1 1 1 1 1.00 1.

00 1

SENARAI ASET CAWANGAN SRI AMAN UNTUK DIHAPUSKIRA (TIDAK TERMASUK ASET LUBOK ANTU)

Laporan Cawangan SWK175

Tarikh Susut Nilai

No Asset Deskripsi Kos Asas Keterangan
Pembelian Bersih
*BLDG-RR
3/22/2007 25467 UBAHSUAI PREMIS BARU; BAY 84503.12 84502.12 1.00
5/3/2007 25797 PINTU BILIK KEBAL L/D JER 8550 8549 1.00
5/25/2007 26075 BEKAL & PASANG CARPET TIL 16650 16649 1.00
7/9/2007 27179 U/SUAI PREMIS: BAYARAN IN 112558.8 112557.8 1.00
2/19/2008 30703 U/SUAI PREMIS: BAYARAN TE 3000 2999 1.00
2/19/2008 30705 U/SUAI PREMIS: BAYARAN TE 8000 7999 1.00
10/21/2008 36048 U/SUAI PREMIS:BAYARAN TER 11092.08 11091.08 1.00

*COMPHARD
6/1/2001 SWK175000000210 ATM MCH 53560 53559 1.00
1/19/2005 13419 BARCODE PRINTER MONARCH 9 3000 2999 1.00
3/12/2005 14100 PC-HP COMPAQ DC5000 2980 2979 1.00
3/12/2005 14101 PC-HP COMPAQ DC5000 2980 2979 1.00
5/4/2005 14695 PC-HP COMPAQ EVO DC5000 ( 2980 2979 1.00
6/14/2005 15512 EPSON LQ 2180 D/MATRIX PR 2350 2349 1.00
6/14/2005 15513 EPSON LQ 2180 D/MATRIX PR 2350 2349 1.00
7/21/2005 16334 PC LCD-DELL GX 280DT(MIBS 3328 3327 1.00
7/21/2005 16335 PC LCD-DELL GX 280DT(MIBS 3328 3327 1.00
2/24/2006 18466 HP 2420DN LASER PRINTER 3730 3729 1.00
9/14/2006 22876 PC DELL OPTIPLEX GX620-SR 3328 3327 1.00
9/14/2006 22877 PC DELL OPTIPLEX GX620-SR 3328 3327 1.00
9/14/2006 22878 PC DELL OPTIPLEX GX620-SR 3328 3327 1.00
9/14/2006 22879 PC DELL OPTIPLEX GX620-SR 3328 3327 1.00
9/14/2006 22880 PC DELL OPTIPLEX GX620-SR 3328 3327 1.00
2/13/2007 24876 PRINTER D.MATRIX EP.LQ218 2270 2269 1.00
2/13/2007 24877 PRINTER D.MATRIX EP.LQ218 2270 2269 1.00
2/13/2007 24878 PRINTER D.MATRIX EP.LQ218 2270 2269 1.00
9/12/2007 28123 PC DELL OPTIPLEX 745-SRI 3328 3327 1.00
9/12/2007 28124 PC DELL OPTIPLEX 745-SRI 3328 3327 1.00
11/20/2007 29229 PC DELL OPTIPLEX 745DT-SE 3328 3327 1.00
5/14/2008 32105 PENCETAK LASER HP-MODEL P 3210 3209 1.00
8/6/2008 34444 PC DELL OPTIPLEX GX755(RW 2880 2879 1.00
5/20/2009 40725 PC DELL OPTIPLEX GX760- S 2630 2629 1.00
5/20/2009 40726 PC DELL OPTIPLEX GX760- S 2630 2629 1.00
12/29/2009 46425 ZEBRA P1001 CARD PRINTER 2950 2949 1.00
6/27/2011 58210 PC DELL OPTIPLEX 780SF-CA 2620 2619 1.00
6/27/2011 58211 PC DELL OPTIPLEX 780SF-CA 2620 2619 1.00
6/27/2011 58212 PC DELL OPTIPLEX 780SF-CA 2620 2619 1.00
6/27/2011 58213 PC DELL OPTIPLEX 780SF-CA 2620 2619 1.00
6/27/2011 58268 PENCETAK ZEBRA P100I -CAW 3150 3149 1.00
7/25/2011 59015 PENCETAK DOT MATRIX EPSON 2800 2799 1.00
7/25/2011 59017 PENCETAK BARCODE ZEBRA GK 2600 2599 1.00
8/10/2015 79396 ***ENTER DESCRIPTION*** 1330 1329 1.00

