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Report date:

Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea

Asset

SNo.

52000034
52000034
52000035
52000036
52000036
52000037

Cap.date

Asset description

0 24.07.2015
1 20.08.2015
0 20.08.2015
0 20.08.2015
1 20.08.2015
0 20.08.2015

Asset Class IN9552 CWIP-Civil

**

Bal.sh.acct APC 20951610 Cwip-Civil

Report date:
Created on:

IPO
IPO
IPO
IPO
IPO
IPO

31.03.2016
04.05.2016

CompanyCode
BP01

R9+ AV IP ENDPTS 5 ADI LIC


R9+ AV IP ENDPTS 5 ADI LIC
R9 ESSNTL ED ADI LIC
R9+ AV IP ENDPTS 20 ADI LIC
R9+ AV IP ENDPTS 20 ADI LIC
R9+ IP500 E1 ADD 22CH ADI LIC

Asset Balances - 01 Book

BusinessArea

Asset

SNo.

10000168
10000169
10000178
10000180

Cap.date

Asset description

0 31.03.2016
0 31.03.2016
0 31.03.2016
0 31.03.2016

Flooring with Tiles


Wall Breaking
Other
Light Fitting/Wire

Asset Class IN9200 CWIP-OFFICE

**

Bal.sh.acct APC 20952140 Cwip-Office

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea

Asset
70000013

SNo.

Cap.date
0 31.03.2015

Asset description
Consultancy Charges

70000014
70000015
70000023
70000024
70000025
70000235
70000236
70000237
70000238
70000240
70000241
70000242
70000243
70000245
70000246
70000247
70000248
70000249
70000250
70000252
70000253

0 30.09.2014
0 30.09.2015
0 31.08.2015
0 31.03.2015
0 31.08.2014
0 31.03.2015
0 30.09.2014
0 30.11.2014
0 31.07.2015
0 31.03.2015
0 31.12.2015
0 30.11.2014
0 30.06.2015
0 31.03.2015
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

Asset Class IN9560 CWIP-Factory costru.

**

Bal.sh.acct APC 20957040 CWiP -Acq. (FabII)

***

Balance sheet item 63 Capital Work In Progress

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea

Asset
9901001

SNo.

Cap.date
0 31.03.2013

Asset description
Land For Development

Asset Class IN1000 Freehold land

**

Bal.sh.acct APC 20100000 Factory Land (SEZ)

Report date:
Created on:

31.03.2016
04.05.2016

Asset Balances - 01 Book

CompanyCode
BP01

BusinessArea

Asset

SNo.

16000029

Cap.date

Asset description

0 02.11.2015

Asset Class IN2200 Office Furniture

**

Bal.sh.acct APC 20170000 Office Furniture

Report date:
Created on:

Furniture & Fittings

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea

Asset

SNo.

11000069

Cap.date

Asset description

0 28.05.2015

Water Tank5000 litres(ISI)

Asset Class IN1800 Factory bldg

**

Bal.sh.acct APC 20180000 Factory Buildings

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea

Asset
99200066
99200069
99200070

SNo.

Cap.date

Asset description

0 01.08.2015
0 25.11.2015
0 15.12.2015

1kvA Offline UPS Microtech


Electrical Works
Electrical Fittings

Asset Class IN2100 Electrical instaln

**

Bal.sh.acct APC 20210000 Electrical Installt.

Report date:
Created on:
CompanyCode

31.03.2016
04.05.2016
BusinessArea

Asset Balances - 01 Book

BP01
Asset

SNo.

35000048
35000381
35000382
35000383
35000384
35000385
35000386
35000387
35000388
35000389
35000390
35000402
35000436

Cap.date

Asset description

0 07.09.2012
0 02.03.2015
0 02.03.2015
0 02.03.2015
0 02.03.2015
0 02.03.2015
0 02.03.2015
0 02.03.2015
0 02.03.2015
0 02.03.2015
0 02.03.2015
0 23.06.2015
0 01.01.2016

Ceramic Steel White Board


Walkie Talkie
Walkie Talkie
Walkie Talkie
Walkie Talkie
Walkie Talkie
Walkie Talkie
Walkie Talkie
Walkie Talkie
Walkie Talkie
Walkie Talkie
Hako Meter
Maini PV25 Hydraulic Pallet Truck

Asset Class IN4200 Tools & Equipment

**

Bal.sh.acct APC 20220000 Tools & Equipment

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea

Asset
14000065
14000066
14000091
14000092

SNo.

Cap.date

Asset description

0 08.08.2015
0 01.08.2015
0 31.03.2016
0 31.03.2016

CYBEROAM 200Ing. With 3 Yrs Subsc


Anti Virus QH EPS Total(10 Users)
MS Office Licence
Win Operating Software

Asset Class IN2700 Softwares & Licences

**

Bal.sh.acct APC 20250000 Softwares & Licences

Report date:
Created on:
CompanyCode
BP01

31.03.2016
04.05.2016
BusinessArea

Asset Balances - 01 Book

Asset

SNo.

21000008

Cap.date

Asset description

0 01.10.2014

UL CERTIFICATION

Asset Class IN3600 UL Certification

**

Bal.sh.acct APC 20370000 UL Certification

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea

Asset

SNo.

19000003
19000009
19000010
19000011

Cap.date

Asset description

0 03.02.2016
0 01.03.2016
0 01.03.2016
0 01.03.2016

Asset Class IN3200 Cetification

**

Bal.sh.acct APC 20380000 CERTIFICATION

Report date:
Created on:

Technical Bankability for US Market


Energy Audit Certification
Ultima Bom Extention Certification
JET CERTIFICATION

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea

Asset
40000595
40000598
40000599
40000600
40000601
40000602
40000606
40000611
40000612
40000620
40000623
40000624

SNo.

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
40000789
40000793
40000795
40000803
40000805
40000814
40000823
40000825
40000831
40000833
40000836
40000843
40000858
40000866
40000867
40000868
40000869
40000871
40000876
40001007

0 13.11.2014
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
0 12.01.2016
0 12.01.2016
0 12.01.2016
0 12.01.2016
0 12.01.2016
0 01.03.2016

Battery for Inverter


Voltas HPT(2.5T,250MM)
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Galaxy Grand Neo Plus
Motorola LI4278 barcode scanner
Home UPS 1.5KVA / 24VDC
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Grand
Samsung Z1
I Phone 6
EPABX
I Phone 6
Lumia 430
Lumia 430
1 ton Godrej Air Conditioner
HP ProBook 440 G2
Samsung A3
Lumia 430
Lumia 430
Samsung Galaxy ace
Lumia 430
Lumia 430
Microwave Oven
Gionee P2M
Gionee P2M
Gionee P2M
Gionee P2M
Mobile Phone
Office Equipments-7th flr

Asset Class IN5200 Office Equipment

**

Bal.sh.acct APC 20420000 Office Equiipments

Report date:
Created on:
CompanyCode
BP01

31.03.2016
04.05.2016
BusinessArea

Asset Balances - 01 Book

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.

Asset Class IN5000 Computer&assessories

**

Bal.sh.acct APC 20500000 Computers & Access.

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea

Asset

SNo.

75010174

Cap.date

Asset description

0 01.03.2016

Oil Type Compressor-18Kw

Asset Class IN1100 Plant&Machinary

**

Bal.sh.acct APC 20520000 P&M (Indigenous)

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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)

Asset Class IN6000 Vehicles

**

Bal.sh.acct APC 20600000 Vehicles (Motor Car)

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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.

Asset Class IN4000 Furniture & fixtures

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea

Asset

SNo.

42000022

Cap.date

Asset description

0 29.10.2015

Printer Epson L220

Asset Class IN7000 Printer

**

Bal.sh.acct APC 20700000 Furniture & Fittings

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

Asset Class IN1600 TUV Certificate

**

Bal.sh.acct APC 20750000 Certification

***

Balance sheet item 64 Gross Block

****

Business Area ?

Report date:
Created on:

Asset Balances - 01 Book

31.03.2016
04.05.2016

Asset Balances - 01 Book

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
0 30.06.2015
0 06.07.2015
0 26.06.2015

Asset Class IN9552 CWIP-Civil

**

Bal.sh.acct APC 20951610 Cwip-Civil

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

Asset Class IN9520 CWIP-P&M

**

Bal.sh.acct APC 20952010 Cwip-P & M

CompanyCode

Asset Balances - 01 Book

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

CWIP PLANT & MACHINARY


Solar Power plant for FAB1

31.03.2016
04.05.2016
BusinessArea

Asset Balances - 01 Book

BP01

BP01
Asset

SNo.

70000001
70000077

Cap.date

Asset description

0 30.11.2010
0 02.03.2015

CWIP ELECTRICAL Instalation


Copper Armoured Cable 3.5 Core 240

Asset Class IN9521 CWIP-Elec instaln

**

Bal.sh.acct APC 20952110 Cwip-Electrical Inst

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP01
Asset

SNo.

70000003

Cap.date

Asset description

0 30.11.2010

CWIP-Assemblew with sapares

Asset Class IN9300 CWIP-Assembler spare

**

Bal.sh.acct APC 20952120 Cwip-Assembler Spare

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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.

Asset Class IN9400 CWIP-Factory Buildin

**

Bal.sh.acct APC 20952130 Cwip-Factory Bldg.

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

JET Certification - CWIP


Ultima- BOM Extention( CWIP)
Certification by OST Energy
EPSOL Energy Ltd,UK - Certification

Asset Class IN9523 CWIP-Cert

**

Bal.sh.acct APC 20953610 CWIP-Certification

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP01
Asset

SNo.

52000002

Cap.date

Asset description

0 30.11.2010

Asset Class IN9500 CWIP-SAP

**

Bal.sh.acct APC 20955010 Cwip-SAP

Report date:
Created on:

CWIP SAP

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP01
Asset
70000002

SNo.

Cap.date
0 30.11.2010

Asset description
CWIP UL CERTIFICATION

Asset Class IN9524 CWIP-UL Cert

**

Bal.sh.acct APC 20956010 Cwip-ULCertification

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP01
Asset

SNo.

52000004

Cap.date

Asset description

0 30.11.2010

Asset Class IN9525 CWIP-2nd Line

**

Bal.sh.acct APC 20957010 CWIP-2nd Line

Report date:
Created on:

CWIP 2ND LINE

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP01
Asset

SNo.

70000244
70000251

Cap.date

Asset description

0 31.07.2015
0 31.10.2015

Sewage Treatment Plant


Environmental Chamber

Asset Class IN9560 CWIP-Factory costru.

**

Bal.sh.acct APC 20957040 CWiP -Acq. (FabII)

***

Balance sheet item 63 Capital Work In Progress

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP01
Asset
9901000

SNo.

Cap.date
0 10.09.2008

Asset description
Factory Land (SEZ)

Asset Class IN1000 Freehold land

**

Bal.sh.acct APC 20100000 Factory Land (SEZ)

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Asset Class IN1800 Factory bldg

**

Bal.sh.acct APC 20180000 Factory Buildings

Report date:
Created on:

31.03.2016
04.05.2016

Asset Balances - 01 Book

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

Glass Washer BX-1800A


LASER SCRIBING MACHINE YMS 50D
Laminator (Boost Solar)
Laminater & Sun Simulator III - C ( III
Layup & Busing Station (Pre- Lamina
Automated Tabbing & Stringing Mach
Framing, Tabling & Corner Block (Eco
Accessaries for Insttallation of Imprt
Chiller
Chiller
Cooling Tower
Cooling System
Cooling System
Air Conditioner
Air Conditioner
Installation of AC
Air Conditioner
Air Conditioner
Framing Machine (Jinchen)
Frame Silicon Dispensing System (Jin
Cell Tester (Model No. CT801 standar

Asset Class IN2000 Plant & machinery-im

**

Bal.sh.acct APC 20200000 Plant & Mach-Import

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Electrical Installation-extention 3rd li


Pedestal Fan - 1
Pedestal Fan - 2
Pedestal Fan - 3
Pedestal Fan - 4
DC regulated Power Supply

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

Fan-24" x 4 Blade Pedestal


Pedestal Fan (EPC Make 24", 600 MM
Pedestal Fan (EPC Make 24", 600 MM
Pedestal Fan (EPC Make 24", 600 MM
Pedestal Fan (EPC Make 24", 600 MM
Pedestal Fan (EPC Make 24", 600 MM
UPS
UPS
UPS
UPS
UPS
New Ware House Electric Installation
Electrical Installation
HVAC

Asset Class IN2100 Electrical instaln

**

Bal.sh.acct APC 20210000 Electrical Installt.

