Book : FA_ENG_P0021 P0021 Const of Ring Rd - Svc Rds at Psc NATIONAL LOGISTICS CELL Page 1 of 6

Period : JUL-2016 to JUN-2017 ASSET WISE DETAIL REPORT - (DEFAULT) Dated:- 19-SEP-17 12:28 PM
Major Category : 106 Building on Army land
Minor Category : 002 Non-Residential
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
1 149340 Office Block With Bathroom 25-JUN-16 30 P0021 2,600,000.00 0.00 0.00 2,600,000.00 1.00 2,599,999.00 7,222.21 86,666.63 0.00 93,888.84 2,506,111.16 106 002
2 150872 Building On Army Land 01-AUG-16 30 P0021 0.00 1,319,028.00 0.00 1,319,028.00 1.00 1,319,027.00 0.00 40,303.60 0.00 40,303.60 1,278,724.40 106 002
3 154013 Camp Office 15-MAR-16 30 P0021 0.00 32,088,237.00 0.00 32,088,237.00 1.00 32,088,236.00 0.00 1,069,607.88 0.00 1,426,143.83 30,662,093.17 106 002
4 154180 Office Block With One Bathroom 21-APR-17 30 P0021 0.00 2,180,972.00 0.00 2,180,972.00 1.00 2,180,971.00 0.00 18,174.75 0.00 18,174.75 2,162,797.25 106 002
Total (Non-Residential) : 2,600,000.00 35,588,237.00 0.00 38,188,237.00 4.00 38,188,233.00 7,222.21 1,214,752.86 0.00 1,578,511.02 36,609,725.98
Minor Category : 999 Miscellaneous
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
5 150873 Double Ply Fiber In Mosque 05-OCT-16 30 P0021 0.00 104,026.00 0.00 104,026.00 1.00 104,025.00 0.00 2,600.62 0.00 2,600.62 101,425.38 106 999
Total (Miscellaneous) : 0.00 104,026.00 0.00 104,026.00 1.00 104,025.00 0.00 2,600.62 0.00 2,600.62 101,425.38
Total (Building on Army land) : 2,600,000.00 35,692,263.00 0.00 38,292,263.00 5.00 38,292,258.00 7,222.21 1,217,353.48 0.00 1,581,111.64 36,711,151.36
Major Category : 107 Plant, Machinery & Eqpt
Minor Category : 001 Cranes
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
6 153623 107-001-00009- Kato Fully Hydraulic Crane 21-JUN-05 10 P0021 E-475 0.00 11,176,000.00 0.00 11,176,000.00 1.00 11,175,999.00 0.00 0.00 0.00 11,175,999.00 1.00 107 001
Total (Cranes) : 0.00 11,176,000.00 0.00 11,176,000.00 1.00 11,175,999.00 0.00 0.00 0.00 11,175,999.00 1.00
Minor Category : 017 Containers
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
7 153527 Porta Cabin 14-JUL-15 10 P0021 na 0.00 636,175.50 0.00 636,175.50 1.00 636,174.50 0.00 63,617.52 0.00 127,234.97 508,940.53 107 017
8 153528 Porta Cabin 14-JUL-15 10 P0021 na 0.00 636,175.50 0.00 636,175.50 1.00 636,174.50 0.00 63,617.52 0.00 127,234.97 508,940.53 107 017
9 153529 Porta Cabin 14-JUL-15 10 P0021 na 0.00 544,477.00 0.00 544,477.00 1.00 544,476.00 0.00 54,447.72 0.00 108,895.32 435,581.68 107 017
10 153530 Porta Cabin 14-JUL-15 10 P0021 na 0.00 1,275,150.00 0.00 1,275,150.00 1.00 1,275,149.00 0.00 127,515.00 0.00 255,029.90 1,020,120.10 107 017
11 153531 Porta Cabin 14-JUL-15 10 P0021 na 0.00 561,977.00 0.00 561,977.00 1.00 561,976.00 0.00 56,197.68 0.00 112,395.28 449,581.72 107 017
12 153538 Porta Cabin 20'*10 With Ac And 23-JUL-15 10 P0021 na 0.00 636,175.00 0.00 636,175.00 1.00 636,174.00 0.00 63,617.52 0.00 127,234.92 508,940.08 107 017
13 153539 Porta Cabin Without Bath 23-JUL-15 10 P0021 na 0.00 544,477.00 0.00 544,477.00 1.00 544,476.00 0.00 54,447.72 0.00 108,895.32 435,581.68 107 017
14 153568 Porta Cabin With Ac 01-JUL-15 10 P0021 NA 0.00 896,128.50 0.00 896,128.50 1.00 896,127.50 0.00 89,612.88 0.00 179,225.63 716,902.87 107 017
15 153569 Porta Cabin With Ac 01-JUL-15 10 P0021 NA 0.00 896,128.50 0.00 896,128.50 1.00 896,127.50 0.00 89,612.88 0.00 179,225.63 716,902.87 107 017
16 153570 Porta Cabins With Ac 13-AUG-15 10 P0021 na 0.00 636,175.00 0.00 636,175.00 1.00 636,174.00 0.00 63,617.52 0.00 121,933.47 514,241.53 107 017
17 153571 Porta Cabins With Bath 13-AUG-15 10 P0021 na 0.00 636,175.00 0.00 636,175.00 1.00 636,174.00 0.00 63,617.52 0.00 121,933.47 514,241.53 107 017
Total (Containers) : 0.00 7,899,214.00 0.00 7,899,214.00 11.00 7,899,203.00 0.00 789,921.48 0.00 1,569,238.88 6,329,975.12
Minor Category : 018 Air Compressors
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
18 149337 107-018-00006 Portable Air Compressor 16-APR-08 10 P0021 E-567 2,327,454.00 0.00 0.00 2,327,454.00 1.00 2,327,453.00 1,920,149.38 232,745.50 0.00 2,152,894.88 174,559.12 107 018
Total (Air Compressors) : 2,327,454.00 0.00 0.00 2,327,454.00 1.00 2,327,453.00 1,920,149.38 232,745.50 0.00 2,152,894.88 174,559.12
Minor Category : 021 Asphalt Plants
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
19 107- 107-021-00006 Asphalt Plant Parker M1600 26-JUL-06 10 P0021 E-515 53,922,401.00 0.00 -53,922,401.00 0.00 0.00 0.00 53,922,400.00 0.00 -53,922,400.00 0.00 0.00 107 021
021-
00006
Total (Asphalt Plants) : 53,922,401.00 0.00 -53,922,401.00 0.00 0.00 0.00 53,922,400.00 0.00 -53,922,400.00 0.00 0.00
Minor Category : 022 Batching Plants
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
