cycle
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
75010088
75010092
75010093
75010094
75010095
75010096
SNo.
Cap.date
0 01.09.2014
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
Asset description
75010097
75010098
75010099
75010100
75010101
75010102
75010103
75010104
75010105
75010106
75010107
75010108
75010109
75010110
75010111
75010112
75010113
75010114
75010115
75010116
75010117
75010118
75010119
75010120
75010121
75010122
75010123
75010124
75010125
75010126
75010127
75010128
75010129
75010130
75010131
75010132
75010133
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
SNo.
41000008
41000009
41000010
41000011
41000012
41000013
41000020
41000025
41000029
41000030
41000034
41000037
41000038
41000039
41000041
41000045
41000048
41000049
41000050
41000055
41000056
41000057
41000058
41000059
41000060
Cap.date
Asset description
0 21.12.2010
0 02.12.2010
0 28.03.2011
0 30.04.2011
0 01.12.2010
0 15.09.2011
0 15.09.2011
0 16.06.2012
0 22.06.2012
0 28.08.2012
0 03.04.2013
0 28.01.2010
0 28.03.2011
0 17.04.2009
0 03.12.2013
0 24.11.2014
0 01.09.2014
0 31.10.2014
0 01.09.2014
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 10.08.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
22000013
22000014
SNo.
Cap.date
0 08.09.2009
0 09.09.2009
Asset description
Furniture & Fittings
Furniture & Fittings
22000015
22000016
22000017
22000018
22000019
22000020
22000021
22000022
22000023
22000024
22000025
22000026
22000027
22000028
22000029
22000030
22000031
22000032
22000033
22000034
22000035
22000036
22000037
22000038
22000039
22000040
22000041
22000042
22000043
22000044
22000045
22000046
22000047
22000048
22000049
22000050
22000051
22000052
22000053
22000054
22000055
22000056
22000057
22000058
22000059
0 23.07.2009
0 24.07.2009
0 03.10.2009
0 31.03.2010
0 12.10.2009
0 12.10.2009
0 31.03.2010
0 31.03.2010
0 31.03.2010
0 31.03.2010
0 31.03.2010
0 11.11.2009
0 31.03.2010
0 31.03.2010
0 15.01.2010
0 31.03.2010
0 31.03.2010
0 31.03.2010
0 31.03.2010
0 31.03.2010
0 31.03.2010
0 31.03.2010
0 31.03.2010
0 31.03.2010
0 31.03.2010
0 31.03.2010
0 31.03.2010
0 31.03.2010
0 31.03.2010
0 31.03.2010
0 07.03.2010
0 31.03.2010
0 14.03.2010
0 24.03.2010
0 31.03.2010
0 01.04.2009
0 07.07.2010
0 20.07.2010
0 14.08.2010
0 01.12.2010
0 02.12.2010
0 03.12.2010
0 14.01.2011
0 18.02.2011
0 31.03.2011
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
Furniture
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fittings
Fixtures
Fixtures
Fixtures
Fixtures
Fixtures
Fixtures
Fixtures
Fixtures
Fixtures
22000060
22000072
22000073
22000078
22000134
22000190
22000191
22000193
22000195
22000197
22000223
22000224
22000225
22000226
22000231
22000232
22000234
22000235
22000236
22000237
22000238
22000240
22000241
22000249
22000250
22000251
22000252
22000259
22000261
22000262
22000265
22000266
22000267
22000268
22000269
22000270
22000271
22000272
22000274
22000274
22000275
22000276
22000277
22000278
22000279
0 25.06.2009
0 15.09.2012
0 15.09.2012
0 04.06.2013
0 14.11.2014
0 25.11.2014
0 25.11.2014
0 07.11.2014
0 07.11.2014
0 06.11.2014
0 31.03.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.09.2014
0 02.07.2014
0 02.07.2014
0 02.07.2014
0 02.07.2014
0 02.07.2014
0 01.09.2014
0 18.05.2015
0 18.05.2015
0 18.05.2015
0 18.05.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 31.03.2015
0 21.08.2015
1 21.08.2015
0 18.11.2015
0 29.12.2015
0 29.12.2015
0 19.10.2015
0 26.11.2015
22000280
22000281
22000282
22000283
22000284
22000289
22000290
22000291
22000292
22000293
22000294
22000295
22000296
22000298
22000301
22000302
22000303
22000307
22000308
*
0 16.09.2015
0 06.10.2015
0 16.09.2015
0 31.10.2015
0 16.10.2015
0 23.09.2015
0 01.12.2015
0 19.10.2015
0 19.10.2015
0 19.10.2015
0 12.01.2016
0 12.01.2016
0 12.01.2016
0 17.03.2016
0 17.03.2016
0 28.01.2016
0 11.03.2016
0 30.03.2016
0 30.03.2016
Wooden/PLY/Laminate
Wooden Labour Charges
Civil-Others
Furniture & Fixture-Chamber
Paint
Hand of God-Aluminium on Black Gra
Gravity female-Bronze on black gran
Godrej 31" Defender Safe
Modular Workstation for 4 peoples
Hinge Door Floor Unit Cabinet
Hinge Door Floor Unit Cabinet
Hinge Door Floor Unit Cabinet
Hinge Door Floor Unit Cabinet
File Cabinet 9'X6'5"
File Cabinet 15'X6'
Mother Oil in Canvas
Mixed Media on Canvas
E5 Dinning Car 210
E7 Dinning Car 6009
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
42000015
42000016
42000018
42000021
42000023
42000025
SNo.
Cap.date
Asset description
0 01.06.2011
0 10.09.2011
0 05.08.2014
0 31.03.2015
0 22.12.2015
0 31.03.2016
HP LAZERJET M1213NF+APC1000VA
PRINTER HP DJ 1000
Printer HP 1213NF
HP Colour Laserjet MFP M177fw
HP Laserjet Pro 1020 Plus(CC418A)
HP Laserjet M202 dw Printer
**
Report date:
Created on:
CompanyCode
31.03.2016
04.05.2016
BusinessArea
BP01
BP02
Asset
SNo.
99020088
99020089
99020090
99020091
99020092
99020093
99020097
Cap.date
Asset description
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 14.06.2014
Videocon Refrigerator
Airconditioner Split Type 2 Ton
AC 1 Ton
AC 1 Ton
Television
Geyser
Kent Grand Plus Water Puri
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP02
Asset
SNo.
53000037
53000038
53000039
53000040
53000041
Cap.date
Asset description
0 29.03.2016
0 23.11.2015
0 30.09.2015
0 12.12.2015
0 12.12.2015
**
***
****
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP04
Asset
SNo.
Cap.date
Asset description
10000152
0 27.02.2015
CWIP-Pune Office
**
***
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP04
Asset
SNo.
99200064
Cap.date
Asset description
0 24.03.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP04
Asset
40000344
40000345
40000840
40000909
SNo.
Cap.date
Asset description
0 28.07.2014
0 28.07.2014
0 04.01.2016
0 24.02.2016
**
Report date:
Created on:
CompanyCode
BP01
31.03.2016
04.05.2016
BusinessArea
BP04
Asset
SNo.
36000201
36000202
Cap.date
Asset description
0 11.04.2012
0 04.06.2012
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP04
Asset
SNo.
22000242
22000243
Cap.date
Asset description
0 24.03.2015
0 24.03.2015
**
***
****
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP05
Asset
10000153
SNo.
Cap.date
0 15.06.2015
Asset description
**
***
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP05
Asset
SNo.
40000062
40000120
40000121
40000122
40000163
40000669
40000669
40000678
40000907
Cap.date
Asset description
0 24.05.2012
0 21.08.2012
0 21.08.2012
0 21.08.2012
0 06.11.2012
0 19.06.2015
1 26.11.2015
0 29.04.2015
0 24.02.2016
L G REFRIGRATOR [DELHI]
LG 1.0 Ton Split AC (2 Star)
LG 1.5 Ton Split AC (2 Star)
LG 2.0 Ton Window AC (1 Star)
Sony Digital Camera DSC- S5000/BC
Split Type AC 1.0 ton 3 star
Split Type AC 1.0 ton 3 star
Samsung LED Television(101 cm)
ID11 Fingerprint Terminal (S1)-2 Tem
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP05
Asset
22000063
22000064
22000065
22000066
22000067
22000068
22000069
22000228
22000229
22000230
22000233
SNo.
Cap.date
0 30.04.2012
0 30.04.2012
0 30.04.2012
0 30.04.2012
0 30.04.2012
0 30.04.2012
0 30.04.2012
0 01.03.2015
0 01.03.2015
0 01.03.2015
0 27.06.2014
Asset description
CHAIRS
CHAIRS
CHAIRS
CHAIRS
CHAIRS
CHAIRS M/B
SOFA 3 SEATER
Furniture for Delhi Office
Furniture for Delhi Office-2
Civil Work for Air Conditioning Syst
Office Chairs -Delhi
**
***
****
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP08
Asset
SNo.
35000031
Cap.date
Asset description
0 19.10.2012
Clemp Meter
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP08
Asset
SNo.
14000015
Cap.date
Asset description
0 23.10.2013
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP08
Asset
40000908
SNo.
Cap.date
0 24.02.2016
Asset description
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP08
Asset
SNo.
36000527
36000528
36000653
Cap.date
Asset description
0 11.06.2015
0 07.01.2016
0 31.12.2015
HP ProBook 440 G2
Quick Heal AntiVirus (3 User, 1 Yr)
HP Probook 440G2 Core i3 5th Gen/4
**
***
****
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP09
Asset
40000670
40000670
40000670
40000670
40000670
40000671
40000672
40000674
40000675
40000676
SNo.
Cap.date
0 18.05.2015
1 18.05.2015
2 18.05.2015
3 18.05.2015
4 18.05.2015
0 28.04.2015
0 13.04.2015
0 30.05.2015
0 30.05.2015
0 30.05.2015
Asset description
Cooler
Cooler
Cooler
Cooler
Cooler
Micromax Juice 2
Air Cooler(S.No.301311)
Lloyd Split AC
Lloyd LED TV
Pixel Auto Stablizer
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP09
Asset
SNo.
36000510
Cap.date
Asset description
0 01.02.2015
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP09
Asset
SNo.
22000245
Cap.date
Asset description
0 21.12.2014
**
***
****
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP14
Asset
99200028
99200029
99200030
99200047
99200048
SNo.
Cap.date
Asset description
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 17.08.2014
Fan 48"
Fan 48"
Fan 48"
Torch
Iron Rod(Heater)
99200049
99200053
99200054
99200055
99200056
99200057
0 17.08.2014
0 20.08.2014
0 20.08.2014
0 20.08.2014
0 21.08.2014
0 21.08.2014
Iron Rod(Heater)
Fan
Fan
Fan
Samsung Refrigerator
Livpure RO Envy Plus
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP14
Asset
SNo.
40000607
40000608
40000609
Cap.date
Asset description
0 20.11.2014
0 20.11.2014
0 20.11.2014
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP14
Asset
36000509
SNo.
Cap.date
Asset description
0 20.12.2014
**
Report date:
Created on:
CompanyCode
31.03.2016
04.05.2016
BusinessArea
BP01
BP14
Asset
22000136
22000137
22000138
22000139
22000140
22000141
22000142
22000143
22000144
22000145
22000146
22000147
22000148
22000149
22000150
22000151
22000152
22000153
22000154
22000155
22000156
22000157
22000158
22000159
22000160
22000161
22000162
22000163
22000164
22000165
22000166
22000167
22000168
22000169
22000170
22000171
22000172
22000173
22000174
22000175
22000176
SNo.
Cap.date
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 11.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
Asset description
Bed for Guest
Bed for Guest
Bed for Guest
Bed for Guest
Bed for Guest
Bed for Guest
Bed for Guest
Bed for Guest
Bed for Guest
Bed for Guest
Dining Table
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Table
Table
Almirah
Bed
Bed
Bed
Bed
Bed
Bed
Bed
Bed
Bed
Bed
Bed
Bed
Bed
Bed
Bed
Bed
Bed
Bed
Bed
House
House
House
House
House
House
House
House
House
House
22000177
22000178
22000179
22000180
22000181
22000182
22000183
22000184
22000185
22000186
22000187
22000196
22000198
22000199
22000200
22000201
22000202
22000244
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 19.08.2014
0 14.11.2014
0 21.11.2014
0 21.11.2014
0 21.11.2014
0 21.11.2014
0 21.11.2014
0 20.11.2014
Bed
Pillows
Pillows
Pillows
Pillows
Pillows
Pillows
Pillows
Pillows
Pillows
Pillows
Dining Table
Revolving Chair(4 Pcs)
Plastic Chair(10 Nos.)
Mattress 3*6(4Nos.)
Bed 3*6(4 Nos.)
Resting Chair(4Nos.)
5 Nos. Steel Beds for Badla Projects
**
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP14
Asset
99020094
99020095
99020096
SNo.
Cap.date
0 01.03.2015
0 01.03.2015
0 01.03.2015
Asset description
**
***
****
Report date:
Created on:
31.03.2016
04.05.2016
CompanyCode
BP01
BusinessArea
BP41
Asset
60000006
60000007
SNo.
Cap.date
0 23.12.2014
0 22.01.2015
Asset description
**
***
****
*****
Bal.sheeti Bal.sh.acctAPC
63 20951610
AssetClass
IN9552
Acquis.val.
Accum
Book val.
-8,302.79
8,302.79
0
-33,211.19
33,211.19
0
0
0
0
0
0
0
-8,302.79
8,302.79
0
-33,211.19
33,211.19
0
Bal.sheeti Bal.sh.acctAPC
63 20952140
AssetClass
IN9200
Acquis.val.
Accum
Book val.
29,400.00
42,900.00
2,000.00
395
0
0
0
0
29,400.00
42,900.00
2,000.00
395
74,695.00
74,695.00
74,695.00
74,695.00
Bal.sheeti Bal.sh.acctAPC
63 20957040
AssetClass
IN9560
Acquis.val.
Accum
0
Book val.
0
nd Dispenser machine
1,011,847.00
0
606,564.00
0
0
82,264.00
0
3,884,124.00
0
0
0
6,329,240.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,011,847.00
0
606,564.00
0
0
82,264.00
0
3,884,124.00
0
0
0
6,329,240.00
0
0
0
0
0
0
0
0
0
11,914,039.00
11,914,039.00
11,914,039.00
11,914,039.00
11,988,734.00
11,988,734.00
Bal.sheeti Bal.sh.acctAPC
64 20100000
velopment
AssetClass
IN1000
Acquis.val.
Accum
Book val.
Bal.sheeti Bal.sh.acctAPC
64 20170000
AssetClass
IN2200
Acquis.val.
Accum
Book val.
1,070,296.40
###
1,028,347.00
1,070,296.40
###
1,028,347.00
1,070,296.40
###
1,028,347.00
Bal.sheeti Bal.sh.acctAPC
64 20180000
AssetClass
IN1800
Acquis.val.
5000 litres(ISI)
Accum
Book val.
32,900.00
-928
31,972.00
32,900.00
-928
31,972.00
32,900.00
-928
31,972.00
Bal.sheeti Bal.sh.acctAPC
64 20210000
AssetClass
IN2100
Acquis.val.
UPS Microtech
Accum
10,125.00
55,256.80
58,000.00
-748
-1,835.80
-1,626.00
9,377.00
53,421.00
56,374.00
123,381.80
-4,209.80
119,172.00
123,381.80
-4,209.80
119,172.00
Bal.sheeti Bal.sh.acctAPC
Book val.
AssetClass
64 20220000
IN4200
Acquis.val.
el White Board
Accum
Book val.