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Auto Clave - double SS walled 400x


DC Power Supply Model - L6403
DC Power Supply Model - L6403
DC Power Supply Model - L6403
Hand Pallet Truck (Capacity 2500 Kg)
Hand Pallet Truck (Capacity 2500 Kg)
Hand Pallet Truck (Capacity 2500 Kg)
Hand Pallet Truck (Capacity 2500 Kg)
Hand Pallet Truck (Capacity 2500 Kg)
Hand Pallet Truck (Capacity 2500 Kg)
Hand Pallet Truck (Capacity 2500 Kg)
Hand Pallet Truck (Capacity 2500 Kg)
Soldering Station(Model: Hakko-936)
Soldering Station(Model: Hakko-936)
Soldering Station(Model: Hakko-936)
Soldering Station(Model: Hakko-936)
Soldering Station(Model: Hakko-936)
Soldering Station(Model: Hakko-936)
Soldering Station(Model: Hakko-936)
Soldering Station(Model: Hakko-936)
Soldering Station(Model: Hakko-936)
Soldering Station(Model: Hakko-936)
JIG for EL10
JIG for EL10
JIG for EL80
JIG for EL80
JIG for EL100
JIG for EL100
Business Jig
Business Jig
Business Jig
Business Jig
Busing Jig
Busing Jig
Busing Jig
Busing Jig
Busing Jig
Busing Jig
Busing Jig
Busing Jig
Busing Jig
Busing Jig
Junction Box Fixing Die for Tyco
Junction Box Fixing Die for Tyco
M.S. Pallet with Ply Top

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

M.S. Pallet with Ply Top


M.S. Pallet with Ply Top
M.S. Pallet with Ply Top
M.S. Pallet with Ply Top
Ribbon Spool Stock Trolley
Ribbon Spool Stock Trolley
Ribbon Spool Stock Trolley
String gripper for Manual Handling
PID Testing Machine of Jupiter Module
PVEL Testing and PTC Testing
JIG FOR ELDORA -120
JIG FOR ELDORA -120
Ribbon Cutting Machine
Outdoor Array Tester for testing PV M
Booster Pump @ HP 3 Phase
1 KW, 230V Halogen Lamp for Temp
Hand Pallet Truck
Hand Pallet Truck
Hand Pallet Truck
Hand Pallet Truck
RFID Reader - FQC Section
Digital Force Gauge Meter (Peel Stren
1 KW Growatt Inverter with Tigo Opti
Industrial Stand fan
Industrial Stand fan
Humidifier
Humidifier
Hot Air Blowers
Hot Air Blowers
Industrial Stand fan
Industrial Stand fan
Hot Air Gun
Samsung E 1200 Guru
Industrial Exhaust Fan
Wooden Arrany Testing Setup
Electrical Panel AC installation
Current Meter
Nitrogen Purge Desiccator Cabinet
Booster Pump(2 Hp 3 phase)
3 MT Electronics Weight M/c
0.5 HP Tulu Pump
Booster Pump
JIG 250
JIG 250
Power Supply(60V, 20A)

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

Asset Class IN4200 Tools & Equipment

**

Bal.sh.acct APC 20220000 Tools & Equipment

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Digital Soldering Station


Digital Soldering Station
Digital Soldering Station
RH Temp Indicator(DL TH
RH Temp Indicator(DL TH
RH Temp Indicator(DL TH
RH Temp Indicator(DL TH
RH Temp Indicator(DL TH
RH Temp Indicator(DL TH
RH Temp Indicator(DL TH
RH Temp Indicator(DL TH

Asset Class IN4100 Electrical Equipment

**

Bal.sh.acct APC 20230000 Electrical Equipment

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

01)
01)
01)
01)
01)
01)
01)
01)

Asset Balances - 01 Book

BusinessArea
BP01
Asset
14000010

SNo.

Cap.date
0 10.02.2014

Asset description

PVSOL Basic - Single License-Multi Li

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

Windows Terminal CAL Licence for On


PV Syst Activation Key
PVsyst 6 Premium
QUICK HEAL EPS - 6.2 for 16 month
MIcrosoft Win Server 2012 R2 SNGL O
Office Std 2013 SNGL OLP NL (Part N
Additional Gate License with Web Ca
Additional Site License
MS Project 2013/2016 License
Microsoft Windows 8.1 Professional (
SAP SUCCESS FACTOR

Asset Class IN2700 Softwares & Licences

**

Bal.sh.acct APC 20250000 Softwares & Licences

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

Asset Class IN3600 UL Certification

**

Bal.sh.acct APC 20370000 UL Certification

Report date:
Created on:

UL Certification Fees

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP01
Asset
19000001
19000004
19000007
19000008

Asset Balances - 01 Book

SNo.

Cap.date
0 12.02.2016
0 15.09.2015
0 31.12.2015
0 16.03.2016

Asset Class IN3200 Cetification

Asset description
OHASAS 18001:2007
Microgen Certificate From BBA
Certification
IIC Certificate

**

Bal.sh.acct APC 20380000 CERTIFICATION

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP01
Asset

SNo.

50000001
50000002

Cap.date

Asset description

0 01.04.2009
0 20.08.2010

Asset Class IN7500 D.G Set

**

Bal.sh.acct APC 20400000 D.G. Set

Report date:
Created on:

DG Set
DG Set 500 KVA

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Asset Class IN5100 Fork Lift

**

Bal.sh.acct APC 20410000 Forklift

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

Asset Balances - 01 Book

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

Asset Class IN5200 Office Equipment

**

Bal.sh.acct APC 20420000 Office Equiipments

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Monitor, Mouse & Keyboard for Onlin


Monitor, Mouse & Keyboard for Onlin
Monitor, Mouse & Keyboard for Onlin
Monitor, Mouse & Keyboard for Onlin
Thin Client (VXL) for Online Confirma
Thin Client (VXL) for Online Confirma
Thin Client (VXL) for Online Confirma
Thin Client (VXL) for Online Confirma
Thin Client (VXL) for Online Confirma
Thin Client (VXL) for Online Confirma
Thin Client (VXL) for Online Confirma
Thin Client (VXL) for Online Confirma
Thin Client (VXL) for Online Confirma
Thin Client (VXL) for Online Confirma
Thin Client (VXL) for Online Confirma
Thin Client (VXL) for Online Confirma
Thin Client (VXL) for Online Confirma
Thin Client (VXL) for Online Confirma
Thin Client (VXL) for Online Confirma
Thin Client (VXL) for Online Confirma
HP LAPTOP PROBOOK 430 G2
CYBEROAM 200Ing.
HP Proliant ML10 (Tower Model)
MS Windows Server 2012 R2 Std SNG
HP 8GB(1X8GB) Dual Rank x4 (DDR3
Think Centre E73 10 AS (A08FIG)
Think Centre E73 10 AS (A08FIG)
Think Centre E73 10 AS (A08FIG)
Think Centre E73 10 AS (A08FIG)
HP Colour Printer 5225 DN with Print
Think Centre E73 10AS
Think Centre E73 10AS
Think Centre E73 10AS
Think Centre E73 10AS
Think Centre E73 10AS
Think Centre E73 10AS
Think Centre E73 10AS
Think Centre E73 10AS
Think Centre E73 10AS
Hp Laptop Probook 430G2-K3B49PA
Hp Laptop Probook 430G2-K3B49PA
Hp Laptop Probook 430G2-K3B49PA
Hp Laptop Probook 430G2-K3B49PA
Hp Laptop Probook 430G2-K3B49PA
Hp Laptop Probook 430G2-K3B49PA

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

HP Proliant ML10 Tower Intel Xeon E3


Bar Code module with Barcode Scan
Visiting card Scanner Module
HP Laser Jet 1020 Plus (CC418A)
Network Rack 19U - with Accessories
Computer & Accessories

Asset Class IN5000 Computer&assessories

**

Bal.sh.acct APC 20500000 Computers & Access.

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Upgradation of Equipment in Line 2


Upgradation of Equipment in Line 3
HYPOTULTRA III - Module Testing Mac
Dry Vacuum pump (SP630 50Hz man
Air Compressor Model GA75FF
Dock Leveller 10 MT Capoacity
EL TESTER
Fire Fighting
Framming and Dispenser machine
Laminator
Stringer
Sun Simulator
Conveyors
Plant & Machinery

Asset Class IN1100 Plant&Machinary

**

Bal.sh.acct APC 20520000 P&M (Indigenous)

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

Asset Balances - 01 Book

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 Class IN6000 Vehicles

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

**

Bal.sh.acct APC 20600000 Vehicles (Motor Car)

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Furniture & Fittings


Furniture & Fittings
Furniture & Fittings
Furniture & Fittings
Furniture & Fittings
Furniture & Fittings
Furniture & Fittings
Furniture & Fittings
Furniture & Fittings
STEELWYN LOCKER
FURNITURE & FIXTURE
RACK 4 PCS
CHAIRS WITHOUT HANDLE (LOW BAC
Table
Computer Table
Table
Triming Lan QC Table
Documentation Table
Table for Front Tabing
Table for Back Tabing
Table Laying Up
Table
Table
Table
18 Door Locker
18 Door Locker
18 Door Locker
18 Door Locker
18 Door Locker
18 Door Locker
18 Door Locker
18 Door Locker
18 Door Locker
18 Door Locker

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

Asset Class IN4000 Furniture & fixtures

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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)

Asset Class IN7000 Printer

**

Bal.sh.acct APC 20700000 Furniture & Fittings

Report date:
Created on:

31.03.2016
04.05.2016

Asset Balances - 01 Book

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

Asset Class IN1600 TUV Certificate

**

Bal.sh.acct APC 20750000 Certification

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP01
Asset
17000001
17000002

SNo.

Cap.date
0 10.03.2016
0 27.11.2015

Asset Class IN2300 Water Pump

**

Bal.sh.acct APC 20760000 Water Pump

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

Vacuum Pump[VE 260 N(6 CFM)]


Descaling Pump[02 HP Stainless Stee

Asset Balances - 01 Book

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

Light Fitting with Lamp (3 X 36W)


RFID Tags (Hardware & Software) - N
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
LED Lighting
Hot Water Geyser 6 Ltr

99020086
99020087

0 31.01.2014
0 01.03.2015

Tranformer (3rd Line)


Finger Enrollment Kit

Asset Class IN1300 Projector

**

Bal.sh.acct APC 20790000 Electrical Equipment

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP01
Asset

SNo.

20000001

Cap.date

Asset description

0 05.01.2010

VPN

Asset Class IN3500 Vpn Connectivity(Tul

**

Bal.sh.acct APC 20910000 VPN CONNECTIVITY

***

Balance sheet item 64 Gross Block

****

Business Area BP01 Falta Manufacturing Unit

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Asset Class IN9552 CWIP-Civil

**

Bal.sh.acct APC 20951610 Cwip-Civil

Report date:
Created on:

AC Machines
CWIP-Heritage Ground & 3rd Floor
Land for Factory Shed

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Asset Class IN9200 CWIP-OFFICE

**

Bal.sh.acct APC 20952140 Cwip-Office

Report date:
Created on:

Surveillance CCTV Cable (RG-6)


Power Cable -2 Core
Speaker Cable - 2 Core (PA System )
Wireless Controller (Voice & Data)
Sheilded Cable - 8 Core (Access Ctrl.
Exit Switch (Access Control) - Make S
E M Lock - Double Door (Access Ctrl)
Smart Card Reader(Access Control) Back Box - Make Standard
Firewall Cyberoam - 100 IMG (Subscr
Firewall Cyberoam - 100 IMG (UTM)
Service & Installation for Network Wo
Service & Installation for PA System
Service & Installation for WiFi
Kent Grand Plus Water Purifier
LED TV 55" SAMSUNG MDC
LED TV 46" SAMSUNG UDC-B
LED TV 46" SAMSUNG UDC-B
LED TV 46" SAMSUNG UDC-B
LED TV 46" SAMSUNG UDC-B
LED TV 46" SAMSUNG UDC-B
LED TV 46" SAMSUNG UDC-B
Samsung Monitor 46" UD46C-B
Samsung Monitor 46" UD46C-B
C-11 Beetel Telephone(40 pcs)
Intel NUC System
MONITOR
KVM SWITCH
Monitor Holding Stand
CWIP-8th FLOOR WASHROOM

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP02
Asset
60000013
60000014

SNo.