20 152696 Batching Plant 90cum 01-JUL-16 10 P0021 na 0.00 9,835,287.00 0.00 9,835,287.00 1.00 9,835,286.00 0.00 983,528.60 0.00 983,528.60 8,851,758.40 107 022
Total (Batching Plants) : 0.00 9,835,287.00 0.00 9,835,287.00 1.00 9,835,286.00 0.00 983,528.60 0.00 983,528.60 8,851,758.40
Minor Category : 026 Concrete Pumping Plant
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
21 152694 Mobile Concrete Pump(Sany) 01-JUL-16 10 P0021 E-595 0.00 0.00 -8,180,740.00 0.00 0.00 0.00 0.00 340,864.16 0.00 0.00 107 026
22 152694 Mobile Concrete Pump(Sany) 01-JUL-16 10 P0021 E-595 0.00 8,180,740.00 0.00 0.00 0.00 0.00 0.00 340,864.16 0.00 0.00 0.00 107 026
23 152695 Stationary Concrete Pump(Zooml 01-JUL-16 10 P0021 na 0.00 2,980,888.00 0.00 2,980,888.00 1.00 2,980,887.00 0.00 298,088.70 0.00 298,088.70 2,682,799.30 107 026
Total (Concrete Pumping Plant) : 0.00 11,161,628.00 -8,180,740.00 2,980,888.00 1.00 2,980,887.00 0.00 979,817.02 0.00 298,088.70 2,682,799.30
Minor Category : 035 Generators
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
24 149715 107-035-00083 Gen Set 500 Kva 12-AUG-02 10 P0021 E-516 3,850,000.00 0.00 0.00 3,850,000.00 1.00 3,849,999.00 3,849,999.00 0.00 0.00 3,849,999.00 1.00 107 035
25 152697 Gen Set 275 Kva 01-JUL-16 10 P0021 na 0.00 711,440.00 0.00 711,440.00 1.00 711,439.00 0.00 71,143.90 0.00 71,143.90 640,296.10 107 035
Total (Generators) : 3,850,000.00 711,440.00 0.00 4,561,440.00 2.00 4,561,438.00 3,849,999.00 71,143.90 0.00 3,921,142.90 640,297.10
Book : FA_ENG_P0021 P0021 Const of Ring Rd - Svc Rds at Psc NATIONAL LOGISTICS CELL Page 2 of 6
Period : JUL-2016 to JUN-2017 ASSET WISE DETAIL REPORT - (DEFAULT) Dated:- 19-SEP-17 12:28 PM
Major Category : 107 Plant, Machinery & Eqpt
Minor Category : 040 Laboratory Equipments
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
26 152743 Qc Equipment 01-JUL-16 10 P0021 na 0.00 633,405.00 0.00 633,405.00 1.00 633,404.00 0.00 63,340.40 0.00 63,340.40 570,064.60 107 040
27 153589 250 Liter Digital Display 01-SEP-15 10 P0021 na 0.00 145,000.00 0.00 145,000.00 1.00 144,999.00 0.00 14,499.96 0.00 26,583.21 118,416.79 107 040
28 153590 Digital Display 108 Liter 01-SEP-15 10 P0021 na 0.00 85,000.00 0.00 85,000.00 1.00 84,999.00 0.00 8,499.96 0.00 15,583.21 69,416.79 107 040
29 153591 Solution Balance 01-SEP-15 10 P0021 na 0.00 18,000.00 0.00 18,000.00 1.00 17,999.00 0.00 1,800.00 0.00 3,299.91 14,700.09 107 040
30 153592 Sieve Shaker Motorized 01-SEP-15 10 P0021 NA 0.00 22,500.00 0.00 22,500.00 1.00 22,499.00 0.00 2,250.00 0.00 4,124.91 18,375.09 107 040
31 153593 Sand Test Set 01-SEP-15 10 P0021 NA 0.00 15,000.00 0.00 15,000.00 1.00 14,999.00 0.00 1,500.00 0.00 2,749.91 12,250.09 107 040
32 153594 Los Angeles Abrasion Machine 01-SEP-15 10 P0021 NA 0.00 106,000.00 0.00 106,000.00 1.00 105,999.00 0.00 10,599.96 0.00 19,433.21 86,566.79 107 040
33 153595 Soaking Tank 01-SEP-15 10 P0021 na 0.00 22,500.00 0.00 22,500.00 1.00 22,499.00 0.00 2,250.00 0.00 4,124.91 18,375.09 107 040
34 153596 Cbr Machine 01-SEP-15 10 P0021 na 0.00 80,000.00 0.00 80,000.00 1.00 79,999.00 0.00 8,000.04 0.00 14,666.62 65,333.38 107 040
35 153597 Proving Ring 01-SEP-15 10 P0021 na 0.00 15,000.00 0.00 15,000.00 1.00 14,999.00 0.00 1,500.00 0.00 2,749.91 12,250.09 107 040
36 153598 Speedy Moisture Tester 01-SEP-15 10 P0021 na 0.00 15,500.00 0.00 15,500.00 1.00 15,499.00 0.00 1,550.04 0.00 2,841.62 12,658.38 107 040
37 153599 Bitumen Peneterometer 24-AUG-15 10 P0021 na 0.00 19,500.00 0.00 19,500.00 1.00 19,499.00 0.00 1,950.00 0.00 3,737.40 15,762.60 107 040
38 153600 Marshall Compaction Hammer 24-AUG-15 10 P0021 na 0.00 21,000.00 0.00 21,000.00 1.00 20,999.00 0.00 2,100.00 0.00 4,024.90 16,975.10 107 040
39 153601 Asphalt Mixing Apparatus 24-AUG-15 10 P0021 na 0.00 42,500.00 0.00 42,500.00 1.00 42,499.00 0.00 4,250.04 0.00 8,145.78 34,354.22 107 040
40 153602 Water Bath 6 Hole 24-AUG-15 10 P0021 na 0.00 14,500.00 0.00 14,500.00 1.00 14,499.00 0.00 1,449.96 0.00 2,779.03 11,720.97 107 040
41 153603 Bitumen Extraction Machine 24-AUG-15 10 P0021 na 0.00 60,000.00 0.00 60,000.00 1.00 59,999.00 0.00 6,000.00 0.00 11,499.90 48,500.10 107 040
42 153604 Stability Machine 24-AUG-15 10 P0021 na 0.00 85,000.00 0.00 85,000.00 1.00 84,999.00 0.00 8,499.96 0.00 16,291.53 68,708.47 107 040
43 153605 Proving Ring 24-AUG-15 10 P0021 na 0.00 15,000.00 0.00 15,000.00 1.00 14,999.00 0.00 1,500.00 0.00 2,874.90 12,125.10 107 040
44 153606 Digital Lab Oven 24-AUG-15 10 P0021 na 0.00 85,000.00 0.00 85,000.00 1.00 84,999.00 0.00 8,499.96 0.00 16,291.53 68,708.47 107 040
45 153607 Pavement Core Drill Machine 24-AUG-15 10 P0021 na 0.00 160,000.00 0.00 160,000.00 1.00 159,999.00 0.00 15,999.96 0.00 30,666.53 129,333.47 107 040
46 153608 Gmm Desicator 24-AUG-15 10 P0021 na 0.00 26,500.00 0.00 26,500.00 1.00 26,499.00 0.00 2,649.96 0.00 5,079.03 21,420.97 107 040