*EQUIPMENT
4/11/2004 8602 1/3 CCD COLOUR CAMERA 680 679 1.00
4/11/2004 8603 1/3 CCD COLOUR CAMERA 680 679 1.00
4/11/2004 8604 1/3 CCD COLOUR CAMERA 680 679 1.00
4/11/2004 8605 QUAD PROC.~AVC 7 SERIES 880 879 1.00
4/11/2004 8606 COLOUR MONITOR~MVC-14 1200 1199 1.00
4/11/2004 8607 VCR~SANYO TLS 9924P 1950 1949 1.00
11/26/2004 12388 GANTI 2X2.5HP YORK W/M SP 2480 2479 1.00
2/17/2005 13705 SPECIMEN TRAY 25 BOX-S AM 600 599 1.00
3/2/2005 13833 2X2.5HP A/C YORK W/M SPLI 2480 2479 1.00
7/5/2005 15970 NOTE COUNTING MCH-S AMAN 7700 7699 1.00
7/9/2007 27185 PENDINGIN UDARA 1KK WALL 1260 1259 1.00
7/9/2007 27186 PENDINGIN UDARA 2KK WALL 2730 2729 1.00
7/9/2007 27187 PENDINGIN UDARA 2KK CEILI 3010 3009 1.00
7/9/2007 27188 PENDINGIN UDARA 2KK CEILI 3010 3009 1.00
7/9/2007 27189 PENDINGIN UDARA 2KK CEILI 3010 3009 1.00
7/9/2007 27190 PENDINGIN UDARA 2KK CEILI 3010 3009 1.00
7/9/2007 27191 PENDINGIN UDARA 2.5KK CAS 4382 4381 1.00
7/9/2007 27192 PENDINGIN UDARA 2.5KK CAS 4382 4381 1.00
7/9/2007 27193 PENDINGIN UDARA 2.5KK CEI 3290 3289 1.00
8/15/2007 27810 NOTE COUNTING MCH TOP TAB 4150 4149 1.00
Page 1 of 11
 Laporan Cawangan SWK175

Tarikh Susut Nilai

No Asset Deskripsi Kos Asas Keterangan
Pembelian Bersih
8/15/2007 27812 KHIND MONEY DETECTOR 150 149 1.00
7/24/2009 42413 TV LCD SONY 19" -SRI AMAN 1699 1698 1.00
6/15/2011 58094 TV FULL HD LCD PANASONIC 4095 3889.34 205.66
7/7/2011 58773 CAMERA DIGITAL(CANON IXUS 1150 1082.03 67.97
9/15/2011 59657 2.0HP A/COND CASSETTE TYP 4200 3884.06 315.94
9/15/2011 59658 1.5HP A/COND CASSETTE TYP 1900 1756.63 143.37
9/15/2011 59659 1.5HP A/COND CASSETTE TYP 1900 1756.63 143.37
9/15/2011 59660 1.0HP A/COND WALL MOUNTED 1400 1294.09 105.91
9/15/2011 59661 1.0HP A/COND WALL MOUNTED 1400 1294.09 105.91
7/9/2012 65678 ABC DRY POWDER 9.0KG FIRE 245 205.33 39.67
7/9/2012 65679 ABC DRY POWDER 9.0KG FIRE 245 205.33 39.67
7/9/2012 65680 ABC DRY POWDER 9.0KG FIRE 245 205.33 39.67
7/9/2012 65681 ABC DRY POWDER 9.0KG FIRE 245 205.33 39.67
7/9/2012 65682 ABC DRY POWDER 9.0KG FIRE 245 205.33 39.67
8/7/2012 66315 ABC DRY POWDER 9.0KG FIRE 245 203.3 41.70