Cap.date
0 16.05.2015
0 05.08.2015

Asset description

Trademark of Star Logo


Trademark of Vikramsolar(wordmark

Asset Class IN9523 CWIP-Cert

**

Bal.sh.acct APC 20953610 CWIP-Certification

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP02
Asset

SNo.

52000074

Cap.date

Asset description

0 01.05.2015

BIBO Implementation

Asset Class IN9551 CWIP-Software

**

Bal.sh.acct APC 20953620 CWIP-Software&Licens

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

Asset Class IN9526 CWIP - SOP

**

Bal.sh.acct APC 20957030 CWIP-SOP

Report date:
Created on:

CWIP- HR SOP

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP02
Asset
77000003

Asset Balances - 01 Book

SNo.

Cap.date
0 13.11.2014

Asset Class IN9700 CWIP-Sales Transform

Asset description
CWIP- Sales Transfermation

**

Bal.sh.acct APC 20957080 CWIP-Sales Transferm

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP02
Asset

SNo.

24010000

Cap.date

Asset description

0 09.03.2016

Asset Class IN3100 Operations Transform

**

Bal.sh.acct APC 20957090 CWIP-Opr Trans

Report date:
Created on:

Operations Transformation

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP02
Asset

SNo.

99500002

Cap.date

Asset description

0 22.06.2015

Funding Consultant -EY

Asset Class IN9710 CWIP-Funding

**

Bal.sh.acct APC 20957110 CWIP- FUNDING

***

Balance sheet item 63 Capital Work In Progress

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Trademark of Vikram (Vision in Action


Vikram Mnemonic Logo
Trademark of Vikram (Energy Inside)
Copyright of Vikram(Energy Inside)
TM-56 of Vikram

Asset Class IN2500 Trademarks & copyrig

**

Bal.sh.acct APC 20120000 Trademark &Copyright

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP02
Asset

SNo.

10000006
10000007

Cap.date

Asset description

0 31.08.2011
0 31.08.2011

Asset Class IN1700 Office/godown bldg

**

Bal.sh.acct APC 20160000 Office Buildings

Report date:
Created on:

New Office Kolkata


Office Building 4 th floor

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP02
Asset

SNo.

99200063
99200067
99200068

Cap.date

Asset description

0 01.09.2014
0 28.09.2015
0 08.12.2015

Kasba Office - Electric Installation


Light Fitting
Light Installation

Asset Class IN2100 Electrical instaln

**

Bal.sh.acct APC 20210000 Electrical Installt.

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP02
Asset
35000180

SNo.

Cap.date
0 26.02.2014

Asset description

Digital Weighing Machine(range 0-10

Asset Class IN4200 Tools & Equipment

**

Bal.sh.acct APC 20220000 Tools & Equipment

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Asset Class IN4100 Electrical Equipment

**

Bal.sh.acct APC 20230000 Electrical Equipment

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Winpro 8 SNGL OLP NL


MS Officestd 2013 SNGL OLP NL
MS OfficeProPlus 2013 SNGL OLP NL
MS WinSvrCAL 2012 SNGL OLP NL
SOP
Supply & Order Management System
Microsoft Projects 2013 SNGL OLP NL
Document Management System
PV Syst
AutoCAD Design Suite Std 2015 Med
AutoCAD Design Suite Std 2015 Addl
AutoCAD Mechanical 2015 Comm Ne
Sales Cloud - Enterprise Edition (Eme
Sales Cloud - Enterprise Edition (Eme
SAP Developer Licence dated 24.09.2

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

SAP Professional Licence dated 24.09


SAP Worker Licence dated 24.09.201
SAP Fiori Apps Implementation
Mac Home Business 1PK 2011 Eng. A
WinSvrStd 2012R2 SNGL OLP NL
SAP R3
MCMS Software
SAP ECC 6.0 Licences
Cyberoam TVS WEb application
MS office Standard Lice
Window Server Cal 2008 SN
SAP Prof. & Employee User Lice
SAP Licences (26 Nos
WinPro 7 SNGL OPLm Legalisation
SAP Professional Lice
SAP HR Payrol
SAP Work Licence
QUICK HEAL End Point Secuitiry - Tot
WinPro7 & SNGL OLP NL Legaliza.Get
Winpro 8 SNGL OLP NL
MS Officestd 2013 SNGL OLP NL
EPC Standard Operating Procedure
MS office Standard 2010 SNGL OLP
SAP R3
Sales Cloud - Enterprise Edition (Eme
iPro (version 9.0.0 windows)
IBM TIVOLI STORAGE MANAGER FAST
SQL SvrStd 2014 SNGL
Acrobat Pro DC
Acrobat Pro DC
Avaya Networking License
Avaya IP User Licenses
Adobe Acrobat Pro DC 2015
Creative Cloud-All Apps
Office MAC Home & Business 2016 fo
MS Office Licence
Win Pro 10 SNGL
MS Office Home & Business 2016 for
ZWCAD Classic with free upgrade to
ZWCAD Classic with free upgrade to
Sales Transformation

Asset Class IN2700 Softwares & Licences

**

Bal.sh.acct APC 20250000 Softwares & Licences

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP02
Asset

SNo.

29000002
29000003

Cap.date

Asset description

0 12.03.2015
0 28.04.2015

Asset Class IN2900 Website

**

Bal.sh.acct APC 20290000 Website

Report date:
Created on:

Domain Registration(vikramsolaraca
Domain Registration(solaralliance we

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP02
Asset

SNo.

19000005
19000006

Cap.date

Asset description

0 22.07.2015
0 30.04.2015

Asset Class IN3200 Cetification

**

Bal.sh.acct APC 20380000 CERTIFICATION

Report date:
Created on:

Bank Report for US


SOP Certification

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

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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)

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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

2 Ton LG Split A/C (SB Road Office)


Nokia 110 Mobile Phone
Washing Machine LG 6.5Kgs (Heritag
Gyzer Kenstar Hot Spring25L (Hetitag
Nokia Asha 200 (Susmita Banerjee)
Blackberry Curve 9220 (Niladri Saha
Samsung E 2232 (Samir)
Nokia 100 (Biru Singh)
Nokia 100 (Sanjay Singh)
Samsung S 5830 (Priyanka)
Nokia 100 Mobile Phone
Nokia 100 Mobile Phone
Nokia Asha 200 (Debnath Mukherji)
Blackberry Curve 9220
Mobile Black Berry Z10 (Mrs. M Chau
Nokia Asha 200 (Jay Majumder)
Air Conditioner 2 Ton (Make Blue Sta
I Pad 3G (Santoshji)
Nokia Asha 305 (satyabrata Ghosh)
I Phone 4
Samsung E 1282 Mobile Phone
Samsung E 1282 Mobile Phone
LG SPLIT 1 TON AC
LG SPLIT 1 TON AC
LG SPLIT 1 TON AC
LG SPLIT 1 TON AC
LG SPLIT 1 TON AC
Nokia 112 Mobile Phone
Black Berry Mobile Phone
Nokia 206 Dual
Nokia 206 Dual
1.5 Ton Split AC
Nokia 206 Dual SIM Mobile Phone
Nokia 206 Dual SIM Mobile Phone
Nokia 206 Dual SIM Mobile Phone
Apple IPad Mini WiFi - 64GB
Blackberry 9220 (Sunderbardhan)
Apple IPad Mini - 32GB
Nokia Asha 210
Blackberry 9220
Blackberry 9220
Blackberry 9220
Blackberry 9220
Apple Iphone 5s
Nokia Asha 206

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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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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

Mobile Platinum Curve(91136595059


Mobile Platinum Curve(91136595059
Blackberry 9720(351758063590044)
Nokia 220 Mobille Phone
Nokia 220 Mobille Phone
Nokia 220 Mobille Phone
Nokia 220 Mobille Phone
Nokia 220 Mobille Phone
Micromax A58 Mobile Phone
SAMSUNG MICRO OVEN
Blackberry 9220(358208055788381)
Mobile GSM Victory
Mobile GSM Cloud Y11
Blackberry 9220(358208055788449)
Paper Shredder Machine
Samsung I9060(352742062679106)
Blackberry 9220 Black(35845605503
Blackberry 9220 Black(35845605503
Zen X 9
Tata Photon Wifi
Blackberry 9220(358208055788381)
Aqua 3g Black Dual Sim
CCTV Camera for Kasba Office
CCTV Camera for Kasba Office
CCTV Camera for Kasba Office
CCTV Camera for Kasba Office
CCTV Camera for Kasba Office
SMPS Power Supply
TB Surveillance Hard Disk
Canon Camera Ixus 1
Canon Camera Ixus 1
Mobile GSM Platinum A6 (B&S) Dual
Blackberry 9320 Black
Mobile GSM Gravity + (B&S) Dual SIM
Nikon Digital Camera Coolpix L330
Mobile GSM Platinum Dream Balck D
Mobile GSM Platinum Dream Balck D
Mobile GSM Platinum Pearl (B+B) Du
Nokia 206 Dual Sim Mobile Phone
Blackberry 9320 Black
Nokia 206 Dual Sim Mobile Phone
Blackberry 9320 Black
Blackberry 9320 Black
Samsung LED LFD TV 55" (55HU8500
Samsung LED LFD TV 32" (MEC)

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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

Samsung LED LFD TV 46" (MDC)


Samsung LED LFD TV 65" (MD65C)-K
Samsung LED LFD TV 55" (MDC)-Kas
LED TV 32" SAMSUNG ME32C-Kasba
LED TV 32" SAMSUNG ME32C
LED TV 55" SAMSUNG MDC-Kasba
Motorola LI 4278 Wireless Scanner
Motorola LI 4278 Wireless Scanner
Motorola LI 4278 Wireless Scanner
Motorola LI 4278 Wireless Scanner
Motorola LI 4278 Wireless Scanner
Motorola LI 4278 Wireless Scanner
Motorola LI 4278 Wireless Scanner
Motorola LI 4278 Wireless Scanner
Motorola LI 4278 Wireless Scanner
Motorola LI 4278 Wireless Scanner
Motorola LI 4278 Wireless Scanner
Motorola LI 4278 Wireless Scanner
Motorola LI 4278 Wireless Scanner
Motorola LI 4278 Wireless Scanner
Motorola LI 4278 Wireless Scanner
Refrigerator
Aircondition 1 Ton 7 Pcs@ kasba
Aircondition 1.8 Ton - 3 Pcs @ kasba
Aircondition 1.5 Ton-3 Nos@ kasba
Aircondition 4 Ton -6 Nos @ Kasba
Aircondition 3 Ton -2 Nos @ Kasba
Aircondition 3 Ton -@ Kasba
Aircondition 1 Ton @ Kasba
Aircondition 1 Ton @ Kasba
Aircondition 1 Ton @ Kasba
Aircondition 1 Ton @ Kasba
Aircondition 1 Ton @ Kasba
Aircondition 1.8 Ton @ kasba
Aircondition 1.8 Ton @ kasba
Aircondition 1.5 Ton-3 @ kasba
Aircondition 1.5 Ton-3 @ kasba
Aircondition 4 Ton @ Kasba
Aircondition 4 Ton @ Kasba
Aircondition 4 Ton @ Kasba
Aircondition 4 Ton @ Kasba
Samsung Grand Duos 130 Mobile Ph
UPS - 10 KVA Online (Make Eaton)
UPS - 20 KVA Online (Make Eaton)
Baterry 12 volt -20 Pcs @ Kasba

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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