47 153609 Lab Warming Pot 24-AUG-15 10 P0021 na 0.00 11,500.00 0.00 11,500.00 1.00 11,499.00 0.00 1,149.96 0.00 2,204.03 9,295.97 107 040
48 153610 Compressive Strength Machine 24-AUG-15 10 P0021 na 0.00 295,000.00 0.00 295,000.00 1.00 294,999.00 0.00 29,499.96 0.00 56,541.53 238,458.47 107 040
49 153611 Lab Concrrete Mixture 24-AUG-15 10 P0021 na 0.00 40,000.00 0.00 40,000.00 1.00 39,999.00 0.00 3,999.96 0.00 7,666.53 32,333.47 107 040
50 153612 Electric Vibrator 24-AUG-15 10 P0021 na 0.00 15,500.00 0.00 15,500.00 1.00 15,499.00 0.00 1,550.04 0.00 2,970.78 12,529.22 107 040
51 153968 Marshal Compactor 14-NOV-15 10 P0021 na 0.00 80,730.00 0.00 80,730.00 1.00 80,729.00 0.00 8,073.00 0.00 13,454.93 67,275.07 107 040
52 153969 Water Bath 14-NOV-15 10 P0021 na 0.00 49,140.00 0.00 49,140.00 1.00 49,139.00 0.00 4,914.00 0.00 8,189.93 40,950.07 107 040
53 153970 Balance Heavy Duty 14-NOV-15 10 P0021 na 0.00 23,400.00 0.00 23,400.00 1.00 23,399.00 0.00 2,340.00 0.00 3,899.93 19,500.07 107 040
54 153971 Breaking Head 6 Inch 14-NOV-15 10 P0021 na 0.00 11,115.00 0.00 11,115.00 1.00 11,114.00 0.00 1,111.44 0.00 1,852.37 9,262.63 107 040
55 153972 Misc Lab Equipment 14-NOV-15 10 P0021 na 0.00 60,606.00 0.00 60,606.00 1.00 60,605.00 0.00 6,060.60 0.00 10,100.93 50,505.07 107 040
Total (Laboratory Equipments) : 0.00 2,273,896.00 0.00 2,273,896.00 30.00 2,273,866.00 0.00 227,389.16 0.00 367,769.31 1,906,126.69
Minor Category : 042 Loaders
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
56 149336 107-042-00019 Wheel Loader 01-AUG-14 10 P0021 E-537 9,076,319.00 0.00 -9,076,319.00 0.00 0.00 0.00 7,388,686.81 173,982.70 -7,562,669.51 0.00 0.00 107 042
57 152706 F.E Loader (Kamatsu Wa 350) 01-JUL-16 10 P0021 na 0.00 2,227,330.00 0.00 2,227,330.00 1.00 2,227,329.00 0.00 222,732.90 0.00 222,732.90 2,004,597.10 107 042
Total (Loaders) : 9,076,319.00 2,227,330.00 -9,076,319.00 2,227,330.00 1.00 2,227,329.00 7,388,686.81 396,715.60 -7,562,669.51 222,732.90 2,004,597.10
Minor Category : 043 Mixers
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
58 152698 Transit Mixer (Nissan) 01-JUL-16 10 P0021 E-587 0.00 2,194,748.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 107 043
59 152698 Transit Mixer (Nissan) 01-JUL-16 10 P0021 E-587 0.00 0.00 -2,194,748.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 107 043
60 152699 Transit Mixer (Nissan) 01-JUL-16 10 P0021 E-588 0.00 2,194,748.00 0.00 2,194,748.00 1.00 2,194,747.00 0.00 219,474.70 0.00 219,474.70 1,975,273.30 107 043
61 152700 Transit Mixer (Nissan) 01-JUL-16 10 P0021 E-589 0.00 2,194,748.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 107 043
62 152700 Transit Mixer (Nissan) 01-JUL-16 10 P0021 E-589 0.00 0.00 -2,194,748.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 107 043
63 152701 Transit Mixer (Nissan) 01-JUL-16 10 P0021 E-590 0.00 0.00 -2,194,748.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 107 043
64 152701 Transit Mixer (Nissan) 01-JUL-16 10 P0021 E-590 0.00 2,194,748.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 107 043
Total (Mixers) : 0.00 8,778,992.00 -6,584,244.00 2,194,748.00 1.00 2,194,747.00 0.00 219,474.76 0.00 219,474.70 1,975,273.30
Minor Category : 046 Motor Water Pump
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
65 153572 Water Pump Gasoline 19-AUG-15 10 P0021 na 0.00 14,740.00 0.00 14,740.00 1.00 14,739.00 0.00 1,473.96 0.00 2,825.03 11,914.97 107 046
66 153573 Water Motor 19-AUG-15 10 P0021 na 0.00 22,110.00 0.00 22,110.00 1.00 22,109.00 0.00 2,211.00 0.00 4,237.65 17,872.35 107 046
Total (Motor Water Pump) : 0.00 36,850.00 0.00 36,850.00 2.00 36,848.00 0.00 3,684.96 0.00 7,062.68 29,787.32
Minor Category : 052 Road Cutters
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
67 153973 Esphan Road Cutting Machine 26-DEC-15 10 P0021 na 0.00 128,700.00 0.00 128,700.00 1.00 128,699.00 0.00 12,870.00 0.00 20,377.44 108,322.56 107 052
Total (Road Cutters) : 0.00 128,700.00 0.00 128,700.00 1.00 128,699.00 0.00 12,870.00 0.00 20,377.44 108,322.56
Book : FA_ENG_P0021 P0021 Const of Ring Rd - Svc Rds at Psc NATIONAL LOGISTICS CELL Page 3 of 6
Period : JUL-2016 to JUN-2017 ASSET WISE DETAIL REPORT - (DEFAULT) Dated:- 19-SEP-17 12:28 PM
Major Category : 107 Plant, Machinery & Eqpt
Minor Category : 055 Rollers
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
68 107- 107-055-00018 Ptr Road Roller 01-JUL-06 10 P0021 E-492 3,381,163.00 0.00 0.00 3,381,163.00 1.00 3,381,162.00 3,381,162.00 0.00 0.00 3,381,162.00 1.00 107 055
055-
00018
69 107- 107-055-00019 Ptr Road Roller 01-JUL-06 10 P0021 E-493 3,381,163.00 0.00 0.00 3,381,163.00 1.00 3,381,162.00 3,381,162.00 0.00 0.00 3,381,162.00 1.00 107 055
055-
00019
Total (Rollers) : 6,762,326.00 0.00 0.00 6,762,326.00 2.00 6,762,324.00 6,762,324.00 0.00 0.00 6,762,324.00 2.00