*FURNITURE
2/17/2005 13676 DOUBLE BED & MATTRESS-S A 800 799 1.00
2/17/2005 13677 MEJA PEGAWAI-S AMAN 250 249 1.00
2/17/2005 13678 MEJA PEGAWAI-S AMAN 250 249 1.00
2/17/2005 13679 MEJA KERANI-S AMAN 200 199 1.00
2/17/2005 13680 MEJA KERANI-S AMAN 200 199 1.00
2/17/2005 13681 MEJA KERANI-S AMAN 200 199 1.00
2/17/2005 13682 MEJA KERANI-S AMAN 200 199 1.00
2/17/2005 13683 KERUSI PEGAWAI-S AMAN 180 179 1.00
2/17/2005 13689 VISITOR CHAIR-S AMAN 80 79 1.00
2/17/2005 13690 VISITOR CHAIR-S AMAN 80 79 1.00
2/17/2005 13691 VISITOR CHAIR-S AMAN 80 79 1.00
2/17/2005 13692 VISITOR CHAIR-S AMAN 80 79 1.00
2/17/2005 13693 CONFERENCE CHAIR-S AMAN 80 79 1.00
2/17/2005 13694 CONFERENCE CHAIR-S AMAN 80 79 1.00
2/17/2005 13695 CONFERENCE CHAIR-S AMAN 80 79 1.00
2/17/2005 13696 CONFERENCE CHAIR-S AMAN 80 79 1.00
2/17/2005 13697 CONFERENCE CHAIR-S AMAN 80 79 1.00
2/17/2005 13698 CONFERENCE CHAIR-S AMAN 80 79 1.00
2/17/2005 13699 CONFERENCE CHAIR-S AMAN 80 79 1.00
2/17/2005 13700 CONFERENCE CHAIR-S AMAN 80 79 1.00
2/17/2005 13701 CONFERENCE CHAIR-S AMAN 80 79 1.00
2/17/2005 13702 CONFERENCE CHAIR-S AMAN 80 79 1.00
2/17/2005 13703 CONFERENCE CHAIR-S AMAN 80 79 1.00
2/17/2005 13704 CONFERENCE CHAIR-S AMAN 80 79 1.00
7/20/2005 16132 KERUSI TELLA-S AMAN 170 169 1.00
7/20/2005 16133 KERUSI TELLA-S AMAN 170 169 1.00
7/9/2007 27180 KAUNTER TULIS 1800 1799 1.00
7/9/2007 27181 HIGH TIMBER CABINET 1706 1705 1.00
7/9/2007 27182 HIGH TIMBER CABINET 1706 1705 1.00
7/9/2007 27183 KABINET PAMERAN 2100 2099 1.00
7/9/2007 27184 BIDAI TEGAK 2430 2429 1.00
8/15/2007 27795 BANGUET TABLE-SRI AMAN 280 279 1.00
8/15/2007 27796 BANGUET TABLE-SRI AMAN 280 279 1.00
8/15/2007 27797 BANGUET TABLE-SRI AMAN 280 279 1.00
8/15/2007 27798 BANGUET TABLE-SRI AMAN 280 279 1.00
8/15/2007 27799 BANGUET TABLE-SRI AMAN 280 279 1.00
8/15/2007 27800 BANGUET TABLE-SRI AMAN 280 279 1.00
8/15/2007 27801 BANGUET TABLE-SRI AMAN 280 279 1.00
8/15/2007 27802 BANGUET TABLE-SRI AMAN 280 279 1.00
8/15/2007 27803 BANGUET TABLE-SRI AMAN 280 279 1.00
8/15/2007 27804 BANGUET TABLE-SRI AMAN 280 279 1.00
8/15/2007 27805 SOFT BOARD 3'X 4' 140 139 1.00
8/15/2007 27806 SOFT BOARD 3'X 4' 140 139 1.00
8/15/2007 27807 MEJA CSR@PB1270+PB+PEDEST 375 374 1.00
8/15/2007 27808 LOW BACK CHAIR MODEL:230E 220 219 1.00
8/15/2007 27813 STEEL FULL HIGHT CUPBOARD 390 389 1.00
8/15/2007 27814 PB741 BOOK SHEF CABINET C 455 454 1.00
8/15/2007 27815 PB741 BOOK SHEF CABINET C 455 454 1.00
8/15/2007 27816 PB741 BOOK SHEF CABINET C 455 454 1.00
8/15/2007 27817 PB741 BOOK SHEF CABINET C 455 454 1.00
8/15/2007 27818 CHUBB FIRE PROOF CABINET 4300 4299 1.00
8/15/2007 27819 INTEREST RATE BOARD 75X10 1990 1989 1.00
8/15/2007 27820 FILING CABINET 4D 450 449 1.00
8/15/2007 27821 FILING CABINET 4D 450 449 1.00
Page 2 of 11
 Laporan Cawangan SWK175