9,416.24
6,825.00
6,825.00
6,825.00
6,825.00
6,825.00
6,825.00
6,825.00
6,825.00
6,825.00
6,825.00
35,000.00
22,607.00
-2,864.24
-1,683.00
-1,404.00
-1,404.00
-1,404.00
-1,404.00
-1,404.00
-1,404.00
-1,404.00
-1,404.00
-1,404.00
-1,713.00
-534
6,552.00
5,142.00
5,421.00
5,421.00
5,421.00
5,421.00
5,421.00
5,421.00
5,421.00
5,421.00
5,421.00
33,287.00
22,073.00
135,273.24
###
115,843.00
135,273.24
###
115,843.00
Bal.sheeti Bal.sh.acctAPC
64 20250000
AssetClass
IN2700
Acquis.val.
ng Software
Accum
149,100.00
18,900.00
18,300.00
9,550.00
###
-2,183.00
-10
-5
133,813.00
16,717.00
18,290.00
9,545.00
195,850.00
###
178,365.00
195,850.00
###
178,365.00
Bal.sheeti Bal.sh.acctAPC
64 20370000
Book val.
AssetClass
IN3600
Acquis.val.
Accum
Book val.
2,220,923.70
2,220,923.70
2,220,923.70
2,220,923.70
2,220,923.70
2,220,923.70
Bal.sheeti Bal.sh.acctAPC
64 20380000
AssetClass
IN3200
Acquis.val.
Accum
Book val.
2,679,292.42
3,562,274.82
1,400,000.00
346,560.00
###
###
###
-5,871.00
2,594,375.00
3,501,930.00
1,376,284.00
340,689.00
7,988,127.24
###
7,813,278.00
7,988,127.24
###
7,813,278.00
Bal.sheeti Bal.sh.acctAPC
64 20420000
er scanner(Wireless)
er scanner(Wireless)
er scanner(Wireless)
for Badla Projects
2900b(Printer)
AssetClass
IN5200
Acquis.val.
10,799.99
53,500.00
1,250.00
17,377.50
17,377.50
17,377.50
11,840.00
3,600.00
0
24,277.50
43,719.48
13,299.00
Accum
-642.99
-3,183.00
-74
-949.5
-949.5
-949.5
-1,532.00
-1,512.00
0
-1,297.50
-1,716.48
-2,866.00
Book val.
10,157.00
50,317.00
1,176.00
16,428.00
16,428.00
16,428.00
10,308.00
2,088.00
0
22,980.00
42,003.00
10,433.00
2.5T,250MM)
Air Conditioner
ments-7th flr
10,500.00
18,000.00
5,000.00
5,000.00
5,000.00
9,191.00
82,750.00
14,175.00
5,000.00
5,000.00
5,000.00
9,700.00
9,994.71
5,200.59
53,000.00
10,000.00
53,000.00
5,200.59
5,200.59
116,000.00
45,892.50
13,200.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
4,951.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
14,999.89
-2,755.00
-1,096.00
-264
-264
-264
-496
-2,519.00
-662
-242
-242
-242
-470
-964.71
-515.59
-5,640.00
-394
-4,897.00
-475.59
-475.59
-9,093.00
-5,320.50
-624
-248
-235
-235
-235
-235
-221
-213
-213
-213
-213
-213
-253.89
7,745.00
16,904.00
4,736.00
4,736.00
4,736.00
8,695.00
80,231.00
13,513.00
4,758.00
4,758.00
4,758.00
9,230.00
9,030.00
4,685.00
47,360.00
9,606.00
48,103.00
4,725.00
4,725.00
106,907.00
40,572.00
12,576.00
4,892.00
4,905.00
4,905.00
4,905.00
4,905.00
4,730.00
4,927.00
4,927.00
4,927.00
4,927.00
4,927.00
14,746.00
776,774.34
###
720,458.00
776,774.34
###
720,458.00
Bal.sheeti Bal.sh.acctAPC
64 20500000
AssetClass
IN5000
Acquis.val.
ktop EDGE73
isk(Make WD)
Netgear 24 Port
robook 430G2-K3B49PA
robook 430G2-K3B49PA
ER E73 desktop
Peripherals-7th Flr.
Accum
Book val.
22,942.50
65,000.00
43,575.00
46,725.00
5,775.00
37,263.24
5,880.00
2,205.00
5,250.00
43,500.00
43,500.00
36,498.00
46,917.64
-1,983.50
###
-9,580.00
###
-1,270.00
-8,193.24
-1,293.00
-485
-1,154.00
-6,699.00
-6,699.00
-2,968.00
-377.64
20,959.00
50,550.00
33,995.00
36,452.00
4,505.00
29,070.00
4,587.00
1,720.00
4,096.00
36,801.00
36,801.00
33,530.00
46,540.00
405,031.38
###
339,606.00
405,031.38
###
339,606.00
Bal.sheeti Bal.sh.acctAPC
64 20520000
AssetClass
IN1100
Acquis.val.
mpressor-18Kw
Accum
Book val.
827,379.00
-5,200.00
822,179.00
827,379.00
-5,200.00
822,179.00
827,379.00
-5,200.00
822,179.00
Bal.sheeti Bal.sh.acctAPC
64 20600000
AssetClass
IN6000
Acquis.val.
1,206,372.00
1,022,848.00
Accum
###
###
Book val.
1,100,221.00
942,669.00
2,229,220.00
###
2,042,890.00
2,229,220.00
###
2,042,890.00
Bal.sheeti Bal.sh.acctAPC
64 20700000
(1800mmX1200mmX600mm)
rector zone)
AssetClass
IN4000
Acquis.val.
12,000.00
134,500.00
22,000.00
499,998.00
9,000.00
5,400.00
169,169.04
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
1,220.00
1,220.00
1,220.00
1,220.00
1,220.00
1,220.00
1,220.00
1,220.00
1,220.00
1,220.00
1,220.00
1,220.00
1,220.00
1,220.00
1,220.00
1,220.00
1,220.00
1,220.00
1,220.00
Accum
-3,671.00
###
-2,926.00
###
-470
-402
-5,620.04
-38
-38
-38
-38
-38
-38
-38
-5
-5
-5
-5
-5
-5
-5
-5
-5
-5
-5
-5
-5
-5
-5
-5
-5
-5
-5
Book val.
8,329.00
103,344.00
19,074.00
445,991.00
8,530.00
4,998.00
163,549.00
6,962.00
6,962.00
6,962.00
6,962.00
6,962.00
6,962.00
6,962.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
Fixtures-7th Flr.
1,220.00
1,220.00
1,220.00
1,220.00
1,220.00
1,220.00
8,262,463.27
-5
-5
-5
-5
-5
-5
###
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
8,184,705.00
9,194,030.31
###
9,017,629.00
Bal.sheeti Bal.sh.acctAPC
64 20700000
AssetClass
IN7000
Acquis.val.
Accum
Book val.
10,500.00
-1,408.00
9,092.00
10,500.00
-1,408.00
9,092.00
9,204,530.31
###
9,026,721.00
Bal.sheeti Bal.sh.acctAPC
64 20750000
AssetClass
IN1600
Acquis.val.
Accum
Book val.
108,421.48
257,875.35
0
###
108,421.48
230,464.00
366,296.83
###
338,885.48
366,296.83
###
338,885.48
25,575,984.24
###
24,798,640.18
37,564,718.24
###
36,787,374.18
Bal.sheeti Bal.sh.acctAPC
63 20951610
AssetClass
IN9552
Acquis.val.
mation Technolgy
(GODOWN)
Accum
Book val.
58,260,466.20
41,340.00
373,643.82
-586,509.11
8,000.00
74,958.05
41,540.82
2,700.00
45,990.63
791,710.15
11,650.00
46,955.44
10,194.00
5,550.00
63,969.43
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
58,260,466.20
41,340.00
373,643.82
-586,509.11
8,000.00
74,958.05
41,540.82
2,700.00
45,990.63
791,710.15
11,650.00
46,955.44
10,194.00
5,550.00
63,969.43
59,192,159.43
59,192,159.43
59,192,159.43
59,192,159.43
Bal.sheeti Bal.sh.acctAPC
63 20952010
AssetClass
IN9520
Acquis.val.
& MACHINARY
plant for FAB1
Accum
5,750,757.13
0
0
0
5,750,757.13
0
5,750,757.13
5,750,757.13
5,750,757.13
5,750,757.13
Bal.sheeti Bal.sh.acctAPC
Book val.
AssetClass
63 20952110
IN9521
Acquis.val.
RICAL Instalation
oured Cable 3.5 Core 240 Sq. M
Accum
Book val.
12,635,471.96
847,800.00
0
0
12,635,471.96
847,800.00
13,483,271.96
13,483,271.96
13,483,271.96
13,483,271.96
Bal.sheeti Bal.sh.acctAPC
63 20952120
AssetClass
IN9300
Acquis.val.
Accum
Book val.
83,277,136.26
83,277,136.26
83,277,136.26
83,277,136.26
83,277,136.26
83,277,136.26
Bal.sheeti Bal.sh.acctAPC
63 20952130
AssetClass
IN9400
Acquis.val.
282,666.65
0
1,092,000.00
0
0
0
0
0
0
0
0
Accum
0
0
0
0
0
0
0
0
0
0
0
Book val.
282,666.65
0
1,092,000.00
0
0
0
0
0
0
0
0
1,374,666.65
1,374,666.65
1,374,666.65
1,374,666.65
Bal.sheeti Bal.sh.acctAPC
63 20953610
AssetClass
IN9523
Acquis.val.
tion - CWIP
M Extention( CWIP)
by OST Energy
gy Ltd,UK - Certification
Accum
Book val.
0
186,930.04
0
87,024.90
0
0
0
0
0
186,930.04
0
87,024.90
273,954.94
273,954.94
273,954.94
273,954.94
Bal.sheeti Bal.sh.acctAPC
63 20955010
AssetClass
IN9500
Acquis.val.
Accum
Book val.
-291,129.00
-291,129.00
-291,129.00
-291,129.00
-291,129.00
-291,129.00
Bal.sheeti Bal.sh.acctAPC
63 20956010
RTIFICATION
AssetClass
IN9524
Acquis.val.
1,881,824.00
Accum
0
Book val.
1,881,824.00
1,881,824.00
1,881,824.00
1,881,824.00
1,881,824.00
Bal.sheeti Bal.sh.acctAPC
63 20957010
AssetClass
IN9525
Acquis.val.
Accum
Book val.
377,000.00
377,000.00
377,000.00
377,000.00
377,000.00
377,000.00
Bal.sheeti Bal.sh.acctAPC
63 20957040
AssetClass
IN9560
Acquis.val.
atment Plant
tal Chamber
Accum
Book val.
0
0
0
0
0
0
165,319,641.37
165,319,641.37
Bal.sheeti Bal.sh.acctAPC
64 20100000
AssetClass
IN1000
Acquis.val.
24,720,949.00
Accum
0
Book val.
24,720,949.00
24,720,949.00
24,720,949.00
24,720,949.00
24,720,949.00
Bal.sheeti Bal.sh.acctAPC
64 20180000
AssetClass
IN1800
Acquis.val.
73,577.96
110,340.89
8,753.09
27,521.73
80,697.28
34,640.76
7,329.55
114,719.85
114,289.49
48,901.00
108,935.00
193,971.00
1,768.00
42,416.00
1,101,372.00
189,396.00
66,384.00
446,208.00
162,453.00
82,251.00
193,073.00
8,000.00
149,847.00
47,000.00
573,574.00
21,350.00
63,000.00
29,681.00
26,800.00
433,632.00
77,316.00
114,604.73
148,976.40
Accum
###
###
-1,864.09
-5,860.73
###
-7,378.76
-1,561.55
###
###
###
###
###
-376
-9,036.00
###
###
###
###
###
###
###
-1,704.00
###
###
###
-4,548.00
###
-6,321.00
-5,709.00
###
###
###
###
Book val.
58,164.00
87,226.00
6,889.00
21,661.00
63,509.00
27,262.00
5,768.00
90,284.00
89,948.00
38,486.00
85,734.00
152,655.00
1,392.00
33,380.00
866,784.00
149,054.00
52,244.00
351,168.00
127,852.00
64,733.00
151,948.00
6,296.00
117,930.00
36,990.00
451,405.00
16,802.00
49,582.00
23,360.00
21,091.00
341,270.00
60,848.00
90,194.00
117,244.00
157,120.62
1,429,704.00
620,684.00
28,526.00
142,000.00
6,850.00
27,000.00
330,000.00
33,000.00
22,500.00
138,508.09
27,861,879.43
20,427,101.00
2,782,217.00
67,960.00
13,268,756.00
1,310,096.00
430,195.00
428,138.00
239,700.00
1,209,046.55
20,500,000.00
29,765,768.64
4,734,618.00
2,375,430.52
7,434,896.40
26,035.65
11,865.00
175,863.83
318,356.73
20,952,352.36
39,128.50
13,733,464.00
4,625.00
3,625.00
232,094,401.50
2,279,401.28
###
###
###
-6,077.00
###
-1,460.00
-5,751.00
###
-7,028.00
-4,792.00
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
-2,293.65
-990
###
###
###
-1,829.50
###
-141
-111
###
###
123,654.00
1,125,183.00
488,481.00
22,449.00
111,753.00
5,390.00
21,249.00
259,712.00
25,972.00
17,708.00
109,007.00
21,927,403.00
16,050,682.00
2,220,012.00
54,227.00
10,687,096.00
1,096,245.00
359,972.00
358,251.00
200,573.00
1,011,690.00
17,153,726.00
24,907,016.00
3,961,773.00
1,990,675.00
6,675,914.00
23,742.00
10,875.00
163,426.00
295,843.00
19,250,907.00
37,299.00
5,035,604.00
4,484.00
3,514.00
230,246,947.00
2,266,530.00
410,313,593.83
###
372,164,137.00
410,313,593.83
###
372,164,137.00
Bal.sheeti Bal.sh.acctAPC
64 20200000
AssetClass
IN2000
Acquis.val.
er BX-1800A
BING MACHINE YMS 50D
Boost Solar)
Sun Simulator III - C ( IIIrd LIne
sing Station (Pre- Lamination) III
Tabbing & Stringing Machine 3rd
bling & Corner Block (Ecopragati
for Insttallation of Imprt Machin
chine (Jinchen)
n Dispensing System (Jinchen)
Model No. CT801 standard)
Accum
Book val.
467,500.00
12,431,701.64
1,910,791.35
47,011,758.54
29,069,716.00
154,363,168.63
4,361,553.31
700,403.57
516,000.00
1,268,000.00
130,000.00
347,600.00
1,085,500.00
52,845.00
92,450.00
25,947.00
159,700.00
455,594.00
2,958,650.00
2,392,100.00
3,170,000.00
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
-9,937.00
###
###
###
###
###
359,745.00
8,990,947.00
1,460,890.00
37,863,860.00
23,414,771.00
124,334,830.00
3,440,241.00
552,455.00
283,188.00
695,897.00
71,346.00
190,768.00
595,738.00
29,041.00
59,686.00
16,010.00
105,165.00
300,451.00
2,564,430.00
2,073,369.00
2,632,101.00
262,970,979.04
###
210,034,929.00
262,970,979.04
###
210,034,929.00
Bal.sheeti Bal.sh.acctAPC
64 20210000
d Power Supply
AssetClass
IN2100
Acquis.val.
36,315,916.81
2,685.00
2,685.00
2,685.00
2,685.00
33,688.87
Accum
###
-626
-626
-613
-613
-8,835.87
Book val.
34,936,436.00
2,059.00
2,059.00
2,072.00
2,072.00
24,853.00
Blade Pedestal
n (EPC Make 24",
n (EPC Make 24",
n (EPC Make 24",
n (EPC Make 24",
n (EPC Make 24",
600
600
600
600
600
MM)
MM)
MM)
MM)
MM)
16,470.00
5,490.00
5,490.00
5,490.00
5,490.00
5,490.00
1,950.00
22,800.00
65,000.00
27,500.00
1,950.00
70,966.18
201,131,102.14
26,754,863.87
-4,217.00
-1,378.00
-1,378.00
-1,378.00
-1,378.00
-1,378.00
-1,847.00
###
###
###
-1,702.00
###
###
###
12,253.00
4,112.00
4,112.00
4,112.00
4,112.00
4,112.00
103
1,862.00
5,513.00
3,049.00
248
57,482.00
196,328,135.00
26,115,964.00
264,480,397.87
###
257,514,720.00
264,480,397.87
###
257,514,720.00
Bal.sheeti Bal.sh.acctAPC
64 20220000
AssetClass
IN4200
Acquis.val.