Minor Category : 060 Survery Equipments
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
70 153532 Total Station 14-JUL-15 10 P0021 na 0.00 569,000.00 0.00 569,000.00 1.00 568,999.00 0.00 56,900.04 0.00 113,799.94 455,200.06 107 060
71 153533 Total Station 14-JUL-15 10 P0021 na 0.00 569,000.00 0.00 569,000.00 1.00 568,999.00 0.00 56,900.04 0.00 113,799.94 455,200.06 107 060
72 153534 Automatic Level At-B4 14-JUL-15 10 P0021 na 0.00 29,500.00 0.00 29,500.00 1.00 29,499.00 0.00 2,949.96 0.00 5,899.86 23,600.14 107 060
73 153535 Automatic Level At-B4 14-JUL-15 10 P0021 na 0.00 29,500.00 0.00 29,500.00 1.00 29,499.00 0.00 2,949.96 0.00 5,899.86 23,600.14 107 060
74 153536 Automatic Level At-B4 14-JUL-15 10 P0021 na 0.00 29,500.00 0.00 29,500.00 1.00 29,499.00 0.00 2,949.96 0.00 5,899.86 23,600.14 107 060
75 153537 Automatic Level At-B4 14-JUL-15 10 P0021 na 0.00 29,500.00 0.00 29,500.00 1.00 29,499.00 0.00 2,949.96 0.00 5,899.86 23,600.14 107 060
76 153614 Topcon Total Station With Stan 13-SEP-15 10 P0021 na 0.00 559,000.00 0.00 559,000.00 1.00 558,999.00 0.00 55,899.96 0.00 102,483.21 456,516.79 107 060
Total (Survery Equipments) : 0.00 1,815,000.00 0.00 1,815,000.00 7.00 1,814,993.00 0.00 181,499.88 0.00 353,682.53 1,461,317.47
Minor Category : 245 Road Roller Tendem
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
77 149334 107-245-00010 Road Rollers Tendem 10-SEP-08 10 P0021 E-619 7,089,312.64 0.00 0.00 7,089,312.64 1.00 7,089,311.64 5,553,295.02 708,931.23 0.00 6,262,226.25 827,086.39 107 245
78 149335 107-245-00011 Tandem Rollers 15-SEP-08 10 P0021 E-652 7,089,312.64 0.00 0.00 7,089,312.64 1.00 7,089,311.64 5,553,295.02 708,931.23 0.00 6,262,226.25 827,086.39 107 245
Total (Road Roller Tendem) : 14,178,625.28 0.00 0.00 14,178,625.28 2.00 14,178,623.28 11,106,590.04 1,417,862.46 0.00 12,524,452.50 1,654,172.78
Minor Category : 999 Miscellaneous
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
79 153613 Misc Lab Equipment 01-SEP-15 5 P0021 na 0.00 800,983.00 0.00 800,983.00 1.00 800,982.00 0.00 160,196.64 0.00 293,693.64 507,289.36 107 999
Total (Miscellaneous) : 0.00 800,983.00 0.00 800,983.00 1.00 800,982.00 0.00 160,196.64 0.00 293,693.64 507,289.36
Total (Plant, Machinery & Eqpt) : 90,117,125.28 56,845,320.00 -77,763,704.00 69,198,741.28 64.00 69,198,677.28 84,950,149.23 5,676,849.96 -61,485,069.51 40,872,462.66 28,326,278.62
Major Category : 108 Electrical, water, gas Installation
Minor Category : 006 Flood Lights
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
80 153615 Camp Flood Lights 01-OCT-15 10 P0021 0.00 5,505,090.00 0.00 5,505,090.00 1.00 5,505,089.00 0.00 550,509.00 0.00 963,390.67 4,541,699.33 108 006
81 153974 Light Tower 30-NOV-15 10 P0021 0.00 549,900.00 0.00 549,900.00 1.00 549,899.00 0.00 54,990.00 0.00 91,649.93 458,250.07 108 006
82 153975 Camp Flood Lights 19-JAN-16 10 P0021 0.00 3,754,170.00 0.00 3,754,170.00 1.00 3,754,169.00 0.00 375,417.00 0.00 563,125.45 3,191,044.55 108 006
Total (Flood Lights) : 0.00 9,809,160.00 0.00 9,809,160.00 3.00 9,809,157.00 0.00 980,916.00 0.00 1,618,166.05 8,190,993.95
Total (Electrical, water, gas Installation) : 0.00 9,809,160.00 0.00 9,809,160.00 3.00 9,809,157.00 0.00 980,916.00 0.00 1,618,166.05 8,190,993.95
Major Category : 109 Vehicles-Heavy/Load Carrying
Minor Category : 010 Water Bowser Small
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
83 149289 109-010-00005 Water Tanker 28-JUN-93 30 P0021 QAC-2790 68,101.00 0.00 0.00 68,101.00 1.00 68,100.00 68,100.00 0.00 0.00 68,100.00 1.00 109 010
Total (Water Bowser Small) : 68,101.00 0.00 0.00 68,101.00 1.00 68,100.00 68,100.00 0.00 0.00 68,100.00 1.00
Minor Category : 999 Miscellaneous
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
84 152704 Hyundai Shehzore 01-JUL-16 10 P0021 RIS-1320 0.00 197,543.00 0.00 197,543.00 1.00 197,542.00 0.00 19,754.20 0.00 19,754.20 177,788.80 109 999
Total (Miscellaneous) : 0.00 197,543.00 0.00 197,543.00 1.00 197,542.00 0.00 19,754.20 0.00 19,754.20 177,788.80
Total (Vehicles-Heavy/Load Carrying) : 68,101.00 197,543.00 0.00 265,644.00 2.00 265,642.00 68,100.00 19,754.20 0.00 87,854.20 177,789.80
Major Category : 110 Vehicles-Light
Minor Category : 001 Motor Cars - Above 1300cc
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
85 154010 Toyota Land Cruiser 30-AUG-07 10 P0021 895644 0.00 1,444,676.00 0.00 1,444,676.00 1.00 1,444,675.00 0.00 152,070.96 0.00 1,432,003.44 12,672.56 110 001
86 154012 Toyota Hilux D/Cabin 17-MAR-08 10 P0021 895862 0.00 881,525.00 0.00 881,525.00 1.00 881,524.00 0.00 88,153.08 0.00 822,756.17 58,768.83 110 001
Total (Motor Cars - Above 1300cc) : 0.00 2,326,201.00 0.00 2,326,201.00 2.00 2,326,199.00 0.00 240,224.04 0.00 2,254,759.61 71,441.39
Minor Category : 003 Pickups
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
