Asset Cost Center Asset Description

1005031066 DPI66598 AIR CONDITIONERS

1005031068 DPI66598 AIR CONDITIONERS
1005031069 DPI66598 AIR CONDITIONERS
1005031070 DPI66598 AIR CONDITIONERS
1005031071 DPI66598 AIR CONDITIONERS
1005031072 DPI66598 AIR CONDITIONERS
1005031073 DPI66598 AIR CONDITIONERS
1005032712 DPI66598 AIR CONDITIONERS
1003019534 DPI66598 AIR CURTAIN
1003019535 DPI66598 AIR CURTAIN
1010017406 DPI66598 AIR CURTAIN
1010021863 DPI66598 AIR CURTAIN
1201036099 DPI66598 BIKES & ACCESSORIES
1201036100 DPI66598 BIKES & ACCESSORIES
1201036102 DPI66598 BIKES & ACCESSORIES
1201038071 DPI66598 BIKES & ACCESSORIES
1201038095 DPI66598 BIKES & ACCESSORIES
1401068227 DPI66598 Cash Drawer
1401016403 DPI66598 Cash Locker
1303002733 DPI66598 CC TV
1303007087 DPI66598 CC TV
1303007088 DPI66598 CC TV
1303007089 DPI66598 CC TV
1303007090 DPI66598 CC TV
1303007091 DPI66598 CC TV
1303007092 DPI66598 CC TV
1004067026 DPI66598 CC TV
1004070957 DPI66598 CC TV
1401062944 DPI66598 Chair
1401016058 DPI66598 CHAIRS
1401016140 DPI66598 CHAIRS
1401016293 DPI66598 CHAIRS
1401016346 DPI66598 CHAIRS
1010022706 DPI66598 CHEESE DUNNAGE RACKS
1009002603 DPI66598 COLD ROOM UNIT
1009011128 DPI66598 Cold Room Unit
1004009012 DPI66598 Computer
1004009013 DPI66598 Computer
1004009643 DPI66598 Computer
1004009682 DPI66598 Computer
1004022578 DPI66598 Computer
1004022579 DPI66598 Computer
1004025791 DPI66598 Computer
1004068536 DPI66598 Computer
1004068537 DPI66598 Computer
1004071442 DPI66598 COMPUTERS
1010019867 DPI66598 CUT TABLE
1010017399 DPI66598 ELECTRICAL PANEL
 1401053591 DPI66598 FLY CATCHER
1401053592 DPI66598 FLY CATCHER
1401053593 DPI66598 FLY CATCHER
1010017493 DPI66598 FRESH AIR UNIT
1404001158 DPI66598 HELMET RACK
1010048956 DPI66598 ICE CUBE MACHINE
1007001314 DPI66598 MAKE LINE
1007005060 DPI66598 MAKE LINE
1303002969 DPI66598 MENU BOARDS
1303002973 DPI66598 MENU BOARDS
1303011820 DPI66598 MENU BOARDS
1311000115 DPI66598 MENU BOARDS
1311000116 DPI66598 MENU BOARDS
1311000117 DPI66598 MENU BOARDS
1003003614 DPI66598 MENU BOARDS
1006000885 DPI66598 Microwave Oven
1303015599 DPI66598 MUSIC SYSTEM
1011010433 DPI66598 OVEN
1011010434 DPI66598 OVEN
1004008340 DPI66598 PRINTERS
1004008341 DPI66598 PRINTERS
1004008342 DPI66598 PRINTERS
1004068534 DPI66598 PRINTERS
1004068535 DPI66598 PRINTERS
1401009898 DPI66598 RACKS
1401014679 DPI66598 RACKS
1401016160 DPI66598 RACKS
1010022792 DPI66598 RACKS
1004008339 DPI66598 SERVERS
1004055865 DPI66598 SERVERS
1008003670 DPI66598 SERVO STABILISER
1010019869 DPI66598 SLAP TABLE
1401062937 DPI66598 Table
1401012737 DPI66598 TABLES
1401016061 DPI66598 TABLES
1401016137 DPI66598 TABLES
1003002045 DPI66598 TABLES
1003004950 DPI66598 TABLES
1010079385 DPI66598 TROLLEYS
1004008333 DPI66598 UPS
1004062987 DPI66598 UPS
1003016358 DPI66598 WATER PURIFYING SYSTEM
1003017011 DPI66598 Water Purifying System
1009002375 DPI66598 Water Purifying System