Baterry 12 volt -20 Pcs @ Kasba


Battery Link @ kasba
Battery Rack @ Kasba
Access COntrol Sytems @ Kasba Offi
Fire Alarm & Smoke Detecketing Sys
Pedestal Fan
Pedestal Fan
Crockery Set
Samsung G530
Printer Canon 2900B
Micromax LED TV 32"
Gyser 10litre
Gyser 10litre
Stablizer
Lamination Machine
Onida A.C. 1.5 Tonn with stand
Onida A.C. 1.5 Tonn with stand
Microtec Inverter925VA
Battery Luminuous
Stablizer
IPhone 6 - 128 GB
EPABX Trunk Card New Add On - 4 Po
Electronic Display Board - 7 Segmen
20 Keytouch ID11 Terminal Access Co
Fan 48"(2 Nos.)
Data Card 21MBPS(2 Nos.)
Hot Water Gyser 6 ltrs
Hot Water Gyser 6 ltrs
Blackberry 9320 Black(35845605523
Electrolux 20lts Solo Microwave Oven
Blackberry 9320 Black(35845605513
Laptop HP440G1-J8T91PT
Laptop HP440G1-J8T91PT
Laptop HP440G1-J8T91PT
Laptop HP440G1-J8T91PT
Laptop HP440G1-J8T91PT
Black Berry Z3
Samsung G130(355596060256201)
I Phone 6(16 Gb Gold)356984061725
Apple Iphone 6 128Gb
Samsung G130(355596060356050)
Samsung G130(355596060260344)
Samsung Guru Music 2(3550010651
I Phone 6(64 Gb Space Grey)356978
Mixing Amplifier 60W Bosch + Speak

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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

42U Server Rack (800 X 600)


Essi Make Fingerprint Access Control
Samsung 85"LED MDL-UA85HU8500
Panasonic Advanced Hybrid Systems
Nokia 225
Nokia 225
Nokia 225
Nokia 225
Nokia 225
Nokia 225
Nokia 225
Nokia 225
Nokia 225
Nokia 225
Panasonic KXFP 701 Plain Paper Fax
Split AC(1.5 tonne)
HTC One Mini 601e
Iron Remover(10" DF Kit)
Iron Remover(10" DF Kit)
Blackberry 9320(358456055458592)
Kent Grand Plus
HP Office Jet 7110(with cartridge)
I Ball Dongle
I Ball Dongle
UPS 10KVA Online UPS
SMF Battery 26AH
Fire Fighting System(1 set)
Fire Alarm System(1 set)
Panasonic Cordless Phone
Panasonic Cordless Phone
Cassette Type AC-4.1 TR
Cassette Type AC-4.1 TR
Cassette Type AC-4.1 TR
Cassette Type AC-2.1 TR
Cassette Type AC-1.5 TR
Cassette Type AC-1.5 TR
Cassette Type AC-1.5 TR
Split Wall Type AC 1.5 TR
Split Wall Type AC 1TR
Split Wall Type AC 1TR
Split Wall Type AC 1TR
Split Wall Type AC 1TR
Split Wall Type AC 1TR
Split Wall Type AC 1TR
Split Wall Type AC 1TR

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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

Split Wall Type AC 1TR


Split Wall Type AC 1TR
Vaccum Cleaner
**** Do not Use ***
**** Do not Use ****
MD Zone -Clocks
Samsung Grand Neo I9060
Samsung Grand Neo I9060
55"LED TV(MDL-UA55H6400)
32"LED TV(72H5500)
Samsung Z1
Samsung Z1
Samsung mobile
Avaya IP Office 500 Comm. Server fo
Samsung Z1
Samsung Z1
Samsung Z1
Samsung Z1
Vaccum Cleaner
Samsung Neo Plus
Samsung Z1
Samsung Z1
Samsung Z1
DG Set-63 KVA
12V 26 AH Battery
L.G.Refrigerator 190 litre(with stand)
SIEMENS HIGHPATH OPTIPOINT 500 E
SIEMENS TELEPHONE-3550 (0/2/8/4)
LIGHT FITTING WITH 36 WPLL LAMPS
BLACKBERRY MOBILE 8520
BLACKBERRY MOBILE 8520-3575590
VERTEL WALKIE TALKIE - R1786A511
VERTEL WALKIE TALKIE - R1786A511
VERTEL WALKIE TALKIE - R1786A511
VERTEL WALKIE TALKIE - R1786A511
CYBEROAM DPU CR 25IA - C0692011
WIRELESS ACCESS POINT(DG-WA300
AC - 2 TON - LG-LS A3CR2A
AC - 1 TON - LG-LS A3CR2A
AC - 1.5 TON - LG-LS A5CR2A
AC - 2 TON - LG-LS A6KR2A1
TIME SMART BIO - ACS - 11-TSB-1K-10
WATER PURIFIER
NON CONTACT THERMOMETER - TB5
VERTEL WALKIE TALKIE - R1786A511

40000726
40000727
40000728
40000729
40000730
40000731
40000732
40000733
40000734
40000735
40000736
40000737
40000738
40000739
40000740
40000741
40000742
40000743
40000744
40000745
40000746
40000747
40000748
40000749
40000750
40000751
40000752
40000753
40000754
40000755
40000756
40000758
40000758
40000758
40000758
40000758
40000758
40000758
40000760
40000760
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

VERTEL WALKIE TALKIE - R1786A511


VERTEL WALKIE TALKIE - R1786A511
VERTEL WALKIE TALKIE - R1786A511
VERTEL WALKIE TALKIE - R1786A511
VERTEL WALKIE TALKIE - R1786A511
SAMSUNG AC - E154PPOC100411
SAMSUNG AC - E154PPOC301955
LOYED AC - FLS13A3C
AC - 1.5 TON - VW5P2 WE1-QA-1061
SAMSUNG REFRIGERATOR - 00274ZA
Blackberry Curve 8520
Fire Extingusher Lands Down
Blackberry Curve 8520
Apple IPhone 4S 16GB
Apple IPhone 5 16GB
Steel Rack (NVVN Bap Site)
Apple Ipad 2 Wifi+3g 16gb (Mr Sunil
Blackberry Curve 9220
Air Conditioner 2 Ton (Make Blue Sta
Air Conditioner - LG 2 star
24" LCD Television
Microwave Oven
Gas Stove (2 Burner)
Mixer Grinder
Blackberry 9220 Mobile Phone
Blackberry 9220 Mobile Phone
Blackberry 9220 Mobile Phone
I Phone Apple 4S
RH1 Recess Power Track with Tel & D
ITL3 International Premium Adaptor
Light Fittings with 35 WPLL Lamps
Samsung Guru
Samsung Guru
Samsung Guru
Samsung Guru
Samsung Guru
Samsung Guru
Samsung Guru
Switch 24 Port 10/100/1000 GN unm
Switch 24 Port 10/100/1000 GN unm
Havells Stand Fan
Door Lock (Director's Chamber)
Television
AC Machines
AC Installation

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

Asset Class IN5200 Office Equipment

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

**

Bal.sh.acct APC 20420000 Office Equiipments

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

HP LJ M1213NF MULTI-FUNCTION PRI


HP PROBOOK 4430SHP
HP PROBOOK 4430SHP
Winpro 7 SNGL Leicense
Professional Edition License (salesfor
HP PROBOOK 4430SHP
LAPTOP HP 430 NOTE BOOK
LENOVO THINK CENTRE (DESKTOP) W
HP PROBOOK 4430S
HP LAPTOP 4430S BOL63PA WITH CA
HP Laptop
HP Laser Jet Printer
HDD
SAP R3
DESKTOP LENOVO EDGE 71 HERO
Computer Monitor
Microsoft Office 2010 Single License
WinPro 7 SNGL License
Windows 2008 R2 Sandbox Server Li
Lenovo Thinkcentre Edge 71 1607RY
Sony Vaio Laptop
Windows Server Device CAL
Cyberoam - TVS Anti Virus Web Appli
Monitor Lenevo 18.5" TFT
IMAC 27 Inc Quard-Core I5 3.1 Ghz 8
iOMEGA StorCenter iX200
HP Probook 4430S(B2X46PA)
HP Probook 4430S(B2X46PA)
HP pro Book 4430S Intel I3 Processor
Lenovo Laptop 59352561
Lenovo Thinkpad X230 - 2325 3VQ
HP Probook 4430S
HP Probook 4430S
LENOVO THINKCENTRE EDGE 72 349
LENOVO THINKCENTRE EDGE 72 349

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

LENOVO THINKCENTRE EDGE 72 349


Microtek 600V Offline UPS
HP Probook 4430S (B2X46PA)
Lenovo Thinkcentre Edge 72 Desktop
Lenovo Thinkcentre Edge 72 Desktop
Lenovo Thinkcentre Edge 72 Desktop
600 VA UPS (APC Make)
600 VA UPS (APC Make)
600 VA UPS (APC Make)
HP Laserjet 1606 DN Printer
HP ProBook 4440s Laptop
Storecentre ix2 2 BAY 6TB HD
Storecentre ix2 2 BAY 6TB HD
Mac Book Air 13'
Sony Vaio Laptop (Model-F15218) S B
Quick Heal AntiVirus (1 User, 1 Yr)
DESKTOP LENOVO 72-BIG MONITOR
Lenovo 72 Desktop (Priyabrata Bhatt
Lenovo Desktop 72 (Sl.No. PGK0236)
Lenovo Desktop 72 (Store Dept.) (Sl.
Lenovo Desktop 72 (Sl.No. PGH9743)
HP Laptop 4430S
HP Laptop 4430S
600 VA UPS (Make : Microtek)
600 VA UPS (Make : Microtek)
600 VA UPS (Make : Microtek)
Lenovo Desktop H 520-303
Hp Laser Printer 1136
600 VS UPS
HP ProBook 4440S
Lenovo ThinkPad Edge E431,i3 3rd G
Lenovo ThinkPad Edge E431,i3 3rd G
Lenovo ThinkPad Edge E431,i3 3rd G
Lenovo Desktop Think Centre EDGE 7
Lenovo Desktop Think Centre EDGE 7
Lenovo Desktop Think Centre EDGE 7
UPS 600VA(Make-APC)
UPS 600VA(Make-APC)
UPS 600VA(Make-APC)
Printer (HP Laserjet - 1108)
Lenovo Think Pad Edge E431 Intel Co
Lenovo Think Pad Edge E431 Intel Co
Lenovo Desktop Think Centre EDGE 7
Lenovo Desktop Think Centre EDGE 7
UPS 600VA(Make-APC)

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

CPU for HP DL380p E52609v2 for HP


HP ProBook 4440s Laptop
HP ProBook 4440s Laptop
Think Centre E73 10AS-A00NIG w/o C
Net Setter - Data Card for Indore War
Lenovo Desktop Edge 73
Lenovo Desktop Edge 73
HP ProBook 4440s Laptop
HP ProBook 4440s Laptop
HP ProBook 4440s Laptop
HP ProBook 4440s Laptop
HP ProBook 4440s Laptop
HP ProBook 4440s Laptop
HP ProBook 4440s Laptop
UPS + Battery + Rack + Cable + Ins
Laptop Acer E5-511-P25J
IBM X3100 M4 Server 2582-IKA
Intel NUC with 60GB HDD and 4 GB R
TVSE MSP 250 Star. (9-Pin, 80 Col)
Printer HP M476DW CF387A
Intel NUC with 60GB HDD and 4 GB R
Intel NUC with 60GB HDD and 4 GB R
Intel NUC with 60GB HDD and 4 GB R
Lenovo Keyboard
USB Printer of HP - 1108
2D Barcode Printer (300DPI)
Apple IMac 21.5"
HP Laserjet Pro P1108 Printer
Seagate HDD NAS 3 TB
HP Scanner 5590
HP Laptop 440 J8T91PT
HP Laptop 440 J8T91PT
HP Laptop 440 J8T91PT
HP Laptop 440 J8T91PT
HP Laptop 440 J8T91PT
HP Laptop 440 J8T91PT
HP Laptop 440 J8T91PT
HP Laptop 440 J8T91PT
HP Laptop 440 J8T91PT
HP Laptop 440 J8T91PT
HP Laptop 440 J8T91PT
HP Laptop 440 J8T91PT
Lenovo Think Centre Desktop
1 TB HDD for Falta fab I - External US
HP StoreEasy 1440 16TB SATA Storag