87 149299 Suzuki Ravi Pickup 17-MAR-16 10 P0021 NA 642,000.00 0.00 0.00 642,000.00 1.00 641,999.00 21,399.96 64,199.90 0.00 85,599.86 556,400.14 110 003
88 149300 Suzuki Ravi Pickup 17-MAR-16 10 P0021 NA 642,000.00 0.00 0.00 642,000.00 1.00 641,999.00 21,399.96 64,199.90 0.00 85,599.86 556,400.14 110 003
89 149301 Suzuki Ravi Pickup 17-MAR-16 10 P0021 NA 642,000.00 0.00 0.00 642,000.00 1.00 641,999.00 21,399.96 64,199.90 0.00 85,599.86 556,400.14 110 003
90 154011 Suzuki Ravi Pickups 01-JUN-14 10 P0021 RIS14-161 0.00 638,030.00 0.00 638,030.00 1.00 638,029.00 0.00 63,803.76 0.00 196,720.52 441,309.48 110 003
Total (Pickups) : 1,926,000.00 638,030.00 0.00 2,564,030.00 4.00 2,564,026.00 64,199.88 256,403.46 0.00 453,520.10 2,110,509.90
Book : FA_ENG_P0021 P0021 Const of Ring Rd - Svc Rds at Psc NATIONAL LOGISTICS CELL Page 4 of 6
Period : JUL-2016 to JUN-2017 ASSET WISE DETAIL REPORT - (DEFAULT) Dated:- 19-SEP-17 12:28 PM
Major Category : 110 Vehicles-Light
Minor Category : 007 Motor Cycles
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
91 149285 110-007-00190 Honda Cd-70 Bike 15-MAR-16 5 P0021 NA 63,500.00 0.00 0.00 63,500.00 1.00 63,499.00 4,233.26 12,699.80 0.00 16,933.06 46,566.94 110 007
92 149286 110-007-00191 Honda Cd 70 15-MAR-16 5 P0021 NA 63,500.00 0.00 0.00 63,500.00 1.00 63,499.00 4,233.26 12,699.80 0.00 16,933.06 46,566.94 110 007
93 149287 110-007-00192 Honda Cd 70 15-MAR-16 5 P0021 NA 63,500.00 0.00 0.00 63,500.00 1.00 63,499.00 4,233.26 12,699.80 0.00 16,933.06 46,566.94 110 007
94 149288 110-007-00193 Honda Cd 70 15-MAR-16 5 P0021 NA 63,500.00 0.00 0.00 63,500.00 1.00 63,499.00 4,233.26 12,699.80 0.00 16,933.06 46,566.94 110 007
95 152705 Honda Motor Cycle 01-JUL-16 5 P0021 NQ-124 0.00 19,709.00 0.00 19,709.00 1.00 19,708.00 0.00 3,941.60 0.00 3,941.60 15,767.40 110 007
96 154007 Honda Cd 70 Bike 31-AUG-15 5 P0021 RIV-348 0.00 65,000.00 0.00 65,000.00 1.00 64,999.00 0.00 13,000.08 0.00 24,916.56 40,083.44 110 007
97 154008 Honda Cd 70 31-AUG-15 5 P0021 RIV-352 0.00 65,000.00 0.00 65,000.00 1.00 64,999.00 0.00 13,000.08 0.00 24,916.56 40,083.44 110 007
98 154009 Honda Cd 70 31-AUG-15 5 P0021 RIV-354 0.00 65,000.00 0.00 65,000.00 1.00 64,999.00 0.00 13,000.08 0.00 24,916.56 40,083.44 110 007
Total (Motor Cycles) : 254,000.00 214,709.00 0.00 468,709.00 8.00 468,701.00 16,933.04 93,741.04 0.00 146,423.52 322,285.48
Minor Category : 012 Hilux Single Cabin
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
99 151444 110-012-00012- Toyota Hilux S/Cabin 01-JUL-06 10 P0021 895689 0.00 930,661.00 0.00 930,661.00 1.00 930,660.00 0.00 1.00 0.00 930,660.00 1.00 110 012
Total (Hilux Single Cabin) : 0.00 930,661.00 0.00 930,661.00 1.00 930,660.00 0.00 1.00 0.00 930,660.00 1.00
Minor Category : 013 Hilux Double Cabin
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
100 151443 110-013-00076- Toyota Hilux Double Cabin 01-JUL-07 10 P0021 895520 0.00 849,840.00 0.00 849,840.00 1.00 849,839.00 0.00 84,983.00 0.00 849,839.00 1.00 110 013
Total (Hilux Double Cabin) : 0.00 849,840.00 0.00 849,840.00 1.00 849,839.00 0.00 84,983.00 0.00 849,839.00 1.00
Minor Category : 014 Motor Cars - Below 1300cc 5 Yr
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
101 152702 Suzuki Cultus Car 01-JUL-16 10 P0021 RIA-9052 0.00 209,019.00 0.00 209,019.00 1.00 209,018.00 0.00 20,901.80 0.00 20,901.80 188,117.20 110 014
102 152703 Suzuki Liana 01-JUL-16 10 P0021 LWL-6262 0.00 283,829.00 0.00 283,829.00 1.00 283,828.00 0.00 28,382.80 0.00 28,382.80 255,446.20 110 014
Total (Motor Cars - Below 1300cc 5 Yr) : 0.00 492,848.00 0.00 492,848.00 2.00 492,846.00 0.00 49,284.60 0.00 49,284.60 443,563.40
Total (Vehicles-Light) : 2,180,000.00 5,452,289.00 0.00 7,632,289.00 18.00 7,632,271.00 81,132.92 724,637.14 0.00 4,684,486.83 2,947,802.17
Major Category : 111 Office Equipment
Minor Category : 004 Photo State/Coppier
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
103 154014 Photo Copier Machine 13-SEP-15 10 P0021 0.00 164,400.00 0.00 164,400.00 1.00 164,399.00 0.00 16,440.00 0.00 30,139.91 134,260.09 111 004
Total (Photo State/Coppier) : 0.00 164,400.00 0.00 164,400.00 1.00 164,399.00 0.00 16,440.00 0.00 30,139.91 134,260.09
Minor Category : 007 Telephone Exchange
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
104 149341 Telephone Exchange Set Pv-96 07-JUN-16 10 P0021 43,721.00 0.00 0.00 43,721.00 1.00 43,720.00 364.33 4,372.00 0.00 4,736.33 38,984.67 111 007
Total (Telephone Exchange) : 43,721.00 0.00 0.00 43,721.00 1.00 43,720.00 364.33 4,372.00 0.00 4,736.33 38,984.67
Total (Office Equipment) : 43,721.00 164,400.00 0.00 208,121.00 2.00 208,119.00 364.33 20,812.00 0.00 34,876.24 173,244.76
Major Category : 112 Furniture and Fixture
Minor Category : 001 Almirahs
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