33,000.00
6,120.00
13,750.00
19,000.00
54,333.00
34,320.00
21,756.00
23,000.00
1,450.00
29,000.00
5,400.00
19,000.00
19,000.00
14,000.00
15,000.00
23,000.00
23,000.00
4,800.00
Accum
###
-2,995.00
-7,530.00
-9,543.00
###
###
###
###
-698
###
-2,555.00
-8,914.00
-8,904.00
-6,561.00
-7,025.00
###
###
-2,214.00
Book val.
14,429.00
3,125.00
6,220.00
9,457.00
27,332.00
17,517.00
11,175.00
11,822.00
752
15,200.00
2,845.00
10,086.00
10,096.00
7,439.00
7,975.00
12,283.00
12,321.00
2,586.00
ade,Iron punching,
ndow TYpe AC
KIT PS 420
Pallet Truck
anel Trolley
anel Trolley
Carrring Trolley
l stock trolley
Hardware & Software) - New
Pallet Truck
Carrring Trolley
l stock trolley
ey for Glass Washing
aratus - 6 Mantle
68,395.25
20,660.00
120,250.00
42,000.00
24,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,672.75
0
0
15,000.00
54,800.00
65,500.00
119,700.00
37,000.00
55,000.00
11,000.00
16,000.00
182,000.00
13,300.00
48,000.00
12,200.00
16,000.00
16,000.00
556,600.00
53,070.00
13,500.00
54,000.00
67,500.00
70,800.00
0
8,200.00
###
-9,498.00
###
###
###
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-3,999.75
0
0
-5,317.00
###
###
###
###
###
-3,033.00
-4,353.00
###
-3,678.00
###
-3,348.00
-4,353.00
-4,353.00
###
###
-3,373.00
###
###
###
0
-1,589.00
35,995.00
11,162.00
54,425.00
22,978.00
13,133.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,673.00
0
0
9,683.00
36,131.00
42,725.00
87,181.00
26,948.00
40,090.00
7,967.00
11,647.00
135,538.00
9,622.00
34,762.00
8,852.00
11,647.00
11,647.00
415,809.00
40,130.00
10,127.00
40,547.00
50,687.00
54,208.00
0
6,611.00
90,395.00
13,800.00
13,800.00
13,800.00
16,250.00
16,250.00
16,250.00
16,250.00
16,250.00
16,250.00
16,250.00
16,250.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
9,250.00
0
13,500.00
0
17,000.00
3,500.00
1,634.32
1,634.32
1,634.32
1,634.32
1,634.32
1,634.32
1,634.32
1,634.32
1,634.32
1,634.32
1,634.32
1,634.32
1,634.32
1,634.32
7,198.00
7,198.00
5,250.00
###
-2,902.00
-2,902.00
-2,902.00
-3,492.00
-3,492.00
-3,492.00
-3,492.00
-3,492.00
-3,492.00
-3,492.00
-3,492.00
-1,241.00
-1,241.00
-1,241.00
-1,241.00
-1,220.00
-1,220.00
-1,220.00
-1,220.00
-1,220.00
-1,241.00
-1,736.00
0
-2,594.00
0
-3,266.00
-657
-317.32
-317.32
-317.32
-317.32
-317.32
-317.32
-317.32
-317.32
-317.32
-317.32
-317.32
-317.32
-317.32
-317.32
-1,053.00
-1,053.00
-964
72,875.00
10,898.00
10,898.00
10,898.00
12,758.00
12,758.00
12,758.00
12,758.00
12,758.00
12,758.00
12,758.00
12,758.00
5,259.00
5,259.00
5,259.00
5,259.00
5,280.00
5,280.00
5,280.00
5,280.00
5,280.00
5,259.00
7,514.00
0
10,906.00
0
13,734.00
2,843.00
1,317.00
1,317.00
1,317.00
1,317.00
1,317.00
1,317.00
1,317.00
1,317.00
1,317.00
1,317.00
1,317.00
1,317.00
1,317.00
1,317.00
6,145.00
6,145.00
4,286.00
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
with
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Ply
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
Top
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
-964
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
4,286.00
ng Machine
ay Tester for testing PV Modules
mp @ HP 3 Phase
Halogen Lamp for Temp Testing
- FQC Section
e Gauge Meter (Peel Strength Te
tt Inverter with Tigo Optimizers
1200 Guru
haust Fan
any Testing Setup
nel AC installation
ge Desiccator Cabinet
mp(2 Hp 3 phase)
nics Weight M/c
y(60V, 20A)
5,250.00
5,250.00
5,250.00
5,250.00
15,067.00
15,067.00
15,067.00
35,000.00
0
490,080.00
18,000.00
18,000.00
62,050.00
490,155.90
14,563.00
3,200.00
36,700.00
27,000.00
13,150.00
13,150.00
140,000.00
24,500.00
48,000.00
5,810.00
5,810.00
6,800.00
6,800.00
2,300.00
2,300.00
5,810.00
5,810.00
5,600.00
1,225.00
19,750.00
10,500.00
25,000.00
3,675.00
40,540.50
13,250.00
113,825.00
3,300.00
548,977.30
25,000.00
25,000.00
26,545.75
-964
-964
-964
-964
-2,525.00
-2,482.00
-2,482.00
-5,821.00
0
###
-2,268.00
-2,268.00
-8,301.00
###
-1,888.00
-403
-1,695.00
-1,153.00
-296
-296
###
-1,432.00
-4,585.00
-594
-594
-671
-671
-225
-225
-594
-594
-555
-1,164.00
-1,052.00
-605
-1,267.00
-193
-1,879.50
-687
-8,568.00
-303
-9,618.30
-759
-759
-309.75
4,286.00
4,286.00
4,286.00
4,286.00
12,542.00
12,585.00
12,585.00
29,179.00
0
428,471.00
15,732.00
15,732.00
53,749.00
425,986.00
12,675.00
2,797.00
35,005.00
25,847.00
12,854.00
12,854.00
125,498.00
23,068.00
43,415.00
5,216.00
5,216.00
6,129.00
6,129.00
2,075.00
2,075.00
5,216.00
5,216.00
5,045.00
61
18,698.00
9,895.00
23,733.00
3,482.00
38,661.00
12,563.00
105,257.00
2,997.00
539,359.00
24,241.00
24,241.00
26,236.00
nication Module
eighing M/c.(10 Kgs)
aling Machine
17,500.00
17,500.00
38,541.50
17,800.00
8,400.00
64,000.00
2,633,683.54
-173
-173
-620.5
-199
-124
-166
###
17,327.00
17,327.00
37,921.00
17,601.00
8,276.00
63,834.00
2,570,792.00
7,978,701.97
###
6,864,331.00
7,978,701.97
###
6,864,331.00
Bal.sheeti Bal.sh.acctAPC
64 20230000
AssetClass
IN4100
Acquis.val.
ering Station
ering Station
ering Station
dicator(DL TH
dicator(DL TH
dicator(DL TH
dicator(DL TH
dicator(DL TH
dicator(DL TH
dicator(DL TH
dicator(DL TH
01)
01)
01)
01)
01)
01)
01)
01)
Accum
Book val.
4,150.00
8,300.00
4,150.00
3,290.00
3,290.00
3,290.00
3,290.00
3,290.00
3,290.00
3,290.00
3,290.00
-109
-218
-109
-2
-2
-2
-2
-2
-2
-2
-2
4,041.00
8,082.00
4,041.00
3,288.00
3,288.00
3,288.00
3,288.00
3,288.00
3,288.00
3,288.00
3,288.00
42,920.00
-452
42,468.00
42,920.00
-452
42,468.00
Bal.sheeti Bal.sh.acctAPC
64 20250000
AssetClass
IN2700
Acquis.val.
- Single License-Multi Lingual V
21,676.81
Accum
0
Book val.
21,676.81
74,100.00
90,223.02
48,065.35
21,420.00
95,800.00
841,250.01
9,602.50
9,602.50
86,524.00
148,500.00
1,600,000.00
0
-5,451.02
-6,637.35
-2,524.00
-7,538.00
###
-766.5
-592.5
-2,790.00
-4,707.00
###
74,100.00
84,772.00
41,428.00
18,896.00
88,262.00
775,053.00
8,836.00
9,010.00
83,734.00
143,793.00
1,563,279.00
3,046,764.19
###
2,912,839.81
3,046,764.19
###
2,912,839.81
Bal.sheeti Bal.sh.acctAPC
64 20370000
AssetClass
IN3600
Acquis.val.
Accum
Book val.
-307,364.59
-307,364.59
-307,364.59
-307,364.59
-307,364.59
-307,364.59
Bal.sheeti Bal.sh.acctAPC
64 20380000
AssetClass
IN3200
Acquis.val.
Accum
Book val.
121,550.00
879,048.00
16,573,399.59
2,687,210.00
-5,424.00
###
###
###
116,126.00
783,458.00
15,740,201.00
2,663,715.00
20,261,207.59
###
19,303,500.00
20,261,207.59
###
19,303,500.00
Bal.sheeti Bal.sh.acctAPC
64 20400000
AssetClass
IN7500
Acquis.val.
Accum
Book val.
645,000.00
2,368,050.00
###
###
230,887.00
1,271,905.00
3,013,050.00
###
1,502,792.00
3,013,050.00
###
1,502,792.00
Bal.sheeti Bal.sh.acctAPC
64 20410000
AssetClass
IN5100
Acquis.val.
ks (Diesel Operated)
ft(DVX30 FC BC HVT 2125)
Accum
Book val.
882,900.00
0
765,000.00
790,000.00
###
0
###
###
483,837.00
0
598,088.00
673,249.00
2,437,900.00
###
1,755,174.00
2,437,900.00
###
1,755,174.00
Bal.sheeti Bal.sh.acctAPC
64 20420000
AssetClass
IN5200
Acquis.val.
0
31,184.61
14,500.00
Accum
0
###
###
Book val.
0
1,559.00
725
IPMENT(BAG)
RY CURVE 8520
ING MACHINE
40/50 Ltr)
38,100.00
86,080.00
175,820.00
25,340.00
1,750.00
6,040.00
0
0
14,000.00
1,540.00
30,500.00
14,000.00
355,821.41
79,819.00
4,249.00
22,000.00
3,050.00
19,800.00
24,400.00
7,430.00
32,000.00
43,872.00
15,500.00
0
2,350.00
269,950.00
4,100.00
1,550.00
11,000.00
2,450.00
4,299.99
1,200.00
0
73,200.00
29,500.00
69,000.00
9,600.00
9,700.00
49,200.00
41,844.50
20,889.00
26,200.00
47,400.00
1,000.00
15,000.00
###
###
###
###
-1,663.00
-5,738.00
0
0
###
-1,463.00
###
###
###
###
-4,037.00
###
-2,448.00
###
###
-5,154.00
###
###
-9,427.00
0
-1,305.00
###
-2,241.00
-787
-5,882.00
-1,268.00
-2,220.99
-608
0
###
###
###
-5,138.00
-4,689.00
###
###
###
###
###
-720
###
1,905.00
4,304.00
8,791.00
1,267.00
87
302
0
0
700
77
1,525.00
700
17,791.00
3,990.00
212
4,283.00
602
4,878.00
6,496.00
2,276.00
10,347.00
17,274.00
6,073.00
0
1,045.00
116,247.00
1,859.00
763
5,118.00
1,182.00
2,079.00
592
0
32,450.00
13,467.00
31,528.00
4,462.00
5,011.00
25,999.00
10,569.00
1,044.00
1,310.00
14,348.00
280
4,210.00
obile Phone
9220 Mobile Phone
er for Compressor
andset - BPL
k Pak Dry Vacuum Cleaner (Mode
& Dry Vacuum Cleaner (Model:
60i(358312060900070)
16,200.00
42,000.00
20,000.00
19,500.00
29,700.00
4,500.00
9,600.00
4,750.00
235,041.00
2,283.00
27,500.00
38,000.00
19,799.86
9,599.99
10,300.00
30,000.00
13,800.00
26,000.00
9,599.99
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
1,650.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
9,700.00
53,000.00
62,000.00
8,000.00
4,899.46
14,699.89
4,899.46
4,899.46
4,899.46
4,899.46
4,899.46
4,899.46
4,899.46
###
###
###
###
###
-4,500.00
-4,334.00
-4,750.00
###
-2,283.00
###
###
-5,328.86
-1,988.99
-2,005.00
-1,707.00
-3,103.00
-1,461.00
-529.99
-264
-264
-264
-264
-264
-264
-264
-87
-242
-242
-242
-242
-242
-470
-2,264.00
-7,962.00
-1,097.00
-672.46
-1,876.89
-638.46
-638.46
-638.46
-638.46
-638.46
-638.46
-638.46
4,715.00
12,424.00
1,000.00
975
1,485.00
0
5,266.00
0
143,953.00
0
15,636.00
21,607.00
14,471.00
7,611.00
8,295.00
28,293.00
10,697.00
24,539.00
9,070.00
4,736.00
4,736.00
4,736.00
4,736.00
4,736.00
4,736.00
4,736.00
1,563.00
4,758.00
4,758.00
4,758.00
4,758.00
4,758.00
9,230.00
50,736.00
54,038.00
6,903.00
4,227.00
12,823.00
4,261.00
4,261.00
4,261.00
4,261.00
4,261.00
4,261.00
4,261.00
era(20 Mpx)
4,899.46
4,899.46
4,899.46
4,899.46
14,699.89
14,600.00
14,600.00
4,900.00
5,200.59
5,200.59
5,200.59
5,200.59
5,200.59
5,200.59
5,200.59
5,200.59
5,200.59
5,200.59
5,200.59
5,200.59
5,200.59
9,994.71
10,000.43
5,200.59
5,200.59
5,200.59
5,200.59
5,200.59
8,600.00
5,200.59
13,200.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
-638.46
-638.46
-638.46
-638.46
-1,922.89
-1,690.00
-1,554.00
-486
-515.59
-515.59
-515.59
-515.59
-515.59
-515.59
-515.59
-515.59
-515.59
-515.59
-515.59
-515.59
-515.59
-964.71
-991.43
-480.59
-480.59
-480.59
-475.59
-475.59
-464
-364.59
-624
-248
-248
-248
-248
-248
-235
-235
-235
-235
-235
-235
-235
-235
-235
4,261.00
4,261.00
4,261.00
4,261.00
12,777.00
12,910.00
13,046.00
4,414.00
4,685.00
4,685.00
4,685.00
4,685.00
4,685.00
4,685.00
4,685.00
4,685.00
4,685.00
4,685.00
4,685.00
4,685.00
4,685.00
9,030.00
9,009.00
4,720.00
4,720.00
4,720.00
4,725.00
4,725.00
8,136.00
4,836.00
12,576.00
4,892.00
4,892.00
4,892.00
4,892.00
4,892.00
4,905.00
4,905.00
4,905.00
4,905.00
4,905.00
4,905.00
4,905.00
4,905.00
4,905.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
5,140.00
0
0
41,220.00
13,200.00
13,200.00
220,590.90
-235
-235
-235
-235
-235
-235
-235
-213
-213
-213
-213
-192
-192
-192
-192
-192
-192
-192
-192
-192
-192
0
0
-514
-7
-7
###
4,905.00
4,905.00
4,905.00
4,905.00
4,905.00
4,905.00
4,905.00
4,927.00
4,927.00
4,927.00
4,927.00
4,948.00
4,948.00
4,948.00
4,948.00
4,948.00
4,948.00
4,948.00
4,948.00
4,948.00
4,948.00
0
0
40,706.00
13,193.00
13,193.00
210,056.00
3,229,763.90
###
1,543,622.00
3,229,763.90
###
1,543,622.00
Bal.sheeti Bal.sh.acctAPC
64 20500000
AssetClass
IN5000
Acquis.val.