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

Lenovo 21' Monitor - For PV Syst Com


MTM : Think Centre 10AS-A06TIH [ED
HP Printer M202 DW
HP DL380 Gen9 8SFF CTO Server
HP Laptop i3 5010U 5th Gen. - L9S58
HP Laptop i3 5010U 5th Gen. - L9S58
HP Laptop i3 5010U 5th Gen. - L9S58
HP Laptop i3 5010U 5th Gen. - L9S58
HP Laptop i3 5010U 5th Gen. - L9S58
HP Laptop i3 5010U 5th Gen. - L9S58
HP Laptop i3 5010U 5th Gen. - L9S58
HP Laptop i3 5010U 5th Gen. - L9S58
HP Laptop i3 5010U 5th Gen. - L9S58
HP Laptop i3 5010U 5th Gen. - L9S58
HP Laptop i3 5010U 5th Gen. - L9S58
HP Laptop i3 5010U 5th Gen. - L9S58
HP Laptop i3 5010U 5th Gen. - L9S58
HP Laptop i3 5010U 5th Gen. - L9S58
HP Laptop i3 5010U 5th Gen.
HP Laptop i3 5010U 5th Gen.
HP Laptop i3 5010U 5th Gen.
HP Laptop i3 5010U 5th Gen.
HP Laptop i3 5010U 5th Gen.
HP Laptop i3 5010U 5th Gen.
HP Laptop i3 5010U 5th Gen.
HP Laptop i3 5010U 5th Gen.
LENOVO THINKCENTER EDGE73 DES
LENOVO THINKCENTER EDGE73 DES
Barco Clickshare CSC-1 Wireless Vide
LENOVO THINKCENTRE EDGE 71 160
LENOVO THINKCENTRE EDGE 71 160
HP LAPTOP 4430S BOL 63PA
HP LAPTOP 4420S - CNF04836DK
HP LAPTOP 4420S - CNF04836H9
HP LAPTOP 4430S 764PA - CNU12806
HP LAPTOP 4430S 764PA - CNU12808
HP LAPTOP 4430S 764PA - CNU1140L
HP LAPTOP 4430S 764PA - CNU1140L
HP LAPTOP 4430S 764PA - CNU1140L
LENOVO DESK 57302345 - ES079842
LENOVO DESK 57302345 - ES079843
LENOVO DESK 57302345 - ES079840
LENOVO DESK 57302345 - ES079833
HP LESERJET PRINTER P1606DN - SV
UPS 1100VA- APC - EB1026001035

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

UPS 625VA - D11KUGNU286813/57/2


LENOVO DESKTOP - H3305713 - 5713
LENOVO DESKTOP - H3305713 - ES07
UPS EATON-EDX - 110427-35770033
HP PROBOOK LAPTOP 4430s - LJ764P
HP PLOTTER T790 - CN1AD4H03J
WinPro 7 SNGL License
LAPTOP MAC BOOK PRO MD313HN/A
HP PRINTER LJ CP 5225N
HP 430 LAPTOP - QA100PA
APC Make 1KVA UPS.
HP LASER MFP PRINTER - M1005
HCL COMPUTER - AA2V0954N
HP LAPTOP 4430S B2X46PA - 1NA216
HP LAPTOP 4430S B2X46PA - 1NA216
HP LAPTOP 4430S B2X46PA - 1NA216
Wireless Access Point DWL-3200AP 8
SUKAM SOFT MANAGER HUPS - 1
SUKAM SOFT MANAGER HUPS - 2
SUKAM SOFT MANAGER HUPS - 3
SUKAM SOFT MANAGER HUPS - 4
SUKAM SOFT MANAGER HUPS - 5
HP Probook 4430S
MAIPU MP 801E ROUTER
HP Probook 4430S(INA216T7BY)
HP Probook 4430S(INA216TDY)
Lenovo Think Centre & 18.5" TFT Mo
Lenovo Edge 71 Hero Desktop & 2GB
Lenovo Edge 71 HeroDesktop & 2GB
Projector-Apson LCD Model EBX02
LENOVO THINKCENTRE EDGE 72 349
HP Laptop BOM 52PA (Hosse)
HP Probook 4430S
HP LaserJet 5025 DN Network Printer
18.5" Lenovo Monitor
18.5" Lenovo Monitor
MacBook Pro MD101HN 13 DC i5 2.5
Quickheal Admin Console
HP tonner Cartridge -Q7570A
WiFi Intra Network & CCTV
HP Laserjet Enterprise 700 MFP M725
Think Centre E73 10AS
Think Centre E73 10AS
Hp Laptop Probook 430G2-K3B49PA
Dell Laptop

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

HP Probook 430 G2 Laptop


HP 440 G2 Probook, L9S58PA, i3-501
Visitor Pass Management Software-S
Web Based Appointment Module (Ce
SMS Module-Two way Communication
Bar Code module with Barcode Scan
Visiting Card Scanner Module
HP Laser Jet 1020 Plus (CC418A)
HP Probook 440 G2 - L9S58PA
HP Probook 440 G2 - L9S58PA
Lenovo Think Center E73 10AS-A00in
Lenovo Think Center E73 10AS-A00in
Lenovo Think Center E73 10AS-A00in
Lenovo Think Center E73 10AS-A00in
Lenovo Think Center E73 10AS-A00in
Lenovo Think Center E73 10AS-A00in
Lenovo Think Center E73 10AS-A00in
Lenovo Think Center E73 10AS-A00in
Lenovo Think Center E73 10AS-A00in
Lenovo Think Center E73 10AS-A00in
Lenovo Think Center E73 10AS-A00in
Lenovo Think Center E73 10AS-A00in
Lenovo Think Center E73 10AS-A00in
Lenovo Think Center E73 10AS-A00in
Lenovo Think Center E73 10AS-A00in
Lenovo Think Center E73 10AS-A00in
Lenovo Think Center E73 10AS-A00in
HP Probook 440 G2 - L9S58PA
HP Probook 440 G2 - L9S58PA
HP Probook 440 G2 - L9S58PA
HP Probook 440 G2 - L9S58PA
HP Probook 440 G2 - L9S58PA
HP Probook 440 G2 - L9S58PA
HP Probook 440 G2 - L9S58PA
HP Probook 440 G2 - L9S58PA
HP Probook 440 G2 - L9S58PA
HP Probook 440 G2 - L9S58PA
HP Probook 440 G2 - L9S58PA
HP Probook 440 G2 - L9S58PA
HP Probook 440 G2 - L9S58PA
HP Probook 440 G2 - L9S58PA
HP Probook 440 G2 - L9S58PA
HP Probook 430 G2 Laptop
LaCie Storage 20TB (8X3TB SATA)
Lenovo Think Centre E73(Desktop)

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

Asset Class IN5000 Computer&assessories

**

Bal.sh.acct APC 20500000 Computers & Access.

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Asset Class IN7600 Motor Cycle

**

Bal.sh.acct APC 20510000 Motor Cycle

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

Asset Balances - 01 Book

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

High Wall Split Air-Conditioner-1.0T-K


Weighing Machine
HYDRAULIC MOBILE CRANE
Blackberry Curve 8520
Walky Talkies (Make-Kenwood)
Concrete Cube Testing Machine (Cap

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

High Power Tester


Hand Crimpling Tool (Manual Type) u
Hand Crimpling Tool (Hydraulic Type)
Meggar 5000V
Clamp meter AC/DC
Earth Resistivity Meter
Bar Code Scanner
Vernier Callipers Digital - 500 - 196
ELCO Meter
Ceramic White Board
FORKLIFT - 3 TON
Hyundai Excavator (R320LC-7)
Bull Dozer (D 90)
Bull Dozer (D 90)
Bull Dozer (D 90)
Bull Dozer (D 90)
Bull Dozer (D 90)
Kobelco Excavator (SK350LC-8)
Screening Plant (Voltas Chieftain 140
Screening Plant (Voltas Chieftain 140
Screening Plant (Voltas Chieftain 140
L & T Excavator (PC-200)
Ingersoll Rand Air Compressor (VHP5
L & T Excavator (PC-200)
Ingersoll Rand Air Compressor (VHP5
Concrete Pump (Greaves BP350D)
Concrete Pump (Greaves BP350D)
Bull Dozer (D 90)
Bull Dozer (D 90)
Concrete Pump (Greaves BP350D)
Concrete Pump (Greaves BP350D)
Bull Dozer (D 90)
Bull Dozer (D 90)
Hyundai Excavator (R320LC-7)
Hyundai Excavator (R320LC-7)
Ingersoll Rand Rock Breaker (M900)
Ingersoll Rand Rock Breaker (M900)

Asset Class IN1100 Plant&Machinary

**

Bal.sh.acct APC 20520000 P&M (Indigenous)

Report date:
Created on:

31.03.2016
04.05.2016

Asset Balances - 01 Book

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

HONDA CITY CIVIC 1.8V AT


BMW CKD 525D
HONDA-CITY (WB-02W-6741)
MOTOR CAR- VENTO PETROL H/L
SORPIO CAR [WB-16R-8376]
Motor Car SXD vd1
SKODA SUPERB 2.0 TDI [WB-06H-250
Motor Car Swift Dzire [WB-02AA-140
Motor Bike OR15S 7195 Bamra
Motor Bike Hero CD DAWN -CIL
Range Rover Evoque
Hero Honda Splendor 0676
Motor Bike
Motor Cycle 8478
Maruti Ertiga (Grey)
Swift Dezire(WB-02AF-2872)
Force Trax Cruiser Classic Power Stee
Toyota Innova 2.5 GX 7 Seater
Honda City(MH-02-DN-8197)
TOYOTA INNOVA
Super Splendor CCR Self
Super Splendor CCR Self
Mahindra Bolero
BAJAJ DIS 100ELS BIKE
Honda CRV(2.4AT Metallic)

Asset Class IN6000 Vehicles

**

Bal.sh.acct APC 20600000 Vehicles (Motor Car)

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Furniture & Fittings


cupboard for susmita benerjee's cha
CUPBOARD FOR KKM CHAMBER
ID11 Terminal with Display, Mifare Re
Man With Golden Brifcase
Sofa Set
Sofa Set
Television
Heritage Furniture
Washing Machine LG
Utility Cabinet
Office Chairs- Kasba
Office Chairs- Kasba
Module work Station 43 Person- Kasb
RACK 42U 600X1000 MAKE APW PRE
Human Scale Chairs-Kasba
Kasba Office - Furniture & Fixture
General Chairs Including W/S
Chairs for Cabin Model
Conference Room Chairs
Tables for Cubicles & Twin Cabins
Storage Optimizer
Kasba Office -False Ceiling
Wallpaper 93939-1
Wallpaper 94018-6
Wallposter 8-912
BC Carpet Tiles
RAJSTHAN GUEST HOUSE FURNITURE
Chair
Porta Cabin
Porta Cabin 1
Porta Cabin 2
File Cabinet for KKM Chamber (S.B. R
Madurai Site Accomodation Furniture
Household Equipment television
Washing Machine
Almira , Stand Fan, & Ceiling Fan
Furniture & fixture ( Sarat Bose Rd.)
Single Seat Sofa
Single Seat Sofa
Flooring with Tiles
Glass
Glass Accessories
Glass Installation
False Ceiling

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

Asset Class IN4000 Furniture & fixtures

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Asset Class IN7000 Printer

**

Bal.sh.acct APC 20700000 Furniture & Fittings

Report date:
Created on:
CompanyCode

31.03.2016
04.05.2016
BusinessArea

Asset Balances - 01 Book

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

Asset Class IN1300 Projector

**

Bal.sh.acct APC 20790000 Electrical Equipment

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

SAP Disaster Recovery Implementati


SAP BIBO Production Server
SAP Professional License
SAP Work License
Employee License Upgradation

Asset Class IN5300 SAP R3 Operating Sys

**

Bal.sh.acct APC 20800000 Software & Licenses

***

Balance sheet item 64 Gross Block

****

Business Area BP02 Head Office

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP04
Asset

SNo.

Cap.date

Asset description

10000152

0 27.02.2015

CWIP-Pune Office

Asset Class IN9200 CWIP-OFFICE

**

Bal.sh.acct APC 20952140 Cwip-Office

***

Balance sheet item 63 Capital Work In Progress

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP04
Asset

SNo.

99200064

Cap.date

Asset description

0 24.03.2015

Pune -Electrical Installation

Asset Class IN2100 Electrical instaln

**

Bal.sh.acct APC 20210000 Electrical Installt.

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Loyod 1.5 Tonne Split Type AC


Loyod 1.5 Tonne Split Type AC
Lumia 430
ID11 Fingerprint Terminal (S1)-2 Tem

Asset Class IN5200 Office Equipment

**

Bal.sh.acct APC 20420000 Office Equiipments

Report date:
Created on:
CompanyCode
BP01

31.03.2016
04.05.2016
BusinessArea
BP04

Asset Balances - 01 Book

Asset

SNo.

36000201
36000202

Cap.date

Asset description

0 11.04.2012
0 04.06.2012

Desktop 31.1 GHz (Computer Puna)


HP LAPTOP 4430S+2 gb DDR+Anivir

Asset Class IN5000 Computer&assessories

**

Bal.sh.acct APC 20500000 Computers & Access.