105 153991 Steel Almirah 10-SEP-15 10 P0021 0.00 11,825.00 0.00 11,825.00 1.00 11,824.00 0.00 1,182.48 0.00 2,167.81 9,657.19 112 001
106 153992 Steel Almirah 10-SEP-15 10 P0021 0.00 11,825.00 0.00 11,825.00 1.00 11,824.00 0.00 1,182.48 0.00 2,167.81 9,657.19 112 001
Total (Almirahs) : 0.00 23,650.00 0.00 23,650.00 2.00 23,648.00 0.00 2,364.96 0.00 4,335.62 19,314.38
Minor Category : 002 Chairs
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
107 153546 Revolving Chair 11-AUG-15 10 P0021 0.00 24,000.00 0.00 24,000.00 1.00 23,999.00 0.00 2,400.00 0.00 4,599.90 19,400.10 112 002
108 153547 Revolving Chair 11-AUG-15 10 P0021 0.00 24,000.00 0.00 24,000.00 1.00 23,999.00 0.00 2,400.00 0.00 4,599.90 19,400.10 112 002
109 153548 Revolving Chair 11-AUG-15 10 P0021 0.00 10,500.00 0.00 10,500.00 1.00 10,499.00 0.00 1,050.00 0.00 2,012.40 8,487.60 112 002
110 153549 Revolving Chair 11-AUG-15 10 P0021 0.00 10,500.00 0.00 10,500.00 1.00 10,499.00 0.00 1,050.00 0.00 2,012.40 8,487.60 112 002
111 153550 Revolving Chair 11-AUG-15 10 P0021 0.00 10,500.00 0.00 10,500.00 1.00 10,499.00 0.00 1,050.00 0.00 2,012.40 8,487.60 112 002
112 153551 Revolving Chair 11-AUG-15 10 P0021 0.00 10,500.00 0.00 10,500.00 1.00 10,499.00 0.00 1,050.00 0.00 2,012.40 8,487.60 112 002
113 153552 U Shape Chair Low Quality 11-AUG-15 10 P0021 0.00 32,000.00 0.00 32,000.00 1.00 31,999.00 0.00 3,200.04 0.00 6,133.28 25,866.72 112 002
114 153553 U Shape Chair High Quality 11-AUG-15 10 P0021 0.00 13,000.00 0.00 13,000.00 1.00 12,999.00 0.00 1,299.96 0.00 2,491.53 10,508.47 112 002
115 153554 U Shape Chair High Quality 11-AUG-15 10 P0021 0.00 13,000.00 0.00 13,000.00 1.00 12,999.00 0.00 1,299.96 0.00 2,491.53 10,508.47 112 002
116 153555 U Shape Chair High Quality 11-AUG-15 10 P0021 0.00 13,000.00 0.00 13,000.00 1.00 12,999.00 0.00 1,299.96 0.00 2,491.53 10,508.47 112 002
117 153556 U Shape Chair High Quality 11-AUG-15 10 P0021 0.00 13,000.00 0.00 13,000.00 1.00 12,999.00 0.00 1,299.96 0.00 2,491.53 10,508.47 112 002
118 153575 Revolving Chair 12-SEP-15 10 P0021 0.00 11,840.00 0.00 11,840.00 1.00 11,839.00 0.00 1,184.04 0.00 2,170.62 9,669.38 112 002
119 153979 U Shape Chair 06-JUL-15 10 P0021 0.00 13,000.00 0.00 13,000.00 1.00 12,999.00 0.00 1,299.96 0.00 2,599.86 10,400.14 112 002
120 153980 U Shape Chair 06-JUL-15 10 P0021 0.00 13,000.00 0.00 13,000.00 1.00 12,999.00 0.00 1,299.96 0.00 2,599.96 10,400.04 112 002
121 153981 U Shape Chair 06-JUL-15 10 P0021 0.00 13,000.00 0.00 13,000.00 1.00 12,999.00 0.00 1,299.96 0.00 2,599.86 10,400.14 112 002
122 153982 U Shape Chair 06-JUL-15 10 P0021 0.00 13,000.00 0.00 13,000.00 1.00 12,999.00 0.00 1,299.96 0.00 2,599.86 10,400.14 112 002
Total (Chairs) : 0.00 237,840.00 0.00 237,840.00 16.00 237,824.00 0.00 23,783.76 0.00 45,918.96 191,921.04
Book : FA_ENG_P0021 P0021 Const of Ring Rd - Svc Rds at Psc NATIONAL LOGISTICS CELL Page 5 of 6
Period : JUL-2016 to JUN-2017 ASSET WISE DETAIL REPORT - (DEFAULT) Dated:- 19-SEP-17 12:28 PM
Major Category : 112 Furniture and Fixture
Minor Category : 003 Tables
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
123 153540 Table 5*3 11-AUG-15 10 P0021 0.00 45,685.00 0.00 45,685.00 1.00 45,684.00 0.00 4,568.52 0.00 8,756.22 36,928.78 112 003
124 153541 Table 5*3 11-AUG-15 10 P0021 0.00 45,685.00 0.00 45,685.00 1.00 45,684.00 0.00 4,568.52 0.00 8,756.22 36,928.78 112 003
125 153542 Table 4*2 11-AUG-15 10 P0021 0.00 11,000.00 0.00 11,000.00 1.00 10,999.00 0.00 1,100.04 0.00 2,108.28 8,891.72 112 003
126 153543 Table 4*2 11-AUG-15 10 P0021 0.00 11,000.00 0.00 11,000.00 1.00 10,999.00 0.00 1,100.04 0.00 2,108.28 8,891.72 112 003
127 153544 Computer Table 11-AUG-15 10 P0021 0.00 9,000.00 0.00 9,000.00 1.00 8,999.00 0.00 90.84 0.00 8,265.94 734.06 112 003
128 153545 Table Computer 11-AUG-15 10 P0021 0.00 9,000.00 0.00 9,000.00 1.00 8,999.00 0.00 90.84 0.00 8,265.94 734.06 112 003
129 153576 Office Table 12-SEP-15 10 P0021 0.00 13,468.00 0.00 13,468.00 1.00 13,467.00 0.00 1,346.76 0.00 2,469.01 10,998.99 112 003
130 153577 Office Table 12-SEP-15 10 P0021 0.00 13,468.00 0.00 13,468.00 1.00 13,467.00 0.00 1,346.76 0.00 2,469.01 10,998.99 112 003
131 153616 Executive Table 06-JUL-15 10 P0021 0.00 54,000.00 0.00 54,000.00 1.00 53,999.00 0.00 5,400.00 0.00 10,799.90 43,200.10 112 003
132 153617 Executive Table 06-JUL-15 10 P0021 0.00 54,000.00 0.00 54,000.00 1.00 53,999.00 0.00 5,400.00 0.00 10,799.90 43,200.10 112 003
133 153622 Office Table 06-JUL-15 10 P0021 0.00 13,000.00 0.00 13,000.00 1.00 12,999.00 0.00 1,299.96 0.00 2,599.86 10,400.14 112 003
134 153976 Office Table 06-JUL-15 10 P0021 0.00 13,000.00 0.00 13,000.00 1.00 12,999.00 0.00 1,299.96 0.00 2,599.86 10,400.14 112 003
135 153977 Computer Table 06-JUL-15 10 P0021 0.00 11,950.00 0.00 11,950.00 1.00 11,949.00 0.00 1,194.96 0.00 2,389.86 9,560.14 112 003