657,329.50
65,145.00
22,475.00
51,700.00
11,498.50
Accum
###
###
###
###
-9,105.50
Book val.
412,571.00
8,335.00
4,389.00
10,370.00
2,393.00
er, HD Link
59,150.00
26,600.00
11,700.00
21,300.00
4,250.00
96,000.00
3,300.00
31,560.00
164,311.00
138,000.00
190,000.00
72,877.00
53,800.00
20,000.00
9,200.00
47,000.00
58,405.00
31,070.00
43,160.00
32,000.00
9,700.00
24,750.00
23,000.00
17,600.00
23,750.00
19,200.00
26,650.00
115,000.00
2,150.00
27,500.00
27,500.00
27,500.00
2,150.00
81,000.00
30,000.00
2,150.00
14,000.00
230,000.00
35,600.00
57,000.00
28,676.00
25,600.00
25,800.00
23,550.00
26,676.00
###
###
-9,042.00
###
-3,281.00
###
-2,484.00
###
###
###
###
###
###
###
-6,659.00
###
###
###
###
###
-6,797.00
###
###
###
###
###
###
###
-1,570.00
###
###
###
-1,543.00
###
###
-1,449.00
-9,164.00
###
###
###
###
###
###
###
###
12,470.00
5,619.00
2,658.00
4,859.00
969
23,606.00
816
3,662.00
19,067.00
34,302.00
47,228.00
18,180.00
13,779.00
5,353.00
2,541.00
13,289.00
7,539.00
8,966.00
12,454.00
9,461.00
2,903.00
7,449.00
6,933.00
5,758.00
7,907.00
6,743.00
9,370.00
21,026.00
580
7,629.00
7,629.00
7,629.00
607
23,516.00
9,535.00
701
4,836.00
80,766.00
12,817.00
20,749.00
10,860.00
1,280.00
9,931.00
9,065.00
10,292.00
X3650M3)
esktop HP
ktop Computer
rk Setup(Falta)
27,400.00
32,450.00
129,500.00
31,400.00
70,500.00
80,550.00
74,018.00
61,000.00
668,500.00
69,000.00
83,000.00
46,100.00
103,500.00
75,000.00
54,450.00
72,000.00
15,300.00
21,375.00
14,250.00
541,222.80
154,321.00
92,425.00
128,825.00
212,000.00
41,600.00
24,500.00
25,600.00
345,450.00
253,246.75
15,500.00
77,500.00
22,300.00
441,702.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
-8,113.00
###
-7,531.00
###
###
###
###
###
###
###
###
###
###
###
###
###
###
-2,771.00
-2,771.00
-2,771.00
-2,771.00
-2,771.00
-2,771.00
-2,771.00
-2,771.00
-2,771.00
-2,771.00
-2,771.00
-2,771.00
10,886.00
12,952.00
52,204.00
12,951.00
29,954.00
34,475.00
33,862.00
26,893.00
134,047.00
31,339.00
37,772.00
21,061.00
47,285.00
3,750.00
25,901.00
33,469.00
7,187.00
10,078.00
6,719.00
288,359.00
75,104.00
52,939.00
65,889.00
107,156.00
20,365.00
12,380.00
1,280.00
17,272.00
12,662.00
775
3,875.00
4,213.00
331,146.00
3,529.00
3,529.00
3,529.00
3,529.00
3,529.00
3,529.00
3,529.00
3,529.00
3,529.00
3,529.00
3,529.00
3,529.00
6,300.00
6,300.00
6,300.00
6,300.00
9,700.00
9,700.00
9,700.00
9,700.00
9,700.00
9,700.00
9,700.00
9,700.00
9,700.00
9,700.00
9,700.00
9,700.00
9,700.00
9,700.00
9,700.00
9,700.00
57,000.00
160,000.00
58,606.00
43,750.00
79,200.00
40,250.00
40,250.00
40,250.00
40,250.00
223,000.00
35,500.00
35,500.00
35,500.00
35,500.00
35,500.00
35,500.00
35,500.00
35,500.00
35,500.00
43,500.00
43,500.00
43,500.00
43,500.00
43,500.00
43,500.00
-2,771.00
-2,771.00
-2,771.00
-2,771.00
-4,267.00
-4,267.00
-4,267.00
-4,267.00
-4,267.00
-4,267.00
-4,267.00
-4,267.00
-4,267.00
-4,267.00
-4,267.00
-4,267.00
-4,267.00
-4,267.00
-4,267.00
-4,267.00
-3,950.00
###
-3,134.00
-2,214.00
-5,386.00
-4,660.00
-4,660.00
-4,660.00
-4,660.00
###
-5,467.00
-5,467.00
-5,467.00
-5,467.00
-5,467.00
-5,467.00
-5,467.00
-5,467.00
-5,467.00
-6,699.00
-6,699.00
-6,887.00
-6,887.00
-6,887.00
-6,887.00
3,529.00
3,529.00
3,529.00
3,529.00
5,433.00
5,433.00
5,433.00
5,433.00
5,433.00
5,433.00
5,433.00
5,433.00
5,433.00
5,433.00
5,433.00
5,433.00
5,433.00
5,433.00
5,433.00
5,433.00
53,050.00
149,576.00
55,472.00
41,536.00
73,814.00
35,590.00
35,590.00
35,590.00
35,590.00
194,753.00
30,033.00
30,033.00
30,033.00
30,033.00
30,033.00
30,033.00
30,033.00
30,033.00
30,033.00
36,801.00
36,801.00
36,613.00
36,613.00
36,613.00
36,613.00
58,606.00
9,602.50
28,807.50
9,400.00
25,000.00
8,621,911.17
-3,220.00
-563.5
-1,689.50
-620
-1,207.00
###
55,386.00
9,039.00
27,118.00
8,780.00
23,793.00
7,935,613.00
17,326,201.72
###
11,941,620.00
17,326,201.72
###
11,941,620.00
Bal.sheeti Bal.sh.acctAPC
64 20520000
AssetClass
IN1100
Acquis.val.
81,035,334.38
26,882,216.46
951,774.25
571,700.00
400,000.00
510,450.00
652,800.00
104,968.00
230,000.00
25,758,420.47
26,500.00
26,221,558.28
1,252,438.15
61,426,966.30
1,404,176.00
2,009,500.00
150,000.00
670,000.00
1,221,234.20
819,750.00
111,000.00
1,030,000.00
711,120.60
1,958,965.01
100,700.00
2,381,650.00
Accum
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
Book val.
45,663,522.00
15,148,166.00
541,323.00
322,154.00
225,401.00
280,111.00
358,226.00
57,601.00
126,213.00
14,135,018.00
15,065.00
16,324,408.00
879,006.00
38,173,418.00
822,723.00
1,177,390.00
92,727.00
529,404.00
994,819.00
663,694.00
85,965.00
412,361.00
560,908.00
1,556,449.00
80,149.00
1,934,207.00
of Equipment in Line 2
of Equipment in Line 3
A III - Module Testing Machine
pump (SP630 50Hz manGB; ATE
sor Model GA75FF
er 10 MT Capoacity
nd Dispenser machine
9,518,250.00
18,453,750.00
309,438.10
1,368,377.85
158,200.00
220,000.00
8,627,805.77
260,768.85
37,647,471.42
71,814,291.32
124,737,570.44
20,235,811.89
270,962,895.51
62,764,941.74
###
###
###
###
-1,560.00
-3,274.00
###
-4,151.85
###
###
###
###
###
###
8,985,665.00
17,421,187.00
282,860.00
1,278,496.00
156,640.00
216,726.00
8,490,452.00
256,617.00
37,048,129.00
70,671,018.00
122,751,766.00
19,913,661.00
266,649,206.00
61,765,733.00
865,672,794.99
###
757,048,584.00
865,672,794.99
###
757,048,584.00
Bal.sheeti Bal.sh.acctAPC
64 20600000
er Vihcle (ACE)
With Spares (NPC)
BS-IV [WB20Z9181]
US (24+1S)
a VDI BS IV
nd (Model No. AL1212)
olero ZLX/7STR/BS-IV
VX MT(Diesel)
AssetClass
IN6000
Acquis.val.
Accum
Book val.
419,090.00
293,366.00
279,833.00
0
705,873.55
683,927.00
968,885.08
793,607.00
52,785.00
396,000.00
876,384.00
1,254,020.00
953,927.00
1,351,559.55
3,438,951.00
3,438,901.00
###
###
###
0
###
###
###
###
###
###
###
###
###
###
###
###
153,258.00
121,964.00
110,914.00
0
340,275.00
358,083.00
507,563.00
470,899.00
15,162.00
151,453.00
684,780.00
1,160,602.00
889,240.00
1,259,909.00
3,419,313.00
3,419,264.00
15,907,109.18
###
13,062,679.00
15,907,109.18
###
13,062,679.00
Bal.sheeti Bal.sh.acctAPC
64 20700000
& FIXTURE
AssetClass
IN4000
Acquis.val.
576,924.05
111,051.00
15,000.00
64,728.00
26,363.00
19,587.00
84,564.00
321,218.75
3,773.00
69,000.00
80,129.50
34,800.00
26,600.00
39,000.00
31,000.00
30,000.00
6,400.00
7,900.00
52,500.00
25,500.00
9,500.00
15,500.00
15,500.00
27,000.00
19,000.00
19,000.00
19,000.00
19,000.00
19,000.00
20,500.00
20,500.00
20,500.00
20,500.00
20,500.00
Accum
###
###
-7,593.00
###
###
-9,759.00
###
###
-1,857.00
###
###
###
-7,329.00
-9,298.00
-7,391.00
-7,152.00
-1,666.00
-2,056.00
###
-6,415.00
-2,390.00
-3,340.00
-3,340.00
-5,817.00
-4,119.00
-4,119.00
-4,119.00
-4,119.00
-4,119.00
-3,989.00
-3,989.00
-3,989.00
-3,989.00
-3,989.00
Book val.
317,894.00
54,499.00
7,407.00
32,281.00
13,147.00
9,828.00
42,452.00
204,011.00
1,916.00
44,365.00
48,581.00
23,307.00
19,271.00
29,702.00
23,609.00
22,848.00
4,734.00
5,844.00
39,292.00
19,085.00
7,110.00
12,160.00
12,160.00
21,183.00
14,881.00
14,881.00
14,881.00
14,881.00
14,881.00
16,511.00
16,511.00
16,511.00
16,511.00
16,511.00
able
able
able
able
able
able
able
for
for
for
for
for
for
for
Online
Online
Online
Online
Online
Online
Online
Confirmation
Confirmation
Confirmation
Confirmation
Confirmation
Confirmation
Confirmation
20,500.00
49,500.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
8,000.00
10,500.00
10,500.00
250,000.00
32,023.00
-3,910.00
-7,666.00
-871
-871
-871
-871
-871
-871
-871
-245
-1,109.00
-1,109.00
###
-2,027.00
16,590.00
41,834.00
6,129.00
6,129.00
6,129.00
6,129.00
6,129.00
6,129.00
6,129.00
7,755.00
9,391.00
9,391.00
208,486.00
29,996.00
2,321,061.30
###
1,539,992.00
Bal.sheeti Bal.sh.acctAPC
64 20700000
T PRINTER
T PRINTER (HO)
AssetClass
IN7000
Acquis.val.
Accum
Book val.
181,000.00
2,150.00
179,100.00
2,150.00
30,000.00
2,150.00
14,000.00
230,000.00
11,000.00
15,400.00
81,000.00
61,800.00
15,500.00
###
-1,713.00
###
-1,694.00
###
-1,627.00
###
###
-8,104.00
###
###
###
-9,676.00
53,128.00
437
65,877.00
456
7,126.00
523
3,597.00
59,991.00
2,896.00
5,066.00
17,677.00
23,562.00
5,824.00
825,250.00
###
246,160.00
3,146,311.30
###
1,786,152.00
Bal.sheeti Bal.sh.acctAPC
64 20750000
AssetClass
IN1600
Acquis.val.
or ISO 18001:2007
tion For all 7 Projects
ate Extension
ate Extension (2014)
ce Tests with Jupiter Cells
C, NOCT, PNOCT & PLI of Jup & M
Diff Irradiance Testing
ate Extension
of VSPB.60.AAA.03
Accum
Book val.
262,374.00
72,900.00
4,058,270.02
171,120.00
2,898,333.33
2,261,000.00
435,000.00
1,012,916.67
326,666.67
1,045,198.83
675,000.00
319,583.33
675,000.00
110,000.00
664,930.51
380,621.54
85,740.75
###
0
0
0
0
0
0
0
0
0
###
0
###
###
0
0
0
207,440.00
72,900.00
4,058,270.02
171,120.00
2,898,333.33
2,261,000.00
435,000.00
1,012,916.67
326,666.67
1,045,198.83
578,737.00
319,583.33
598,767.00
93,436.00
664,930.51
380,621.54
85,740.75
15,454,655.65
###
15,210,661.65
15,454,655.65
###
15,210,661.65
Bal.sheeti Bal.sh.acctAPC
64 20760000
AssetClass
IN2300
Acquis.val.
Accum
Book val.
37,840.00
13,650.00
-432
-893
37,408.00
12,757.00
51,490.00
-1,325.00
50,165.00
51,490.00
-1,325.00
50,165.00
Bal.sheeti Bal.sh.acctAPC
64 20790000
AssetClass
IN1300
Acquis.val.
el 150 KVA
oltage Regulator
T SETING
INSTTALATION -HO
25,120.00
60,527.25
45,999.00
120,922.00
1,769,811.00
1,177,350.40
1,095,000.00
950,000.00
18,000.00
1,095,000.00
80,000.00
410,632.80
268,275.31
650,000.00
162,125.00
2,335,298.17
145,725.00
168,760.00
1,009,861.00
1,489,594.75
406,325.75
1,301,527.75
986,547.50
118,990.38
116,040.00
240,000.00
30,100.00
6,052.00
1,250.00
31,580.00
19,960.00
6,175.00
9,500.00
10,650.00
3,026.00
670,000.00
240,000.00
9,780,679.83
248,826.63
Accum
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
-2,956.00
-611
###
-9,500.00
-2,938.00
-4,597.00
-5,126.00
-1,480.00
###
###
###
###
Book val.
12,052.00
3,026.00
22,061.00
68,189.00
741,869.00
621,553.00
54,750.00
501,530.00
900
578,078.00
4,000.00
216,783.00
148,463.00
360,804.00
89,826.00
1,283,824.00
81,065.00
98,231.00
531,593.00
785,500.00
215,388.00
690,521.00
527,129.00
66,720.00
55,395.00
117,567.00
15,922.00
3,096.00
639
16,305.00
10,460.00
3,237.00
4,903.00
5,524.00
1,546.00
33,500.00
12,000.00
4,792,594.00
142,022.00
eyser 6 Ltr
6,000.00
12,000.00
12,000.00
12,000.00
24,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
6,750.00
-1,201.00
-2,388.00
-2,388.00
-2,388.00
-4,777.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-2,388.00
-1,370.00
4,799.00
9,612.00
9,612.00
9,612.00
19,223.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
9,612.00
5,380.00
1,320,000.00
16,000.00
###
-3,087.00
974,154.00
12,913.00
29,181,982.52
###
14,338,738.00
29,181,982.52
###
14,338,738.00
Bal.sheeti Bal.sh.acctAPC
64 20910000
AssetClass
IN3500
Acquis.val.
Accum
Book val.
1,948,929,408.16
### 1,711,490,696.87
2,114,249,049.53
### 1,876,810,338.24
Bal.sheeti Bal.sh.acctAPC
63 20951610
AssetClass
IN9552
Acquis.val.