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP04
Asset

SNo.

22000242
22000243

Cap.date

Asset description

0 24.03.2015
0 24.03.2015

Pune office - chairs


Pune office - Furniture & Fixture

Asset Class IN4000 Furniture & fixtures

**

Bal.sh.acct APC 20700000 Furniture & Fittings

***

Balance sheet item 64 Gross Block

****

Business Area BP04 Pune Warehouse

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP05
Asset
10000153

SNo.

Cap.date
0 15.06.2015

Asset description

Wooden Partition Finish with 8MM Th

Asset Class IN9200 CWIP-OFFICE

**

Bal.sh.acct APC 20952140 Cwip-Office

***

Balance sheet item 63 Capital Work In Progress

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Asset Class IN5200 Office Equipment

**

Bal.sh.acct APC 20420000 Office Equiipments

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Asset Class IN4000 Furniture & fixtures

**

Bal.sh.acct APC 20700000 Furniture & Fittings

***

Balance sheet item 64 Gross Block

****

Business Area BP05 Delhi Warehouse

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP08
Asset

SNo.

35000031

Cap.date

Asset description

0 19.10.2012

Clemp Meter

Asset Class IN4200 Tools & Equipment

**

Bal.sh.acct APC 20220000 Tools & Equipment

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP08
Asset

SNo.

14000015

Cap.date

Asset description

0 23.10.2013

Window 7 Professional- (desktopH52

Asset Class IN2700 Softwares & Licences

**

Bal.sh.acct APC 20250000 Softwares & Licences

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

BusinessArea
BP08
Asset
40000908

Asset Balances - 01 Book

SNo.

Cap.date
0 24.02.2016

Asset Class IN5200 Office Equipment

Asset description

ID11 Fingerprint Terminal (S1)-2 Tem

**

Bal.sh.acct APC 20420000 Office Equiipments

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Asset Class IN5000 Computer&assessories

**

Bal.sh.acct APC 20500000 Computers & Access.

***

Balance sheet item 64 Gross Block

****

Business Area BP08 Bangalore Branch Office

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Asset Class IN5200 Office Equipment

**

Bal.sh.acct APC 20420000 Office Equiipments

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP09
Asset

SNo.

36000510

Cap.date

Asset description

0 01.02.2015

USB Modem for Badla Projects

Asset Class IN5000 Computer&assessories

**

Bal.sh.acct APC 20500000 Computers & Access.

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP09
Asset

SNo.

22000245

Cap.date

Asset description

0 21.12.2014

4 Nos. Steel Beds for Badla Projects

Asset Class IN4000 Furniture & fixtures

**

Bal.sh.acct APC 20700000 Furniture & Fittings

***

Balance sheet item 64 Gross Block

****

Business Area BP09 Rajasthan Branch Office

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

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

Asset Class IN2100 Electrical instaln

**

Bal.sh.acct APC 20210000 Electrical Installt.

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP14
Asset

SNo.

40000607
40000608
40000609

Cap.date

Asset description

0 20.11.2014
0 20.11.2014
0 20.11.2014

Washing Machine for Badla Projects


2 Nos. Dining Tables for Badla Projec
10 Nos. Chairs for Badla Projects

Asset Class IN5200 Office Equipment

**

Bal.sh.acct APC 20420000 Office Equiipments

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP14
Asset
36000509

SNo.

Cap.date

Asset description

0 20.12.2014

Printer for Badla Projects

Asset Class IN5000 Computer&assessories

**

Bal.sh.acct APC 20500000 Computers & Access.

Report date:
Created on:
CompanyCode

31.03.2016
04.05.2016
BusinessArea

Asset Balances - 01 Book

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

Asset Class IN4000 Furniture & fixtures

**

Bal.sh.acct APC 20700000 Furniture & Fittings

Report date:
Created on:

31.03.2016
04.05.2016

CompanyCode
BP01

Asset Balances - 01 Book

BusinessArea
BP14
Asset
99020094
99020095
99020096

SNo.

Cap.date
0 01.03.2015
0 01.03.2015
0 01.03.2015

Asset description

Inverter Microtec-925VA sr-14HEHSE


LUMINOUS BATTERY N8E1822F10291
Washing Machine Videocon(11061m2

Asset Class IN1300 Projector

**

Bal.sh.acct APC 20790000 Electrical Equipment

***

Balance sheet item 64 Gross Block

****

Business Area BP14 Indore Branch office

Report date:
Created on:

31.03.2016
04.05.2016

Asset Balances - 01 Book

CompanyCode
BP01

BusinessArea
BP41
Asset
60000006
60000007

SNo.

Cap.date
0 23.12.2014
0 22.01.2015

Asset description

CWIP- Development & Certification-S


CWIP- Development & Certification-S

Asset Class IN9523 CWIP-Cert

**

Bal.sh.acct APC 20953610 CWIP-Certification

***

Balance sheet item 63 Capital Work In Progress

****

Business Area BP41 Product

*****

Company Code BP01 Vikram Solar Pvt Ltd

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
63 20951610

AssetClass
IN9552

Acquis.val.

IP ENDPTS 5 ADI LIC


IP ENDPTS 5 ADI LIC
NTL ED ADI LIC
IP ENDPTS 20 ADI LIC
IP ENDPTS 20 ADI LIC
00 E1 ADD 22CH ADI LIC

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20100000

velopment

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC

Book val.

AssetClass

64 20220000

IN4200
Acquis.val.

el White Board

Hydraulic Pallet Truck

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20250000

AssetClass
IN2700

Acquis.val.

200Ing. With 3 Yrs Subscription


H EPS Total(10 Users)

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20380000

AssetClass
IN3200

Acquis.val.

nkability for US Market


t Certification
Extention Certification

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20420000

and Neo I9060

er scanner(Wireless)
er scanner(Wireless)
er scanner(Wireless)
for Badla Projects
2900b(Printer)

ck 16U with FAN

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)

alaxy Grand Neo Plus


278 barcode scanner
.5KVA / 24VDC

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20750000

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
63 20952120

AssetClass
IN9300

Acquis.val.

blew with sapares

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
63 20952130

d (40 Mtr x 6 Mtr)


aterials for Fab 2
ve Expenses for FAB-2
Relocation_ Civil
Relocation_ Electrical
Relocation_ False Ceiling
Relocation_ Eproxy
Relocation_ PVC Curtain
Relocation_ Pneumatics
Relocation_AC Systems
Relocation_Misc.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

ding (addition 2011-12)


ding Extention 3rd Line
for Pipe Line

Capacity 5000 Litres


Shed at Patton
Horizontal)-500 litres
Vertical) 500 litres
Relocation

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20210000

stallation-extention 3rd line

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)

ouse Electric Installation

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

sset Balances - 01 Book deprec.

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

chine , Hammer Drill Machine

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

double SS walled 400x 600m


upply Model - L6403
upply Model - L6403
upply Model - L6403
Truck (Capacity 2500 Kg)
Truck (Capacity 2500 Kg)
Truck (Capacity 2500 Kg)
Truck (Capacity 2500 Kg)
Truck (Capacity 2500 Kg)
Truck (Capacity 2500 Kg)
Truck (Capacity 2500 Kg)
Truck (Capacity 2500 Kg)
ation(Model: Hakko-936)
ation(Model: Hakko-936)
ation(Model: Hakko-936)
ation(Model: Hakko-936)
ation(Model: Hakko-936)
ation(Model: Hakko-936)
ation(Model: Hakko-936)
ation(Model: Hakko-936)
ation(Model: Hakko-936)
ation(Model: Hakko-936)

Fixing Die for Tyco


Fixing Die for Tyco
with Ply Top

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

with Ply Top


with Ply Top
with Ply Top
with Ply Top
ol Stock Trolley
ol Stock Trolley
ol Stock Trolley
er for Manual Handling
Machine of Jupiter Module
g and PTC Testing

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

minal CAL Licence for Online C


vation Key

EPS - 6.2 for 16 month


n Server 2012 R2 SNGL OLPNL
013 SNGL OLP NL (Part No.021ate License with Web Camera
ite License
013/2016 License
ndows 8.1 Professional (Paper L
SS FACTOR

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20380000

rtificate From BBA

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

rolla Mobile Compurt MC2180


obile Phone
et of CCTV System
200( S Tulsiyan)
surendra Driver)
Curve 9220 (Ivan Saha)
a 112 [Bijaya Das]
200 (Madhab Das)
er (RPMCI- 00809582) 14 Ltrs
er 750 W (Pentry)
ner 2 Ton (Make LG)
aner , Model: BV 5/1
er - Falta Dormetory
h self 10"x11"x8" - Falta

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)

ner 1.5 Ton Falta Plant - Anil Vars


Curve 9320

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

print Terminal (S1)-2 Templates

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

sset Balances - 01 Book deprec.

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

with 7-2H Battery

ktop Computer

rk Setup(Falta)

Desktop (Pushpendu Kotal-Sl.No


ver HP DL 380P Gen 2 Rack win
use & Keyboard for Online Confi
use & Keyboard for Online Confi
use & Keyboard for Online Confi
use & Keyboard for Online Confi
use & Keyboard for Online Confi
use & Keyboard for Online Confi
use & Keyboard for Online Confi
use & Keyboard for Online Confi
use & Keyboard for Online Confi
use & Keyboard for Online Confi
use & Keyboard for Online Confi
use & Keyboard for Online Confi

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

use & Keyboard for Online Confi


use & Keyboard for Online Confi
use & Keyboard for Online Confi
use & Keyboard for Online Confi
VXL) for Online Confirmation
VXL) for Online Confirmation
VXL) for Online Confirmation
VXL) for Online Confirmation
VXL) for Online Confirmation
VXL) for Online Confirmation
VXL) for Online Confirmation
VXL) for Online Confirmation
VXL) for Online Confirmation
VXL) for Online Confirmation
VXL) for Online Confirmation
VXL) for Online Confirmation
VXL) for Online Confirmation
VXL) for Online Confirmation
VXL) for Online Confirmation
VXL) for Online Confirmation
PROBOOK 430 G2

ML10 (Tower Model)


s Server 2012 R2 Std SNGL OLPN
GB) Dual Rank x4 (DDR3-1333)
e E73 10 AS (A08FIG)
e E73 10 AS (A08FIG)
e E73 10 AS (A08FIG)
e E73 10 AS (A08FIG)
inter 5225 DN with Printer
e E73 10AS
e E73 10AS
e E73 10AS
e E73 10AS
e E73 10AS
e E73 10AS
e E73 10AS
e E73 10AS
e E73 10AS
robook 430G2-K3B49PA
robook 430G2-K3B49PA
robook 430G2-K3B49PA
robook 430G2-K3B49PA
robook 430G2-K3B49PA
robook 430G2-K3B49PA

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

ML10 Tower Intel Xeon E3-3.1Gh


odule with Barcode Scanner
Scanner Module
1020 Plus (CC418A)
ck 19U - with Accessories
Accessories

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20520000

nging, Lay up & Framing

ensing System (sealant Applica


nt Dispensing Equipment
g Machine (New)

ry- Backup Systems


(3rd Line)
ning Plant (3 Rd Line)
ork Triming & Framing)

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20700000

& FIXTURE

HOUT HANDLE (LOW BACK CHAI

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

sk/Table as Array Testing Setup


sk/Table as Array Testing Setup
abins & Side rack
Trap Chair

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20700000

025,Molo Low cost MFP & A3 Col

T PRINTER
T PRINTER (HO)

sset Balances - 01 Book deprec.

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

LIDATION TEST(72 Cells) at DNV

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20760000

mp[VE 260 N(6 CFM)]


ump[02 HP Stainless Steel]

sset Balances - 01 Book deprec.

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

r, PVC Copper, Switch Fuse


r, PVC Copper, Switch Fuse
B, Isolator, DB Box, Distribution

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

with Lamp (3 X 36W)


Hardware & Software) - New

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
63 20951610

est House (New Floor)

Chambers 7th Floor


tition(7th Floor)

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

ge Ground & 3rd Floor


tory Shed

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

sset Balances - 01 Book deprec.