136 153978 Computer Table 06-JUL-15 10 P0021 0.00 11,950.00 0.00 11,950.00 1.00 11,949.00 0.00 1,194.96 0.00 2,389.86 9,560.14 112 003
137 153983 Office Table 06-AUG-15 10 P0021 0.00 13,000.00 0.00 13,000.00 1.00 12,999.00 0.00 1,299.96 0.00 2,491.53 10,508.47 112 003
138 153984 Office Table 06-AUG-15 10 P0021 0.00 13,000.00 0.00 13,000.00 1.00 12,999.00 0.00 1,299.96 0.00 2,491.53 10,508.47 112 003
139 153985 Office Table 06-AUG-15 10 P0021 0.00 13,000.00 0.00 13,000.00 1.00 12,999.00 0.00 1,299.96 0.00 2,491.53 10,508.47 112 003
140 153986 Office Table 06-AUG-15 10 P0021 0.00 13,000.00 0.00 13,000.00 1.00 12,999.00 0.00 1,299.96 0.00 2,491.53 10,508.47 112 003
141 153987 Computer Table 06-AUG-15 10 P0021 0.00 11,950.00 0.00 11,950.00 1.00 11,949.00 0.00 1,194.96 0.00 2,290.28 9,659.72 112 003
142 153988 Computer Table 06-AUG-15 10 P0021 0.00 11,950.00 0.00 11,950.00 1.00 11,949.00 0.00 1,194.96 0.00 2,290.28 9,659.72 112 003
143 153989 Computer Table 06-AUG-15 10 P0021 0.00 11,950.00 0.00 11,950.00 1.00 11,949.00 0.00 1,194.96 0.00 2,290.28 9,659.72 112 003
144 153990 Conference Table 06-AUG-15 10 P0021 0.00 141,000.00 0.00 141,000.00 1.00 140,999.00 0.00 14,100.00 0.00 27,024.90 113,975.10 112 003
Total (Tables) : 0.00 545,056.00 0.00 545,056.00 22.00 545,034.00 0.00 52,886.88 0.00 118,640.00 426,416.00
Minor Category : 014 Bed
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
145 153618 Single Bed 06-JUL-15 5 P0021 0.00 20,600.00 0.00 20,600.00 1.00 20,599.00 0.00 4,120.08 0.00 8,239.88 12,360.12 112 014
146 153619 Single Bed 06-JUL-15 5 P0021 0.00 20,600.00 0.00 20,600.00 1.00 20,599.00 0.00 4,120.08 0.00 8,239.88 12,360.12 112 014
147 153620 Single Bed 06-JUL-15 5 P0021 0.00 20,600.00 0.00 20,600.00 1.00 20,599.00 0.00 4,120.08 0.00 8,239.88 12,360.12 112 014
148 153621 Single Bed 06-JUL-15 5 P0021 0.00 20,600.00 0.00 20,600.00 1.00 20,599.00 0.00 4,120.08 0.00 8,239.88 12,360.12 112 014
Total (Bed) : 0.00 82,400.00 0.00 82,400.00 4.00 82,396.00 0.00 16,480.32 0.00 32,959.52 49,440.48
Minor Category : 999 Miscellaneous
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
149 153993 Wire Netting 19-JAN-16 10 P0021 0.00 389,819.00 0.00 389,819.00 1.00 389,818.00 0.00 38,981.88 0.00 58,472.78 331,346.22 112 999
Total (Miscellaneous) : 0.00 389,819.00 0.00 389,819.00 1.00 389,818.00 0.00 38,981.88 0.00 58,472.78 331,346.22
Total (Furniture and Fixture) : 0.00 1,278,765.00 0.00 1,278,765.00 45.00 1,278,720.00 0.00 134,497.80 0.00 260,326.88 1,018,438.12
Major Category : 113 Computers & peripheral devices
Minor Category : 001 PC
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
150 150874 Desktop Computer 05-NOV-16 10 P0021 0.00 13,200.00 0.00 13,200.00 1.00 13,199.00 0.00 879.93 0.00 879.93 12,320.07 113 001
151 153558 Core 2 Duo Desktop 11-AUG-15 10 P0021 0.00 12,182.00 0.00 12,182.00 1.00 12,181.00 0.00 1,218.24 0.00 2,334.83 9,847.17 113 001
152 153559 Core 2 Duo 11-AUG-15 10 P0021 0.00 12,182.00 0.00 12,182.00 1.00 12,181.00 0.00 1,218.24 0.00 2,334.83 9,847.17 113 001
153 153560 Core 2 Duo 11-AUG-15 10 P0021 0.00 12,182.00 0.00 12,182.00 1.00 12,181.00 0.00 1,218.24 0.00 2,334.83 9,847.17 113 001
154 153561 Core 2 Duo 11-AUG-15 10 P0021 0.00 12,182.00 0.00 12,182.00 1.00 12,181.00 0.00 1,218.24 0.00 2,334.83 9,847.17 113 001
155 153578 Core 2 Duo Pc 02-SEP-15 10 P0021 0.00 10,050.00 0.00 10,050.00 1.00 10,049.00 0.00 1,005.00 0.00 1,842.41 8,207.59 113 001
156 153579 Core 2 Duo Pc 02-SEP-15 10 P0021 0.00 10,050.00 0.00 10,050.00 1.00 10,049.00 0.00 1,005.00 0.00 1,842.41 8,207.59 113 001
157 153580 Core 2 Duo Pc 02-SEP-15 10 P0021 0.00 10,050.00 0.00 10,050.00 1.00 10,049.00 0.00 1,005.00 0.00 1,842.41 8,207.59 113 001
158 153581 Core 2 Duo 02-SEP-15 10 P0021 0.00 10,050.00 0.00 10,050.00 1.00 10,049.00 0.00 1,005.00 0.00 1,842.41 8,207.59 113 001
159 153582 Core 2 Duo 02-SEP-15 10 P0021 0.00 10,050.00 0.00 10,050.00 1.00 10,049.00 0.00 1,005.00 0.00 1,842.41 8,207.59 113 001
160 153583 Core 2 Duo 02-SEP-15 10 P0021 0.00 10,050.00 0.00 10,050.00 1.00 10,049.00 0.00 1,005.00 0.00 1,842.41 8,207.59 113 001
161 153584 Core 2 Duo 02-SEP-15 10 P0021 0.00 10,050.00 0.00 0.00 0.00 0.00 0.00 753.75 0.00 0.00 0.00 113 001
162 153584 Core 2 Duo 02-SEP-15 10 P0021 0.00 0.00 -10,050.00 0.00 0.00 0.00 0.00 753.75 0.00 0.00 113 001
163 153994 Computer Core I5 (2nd Gen) 13-SEP-15 10 P0021 0.00 49,320.00 0.00 49,320.00 1.00 49,319.00 0.00 4,932.00 0.00 9,041.91 40,278.09 113 001
Total (PC) : 0.00 181,598.00 -10,050.00 171,548.00 12.00 171,536.00 0.00 18,222.39 0.00 30,315.62 141,232.38
Book : FA_ENG_P0021 P0021 Const of Ring Rd - Svc Rds at Psc NATIONAL LOGISTICS CELL Page 6 of 6
Period : JUL-2016 to JUN-2017 ASSET WISE DETAIL REPORT - (DEFAULT) Dated:- 19-SEP-17 12:28 PM
Major Category : 113 Computers & peripheral devices