1,193,124.92
167,104.00
5,997,508.63
416,250.00
0
0
-232,433.49
20,100.00
3,060.00
3,830.00
107,189.27
14,332.50
Accum
0
0
0
0
0
0
0
0
0
0
0
0
Book val.
1,193,124.92
167,104.00
5,997,508.63
416,250.00
0
0
-232,433.49
20,100.00
3,060.00
3,830.00
107,189.27
14,332.50
487,083.00
52,140.00
5,100,000.00
0
0
0
487,083.00
52,140.00
5,100,000.00
13,329,288.83
13,329,288.83
13,329,288.83
13,329,288.83
Bal.sheeti Bal.sh.acctAPC
63 20952140
OFFICE {LAND]
Floor Landsdown}
Eqipment
(No. 2) S.B. Road
ffice Building
Fixtures - Tables, Chairs etc.
ring & Computer Networking
- Metal (350x350)
- Metal (250x250)
- Metal (150x150)
Metal (100x39)
Port GigaBytes Switch (Unmana
Port L3 GigaBytes Switch (Mana
AssetClass
IN9200
Acquis.val.
1,929,139.81
10,352,148.80
374,860.00
617,736.50
78,400.12
411,584.39
600,000.00
0
0
0
0
-156,350.00
43,575.00
40,824.00
40,485.84
21,262.50
17,629.50
9,008.84
-188,199.82
3,150.00
14,083.50
916
4,580.00
3,435.00
5,038.00
12,726.68
104,481.25
0
-91,100.00
Accum
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Book val.
1,929,139.81
10,352,148.80
374,860.00
617,736.50
78,400.12
411,584.39
600,000.00
0
0
0
0
-156,350.00
43,575.00
40,824.00
40,485.84
21,262.50
17,629.50
9,008.84
-188,199.82
3,150.00
14,083.50
916
4,580.00
3,435.00
5,038.00
12,726.68
104,481.25
0
-91,100.00
ding Stand
OOR WASHROOM
15,457.50
24,045.00
14,627.38
16,800.00
9,160.00
10,648.50
19,236.00
44,655.00
2,390.50
0
101,955.00
0
18,543.97
4,074.42
0
-114,410.00
-67,456.00
0
0
0
0
0
0
0
0
114,975.00
18,270.00
6,982.50
3,150.00
151,940.67
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,457.50
24,045.00
14,627.38
16,800.00
9,160.00
10,648.50
19,236.00
44,655.00
2,390.50
0
101,955.00
0
18,543.97
4,074.42
0
-114,410.00
-67,456.00
0
0
0
0
0
0
0
0
114,975.00
18,270.00
6,982.50
3,150.00
151,940.67
14,644,461.35
14,644,461.35
14,644,461.35
14,644,461.35
Bal.sheeti Bal.sh.acctAPC
63 20953610
f Star Logo
f Vikramsolar(wordmark)
AssetClass
IN9523
Acquis.val.
458,862.00
438,762.00
Accum
0
0
Book val.
458,862.00
438,762.00
897,624.00
897,624.00
897,624.00
897,624.00
Bal.sheeti Bal.sh.acctAPC
63 20953620
AssetClass
IN9551
Acquis.val.
Accum
Book val.
375,000.00
375,000.00
375,000.00
375,000.00
375,000.00
375,000.00
Bal.sheeti Bal.sh.acctAPC
63 20957030
AssetClass
IN9526
Acquis.val.
Accum
Book val.
Bal.sheeti Bal.sh.acctAPC
63 20957080
Transfermation
AssetClass
IN9700
Acquis.val.
Accum
Book val.
Bal.sheeti Bal.sh.acctAPC
63 20957090
AssetClass
IN3100
Acquis.val.
Transformation
Accum
Book val.
Bal.sheeti Bal.sh.acctAPC
63 20957110
AssetClass
IN9710
Acquis.val.
sultant -EY
Accum
Book val.
29,246,374.18
29,246,374.18
Bal.sheeti Bal.sh.acctAPC
64 20120000
AssetClass
IN2500
Acquis.val.
121,057.45
249,750.00
0
448,000.00
75,000.00
Accum
0
0
0
0
-3,279.00
Book val.
121,057.45
249,750.00
0
448,000.00
71,721.00
893,807.45
-3,279.00
890,528.45
893,807.45
-3,279.00
890,528.45
Bal.sheeti Bal.sh.acctAPC
64 20160000
AssetClass
IN1700
Acquis.val.
ng 4 th floor
Accum
Book val.
1,169,357.99
1,623,798.33
###
###
994,726.00
1,381,301.00
2,793,156.32
###
2,376,027.00
2,793,156.32
###
2,376,027.00
Bal.sheeti Bal.sh.acctAPC
64 20210000
AssetClass
IN2100
Acquis.val.
- Electric Installation
Accum
Book val.
2,814,451.69
53,193.28
30,000.00
###
-2,568.28
-895
2,469,294.00
50,625.00
29,105.00
2,897,644.97
###
2,549,024.00
2,897,644.97
###
2,549,024.00
Bal.sheeti Bal.sh.acctAPC
64 20220000
AssetClass
IN4200
Acquis.val.
7,840.00
Accum
-1,540.00
Book val.
6,300.00
7,840.00
-1,540.00
6,300.00
7,840.00
-1,540.00
6,300.00
Bal.sheeti Bal.sh.acctAPC
64 20230000
AssetClass
IN4100
Acquis.val.
Accum
Book val.
11,999.00
7,299.00
9,345.00
9,660.00
-25
-15
-19
-20
11,974.00
7,284.00
9,326.00
9,640.00
38,303.00
-79
38,224.00
38,303.00
-79
38,224.00
Bal.sheeti Bal.sh.acctAPC
64 20250000
GL OLP NL
d 2013 SNGL OLP NL
oPlus 2013 SNGL OLP NL
AL 2012 SNGL OLP NL
AssetClass
IN2700
Acquis.val.
112,971.10
278,936.00
22,652.00
18,886.00
1,246,480.00
154,000.00
51,180.33
210,000.00
151,518.40
123,120.00
421,800.00
148,485.00
1,688,135.43
344,683.70
341,916.67
Accum
0
0
0
0
0
0
0
0
###
0
0
0
0
0
0
Book val.
112,971.10
278,936.00
22,652.00
18,886.00
1,246,480.00
154,000.00
51,180.33
210,000.00
124,244.00
123,120.00
421,800.00
148,485.00
1,688,135.43
344,683.70
341,916.67
Licences
VS WEb application
andard Lice
ver Cal 2008 SN
Employee User Lice
s (26 Nos
GL OPLm Legalisation
orking License
er Licenses
bat Pro DC 2015
ud-All Apps
Home & Business 2016 for MD of
91,666.67
91,666.67
85,000.00
15,200.00
49,548.45
236,811.40
5,950.00
616,000.00
7,809.49
126,000.92
3,664.52
630,000.00
697,000.00
24,651.96
688,333.33
786,666.67
247,668.23
31,500.00
39,919.86
24,867.00
43,950.00
3,615,740.00
85,888.00
1,666,860.00
2,192,065.27
18,375.00
243,634.08
48,500.00
33,600.00
33,600.00
54,000.00
360,689.00
38,952.90
58,590.00
30,450.01
567,300.00
191,000.00
14,500.00
34,000.01
34,000.01
2,050,000.00
0
0
-5,928.00
-1,112.00
-2,692.45
0
0
0
0
0
0
0
0
-1,298.90
0
0
0
-3,957.00
###
###
###
###
###
###
###
-2,219.00
###
-5,248.00
-1,836.00
-1,836.00
-4,367.00
###
-1,276.90
-1,377.00
-566.01
-258
-87
-16
-186.01
-186.01
###
91,666.67
91,666.67
79,072.00
14,088.00
46,856.00
236,811.40
5,950.00
616,000.00
7,809.49
126,000.92
3,664.52
630,000.00
697,000.00
23,353.06
688,333.33
786,666.67
247,668.23
27,543.00
12,692.00
11,302.00
19,974.00
2,470,965.00
35,459.00
1,027,166.00
1,944,110.00
16,156.00
226,726.00
43,252.00
31,764.00
31,764.00
49,633.00
331,519.00
37,676.00
57,213.00
29,884.00
567,042.00
190,913.00
14,484.00
33,814.00
33,814.00
1,985,027.00
21,230,384.08
###
18,909,989.19
21,230,384.08
###
18,909,989.19
Bal.sheeti Bal.sh.acctAPC
64 20290000
AssetClass
IN2900
Acquis.val.
istration(vikramsolaracademy)
istration(solaralliance website)
Accum
Book val.
468
0
0
0
468
0
468
468
468
468
Bal.sheeti Bal.sh.acctAPC
64 20380000
AssetClass
IN3200
Acquis.val.
Accum
Book val.
3,545,611.32
1,754,400.00
###
###
3,053,488.00
1,431,322.00
5,300,011.32
###
4,484,810.00
5,300,011.32
###
4,484,810.00
nstrument
Bal.sheeti Bal.sh.acctAPC
64 20420000
AssetClass
IN5200
Acquis.val.
0
206,600.00
230,000.00
0
760
2,000.00
Accum
0
###
###
0
-722
-1,900.00
Book val.
0
10,330.00
11,500.00
0
38
100
nstrument
esses,gasovean,Bedding Accessi
Washing Machine
CURVE 8520
MSUNG E-2152
C D TV 32"
Bold 3 9780
Bold 8520
MACHINE 50 KGS
9780 BOLD3
ravo Vacuum Cleaner
J Pro8600 AIO
n 1.5 Tn Spilt AC
a ASHA 200
Curve 8520
a iPhone 5 16 GB
Split A/C (SB Rd Office)
1,900.00
0
14,500.00
14,300.00
13,299.98
6,450.00
14,700.00
2,973.00
2,490.00
29,815.00
206,600.00
5,063.00
24,700.00
0
3,800.00
16,400.00
5,175.00
10,600.00
9,900.00
2,500.00
25,000.00
2,300.00
22,300.00
10,300.00
6,500.00
120,640.00
15,355.00
16,500.00
3,400.00
4,990.00
9,800.00
4,200.00
22,500.00
4,990.60
17,160.00
86,249.00
6,540.00
24,700.00
34,840.00
3,365.00
2,906.00
3,942.00
9,300.00
45,500.00
78,400.00
-1,805.00
0
###
###
###
-6,128.00
###
-2,825.00
-2,366.00
###
###
-4,810.00
###
0
-3,610.00
###
-4,917.00
###
-7,762.00
-1,963.00
###
-1,559.00
###
-7,045.00
-4,833.00
###
###
###
-2,099.00
-2,546.00
-5,974.00
-2,603.00
###
-3,032.60
###
###
-3,872.00
###
###
-1,944.00
-1,680.00
-2,244.00
-5,271.00
###
###
95
0
725
715
664
322
735
148
124
1,490.00
10,330.00
253
1,235.00
0
190
820
258
530
2,138.00
537
8,056.00
741
7,135.00
3,255.00
1,667.00
39,695.00
5,143.00
5,990.00
1,301.00
2,444.00
3,826.00
1,597.00
8,805.00
1,958.00
6,831.00
34,167.00
2,668.00
10,145.00
14,261.00
1,421.00
1,226.00
1,698.00
4,029.00
20,013.00
24,449.00
obile Phone
Mobile Phone
69,400.00
2,350.00
9,399.00
4,999.00
4,100.00
11,000.00
2,349.99
1,250.00
1,250.00
9,550.00
1,250.00
1,250.00
4,100.00
9,990.00
43,499.70
4,299.99
134,495.41
27,918.00
4,350.00
31,500.10
1,650.00
1,650.00
24,640.00
24,640.00
24,640.00
24,640.00
24,640.00
2,650.00
9,600.00
3,800.00
3,749.88
69,860.00
3,749.88
3,749.88
3,749.88
40,499.55
9,799.00
35,500.50
4,750.00
9,600.00
9,600.00
9,600.00
9,600.00
89,290.00
3,800.00
###
-1,302.00
-5,144.00
-2,737.00
-2,241.00
-6,011.00
-1,258.99
-670
-670
-5,124.00
-736
-736
-2,163.00
-5,200.00
###
-2,220.99
###
###
-4,350.00
###
-1,650.00
-1,650.00
###
###
###
###
###
-2,650.00
-4,375.00
-3,800.00
-3,749.88
###
-3,749.88
-3,749.88
-3,749.88
###
-4,225.00
###
-4,750.00
-4,103.00
-4,103.00
-4,103.00
-4,103.00
###
-3,800.00
21,642.00
1,048.00
4,255.00
2,262.00
1,859.00
4,989.00
1,091.00
580
580
4,426.00
514
514
1,937.00
4,790.00
21,221.00
2,079.00
65,402.00
12,780.00
0
16,681.00
0
0
13,235.00
13,235.00
13,235.00
13,235.00
13,235.00
0
5,225.00
0
0
38,614.00
0
0
0
22,972.00
5,574.00
20,330.00
0
5,497.00
5,497.00
5,497.00
5,497.00
50,097.00
0
t Loudspeaker (LB2-UC30-L)
t Loudspeaker (LB2-UC30-L)
9220 Mobile Phone
9220 Mobile Phone
9220 Mobile Phone
Z240 Mobile Phone
Z240 Mobile Phone
Z240 Mobile Phone
Z240 Mobile Phone
9,600.00
9,600.00
8,295.00
9,500.07
10,030.00
10,030.00
9,500.07
9,500.07
9,500.07
1,850.10
1,850.10
1,850.10
1,850.10
3,000.00
3,000.00
824,000.00
226,000.00
62,000.00
180,000.00
4,499.85
4,499.85
4,499.85
2,699.55
33,000.05
4,400.24
7,990.00
4,499.85
26,850.00
9,299.69
15,000.00
15,000.00
1,249.99
1,249.99
3,950.00
2,949.99
3,800.26
35,000.00
4,400.24
4,400.24
2,699.91
2,699.91
4,400.24
4,400.24
4,450.00
1,749.99
-4,054.00
-4,054.00
-3,464.00
-3,791.07
-3,880.00
-3,868.00
-3,633.07
-3,633.07
-3,633.07
-1,850.10
-1,850.10
-1,850.10
-1,850.10
-1,126.00
-1,126.00
###
###
###
###
-1,651.85
-1,651.85
-1,651.85
-990.55
###
-1,615.24
-2,770.00
-1,620.85
-9,463.00
-3,257.69
-5,255.00
-5,255.00
-429.99
-432.99
-1,368.00
-1,021.99
-1,315.26
###
-1,511.24
-1,511.24
-927.91
-927.91
-1,505.24
-1,486.24
-1,504.00
-591.99
5,546.00
5,546.00
4,831.00
5,709.00
6,150.00
6,162.00
5,867.00
5,867.00
5,867.00
0
0
0
0
1,874.00
1,874.00
533,184.00
146,237.00
40,118.00
116,472.00
2,848.00
2,848.00
2,848.00
1,709.00
20,889.00
2,785.00
5,220.00
2,879.00
17,387.00
6,042.00
9,745.00
9,745.00
820
817
2,582.00
1,928.00
2,485.00
22,866.00
2,889.00
2,889.00
1,772.00
1,772.00
2,895.00
2,914.00
2,946.00
1,158.00
num Curve(911365950593678)
num Curve(911365950592936)
9720(351758063590044)
obille Phone
obille Phone
obille Phone
obille Phone
obille Phone
58 Mobile Phone
MICRO OVEN
9220(358208055788381)
Cloud Y11
9220(358208055788449)
der Machine
060(352742062679106)
9220 Black(358456055039889)
9220 Black(358456055039905)
9220(358208055788381)
ck Dual Sim
ra for Kasba Office
ra for Kasba Office
ra for Kasba Office
ra for Kasba Office
ra for Kasba Office
1,749.99
1,749.99
15,299.49
2,699.55
2,699.55
2,699.55
2,699.55
2,699.55
4,199.86
6,700.00
9,500.00
1,500.00
4,450.00
9,500.00
6,870.00
14,999.50
9,990.00
9,990.00
1,149.99
2,000.00
9,500.00
3,549.99
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
3,880.00
5,200.00
6,658.00
6,658.00
1,799.99
9,990.00
1,649.99
10,990.00
1,500.00
1,500.00
1,450.00
3,750.00
9,750.00
3,750.00
9,750.00
9,750.00
245,852.00
45,300.00
-591.99
-591.99
-5,081.49
-899.55
-899.55
-899.55
-899.55
-899.55
-1,337.86
-2,134.00
-3,026.00
-478
-1,418.00
-3,026.00
-1,663.00
-4,599.50
-3,068.00
-3,068.00
-353.99
-614
-2,665.00
-1,051.99
-532
-532
-532
-532
-532
-901
-1,240.00
-1,924.00
-1,924.00
-503.99
-2,798.00
-462.99
-3,078.00
-421
-421
-407
-1,051.00
-2,731.00
-1,051.00
-2,731.00
-2,731.00
###
###
1,158.00
1,158.00
10,218.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
2,862.00
4,566.00
6,474.00
1,022.00
3,032.00
6,474.00
5,207.00
10,400.00
6,922.00
6,922.00
796
1,386.00
6,835.00
2,498.00
1,718.00
1,718.00
1,718.00
1,718.00
1,718.00
2,979.00
3,960.00
4,734.00
4,734.00
1,296.00
7,192.00
1,187.00
7,912.00
1,079.00
1,079.00
1,043.00
2,699.00
7,019.00
2,699.00
7,019.00
7,019.00
172,009.00
31,694.00
71,500.00
231,000.00
114,410.00
45,300.00
45,300.00
114,410.00
16,550.00
16,550.00
16,550.00
16,550.00
16,550.00
16,550.00
16,550.00
16,550.00
16,550.00
16,550.00
16,550.00
16,550.00
16,550.00
16,550.00
16,550.00
19,199.01
24,017.00
64,629.00
57,205.00
118,952.00
92,600.00
92,600.00
24,017.00
48,034.00
24,017.00
24,017.00
24,017.00
64,629.00
64,629.00
57,205.00
57,205.00
317,904.00
118,952.00
118,952.00
118,952.00
4,499.85
75,600.00
136,500.00
83,012.50
###
###
###
###
###
###
-4,446.00
-4,446.00
-4,446.00
-4,446.00
-4,446.00
-4,446.00
-4,446.00
-4,446.00
-4,446.00
-4,446.00
-4,446.00
-4,446.00
-4,446.00
-4,446.00
-4,446.00
-5,037.01
-7,214.00
###
###
###
###
###
-7,214.00
###
-7,214.00
-7,214.00
-7,214.00
###
###
###
###
###
###
###
###
-1,217.85
###
###
###
50,025.00
161,618.00
80,046.00
31,694.00
31,694.00
80,046.00
12,104.00
12,104.00
12,104.00
12,104.00
12,104.00
12,104.00
12,104.00
12,104.00
12,104.00
12,104.00
12,104.00
12,104.00
12,104.00
12,104.00
12,104.00
14,162.00
16,803.00
45,217.00
40,023.00
83,224.00
64,787.00
64,787.00
16,803.00
33,606.00
16,803.00
16,803.00
16,803.00
45,217.00
45,217.00
40,023.00
40,023.00
222,419.00
83,224.00
83,224.00
83,224.00
3,282.00
52,893.00
95,501.00
58,079.00
k @ Kasba
rol Sytems @ Kasba Office
Smoke Detecketing Systems
ED TV 32"
1MBPS(2 Nos.)