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

Cat 6 Grey (4 Pair,305 Mtr.)


at 5 E Yellow (4Pair,305 Mtr.)
24 Port (1U)
ry 6 (I/O Device)
Cat 6 (1 Mtr.)
Cat 6 (2 Mtr)

ck 42U with All Accessories

- 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

CCTV Cable (RG-6)

ble - 2 Core (PA System )


ntroller (Voice & Data)
ble - 8 Core (Access Ctrl.)
Access Control) - Make Solus
ouble Door (Access Ctrl) - Make
Reader(Access Control) - Make S
Make Standard
eroam - 100 IMG (Subscription)
eroam - 100 IMG (UTM)
stallation for Network Work
stallation for PA System
stallation for WiFi
Plus Water Purifier
SAMSUNG MDC
SAMSUNG UDC-B
SAMSUNG UDC-B
SAMSUNG UDC-B
SAMSUNG UDC-B
SAMSUNG UDC-B
SAMSUNG UDC-B
onitor 46" UD46C-B
onitor 46" UD46C-B
Telephone(40 pcs)

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
63 20957030

AssetClass
IN9526

Acquis.val.

Accum

Book val.

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
63 20957080

Transfermation

AssetClass
IN9700

Acquis.val.

Accum

Book val.

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
63 20957090

AssetClass
IN3100

Acquis.val.

Transformation

Accum

Book val.

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
63 20957110

AssetClass
IN9710

Acquis.val.

sultant -EY

Accum

Book val.

29,246,374.18

29,246,374.18

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20120000

f Vikram (Vision in Action).


monic Logo
f Vikram (Energy Inside)
Vikram(Energy Inside)

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20220000

hing Machine(range 0-10 kg)

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

der Management System (SOMS


ojects 2013 SNGL OLP NL
Management System

sign Suite Std 2015 Media Lice


sign Suite Std 2015 Addl paper
echanical 2015 Comm New Media
- Enterprise Edition (Emerging
- Enterprise Edition (Emerging
per Licence dated 24.09.2014

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

onal Licence dated 24.09.2014


Licence dated 24.09.2014
ps Implementation
Business 1PK 2011 Eng. APAC E
012R2 SNGL OLP NL

Licences
VS WEb application
andard Lice
ver Cal 2008 SN
Employee User Lice
s (26 Nos
GL OPLm Legalisation

End Point Secuitiry - Total


NGL OLP NL Legaliza.GetGenui
GL OLP NL
d 2013 SNGL OLP NL
d Operating Procedure
andard 2010 SNGL OLP

- Enterprise Edition (Emerging


9.0.0 windows)
STORAGE MANAGER FASTBACK
2014 SNGL

orking License
er Licenses
bat Pro DC 2015
ud-All Apps
Home & Business 2016 for MD of

ome & Business 2016 for MAC


ssic with free upgrade to ZWCAD
ssic with free upgrade to ZWCAD

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

ainer 120ltr,240 ltr,360 ltr & 660


ting Machine

esses,gasovean,Bedding Accessi

Washing Machine

CURVE 8520
MSUNG E-2152
C D TV 32"

Bold 3 9780
Bold 8520

battery used in Office

MACHINE 50 KGS

ravo Vacuum Cleaner


Curve 8520

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

it A/C (SB Road Office)


obile Phone
chine LG 6.5Kgs (Heritage Gues
ar Hot Spring25L (Hetitage Gue
200 (Susmita Banerjee)
Curve 9220 (Niladri Saha)
2232 (Samir)
Biru Singh)
Sanjay Singh)
5830 (Priyanka)
obile Phone
obile Phone
200 (Debnath Mukherji)
Curve 9220
k Berry Z10 (Mrs. M Chaudhary)
200 (Jay Majumder)
ner 2 Ton (Make Blue Star) -Cass

305 (satyabrata Ghosh)

1282 Mobile Phone


1282 Mobile Phone

obile Phone
Mobile Phone

ual SIM Mobile Phone


ual SIM Mobile Phone
ual SIM Mobile Phone
Mini WiFi - 64GB
9220 (Sunderbardhan)
Mini - 32GB

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

rencing Group 500-720


rencing Group 300-720
rencing Software
rencing (Sound Station)
46 Mobile Phone
46 Mobile Phone
46 Mobile Phone
Mobile Phone
500 Mobile Phone
46 Mobile Phone
era (Sony)
obile Phone
ffee Vending Machine (4 options)
9220(3582085508792)

Neo SX - Grey - Dual Sim


X Mobile Phone
206 Mobile Phone
obille Phone
206 Mobile Phone
H Water Filter
46 Mobile Phone
46 Mobile Phone
252 Mobile Phone
252 Mobile Phone
46(911335402768350)
46 Mobile Phone
Cloud Y11(911356600944205)
num Curve(911365950706312)

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

nce Hard Disk


era Ixus 1
era Ixus 1
Platinum A6 (B&S) Dual SIM
9320 Black
Gravity + (B&S) Dual SIM
l Camera Coolpix L330
Platinum Dream Balck Dual SIM
Platinum Dream Balck Dual SIM
Platinum Pearl (B+B) Dual SIM
ual Sim Mobile Phone
9320 Black
ual Sim Mobile Phone
9320 Black
9320 Black
D LFD TV 55" (55HU8500 4K)-K
D LFD TV 32" (MEC)

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

D LFD TV 46" (MDC)


D LFD TV 65" (MD65C)-Kasba
D LFD TV 55" (MDC)-Kasba
SAMSUNG ME32C-Kasba
SAMSUNG ME32C
SAMSUNG MDC-Kasba
4278 Wireless Scanner
4278 Wireless Scanner
4278 Wireless Scanner
4278 Wireless Scanner
4278 Wireless Scanner
4278 Wireless Scanner
4278 Wireless Scanner
4278 Wireless Scanner
4278 Wireless Scanner
4278 Wireless Scanner
4278 Wireless Scanner
4278 Wireless Scanner
4278 Wireless Scanner
4278 Wireless Scanner
4278 Wireless Scanner

1 Ton 7 Pcs@ kasba


1.8 Ton - 3 Pcs @ kasba
1.5 Ton-3 Nos@ kasba
4 Ton -6 Nos @ Kasba
3 Ton -2 Nos @ Kasba
3 Ton -@ Kasba
1 Ton @ Kasba
1 Ton @ Kasba
1 Ton @ Kasba
1 Ton @ Kasba
1 Ton @ Kasba
1.8 Ton @ kasba
1.8 Ton @ kasba
1.5 Ton-3 @ kasba
1.5 Ton-3 @ kasba
4 Ton @ Kasba
4 Ton @ Kasba
4 Ton @ Kasba
4 Ton @ Kasba
and Duos 130 Mobile Phone
A Online (Make Eaton)
A Online (Make Eaton)
olt -20 Pcs @ Kasba

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

olt -20 Pcs @ Kasba

k @ Kasba
rol Sytems @ Kasba Office
Smoke Detecketing Systems

ED TV 32"

.5 Tonn with stand


.5 Tonn with stand
erter925VA

Card New Add On - 4 Port


isplay Board - 7 Segment
ID11 Terminal Access Control

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

Rack (800 X 600)


ngerprint Access Control Syste
"LED MDL-UA85HU8500
dvanced Hybrid Systems KX-TE

XFP 701 Plain Paper Fax Machin

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

26,949.80
14,785.00
689,956.00
45,574.80
3,149.90
3,149.90
3,149.90
3,149.90
3,149.90
3,149.90
3,149.90
3,149.90
3,149.90
3,149.90
7,455.00
28,050.00
29,000.00
5,850.00
5,850.00
9,599.99
17,500.18
19,425.00
1,575.00
1,575.00
70,380.00
51,000.00
141,081.15
130,125.82
2,250.00
2,250.00
110,192.00
110,192.00
110,192.00
57,230.00
51,313.00
51,313.00
51,313.00
37,890.00
33,304.00
33,304.00
33,304.00
33,304.00
33,304.00
33,304.00
33,304.00

-6,018.80
-3,386.00
###
-9,963.80
-700.9
-700.9
-700.9
-700.9
-700.9
-700.9
-700.9
-700.9
-700.9
-700.9
-1,634.00
-5,899.00
-6,008.00
-1,209.00
-1,209.00
-1,968.99
-3,416.18
-3,752.00
-304
-304
-3,822.00
-2,770.00
-7,661.15
-7,066.82
-435
-435
###
-6,727.00
-6,727.00
-3,494.00
-3,133.00
-3,133.00
-3,044.00
-2,313.00
-2,033.00
-2,033.00
-2,033.00
-2,033.00
-2,033.00
-2,033.00
-2,033.00

20,931.00
11,399.00
546,294.00
35,611.00
2,449.00
2,449.00
2,449.00
2,449.00
2,449.00
2,449.00
2,449.00
2,449.00
2,449.00
2,449.00
5,821.00
22,151.00
22,992.00
4,641.00
4,641.00
7,631.00
14,084.00
15,673.00
1,271.00
1,271.00
66,558.00
48,230.00
133,420.00
123,059.00
1,815.00
1,815.00
89,999.00
103,465.00
103,465.00
53,736.00
48,180.00
48,180.00
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

and Neo I9060


and Neo I9060
MDL-UA55H6400)

ffice 500 Comm. Server for 7th Fl

ator 190 litre(with stand)


GHPATH OPTIPOINT 500 ECONO
LEPHONE-3550 (0/2/8/4)
NG WITH 36 WPLL LAMPS
Y MOBILE 8520
Y MOBILE 8520-3575590487366
KIE TALKIE - R1786A511060282
KIE TALKIE - R1786A511010075
KIE TALKIE - R1786A511060358
KIE TALKIE - R1786A511010081
DPU CR 25IA - C069201146
CCESS POINT(DG-WA3000N)-00
LG-LS A3CR2A
LG-LS A3CR2A
N - LG-LS A5CR2A
LG-LS A6KR2A1
BIO - ACS - 11-TSB-1K-1011

CT THERMOMETER - TB550
KIE TALKIE - R1786A511120067

33,304.00
33,304.00
12,799.50
0
0
28,299.98
10,300.00
10,300.00
109,170.00
32,314.00
5,000.00
5,000.00
9,700.00
736,203.00
5,000.00
5,000.00
5,000.00
5,000.00
4,999.00
9,999.99
4,900.00
4,899.46
4,899.46
398,000.00
24,848.00
12,150.00
8,500.00
153,920.00
55,331.00
9,900.00
9,900.00
6,240.00
6,240.00
6,240.00
6,240.00
33,800.00
6,760.00
37,500.00
24,753.00
29,043.00
35,704.00
44,308.00
30,540.00
25,480.00
6,240.00

-2,033.00
-2,033.00
-2,471.50
0
0
-3,786.98
-597
-597
-6,136.00
-1,665.00
-264
-264
-512
###
-247
-247
-247
-247
-633
-1,302.99
-626
-638.46
-212.46
###
-4,004.00
-1,644.00
-2,210.00
###
###
-2,550.00
-2,446.00
-1,435.00
-1,435.00
-1,435.00
-1,439.00
-8,225.00
-1,642.00
-8,727.00
-5,831.00
-6,805.00
-8,318.00
###
-6,922.00
-5,523.00
-1,352.00

31,271.00
31,271.00
10,328.00
0
0
24,513.00
9,703.00
9,703.00
103,034.00
30,649.00
4,736.00
4,736.00
9,188.00
700,042.00
4,753.00
4,753.00
4,753.00
4,753.00
4,366.00
8,697.00
4,274.00
4,261.00
4,687.00
316,769.00
20,844.00
10,506.00
6,290.00
116,678.00
42,194.00
7,350.00
7,454.00
4,805.00
4,805.00
4,805.00
4,801.00
25,575.00
5,118.00
28,773.00
18,922.00
22,238.00
27,386.00
33,972.00
23,618.00
19,957.00
4,888.00

KIE TALKIE - R1786A511120067


KIE TALKIE - R1786A511120067
KIE TALKIE - R1786A511120067
KIE TALKIE - R1786A511120067
KIE TALKIE - R1786A511120067
C - E154PPOC100411
C - E154PPOC301955
FLS13A3C
N - VW5P2 WE1-QA-1061
EFRIGERATOR - 00274ZA5132L
Curve 8520
sher Lands Down
Curve 8520
e 4S 16GB

NVVN Bap Site)


2 Wifi+3g 16gb (Mr Sunil Rathi)
Curve 9220
ner 2 Ton (Make Blue Star)
ner - LG 2 star

9220 Mobile Phone


9220 Mobile Phone
9220 Mobile Phone

Power Track with Tel & Data


tional Premium Adaptor
s with 35 WPLL Lamps

ort 10/100/1000 GN unmanaged


ort 10/100/1000 GN unmanaged

Director's Chamber)