Additional Items
Pine Labs Payment Machine 1
Fire Extinguisher 2
Attendance Machine 1
Wooden Table(Spares) 1
Refriderator( Cold Drinks) 1
Additional description [Link].
3.2 TR CASSETTE TYPE VRF INDOOR UNIT 43,718.72
2.0 TR HI-WALL TYPE VRF INDOOR UNIT 28,888.22
2.0 TR HI-WALL TYPE VRF INDOOR UNIT 28,888.22
2.0 TR HI-WALL TYPE VRF INDOOR UNIT 28,888.21
1.0 TR HI-WALL TYPE VRF INDOOR UNIT 22,936.48
14.0 H.P. -(TOP [Link] ONLY) 496,025.54
14.0 H.P. -(TOP [Link] ONLY) 492,891.11
OUTDOOR UNIT/INDOOR UNIT 34,901.40
AIR CURTAIN-7 FT 12,024.07
AIR CURTAIN-7 FT 12,311.64
MAIN ASSET 06 FT 546.37
MAIN ASSET 07 FT 700.34
05-MAIN HERO ELECTRICAL BIKE 7,850.47
06-MAIN HERO ELECTRICAL BIKE 7,850.47
08-MAIN HERO ELECTRICAL BIKE 7,850.47
BIKE-100 CC HF DLX-I005 25,160.03
BIKE-100 CC HF DLX-I005 24,966.62
POS CASH DRAWER POSIFLEX CR410 8,006.34
MAIN ASSET 0.00
CCTV SET 1,623.58
CAMERA-HIKVISION MAKE-HIKVISION MODEL-DS- 2CD-2112 426.97
CAMERA-HIKVISION MAKE-HIKVISION MODEL-DS- 2CD-2112 426.97
CAMERA-HIKVISION MAKE-HIKVISION MODEL-DS- 2CD-2112 426.97
CAMERA-HIKVISION MAKE-HIKVISION MODEL-DS- 2CD-2112 426.97
CAMERA-HIKVISION MAKE-HIKVISION MODEL-DS- 2CD-2112 426.97
CAMERA-HIKVISION MAKE-HIKVISION MODEL-DS- 2CD-2112 426.97
CCTV-IP DOME CAMERA 3,544.36
CCTV-IP DOME CAMERA 22,323.84
Dining table chair(With cushion Grey)N 193,539.63
SOFA 0.00
PUFFY GREY 0.00
PUFFY RED 0.00
PUFFY TALL 0.00
MAIN ASSET 4,528.52
MAIN ASSET 5,537.10
COLDROOM Machine 20000 Btu/Hr(Green Gas) 63,186.35
MAIN ASSET MAKE-VXL 1,469.35
MAIN ASSET MAKE-VXL MODEL-F64F9R6I 1,105.96
MAIN ASSET MAKE-VXL MODEL-F64F9R6I 1,105.94
DESKTOP MAKE-LENOVO MODEL-THINK CENTRE - M-71E 1,775.27
DESKTOP MAKE-LENOVO MODEL-THINKCENTRE 7,470.77
DESKTOP MAKE-LENOVO MODEL-THINKCENTRE 1,751.72
MAIN ASSET MAKE-VXL MODEL-F64F9R6I 977.82
MAIN ASSET MAKE-VXL 828.67
MAIN ASSET MAKE-VXL MODEL-F64F9R6I 789.58
DESKTOP W/O TFT, INCL. KEYBOARD & MOUSE 31,422.53
MAIN ASSET 06 FT 23,838.00
MAIN ASSET 26,359.76
FLY CATCHER- GLUE PAD TYPE 4,980.62
FLY CATCHER- GLUE PAD TYPE 4,980.62
FLY CATCHER- GLUE PAD TYPE 4,980.62
MAIN ASSET 2800 CFM 7,044.47
MAIN ASSET 0.00
ICE CUBE MACHINE - 30 KG 4,014.95
MAKE LINE - SINK 356.17
MAKELINE 8 FT (SPECIAL PACKING)-DPI66371 130,911.29
LED 40 INCH MAKE-SONY MODEL-KLV40R452A 2,036.77
LED 40 INCH MAKE-SONY MODEL-KLV40R452A 2,036.77
LED-D678 1,879.93
LCD 40 INCH 2,622.97
LCD 40 INCH 2,622.97
LCD 40 INCH 2,622.97
MEDIA PLAYER 1,313.48
MAIN ASSET 224.10
HOME THEATER - 5.1 CHANNEL 5,297.88
MAIN ASSET MAKE-MIDDLEBY MODEL-PS540 236,573.97
MAIN ASSET MAKE-MIDDLEBY MODEL-PS540 207,659.13
THERMAL PRINTER 300MM/SEC MAKE-EPSON 739.93
THERMAL PRINTER 300MM/SEC MAKE-EPSON 739.90