yser 6 ltrs
yser 6 ltrs
9320 Black(358456055238036)
0lts Solo Microwave Oven
9320 Black(358456055132773)
40G1-J8T91PT
40G1-J8T91PT
40G1-J8T91PT
40G1-J8T91PT
40G1-J8T91PT
130(355596060256201)
6 Gb Gold)356984061725474
e 6 128Gb
130(355596060356050)
130(355596060260344)
uru Music 2(355001065106618)
4 Gb Space Grey)35697806314
ifier 60W Bosch + Speakerwire
83,012.50
11,450.00
33,474.00
258,840.00
326,043.35
2,349.00
2,349.00
85,765.00
15,199.88
6,825.00
17,200.00
3,800.00
3,800.00
4,300.00
3,000.00
34,850.00
34,850.00
4,700.00
11,700.00
4,300.00
71,499.99
14,700.00
10,950.00
49,500.00
2,700.00
3,150.00
5,800.00
5,800.00
9,801.20
4,299.01
9,800.00
45,500.00
45,500.00
45,500.00
56,350.00
58,500.00
14,612.00
4,600.00
53,500.00
71,500.00
4,500.00
4,500.00
1,700.00
62,500.00
18,601.00
###
-3,440.00
###
###
###
-632
-632
###
-4,114.88
-1,787.00
-4,504.00
-995
-995
-1,126.00
-786
-9,125.00
-9,125.00
-1,231.00
-3,063.00
-1,126.00
###
###
-458
###
-697
-814
-1,265.00
-1,265.00
-2,474.20
-1,092.01
-2,444.00
-9,806.00
-9,806.00
-9,806.00
###
###
-3,666.00
-1,121.00
###
###
-1,082.00
-1,082.00
-414
###
-4,357.00
58,079.00
8,010.00
23,420.00
181,095.00
228,114.00
1,717.00
1,717.00
61,300.00
11,085.00
5,038.00
12,696.00
2,805.00
2,805.00
3,174.00
2,214.00
25,725.00
25,725.00
3,469.00
8,637.00
3,174.00
52,406.00
735
10,492.00
38,059.00
2,003.00
2,336.00
4,535.00
4,535.00
7,327.00
3,207.00
7,356.00
35,694.00
35,694.00
35,694.00
44,176.00
46,502.00
10,946.00
3,479.00
40,272.00
54,081.00
3,418.00
3,418.00
1,286.00
47,404.00
14,244.00
er(10" DF Kit)
er(10" DF Kit)
9320(358456055458592)
7110(with cartridge)
Online UPS
System(1 set)
ystem(1 set)
ordless Phone
ordless Phone
pe AC-4.1 TR
pe AC-4.1 TR
pe AC-4.1 TR
pe AC-2.1 TR
pe AC-1.5 TR
pe AC-1.5 TR
pe AC-1.5 TR
pe AC 1.5 TR
pe AC 1TR
pe AC 1TR
pe AC 1TR
pe AC 1TR
pe AC 1TR
pe AC 1TR
pe AC 1TR
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14,785.00
689,956.00
45,574.80
3,149.90
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###
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89,999.00
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48,180.00
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48,269.00
35,577.00
31,271.00
31,271.00
31,271.00
31,271.00
31,271.00
31,271.00
31,271.00
pe AC 1TR
pe AC 1TR
CT THERMOMETER - TB550
KIE TALKIE - R1786A511120067
33,304.00
33,304.00
12,799.50
0
0
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10,300.00
10,300.00
109,170.00
32,314.00
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5,000.00
5,000.00
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5,000.00
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4,899.46
398,000.00
24,848.00
12,150.00
8,500.00
153,920.00
55,331.00
9,900.00
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6,240.00
6,240.00
6,240.00
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33,800.00
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37,500.00
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###
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###
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0
0
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28,773.00
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33,972.00
23,618.00
19,957.00
4,888.00
Director's Chamber)
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75,556.20
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30,000.15
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1,850.00
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###
###
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17,120.00
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30,341.00
36,663.00
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26,113.00
8,170.00
106,670.00
62,020.00
10,008.00
4,586.00
1,668.00
2,687.00
8,075.00
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25,867.00
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12,100.00
12,829.00
1,632.00
1,632.00
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1,632.00
4,898.00
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1,979.00
11,697.00
73,028.00
71,198.00
72,152.00
Air Conditioner
8gb Cellular
ble Cutter
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9,994.71
9,999.29
10,000.43
5,200.59
5,200.59
5,200.59
5,200.59
9,994.71
5,200.59
5,200.59
5,200.59
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15,200.01
14,600.00
39,998.99
11,699.00
16,599.01
4,699.00
16,499.00
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136,200.04
13,200.00
5,140.00
5,140.00
93,450.00
12,075.00
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3,890.00
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3,399.00
15,999.00
11,570.00
5,140.00
5,140.00
5,140.00
4,598.00
5,998.00
41,220.00
3,335.00
1,686,400.00
-990.71
-990.71
-991.29
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-515.59
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-480.59
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-192
-192
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-23
###
9,004.00
9,004.00
9,008.00
9,009.00
4,685.00
4,685.00
4,685.00
4,720.00
9,071.00
4,698.00
4,698.00
4,725.00
4,725.00
4,836.00
14,514.00
13,410.00
37,777.00
11,049.00
15,677.00
4,438.00
15,582.00
4,155.00
127,503.00
12,576.00
4,905.00
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90,006.00
11,630.00
20,282.00
3,716.00
11,975.00
3,247.00
15,800.00
11,053.00
4,948.00
4,948.00
4,948.00
4,412.00
5,755.00
40,706.00
3,312.00
1,657,833.00
16,109,406.60
###
11,791,066.00
16,109,406.60
###
11,791,066.00
Bal.sheeti Bal.sh.acctAPC
64 20500000
NF MULTI-FUNCTION PRINTER
K 4430SHP
K 4430SHP
GL Leicense
Edition License (salesforce)
K 4430SHP
430 NOTE BOOK
NK CENTRE (DESKTOP) WITH M
AssetClass
IN5000
Acquis.val.
16,000.00
93,000.00
31,000.00
112,500.00
62,607.00
97,500.00
59,000.00
65,346.00
30,300.00
65,000.00
38,500.00
15,500.00
35,400.00
450,000.00
24,648.00
5,980.00
0
-25,730.70
28,680.00
23,400.00
47,000.00
0
0
22,880.00
99,550.00
0
33,000.00
33,000.00
91,500.00
46,576.00
70,000.00
32,229.60
32,229.60
23,504.00
23,504.00
Accum
###
###
###
###
###
###
###
###
###
###
###
-7,752.00
###
###
###
-5,681.00
0
25,730.70
###
###
###
0
0
###
###
0
###
###
###
###
###
###
###
###
###
Book val.
800
4,650.00
1,550.00
5,625.00
3,130.00
4,875.00
2,950.00
3,267.00
1,515.00
3,250.00
19,042.00
7,748.00
1,770.00
270,021.00
1,232.00
299
0
0
1,434.00
1,170.00
2,350.00
0
0
1,144.00
4,977.00
0
1,650.00
1,650.00
4,575.00
2,328.00
3,500.00
1,611.00
1,611.00
1,175.00
1,175.00
(Make : Microtek)
(Make : Microtek)
(Make : Microtek)
ktop H 520-303
nter 1136
23,504.00
9,984.00
30,990.00
22,500.00
22,500.00
22,500.00
1,995.00
1,995.00
1,995.00
15,800.00
33,250.00
34,500.00
34,500.00
88,900.35
42,408.00
1,050.00
44,350.00
22,300.00
22,500.00
22,500.00
22,500.00
31,000.00
31,000.00
1,950.00
1,950.00
1,950.00
24,250.00
10,500.00
2,000.00
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32,000.00
32,000.00
32,000.00
23,500.00
23,500.00
23,500.00
2,100.00
2,100.00
2,100.00
6,195.00
32,000.00
32,000.00
23,500.00
23,500.00
2,100.00
###
-5,218.00
###
###
###
###
-981
-981
-981
###
###
###
###
###
###
-830
###
###
###
###
###
###
###
-880
-880
-880
###
-7,884.00
-879
###
###
###
###
###
###
###
-907
-907
-907
-4,480.00
###
###
###
###
-860
1,175.00
4,766.00
1,549.00
2,958.00
2,958.00
2,958.00
1,014.00
1,014.00
1,014.00
2,077.00
4,371.00
4,778.00
4,778.00
13,537.00
8,882.00
220
8,378.00
4,213.00
5,062.00
5,062.00
5,062.00
6,975.00
6,975.00
1,070.00
1,070.00
1,070.00
6,042.00
2,616.00
1,121.00
7,797.00
8,488.00
8,488.00
8,488.00
6,233.00
6,233.00
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1,193.00
1,193.00
1,193.00
1,715.00
9,925.00
9,925.00
7,289.00
7,289.00
1,240.00
Make-APC)
ktop Think Centre EDGE 72/Dua
ktopThink Centre EDGE 72/Dual
ktop Think Centre EDGE 72/Dua
ktop 3492-1C3 Sl.No. PGEK71C3
Make-APC)
4440s Laptop (i3-3110M)
4440s Laptop (i3-3110M)
4440s Laptop (i3-3110M)
4440s Laptop (i3-3110M)
4440s Laptop (i3-3110M)
4440s Laptop (i3-3110M)
e 72 Regular 34921C3 Tower De
e 72 Regular 34921C3 Tower De
e E73 10AS-A00NIG
e E73 10AS-A00NIG
e E73 10AS-A00NIG
e E73 10AS-A00NIG
e E73 10AS-A00NIG
e E73 10AS-A00NIG
ktop Edge 73
ktop Edge 73
ktop Edge 73
ktop Edge 73
ktop Edge 73
ge E431 6277-1Q5
ge E431 6277-1Q5
ge E431 6277-1Q5
ge E431 6277-1Q5
ge E431 6277-1Q5
ge E431 6277-1Q5
o -13 inch Retina dual core i5
V Camera STC-4000
K 440 G1(Laptop)
K 440 G1(Laptop)
K 440 G1(Laptop)
2,100.00
17,300.00
17,300.00
17,300.00
26,250.00
2,362.50
46,200.00
46,200.00
46,200.00
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46,200.00
46,200.00
26,250.00
26,250.00
84,000.00
44,000.00
56,800.00
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35,000.00
35,000.00
35,000.00
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36,450.00
36,450.00
36,450.00
36,450.00
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46,725.00
46,725.00
46,725.00
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46,725.00
46,725.00
76,100.61
5,999.99
42,000.00
42,000.00
42,000.00
-860
###
###
###
###
-940.5
###
###
###
###
###
###
###
###
###
###
###
-3,557.00
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
-2,737.99
###
###
###
1,240.00
5,366.00
5,366.00
5,366.00
8,745.00
1,422.00
16,350.00
16,848.00
16,848.00
16,848.00
16,848.00
16,848.00
9,607.00
9,607.00
30,744.00
23,616.00
30,485.00
2,428.00
14,534.00
14,534.00
14,534.00
14,534.00
14,534.00
16,780.00
16,780.00
16,780.00
16,780.00
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16,780.00
16,780.00
16,780.00
16,780.00
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22,200.00
22,200.00
22,200.00
22,200.00
22,200.00
22,200.00
39,656.00
3,262.00
23,016.00
23,016.00
23,016.00
of HP - 1108
Printer (300DPI)
40 J8T91PT
40 J8T91PT
40 J8T91PT
40 J8T91PT