6,240.00
6,240.00
6,240.00
6,240.00
6,240.00
28,000.00
28,000.00
19,700.00
22,000.00
11,600.00
9,800.00
6,946.20
9,500.00
37,700.00
45,500.00
26,220.00
32,000.00
9,990.00
133,370.80
75,556.20
12,480.00
5,720.00
2,080.00
3,120.00
9,700.00
9,699.99
9,699.99
30,000.15
20,566.20
15,254.40
15,484.98
1,850.00
1,850.00
1,850.00
1,850.00
1,850.00
1,850.00
1,850.00
5,775.00
5,775.00
2,230.00
12,480.50
79,463.00
76,266.16
74,913.57

-1,352.00
-1,352.00
-1,352.00
-1,352.00
-1,356.00
-6,251.00
-6,251.00
-4,333.00
-4,880.00
-2,481.00
-2,043.00
-1,490.20
-1,893.00
-7,359.00
-8,837.00
-4,885.00
-5,887.00
-1,820.00
###
###
-2,472.00
-1,134.00
-412
-433
-1,625.00
-1,614.99
-1,604.99
-4,133.15
-4,252.20
-3,154.40
-2,655.98
-218
-218
-218
-218
-218
-218
-218
-877
-877
-251
-783.5
-6,435.00
-5,068.16
-2,761.57

4,888.00
4,888.00
4,888.00
4,888.00
4,884.00
21,749.00
21,749.00
15,367.00
17,120.00
9,119.00
7,757.00
5,456.00
7,607.00
30,341.00
36,663.00
21,335.00
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
8,085.00
8,095.00
25,867.00
16,314.00
12,100.00
12,829.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
4,898.00
4,898.00
1,979.00
11,697.00
73,028.00
71,198.00
72,152.00

Air Conditioner

8gb Cellular

ble Cutter

9,994.71
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
5,200.59
5,200.59
15,200.01
14,600.00
39,998.99
11,699.00
16,599.01
4,699.00
16,499.00
4,399.00
136,200.04
13,200.00
5,140.00
5,140.00
93,450.00
12,075.00
21,229.99
3,890.00
12,534.35
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
-991.43
-515.59
-515.59
-515.59
-480.59
-923.71
-502.59
-502.59
-475.59
-475.59
-364.59
-686.01
-1,190.00
-2,221.99
-650
-922.01
-261
-917
-244
-8,697.04
-624
-235
-235
-3,444.00
-445
-947.99
-174
-559.35
-152
-199
-517
-192
-192
-192
-186
-243
-514
-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
4,905.00
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

sset Balances - 01 Book deprec.

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

4430S BOL63PA WITH CARRY CA

NOVO EDGE 71 HERO

ffice 2010 Single License


GL License
08 R2 Sandbox Server License
kcentre Edge 71 1607RY7

rver Device CAL


TVS Anti Virus Web Application F
evo 18.5" TFT
Quard-Core I5 3.1 Ghz 8GB RA
rCenter iX200
4430S(B2X46PA)
4430S(B2X46PA)
4430S Intel I3 Processor
op 59352561
kpad X230 - 2325 3VQ

NKCENTRE EDGE 72 3492 M7Q


NKCENTRE EDGE 72 3492 M7Q

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

NKCENTRE EDGE 72 3492 M7Q


0V Offline UPS
4430S (B2X46PA)
kcentre Edge 72 Desktop
kcentre Edge 72 Desktop
kcentre Edge 72 Desktop
(APC Make)
(APC Make)
(APC Make)
1606 DN Printer
4440s Laptop
ix2 2 BAY 6TB HD
ix2 2 BAY 6TB HD

aptop (Model-F15218) S Bose


AntiVirus (1 User, 1 Yr)
NOVO 72-BIG MONITOR
Desktop (Priyabrata Bhattachary
ktop 72 (Sl.No. PGK0236)
ktop 72 (Store Dept.) (Sl.No. P
ktop 72 (Sl.No. PGH9743)

(Make : Microtek)
(Make : Microtek)
(Make : Microtek)
ktop H 520-303
nter 1136

kPad Edge E431,i3 3rd Gen 311


kPad Edge E431,i3 3rd Gen 311
kPad Edge E431,i3 3rd Gen 311
ktop Think Centre EDGE 72/Dua
ktop Think Centre EDGE 72/Dua
ktop Think Centre EDGE 72/Dua
Make-APC)
Make-APC)
Make-APC)
Laserjet - 1108)
k Pad Edge E431 Intel Core i3 3
k Pad Edge E431 Intel Core i3 3
ktop Think Centre EDGE 72/Dua
ktop Think Centre EDGE 72/Dua
Make-APC)

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
31,500.00
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
6,233.00
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

4440s Laptop (i3-3110M)


4440s Laptop (i3-3110M)

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
46,200.00
46,200.00
46,200.00
26,250.00
26,250.00
84,000.00
44,000.00
56,800.00
5,985.00
35,000.00
35,000.00
35,000.00
35,000.00
35,000.00
36,450.00
36,450.00
36,450.00
36,450.00
36,450.00
36,450.00
36,450.00
36,450.00
36,450.00
36,450.00
36,450.00
46,725.00
46,725.00
46,725.00
46,725.00
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
16,780.00
16,780.00
16,780.00
16,780.00
16,780.00
16,780.00
16,780.00
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

DL380p E52609v2 for HP Server


4440s Laptop
4440s Laptop
e E73 10AS-A00NIG w/o CD ROM
Data Card for Indore Warehous
ktop Edge 73
ktop Edge 73
4440s Laptop
4440s Laptop
4440s Laptop
4440s Laptop
4440s Laptop
4440s Laptop
4440s Laptop
ry + Rack + Cable + Installatio
E5-511-P25J
M4 Server 2582-IKA
th 60GB HDD and 4 GB RAM
50 Star. (9-Pin, 80 Col)
476DW CF387A
th 60GB HDD and 4 GB RAM
th 60GB HDD and 4 GB RAM
th 60GB HDD and 4 GB RAM

of HP - 1108
Printer (300DPI)

Pro P1108 Printer


D NAS 3 TB

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

Monitor - For PV Syst Computer


Centre 10AS-A06TIH [EDGE73]

en9 8SFF CTO Server


3 5010U 5th Gen. - L9S58PA#AC
3 5010U 5th Gen. - L9S58PA#AC
3 5010U 5th Gen. - L9S58PA#AC
3 5010U 5th Gen. - L9S58PA#AC
3 5010U 5th Gen. - L9S58PA#AC
3 5010U 5th Gen. - L9S58PA#AC
3 5010U 5th Gen. - L9S58PA#AC
3 5010U 5th Gen. - L9S58PA#AC
3 5010U 5th Gen. - L9S58PA#AC
3 5010U 5th Gen. - L9S58PA#AC
3 5010U 5th Gen. - L9S58PA#AC
3 5010U 5th Gen. - L9S58PA#AC
3 5010U 5th Gen. - L9S58PA#AC
3 5010U 5th Gen. - L9S58PA#AC
3 5010U 5th Gen.
3 5010U 5th Gen.
3 5010U 5th Gen.
3 5010U 5th Gen.
3 5010U 5th Gen.
3 5010U 5th Gen.
3 5010U 5th Gen.
3 5010U 5th Gen.
NKCENTER EDGE73 DESKTOP
NKCENTER EDGE73 DESKTOP
hare CSC-1 Wireless Video/Audi
NKCENTRE EDGE 71 1607 RY7
NKCENTRE EDGE 71 1607 RY7
4430S BOL 63PA
4420S - CNF04836DK
4420S - CNF04836H9
4430S 764PA - CNU12806VP
4430S 764PA - CNU128086H
4430S 764PA - CNU1140LHV
4430S 764PA - CNU1140LFU
4430S 764PA - CNU1140LML
SK 57302345 - ES07984252
SK 57302345 - ES07984336
SK 57302345 - ES07984003
SK 57302345 - ES07983313
T PRINTER P1606DN - SVNC3P0
- APC - EB1026001035

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
-3,270.00
-3,270.00
-3,270.00
-2,784.00
-2,784.00
-2,784.00
-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)

5025 DN Network Printer

o MD101HN 13 DC i5 2.5 4GB 5


dmin Console
artridge -Q7570A
etwork & CCTV
Enterprise 700 MFP M725dn
e E73 10AS
e E73 10AS
robook 430G2-K3B49PA

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

1P04PA Work Station Desktop


- 8th Floor Kasba

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20510000

AssetClass
IN7600

Acquis.val.

Pro Cast Self


uxe Cast self

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

sset Balances - 01 Book deprec.

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

ing Tool (Manual Type) up to 4


ing Tool (Hydraulic Type) up to

vity Meter

pers Digital - 500 - 196

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)

sset Balances - 01 Book deprec.

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]

ERB 2.0 TDI [WB-06H-2501


wift Dzire [WB-02AA-1403]
OR15S 7195 Bamra
Hero CD DAWN -CIL

Splendor 0676

(WB-02AF-2872)
ruiser Classic Power Steering BS.
va 2.5 GX 7 Seater
MH-02-DN-8197)

dor CCR Self


dor CCR Self

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

sset Balances - 01 Book deprec.

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

r susmita benerjee's chamber


FOR KKM CHAMBER
al with Display, Mifare Reader,
olden Brifcase

k Station 43 Person- Kasba


00X1000 MAKE APW PRESIDENT
e Chairs-Kasba
- Furniture & Fixture
irs Including W/S
abin Model
Room Chairs
ubicles & Twin Cabins
-False Ceiling

UEST HOUSE FURNITURE

for KKM Chamber (S.B. Rd)


e Accomodation Furniture
quipment television

nd Fan, & Ceiling Fan


fixture ( Sarat Bose Rd.)

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

d-Aluminium on Black Granite


ale-Bronze on black granite
Defender Safe
rkstation for 4 peoples
Floor Unit Cabinet
Floor Unit Cabinet
Floor Unit Cabinet
Floor Unit Cabinet

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20700000

AssetClass
IN7000

Acquis.val.

T M1213NF+APC1000VA UPS+8

aserjet MFP M177fw


Pro 1020 Plus(CC418A)
M202 dw Printer

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC

Book val.

AssetClass

64 20790000

IN1300
Acquis.val.

frigerator
er Split Type 2 Ton

Plus Water Puri

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
63 20952140
Acquis.val.

AssetClass
IN9200
Accum

Book val.

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20420000

AssetClass
IN5200

Acquis.val.

onne Split Type AC


onne Split Type AC

print Terminal (S1)-2 Templates

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20500000

Book val.

AssetClass
IN5000

Acquis.val.

1 GHz (Computer Puna)


4430S+2 gb DDR+Anivirus (pun

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20700000

AssetClass
IN4000

Acquis.val.

Furniture & Fixture

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
63 20952140

tition Finish with 8MM Thik

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20250000

AssetClass
IN2700

Acquis.val.

ofessional- (desktopH520- 6303

Accum

Book val.

6,450.00

6,450.00

6,450.00

6,450.00

6,450.00

6,450.00

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20420000

print Terminal (S1)-2 Templates

AssetClass
IN5200

Acquis.val.

Accum

Book val.

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20500000

AssetClass
IN5000

Acquis.val.

AntiVirus (3 User, 1 Yr)


440G2 Core i3 5th Gen/4GB RA

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20420000

AssetClass
IN5200

Acquis.val.

chine for Badla Projects


g Tables for Badla Project
irs for Badla Projects

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

sset Balances - 01 Book deprec.

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

sset Balances - 01 Book deprec.

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.)

Beds for Badla Projects

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

sset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC
64 20790000

rotec-925VA sr-14HEHSEAA107
BATTERY N8E1822F1029119
chine Videocon(11061m270157

sset Balances - 01 Book deprec.

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

opment & Certification-Solar H


opment & Certification-Solar D

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

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59

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60

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61

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62

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63

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64

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65

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66

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67

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68

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69

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70

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71

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72

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73

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74

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75

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76

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77

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78

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79

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80

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81

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82

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83

Crcy
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84

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85

Crcy
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86

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87

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88

Crcy
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89

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90

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91

Crcy
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92

Crcy
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93

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94

Crcy
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INR
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95

Crcy
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INR
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