Minor Category : 002 Laptop
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
164 150870 Lenovo Laptop 10-AUG-16 10 P0021 0.00 46,980.00 0.00 46,980.00 1.00 46,979.00 0.00 4,306.40 0.00 4,306.40 42,673.60 113 002
165 150871 Lenovo Laptop 10-AUG-16 10 P0021 0.00 46,980.00 0.00 46,980.00 1.00 46,979.00 0.00 4,306.40 0.00 4,306.40 42,673.60 113 002
166 153557 Laptop Core I5 11-AUG-15 10 P0021 0.00 74,400.00 0.00 74,400.00 1.00 74,399.00 0.00 7,440.00 0.00 14,259.90 60,140.10 113 002
167 153587 Dell Laptop I3 02-SEP-15 10 P0021 0.00 50,920.00 0.00 50,920.00 1.00 50,919.00 0.00 5,091.96 0.00 9,335.21 41,584.79 113 002
Total (Laptop) : 0.00 219,280.00 0.00 219,280.00 4.00 219,276.00 0.00 21,144.76 0.00 32,207.91 187,072.09
Minor Category : 003 Printers
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
168 153566 Printer 11-AUG-15 10 P0021 0.00 74,380.00 0.00 74,380.00 1.00 74,379.00 0.00 7,437.96 0.00 14,256.03 60,123.97 113 003
169 153585 Hp Printer 1102 02-SEP-15 10 P0021 0.00 11,070.00 0.00 11,070.00 1.00 11,069.00 0.00 1,107.00 0.00 2,029.41 9,040.59 113 003
170 153586 Hp Printer 1102 02-SEP-15 10 P0021 0.00 11,070.00 0.00 11,070.00 1.00 11,069.00 0.00 1,107.00 0.00 2,029.41 9,040.59 113 003
171 153588 Hp Printer 2545 02-SEP-15 10 P0021 0.00 9,990.00 0.00 9,990.00 1.00 9,989.00 0.00 999.00 0.00 1,831.41 8,158.59 113 003
Total (Printers) : 0.00 106,510.00 0.00 106,510.00 4.00 106,506.00 0.00 10,650.96 0.00 20,146.26 86,363.74
Minor Category : 999 Miscellaneous
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
172 153567 Camera 11-AUG-15 10 P0021 0.00 18,500.00 0.00 18,500.00 1.00 18,499.00 0.00 1,850.04 0.00 3,545.78 14,954.22 113 999
Total (Miscellaneous) : 0.00 18,500.00 0.00 18,500.00 1.00 18,499.00 0.00 1,850.04 0.00 3,545.78 14,954.22
Total (Computers & peripheral devices) : 0.00 525,888.00 -10,050.00 515,838.00 21.00 515,817.00 0.00 51,868.15 0.00 86,215.57 429,622.43
Major Category : 115 Eelectric and Gas Appliances
Minor Category : 004 Air Conditioner
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
173 154015 Ac 05-MAY-17 10 P0021 0.00 53,423.00 0.00 53,423.00 1.00 53,422.00 0.00 890.36 0.00 890.36 52,532.64 115 004
174 154016 Ac 05-MAY-17 10 P0021 0.00 53,423.00 0.00 53,423.00 1.00 53,422.00 0.00 890.36 0.00 890.36 52,532.64 115 004
175 154017 Ac 05-MAY-17 10 P0021 0.00 53,392.00 0.00 53,392.00 1.00 53,391.00 0.00 889.85 0.00 889.85 52,502.15 115 004
Total (Air Conditioner) : 0.00 160,238.00 0.00 160,238.00 3.00 160,235.00 0.00 2,670.57 0.00 2,670.57 157,567.43
Minor Category : 005 Television
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
176 153562 Led 11-AUG-15 10 P0021 0.00 12,825.00 0.00 12,825.00 1.00 12,824.00 0.00 1,282.56 0.00 2,458.09 10,366.91 115 005
177 153563 Led 11-AUG-15 10 P0021 0.00 12,825.00 0.00 12,825.00 1.00 12,824.00 0.00 1,282.56 0.00 2,458.09 10,366.91 115 005
178 153564 Led 11-AUG-15 10 P0021 0.00 12,825.00 0.00 12,825.00 1.00 12,824.00 0.00 1,282.56 0.00 2,458.09 10,366.91 115 005
179 153565 Led 11-AUG-15 10 P0021 0.00 12,825.00 0.00 12,825.00 1.00 12,824.00 0.00 1,282.56 0.00 2,458.09 10,366.91 115 005
Total (Television) : 0.00 51,300.00 0.00 51,300.00 4.00 51,296.00 0.00 5,130.24 0.00 9,832.36 41,467.64
Minor Category : 027 Water Dispenser
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
180 153995 Water Dispenser 19-AUG-15 10 P0021 0.00 18,760.00 0.00 18,760.00 1.00 18,759.00 0.00 1,875.96 0.00 3,595.53 15,164.47 115 027
181 153996 Water Dispenser 08-AUG-15 10 P0021 0.00 18,800.00 0.00 18,800.00 1.00 18,799.00 0.00 1,880.04 0.00 3,603.28 15,196.72 115 027
Total (Water Dispenser) : 0.00 37,560.00 0.00 37,560.00 2.00 37,558.00 0.00 3,756.00 0.00 7,198.81 30,361.19
Total (Eelectric and Gas Appliances) : 0.00 249,098.00 0.00 249,098.00 9.00 249,089.00 0.00 11,556.81 0.00 19,701.74 229,396.26
Major Category : 117 Weapons
Minor Category : 003 MP5A2
S.No Asset No Tag No Description Date In Life Project Ba No Opening Cost Addition Deletion Closing Cost Salvage Value Dep Cost Opening Dep For the Year Dep Adjustment Closing Dep Net Book Value MAJ MIN
182 151445 117-003-00086- Weapons Mp5a2 B-97676 01-JUL-07 10 P0021 0.00 26,900.00 0.00 26,900.00 0.00 26,900.00 0.00 2,690.00 0.00 26,900.00 0.00 117 003
183 151446 117-003-00087- Weapons Mp5a2 B-97677 01-JUL-07 10 P0021 0.00 26,900.00 0.00 26,900.00 1.00 26,899.00 0.00 2,689.00 0.00 26,899.00 1.00 117 003
Total (MP5A2) : 0.00 53,800.00 0.00 53,800.00 1.00 53,799.00 0.00 5,379.00 0.00 53,799.00 1.00
Total (Weapons) : 0.00 53,800.00 0.00 53,800.00 1.00 53,799.00 0.00 5,379.00 0.00 53,799.00 1.00
Total Per Report : 95,008,947.28 110,268,526 -77,773,754.00 127,503,719.28 170.00 127,503,549.28 85,106,968.69 8,843,624.54 -61,485,069.51 49,299,000.81 78,204,718.47
For calculation of depreciation straight line method is adopted.