40 J8T91PT
40 J8T91PT
40 J8T91PT
40 J8T91PT
40 J8T91PT
40 J8T91PT
40 J8T91PT
40 J8T91PT
k Centre Desktop
r Falta fab I - External USB
y 1440 16TB SATA Storage with
33,000.00
42,000.00
42,000.00
36,000.00
2,100.00
37,800.00
37,800.00
44,100.00
44,100.00
44,100.00
44,100.00
44,100.00
44,100.00
44,100.00
65,395.00
29,295.00
66,000.00
23,500.00
7,900.00
59,850.00
23,500.00
23,500.00
23,500.00
1,575.00
5,600.00
27,000.00
104,686.97
6,248.00
12,390.00
25,200.00
40,700.00
40,700.00
40,700.00
40,700.00
40,700.00
40,700.00
40,700.00
40,700.00
40,700.00
40,700.00
40,700.00
40,700.00
36,950.00
4,500.00
296,000.00
###
###
###
###
-940
###
###
###
###
###
###
###
###
###
###
###
###
-9,338.00
-3,139.00
###
-9,338.00
-9,338.00
-9,338.00
-678
-2,239.00
###
###
-2,320.00
-4,580.00
-9,073.00
###
###
###
###
###
###
###
###
###
###
###
###
###
-1,554.00
###
18,341.00
25,311.00
25,311.00
21,695.00
1,160.00
21,173.00
21,173.00
24,702.00
24,702.00
24,702.00
24,702.00
24,702.00
24,702.00
24,702.00
48,783.00
16,511.00
39,030.00
14,162.00
4,761.00
33,160.00
14,162.00
14,162.00
14,162.00
897
3,361.00
15,780.00
64,088.00
3,928.00
7,810.00
16,127.00
26,435.00
26,435.00
26,435.00
26,788.00
26,788.00
26,788.00
26,788.00
26,823.00
26,823.00
26,823.00
26,823.00
26,823.00
24,191.00
2,946.00
269,954.00
55,650.00
34,900.00
15,700.00
359,908.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,400.00
42,400.00
42,400.00
42,400.00
42,400.00
42,400.00
42,400.00
42,400.00
36,000.00
36,000.00
414,750.00
69,160.00
23,400.00
33,800.00
32,800.00
32,800.00
31,500.00
31,500.00
31,500.00
31,500.00
31,500.00
22,048.00
22,048.00
22,048.00
22,048.00
18,200.00
7,748.00
-4,781.00
-3,234.00
-1,320.00
###
-3,270.00
-3,270.00
-3,270.00
-3,270.00
-3,270.00
-3,270.00
-3,270.00
-3,270.00
-3,270.00
-3,270.00
-3,270.00
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-2,784.00
-2,784.00
-2,784.00
-2,784.00
-2,784.00
-2,803.00
-2,803.00
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
-7,361.00
50,869.00
31,666.00
14,380.00
332,163.00
38,730.00
38,730.00
38,730.00
38,730.00
38,730.00
38,730.00
38,730.00
38,730.00
38,730.00
38,730.00
38,730.00
38,730.00
38,730.00
38,730.00
39,616.00
39,616.00
39,616.00
39,616.00
39,616.00
39,616.00
39,616.00
39,616.00
33,197.00
33,197.00
385,361.00
3,458.00
1,170.00
1,690.00
1,640.00
1,640.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,102.00
1,102.00
1,102.00
1,102.00
910
387
D11KUGNU286813/57/295002
SKTOP - H3305713 - 57130225
SKTOP - H3305713 - ES0797138
EDX - 110427-35770033
K LAPTOP 4430s - LJ764PA#ACJ
T790 - CN1AD4H03J
GL License
C BOOK PRO MD313HN/A
LJ CP 5225N
TOP - QA100PA
FP PRINTER - M1005
TER - AA2V0954N
4430S B2X46PA - 1NA216T7C8
4430S B2X46PA - 1NA216T7CN
4430S B2X46PA - 1NA216T7BR
cess Point DWL-3200AP 802.11
T MANAGER HUPS - 1
T MANAGER HUPS - 2
T MANAGER HUPS - 3
T MANAGER HUPS - 4
T MANAGER HUPS - 5
01E ROUTER
4430S(INA216T7BY)
4430S(INA216TDY)
k Centre & 18.5" TFT Monitor
e 71 Hero Desktop & 2GB RAM(S
e 71 HeroDesktop & 2GB RAM-S
son LCD Model EBX02
NKCENTRE EDGE 72 3492 M7Q
OM 52PA (Hosse)
6,084.00
28,080.00
28,080.00
22,880.00
32,240.00
218,400.00
7,946.80
70,824.00
170,560.00
61,360.00
6,656.00
12,000.00
26,854.00
34,320.00
34,320.00
34,320.00
7,384.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
67,600.00
13,620.00
34,320.00
34,320.00
23,400.00
24,648.00
24,648.00
30,645.00
47,840.00
37,180.00
32,229.60
181,650.00
5,670.00
5,670.00
81,900.00
17,661.00
18,165.00
192,194.58
254,100.00
35,500.00
35,500.00
43,500.00
54,289.52
-5,780.00
###
###
###
###
###
-7,549.80
###
###
###
-6,324.00
###
###
###
###
###
-7,015.00
-1,532.00
-1,532.00
-1,532.00
-1,532.00
-1,532.00
###
###
###
###
###
###
###
###
###
###
###
###
-5,387.00
-5,387.00
###
###
###
###
###
-5,467.00
-5,467.00
-6,699.00
-7,280.52
304
1,404.00
1,404.00
1,144.00
1,612.00
1,319.00
397
3,541.00
8,528.00
3,068.00
332
600
1,342.00
1,716.00
1,716.00
1,716.00
369
80
80
80
80
80
3,380.00
681
1,716.00
1,716.00
1,170.00
1,232.00
1,232.00
1,532.00
2,392.00
1,859.00
1,611.00
9,082.00
283
283
4,095.00
883
908
144,248.00
198,918.00
30,033.00
30,033.00
36,801.00
47,009.00
430 G2 Laptop
robook, L9S58PA, i3-5010V
Management Software-Standalo
Appointment Module (Central)
-Two way Communication-For Vis
odule with Barcode Scanner
d Scanner Module
1020 Plus (CC418A)
440 G2 - L9S58PA
440 G2 - L9S58PA
k Center E73 10AS-A00ing Desk
k Center E73 10AS-A00ing Desk
k Center E73 10AS-A00ing Desk
k Center E73 10AS-A00ing Desk
k Center E73 10AS-A00ing Desk
k Center E73 10AS-A00ing Desk
k Center E73 10AS-A00ing Desk
k Center E73 10AS-A00ing Desk
k Center E73 10AS-A00ing Desk
k Center E73 10AS-A00ing Desk
k Center E73 10AS-A00ing Desk
k Center E73 10AS-A00ing Desk
k Center E73 10AS-A00ing Desk
k Center E73 10AS-A00ing Desk
k Center E73 10AS-A00ing Desk
k Center E73 10AS-A00ing Desk
k Center E73 10AS-A00ing Desk
440 G2 - L9S58PA
440 G2 - L9S58PA
440 G2 - L9S58PA
440 G2 - L9S58PA
440 G2 - L9S58PA
440 G2 - L9S58PA
440 G2 - L9S58PA
440 G2 - L9S58PA
440 G2 - L9S58PA
440 G2 - L9S58PA
440 G2 - L9S58PA
440 G2 - L9S58PA
440 G2 - L9S58PA
440 G2 - L9S58PA
440 G2 - L9S58PA
430 G2 Laptop
ge 20TB (8X3TB SATA)
k Centre E73(Desktop)
61,005.00
216,750.00
31,229.00
20,457.50
24,632.50
9,602.50
28,807.50
9,400.00
45,360.00
45,360.00
37,275.00
37,275.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
43,200.00
43,200.00
43,200.00
43,200.00
43,200.00
43,200.00
43,200.00
43,200.00
43,200.00
43,200.00
43,200.00
43,200.00
43,200.00
43,200.00
43,200.00
56,700.00
142,800.00
297,500.00
-7,812.00
###
-2,367.00
-1,200.50
-1,445.50
-563.5
-1,689.50
-620
-2,849.00
-2,849.00
-1,625.00
-2,187.00
-1,919.00
-1,919.00
-1,919.00
-1,919.00
-1,919.00
-1,919.00
-1,919.00
-1,919.00
-1,919.00
-1,919.00
-1,919.00
-1,919.00
-1,919.00
-1,919.00
-1,919.00
-3,663.00
-3,663.00
-3,663.00
-3,663.00
-3,663.00
-3,663.00
-3,663.00
-3,663.00
-3,663.00
-3,663.00
-3,663.00
-3,663.00
-3,663.00
-3,663.00
-3,663.00
-785
-7,858.00
-4,335.00
53,193.00
204,260.00
28,862.00
19,257.00
23,187.00
9,039.00
27,118.00
8,780.00
42,511.00
42,511.00
35,650.00
35,088.00
23,581.00
23,581.00
23,581.00
23,581.00
23,581.00
23,581.00
23,581.00
23,581.00
23,581.00
23,581.00
23,581.00
23,581.00
23,581.00
23,581.00
23,581.00
39,537.00
39,537.00
39,537.00
39,537.00
39,537.00
39,537.00
39,537.00
39,537.00
39,537.00
39,537.00
39,537.00
39,537.00
39,537.00
39,537.00
39,537.00
55,915.00
134,942.00
293,165.00
k Folio 840 G2
290,000.00
479,000.00
89,200.00
90,100.00
71,999.55
2,818,453.33
-251
-829
-81
-2,462.00
-39.55
###
289,749.00
478,171.00
89,119.00
87,638.00
71,960.00
2,795,775.00
16,655,942.30
###
10,628,212.00
16,655,942.30
###
10,628,212.00
Bal.sheeti Bal.sh.acctAPC
64 20510000
AssetClass
IN7600
Acquis.val.
Accum
Book val.
0
0
0
0
57,326.00
49,474.00
4,000.00
0
0
0
0
-6,826.00
-5,891.00
-291
0
0
0
0
50,500.00
43,583.00
3,709.00
110,800.00
###
97,792.00
110,800.00
###
97,792.00
Bal.sheeti Bal.sh.acctAPC
64 20520000
plit Air-Conditioner-1.0T-Kasba
MOBILE CRANE
Curve 8520
s (Make-Kenwood)
be Testing Machine (Capacity-1
AssetClass
IN1100
Acquis.val.
96,068.00
16,700.32
1,144,329.12
9,300.00
96,512.00
72,600.00
Accum
-9,618.00
-3,457.32
###
-1,903.00
###
###
Book val.
86,450.00
13,243.00
913,919.00
7,397.00
77,342.00
58,055.00
vity Meter
avator (R320LC-7)
avator (SK350LC-8)
ant (Voltas Chieftain 1400)
ant (Voltas Chieftain 1400)
ant (Voltas Chieftain 1400)
ator (PC-200)
nd Air Compressor (VHP540)
ator (PC-200)
nd Air Compressor (VHP540)
mp (Greaves BP350D)
mp (Greaves BP350D)
mp (Greaves BP350D)
mp (Greaves BP350D)
avator (R320LC-7)
avator (R320LC-7)
nd Rock Breaker (M900)
nd Rock Breaker (M900)
144,144.00
9,776.26
52,952.90
22,543.04
26,760.00
28,392.00
16,275.00
6,825.00
17,325.00
10,816.07
795,100.00
5,200,000.00
6,240,000.00
6,240,000.00
6,240,000.00
6,240,000.00
6,240,000.00
5,720,000.00
5,720,000.00
5,720,000.00
5,720,000.00
7,280,000.00
3,120,000.00
7,280,000.00
3,120,000.00
1,040,000.00
1,040,000.00
7,280,000.00
7,280,000.00
1,040,000.00
1,040,000.00
7,280,000.00
7,280,000.00
5,200,000.00
5,200,000.00
1,300,000.00
1,300,000.00
###
-4,577.26
###
-4,384.04
-9,029.00
-5,523.00
-2,780.00
-1,064.00
-2,792.00
-2,804.07
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
116,442.00
5,199.00
39,602.00
18,159.00
17,731.00
22,869.00
13,495.00
5,761.00
14,533.00
8,012.00
631,619.00
4,082,189.00
4,898,627.00
4,898,627.00
4,898,627.00
4,898,627.00
4,898,627.00
4,488,720.00
4,488,720.00
4,498,001.00
4,498,001.00
5,706,471.00
2,445,629.00
5,718,287.00
2,450,693.00
815,210.00
815,210.00
5,706,471.00
5,706,471.00
817,358.00
817,358.00
5,721,508.00
5,721,508.00
4,078,352.00
4,078,352.00
1,019,588.00
1,019,588.00
128,926,418.71
###
101,236,648.00
128,926,418.71
###
101,236,648.00
Bal.sheeti Bal.sh.acctAPC
64 20600000
AssetClass
IN6000
Acquis.val.
Y CIVIC 1.8V AT
Y (WB-02W-6741)
- VENTO PETROL H/L
[WB-16R-8376]
Splendor 0676
(WB-02AF-2872)
ruiser Classic Power Steering BS.
va 2.5 GX 7 Seater
MH-02-DN-8197)
0ELS BIKE
2.4AT Metallic)
Accum
Book val.
0
3,790,514.00
1,255,705.00
902,145.00
512,000.00
752,194.37
2,134,708.00
626,217.00
44,201.00
7,590.00
5,561,576.00
51,500.00
51,340.00
36,645.00
833,607.00
633,690.47
788,515.00
1,385,831.99
1,299,736.00
1,296,001.99
56,643.00
56,643.00
778,381.00
49,800.00
2,833,311.90
0
###
###
###
###
###
###
###
###
-3,040.00
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0
1,286,006.00
526,039.00
412,804.00
211,000.00
375,068.00
1,064,433.00
362,310.00
25,650.00
4,550.00
3,677,743.00
16,725.00
22,726.00
11,630.00
608,124.00
532,050.00
640,493.00
1,152,732.00
1,055,746.00
631,874.00
37,509.00
37,509.00
477,025.00
32,083.00
2,617,282.00
25,738,496.72
###
15,819,111.00
25,738,496.72
###
15,819,111.00
Bal.sheeti Bal.sh.acctAPC
64 20700000
AssetClass
IN4000
Acquis.val.
17,625.00
7,050.00
Accum
-9,336.00
-3,749.00
Book val.