LASERJET PRINTER MAKE-CANON MODEL-6200 D 407.86
THERMAL PRINTER 300MM/SEC MAKE-EPSON-DDI71080-PW05 0.07
THERMAL PRINTER 300MM/SEC MAKE-EPSON-DDI71080-PW05 0.07
COMPUTER RACK 0.00
COMPUTER RACK 102.19
COMPUTER RACK 0.00
SS RACKS 42,386.82
MAIN ASSET MAKE-IBM MODEL-X3250 M4 3,278.58
LENOVO SR250 1U RACK SERVER 38,330.08
MAIN ASSET 075 KVA 5,294.69
MAIN ASSET 06 FT 7,919.27
Dining table - 800MM x 800MM 'N' 83,134.07
STAFF TABLE 08 FT 0.00
DINNING TABLE 2.5X2.5 0.00
HIGH TABLE 3 FT 0.00
DINNING TABLE 2X2 0.00
TABLE TOP 2.5 X 2.5 0.00
DOUGH TROLLEY-SS 3,392.52
MAIN ASSET 003 KVA MAKE-BPE MODEL-MP1103B6 1,788.32
UPS- 03KVA ONLINE TOWER UPS 7,427.56
R.O PLANT-RO 50 LTR PER HOUR 17,497.69
UV STERILIZER PENTAIR 2,374.84
WATER COOLER MAKE-BLUE STAR MODEL-SDLX-40 10,473.50
Capitalized on Quantity As per PV Difference
12/27/2022 1 1 -
1/5/2023 1 1 -
1/5/2023 1 1 -
1/5/2023 1 1 -
1/5/2023 1 1 -
1/5/2023 1 - 1
1/5/2023 1 - 1
1/5/2023 7 2 5
12/23/2021 1 1 -
1/13/2022 1 1 -
10/31/2014 1 1 -
4/1/2015 1 - 1
4/5/2019 1 - 1
4/5/2019 1 - 1
4/5/2019 1 - 1
3/10/2021 1 7 -6
3/10/2021 1 1 -
4/9/2024 2 2 -
10/31/2014 1 1 -
4/1/2015 1 1 -
10/31/2014 1 1 -
10/31/2014 1 1 -
10/31/2014 1 1 -
10/31/2014 1 1 -
10/31/2014 1 1 -
10/31/2014 1 2 -1
4/23/2022 1 - 1
4/7/2023 3 2 1
7/25/2023 40 40 -
10/31/2014 8 8 -
10/31/2014 6 6 -
10/31/2014 6 - 6
10/31/2014 6 - 6
10/31/2014 1 1 -
10/31/2014 1 - 1
1/30/2024 1 1 -
10/31/2014 2 2 -
10/31/2014 2 2 -
10/31/2014 2 - 2
10/31/2014 2 - 2
10/31/2014 4 1 3
10/31/2014 1 - 1
10/31/2014 1 - 1
1/28/2009 1 - 1
3/11/2016 1 - 1
1/25/2023 1 1 -
10/31/2014 1 1 -
10/31/2014 1 1 -
 6/16/2022 1 1 -
6/16/2022 1 1 -
6/16/2022 1 1 -
10/31/2014 1 1 -
10/31/2014 3 1 2
7/17/2019 1 1 -
10/31/2014 1 1 -
9/1/2021 1 1 -
10/31/2014 1 1 -
10/31/2014 1 - 1
12/29/2013 1 - 1
10/31/2014 5 5 -
10/31/2014 1 1 -
10/31/2014 1 1 -
10/31/2014 1 - 1
4/1/2015 1 - 1
4/11/2022 1 1 -
10/31/2014 4 1 3
10/31/2014 1 1 -
10/31/2014 1 1 -
10/31/2014 1 1 -
10/31/2014 1 1 -
6/1/2016 1 1 -
6/1/2016 1 - 1
10/31/2014 1 1 -
4/1/2015 1 1 -
10/31/2014 3 1 2
10/31/2014 8 8 -
10/31/2014 1 1 -
7/15/2021 1 1 -
10/31/2014 1 1 -
10/31/2014 1 1 -
7/25/2023 10 10 -
10/31/2014 1 1 -
10/31/2014 5 - 5
10/31/2014 8 2 6
10/31/2014 1 - 1
1/27/2015 4 2 2
2/15/2023 3 3 -
10/31/2014 1 1 -
6/6/2022 1 1 -
4/16/2021 2 - 2
4/28/2021 1 1 -
10/31/2014 1 1 -
Remarks Remarks 1

an not tag and scan due to height issues.

an not tag and scan due to height issues.
an not tag and scan due to height issues.
an not tag and scan due to height issues.
an not tag and scan due to height issues.
an not tag and scan due to height issues.
an not tag and scan due to height issues.
an not tag and scan due to height issues.