8,289.00
3,301.00
49,850.00
4,920.00
13,181.00
3,646.00
14,100.00
49,350.00
6,000.00
4,073.00
1,000.00
269,566.00
1,500.00
16,400.00
1,900.00
2,367.00
62,060.00
5,861.00
104,250.00
12,250.00
45,135.00
15,830.00
10,014.00
44,603.00
22,815.00
2,665.00
900
10,691.00
910
1,069.00
3,400.00
90,967.00
19,000.00
750
12,827.60
32,000.00
271,641.00
952,583.00
64,861.00
28,998.00
75,172.00
186,864.00
84,400.00
1,121,706.65
66,200.00
98,000.00
17,773.00
###
-2,671.00
-6,936.00
-1,770.00
-7,392.00
###
-2,914.00
-1,978.00
-485
###
-728
-8,484.00
-923
-1,150.00
###
-2,846.00
###
-5,948.00
###
-7,687.00
-4,864.00
###
###
-1,294.00
-437
-5,191.00
-443
-520
-1,651.00
###
-9,332.00
-363
-6,279.60
###
###
###
###
###
###
###
###
###
###
###
-7,237.00
22,778.00
2,249.00
6,245.00
1,876.00
6,708.00
23,480.00
3,086.00
2,095.00
515
138,668.00
772
7,916.00
977
1,217.00
30,872.00
3,015.00
53,628.00
6,302.00
23,218.00
8,143.00
5,150.00
22,945.00
11,737.00
1,371.00
463
5,500.00
467
549
1,749.00
46,795.00
9,668.00
387
6,548.00
16,404.00
139,736.00
305,975.00
34,755.00
15,620.00
40,900.00
106,035.00
47,909.00
635,419.00
38,182.00
57,245.00
10,536.00
1,540.00
35,200.00
23,100.00
26,976.20
1,900,000.00
22,000.00
28,000.00
19,998.99
504,146.91
10,490.68
409,403.00
45,349.50
187,876.50
1,556,293.00
84,400.00
107,975.00
13,794,478.40
704,900.00
242,382.00
229,400.00
198,000.00
962,514.00
396,173.94
16,800.00
8,400.00
8,400.00
24,732.00
67,930.00
48,209.13
220,000.00
220,000.00
828,988.32
46,000.00
19,780.00
6,600.00
7,900.00
7,350.00
2,734,660.15
5,610.50
5,610.50
37,997.71
91,498.02
44,923.17
1,723.00
36,325.92
-830
###
-6,902.00
-6,688.20
###
-2,817.00
-3,586.00
-2,654.99
###
-1,395.68
###
-5,943.50
###
###
###
###
###
###
###
###
###
###
###
-927
-463
-463
-1,364.00
###
###
###
###
###
###
-6,264.00
-1,505.00
-1,844.00
-1,733.00
###
-326.5
-326.5
-1,331.71
-2,232.02
-1,096.17
-74
-1,197.92
710
24,682.00
16,198.00
20,288.00
1,651,256.00
19,183.00
24,414.00
17,344.00
441,519.00
9,095.00
370,403.00
39,406.00
163,254.00
1,352,336.00
55,656.00
93,825.00
11,844,994.00
587,848.00
202,134.00
191,307.00
165,121.00
802,684.00
336,677.00
15,873.00
7,937.00
7,937.00
23,368.00
45,743.00
34,895.00
154,703.00
154,877.00
587,522.00
34,726.00
13,516.00
5,095.00
6,056.00
5,617.00
2,215,138.00
5,284.00
5,284.00
36,666.00
89,266.00
43,827.00
1,649.00
35,128.00
/Laminate
our Charges
Fixture-Chamber
a on Canvas
598,734.08
548,797.85
76,719.50
68,455.75
31,718.00
531,563.00
549,675.00
108,335.32
351,598.59
9,732.50
9,732.50
9,732.50
9,732.50
33,246.25
99,476.50
309,375.00
202,500.00
16,999.82
16,999.82
###
###
-3,942.50
-2,718.75
-1,383.00
###
###
-4,639.32
###
-416.5
-202.5
-202.5
-202.5
-129.25
-387.5
-5,139.00
-1,104.00
-8.82
-8.82
567,963.00
523,442.00
72,777.00
65,737.00
30,335.00
505,210.00
532,269.00
103,696.00
336,540.00
9,316.00
9,530.00
9,530.00
9,530.00
33,117.00
99,089.00
304,236.00
201,396.00
16,991.00
16,991.00
33,491,885.27
###
27,325,531.00
Bal.sheeti Bal.sh.acctAPC
64 20700000
AssetClass
IN7000
Acquis.val.
T M1213NF+APC1000VA UPS+8
Accum
21,870.00
4,975.00
14,800.00
41,437.00
7,875.00
13,440.00
###
-2,777.00
-2,327.00
-3,948.00
-688
-12
1,908.00
2,198.00
12,473.00
37,489.00
7,187.00
13,428.00
104,397.00
###
74,683.00
33,596,282.27
###
27,400,214.00
Bal.sheeti Bal.sh.acctAPC
Book val.
AssetClass
64 20790000
IN1300
Acquis.val.
frigerator
er Split Type 2 Ton
Accum
Book val.
7,600.51
37,500.00
25,050.00
25,200.00
19,998.99
4,999.32
17,190.00
-1,193.51
-5,477.00
-3,100.00
-3,118.00
-2,473.99
-619.32
-5,870.00
6,407.00
32,023.00
21,950.00
22,082.00
17,525.00
4,380.00
11,320.00
137,538.82
###
115,687.00
137,538.82
###
115,687.00
Bal.sheeti Bal.sh.acctAPC
64 20800000
AssetClass
IN5300
Acquis.val.
r Recovery Implementation
oduction Server
onal License
Accum
Book val.
150,000.00
350,000.00
2,880,000.00
630,000.00
120,999.96
-246
###
###
###
-7,338.96
149,754.00
326,380.00
2,590,426.00
591,787.00
113,661.00
4,130,999.96
###
3,772,008.00
4,130,999.96
###
3,772,008.00
258,567,500.52
###
200,116,108.64
287,813,874.70
###
229,362,482.82
cense Upgradation
Bal.sheeti Bal.sh.acctAPC
63 20952140
Acquis.val.
AssetClass
IN9200
Accum
Book val.
Bal.sheeti Bal.sh.acctAPC
64 20210000
AssetClass
IN2100
Acquis.val.
ical Installation
Accum
Book val.
45,000.00
-4,369.00
40,631.00
45,000.00
-4,369.00
40,631.00
45,000.00
-4,369.00
40,631.00
Bal.sheeti Bal.sh.acctAPC
64 20420000
AssetClass
IN5200
Acquis.val.
Accum
33,750.00
33,750.00
5,140.00
0
###
###
-235
0
22,998.00
22,998.00
4,905.00
0
72,640.00
###
50,901.00
72,640.00
###
50,901.00
Bal.sheeti Bal.sh.acctAPC
64 20500000
Book val.
AssetClass
IN5000
Acquis.val.
Accum
Book val.
25,035.00
37,335.00
###
###
1,251.00
1,866.00
62,370.00
###
3,117.00
62,370.00
###
3,117.00
Bal.sheeti Bal.sh.acctAPC
64 20700000
AssetClass
IN4000
Acquis.val.
Accum
Book val.
28,705.50
476,337.70
-2,786.50
###
25,919.00
430,094.00
505,043.20
###
456,013.00
505,043.20
###
456,013.00
685,053.20
###
550,662.00
685,053.20
###
550,662.00
Bal.sheeti Bal.sh.acctAPC
63 20952140
AssetClass
IN9200
Acquis.val.
Accum
Book val.
146,627.00
146,627.00
146,627.00
146,627.00
146,627.00
146,627.00
146,627.00
146,627.00
Bal.sheeti Bal.sh.acctAPC
64 20420000
AssetClass
IN5200
Acquis.val.
RATOR [DELHI]
plit AC (2 Star)
plit AC (2 Star)
Window AC (1 Star)
Camera DSC- S5000/BC Delhi O
C 1.0 ton 3 star
C 1.0 ton 3 star
D Television(101 cm)
print Terminal (S1)-2 Templates
Accum
Book val.
10,000.00
90,000.00
26,000.00
26,500.00
5,300.00
34,572.50
28,087.50
45,900.00
0
-6,468.00
###
###
###
-3,005.00
-1,716.50
-616.5
-2,683.00
0
3,532.00
30,440.00
8,794.00
8,963.00
2,295.00
32,856.00
27,471.00
43,217.00
0
266,360.00
###
157,568.00
266,360.00
###
157,568.00
Bal.sheeti Bal.sh.acctAPC
64 20700000
Delhi Office
Delhi Office-2
or Air Conditioning Syst
AssetClass
IN4000
Acquis.val.
Accum
Book val.
6,685.00
6,685.00
6,685.00
6,685.00
6,685.00
8,159.00
17,072.00
492,150.00
24,000.00
39,050.00
40,588.00
-2,184.00
-2,184.00
-2,184.00
-2,184.00
-2,184.00
-2,665.00
-5,577.00
###
-6,310.00
###
-6,793.00
4,501.00
4,501.00
4,501.00
4,501.00
4,501.00
5,494.00
11,495.00
362,747.00
17,690.00
28,752.00
33,795.00
654,444.00
###
482,478.00
654,444.00
###
482,478.00
920,804.00
###
640,046.00
1,067,431.00
###
786,673.00
Bal.sheeti Bal.sh.acctAPC
64 20220000
AssetClass
IN4200
Acquis.val.
Accum
Book val.
7,072.00
-2,420.00
4,652.00
7,072.00
-2,420.00
4,652.00
7,072.00
-2,420.00
4,652.00
Bal.sheeti Bal.sh.acctAPC
64 20250000
AssetClass
IN2700
Acquis.val.
Accum
Book val.
6,450.00
6,450.00
6,450.00
6,450.00
6,450.00
6,450.00
Bal.sheeti Bal.sh.acctAPC
64 20420000
AssetClass
IN5200
Acquis.val.
Accum
Book val.
Bal.sheeti Bal.sh.acctAPC
64 20500000
AssetClass
IN5000
Acquis.val.
Accum
Book val.
46,420.00
2,373.75
45,892.50
-3,554.00
-52.75
-2,191.50
42,866.00
2,321.00
43,701.00
94,686.25
-5,798.25
88,888.00
94,686.25
-5,798.25
88,888.00
108,208.25
-8,218.25
99,990.00
108,208.25
-8,218.25
99,990.00
Bal.sheeti Bal.sh.acctAPC
64 20420000
.No.301311)
AssetClass
IN5200
Acquis.val.
Accum
Book val.
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
9,400.00
8,350.00
27,261.00
12,435.00
4,304.00
-193
-193
-193
-193
-193
-551
-511
-1,447.00
-660
-229
3,307.00
3,307.00
3,307.00
3,307.00
3,307.00
8,849.00
7,839.00
25,814.00
11,775.00
4,075.00
79,250.00
-4,363.00
74,887.00
79,250.00
-4,363.00
74,887.00
Bal.sheeti Bal.sh.acctAPC
64 20500000
AssetClass
IN5000
Acquis.val.
for Badla Projects
Accum
Book val.
1,250.00
-1,185.00
65
1,250.00
-1,185.00
65
1,250.00
-1,185.00
65
Bal.sheeti Bal.sh.acctAPC
64 20700000
AssetClass
IN4000
Acquis.val.
Beds for Badla Projects
Accum
Book val.
5,800.00
-703
5,097.00
5,800.00
-703
5,097.00
5,800.00
-703
5,097.00
86,300.00
-6,251.00
80,049.00
86,300.00
-6,251.00
80,049.00
Bal.sheeti Bal.sh.acctAPC
64 20210000
AssetClass
IN2100
Acquis.val.
1,200.00
1,200.00
1,200.00
150
210
Accum
-187
-187
-187
-23
-32
Book val.
1,013.00
1,013.00
1,013.00
127
178
frigerator
210
1,200.00
1,200.00
1,200.00
12,000.00
15,000.00
-32
-184
-184
-184
-1,836.00
-2,296.00
178
1,016.00
1,016.00
1,016.00
10,164.00
12,704.00
34,770.00
-5,332.00
29,438.00
34,770.00
-5,332.00
29,438.00
Bal.sheeti Bal.sh.acctAPC
64 20420000
AssetClass
IN5200
Acquis.val.
Accum
Book val.
9,090.00
3,700.00
5,000.00
-1,176.00
-479
-647
7,914.00
3,221.00
4,353.00
17,790.00
-2,302.00
15,488.00
17,790.00
-2,302.00
15,488.00
Bal.sheeti Bal.sh.acctAPC
64 20500000
AssetClass
IN5000
Acquis.val.
adla Projects
Accum
11,900.00
-4,821.00
7,079.00
11,900.00
-4,821.00
7,079.00
11,900.00
-4,821.00
7,079.00
Bal.sheeti Bal.sh.acctAPC
Book val.
AssetClass
64 20700000
IN4000
Acquis.val.
2,260.00
2,260.00
2,260.00
2,260.00
2,260.00
2,260.00
2,260.00
2,260.00
2,260.00
2,260.00
1,779.75
480.25
480.25
480.25
480.25
480.25
480.25
480.25
480.25
1,186.50
988.75
5,085.00
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
Accum
-352
-352
-352
-352
-352
-352
-352
-352
-352
-352
-276.75
-75.25
-75.25
-75.25
-75.25
-75.25
-75.25
-75.25
-75.25
-184.5
-153.75
-791
-77
-77
-77
-77
-77
-77
-77
-77
-77
-77
-77
-77
-77
-77
-77
-77
-77
-77
-77
Book val.
1,908.00
1,908.00
1,908.00
1,908.00
1,908.00
1,908.00
1,908.00
1,908.00
1,908.00
1,908.00
1,503.00
405
405
405
405
405
405
405
405
1,002.00
835
4,294.00
423
423
423
423
423
423
423
423
423
423
423
423
423
423
423
423
423
423
423
hair(4 Pcs)
(10 Nos.)
500
60
60
60
60
60
60
60
60
60
60
1,575.00
12,800.00
4,500.00
11,400.00
8,200.00
6,600.00
6,500.00
-77
-10
-10
-10
-10
-10
-10
-10
-10
-10
-10
-207
-1,652.00
-581
-1,472.00
-1,059.00
-852
-841
423
50
50
50
50
50
50
50
50
50
50
1,368.00
11,148.00
3,919.00
9,928.00
7,141.00
5,748.00
5,659.00
97,657.00
###
83,825.00
97,657.00
###
83,825.00
Bal.sheeti Bal.sh.acctAPC
64 20790000
rotec-925VA sr-14HEHSEAA107
BATTERY N8E1822F1029119
chine Videocon(11061m270157
AssetClass
IN1300
Acquis.val.
Accum
Book val.
4,700.00
11,700.00
9,800.00
-633
-1,577.00
-1,321.00
4,067.00
10,123.00
8,479.00
26,200.00
-3,531.00
22,669.00
26,200.00
-3,531.00
22,669.00
188,317.00
###
158,499.00
188,317.00
###
158,499.00
Bal.sheeti Bal.sh.acctAPC
63 20953610
AssetClass
IN9523
Acquis.val.
Accum
Book val.
61,764.00
144,536.00
0
0
61,764.00
144,536.00
206,300.00
206,300.00
206,300.00
206,300.00
206,300.00
206,300.00
206,300.00
206,300.00
2,441,969,251.92
### 2,144,842,368.24
Crcy
INR
INR
INR
INR
INR
INR
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10
Crcy
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11
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12
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13
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INR
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14
Crcy
INR
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15
Crcy
INR
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16
Crcy
INR
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INR
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INR
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INR
17
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INR
INR
INR
18
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INR
INR
INR
INR
INR
INR
19
Crcy
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
20
Crcy
INR
INR
INR
INR
21
Crcy
INR
INR
INR
INR
22
Crcy
INR
INR
INR
23
Crcy
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
24
Crcy
INR
INR
INR
INR
INR
INR
25
Crcy
INR
INR
INR
26
Crcy
INR
INR
INR
27
Crcy
INR
INR
INR
28
Crcy
INR
INR
INR
INR
INR
29
Crcy
INR
INR
INR
30
Crcy
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
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INR
INR
INR
INR
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INR
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INR
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INR
INR
INR
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INR
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INR
INR
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INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
31
Crcy
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
32
Crcy
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
33
Crcy
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
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INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
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INR
INR
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INR
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INR
INR
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INR
INR
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INR
INR
INR
INR
INR
INR
INR
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INR
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INR
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INR
INR
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INR
INR
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INR
INR
INR
INR
INR
INR
INR
INR
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INR
INR
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INR
INR
INR
INR
INR
INR
INR
INR
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INR
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INR
INR
INR
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INR
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INR
INR
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INR
INR
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INR
INR
INR
INR
INR
INR
INR
INR
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INR
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INR
INR
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INR
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INR
INR
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INR
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INR
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INR
INR
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INR
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INR
INR
INR
INR
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INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
34
Crcy
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
35
Crcy
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
36
Crcy
INR
INR
INR
37
Crcy
INR
INR
INR
INR
INR
INR
38
Crcy
INR
INR
INR
INR
39
Crcy
INR
INR
INR
INR
INR
INR
40
Crcy
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
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INR
INR
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INR
INR
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INR
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INR
INR
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INR
INR
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INR
INR
INR
INR
INR
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INR
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INR
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INR
INR
INR
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INR
INR
INR
INR
INR
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INR
INR
INR
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INR
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INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
41
Crcy
INR
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INR
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INR
INR
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INR
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INR
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INR
INR
INR
INR
INR
INR
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INR
INR
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INR
INR
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INR
INR
INR
INR
INR
INR
INR
INR
INR
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INR
INR
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INR
INR
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INR
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INR
INR
INR
INR
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INR
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INR
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INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
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INR
INR
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INR
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INR
INR
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INR
INR
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INR
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INR
INR
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INR
INR
INR
INR
INR
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INR
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INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
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INR
INR
INR
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51
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