Tarikh Susut Nilai

No Asset Deskripsi Kos Asas Keterangan
Pembelian Bersih
8/15/2007 27822 FILING CABINET 4D 450 449 1.00
8/15/2007 27823 FILING CABINET 4D 450 449 1.00
8/15/2007 27824 FILING CABINET 4D 450 449 1.00
8/15/2007 27825 FILING CABINET 4D 450 449 1.00
8/15/2007 27826 HIGHBACK CHAIR MODEL:500E 240 239 1.00
8/15/2007 27827 HIGHBACK CHAIR MODEL:500E 240 239 1.00
8/15/2007 27828 MEDIUMBACK CHAIR MODEL:28 230 229 1.00
8/15/2007 27829 MEDIUMBACK CHAIR MODEL:28 230 229 1.00
8/15/2007 27830 SOFA SETTE-3+2+1+COFFE TA 2000 1999 1.00
8/15/2007 27831 HOUSE CURTAIN-RUMAH PC 2000 1999 1.00
8/15/2007 27832 DINING SET 3X5-RUMAH PC 980 979 1.00
8/15/2007 27833 DRESSING TABLE-RUMAH PC 770 769 1.00
8/15/2007 27834 SETTE SET-3+2+1+COFFE TAB 2000 1999 1.00
8/15/2007 27835 2 SLIDING DOOR WARDROBE 700 699 1.00
8/15/2007 27836 3'WOODEN BED+MATTRESS 700 699 1.00
8/15/2007 27837 PB 888 OPEN SHELF CABINET 250 249 1.00
8/15/2007 27838 MAGAZINE RACK 300 299 1.00
8/15/2007 27839 NEWSPAPER RACK 350 349 1.00
8/15/2007 27840 NEWSPAPER RACK 350 349 1.00
8/15/2007 27841 CONFERENCE CHAIR 115 114 1.00
8/15/2007 27842 CONFERENCE CHAIR 115 114 1.00
8/15/2007 27843 CONFERENCE CHAIR 115 114 1.00
8/15/2007 27844 CONFERENCE CHAIR 115 114 1.00
8/15/2007 27845 CONFERENCE CHAIR 115 114 1.00
8/15/2007 27846 CONFERENCE CHAIR 115 114 1.00
8/15/2007 27847 CONFERENCE CHAIR 115 114 1.00
8/15/2007 27848 CONFERENCE CHAIR 115 114 1.00
8/15/2007 27849 CONFERENCE CHAIR 115 114 1.00
8/15/2007 27850 CONFERENCE CHAIR 115 114 1.00
8/15/2007 27851 CONFERENCE CHAIR 115 114 1.00
8/15/2007 27852 CONFERENCE CHAIR 115 114 1.00
8/15/2007 27853 CONFERENCE CHAIR 115 114 1.00
8/15/2007 27854 CONFERENCE CHAIR 115 114 1.00
8/15/2007 27855 CONFERENCE CHAIR 115 114 1.00
8/15/2007 27856 CONFERENCE CHAIR 115 114 1.00
8/15/2007 27858 CONFERENCE CHAIR 115 114 1.00
9/19/2007 28346 FIRE PROOF CABINET-SRI AM 2650 2649 1.00
2/12/2008 30643 PANTRY CABINET 2700 2699 1.00
2/12/2008 30644 KABINET KAYU (BILIK PENGU 3500 3499 1.00
2/12/2008 30645 KABINET KAYU (BILIK MESYU 6800 6799 1.00
2/19/2008 30704 BIDAI TEGAK: BAYARAN TERU 2500 2499 1.00
7/22/2008 33883 PRIMESTAR 24U RACK-S AMAN 1723 1722 1.00
9/3/2008 35124 RMK9- L SHAPE TABLE SET-S 1580 1579 1.00
9/3/2008 35125 RMK9- CSR CHAIR RED/BLACK 440 439 1.00
9/3/2008 35126 RMK9- VISITOR CHAIR LO4-S 260 259 1.00
4/10/2009 39881 RMK9-ALMARI GADAIAN AR-RA 1400 1399 1.00
8/5/2009 42534 MULTIPLE CHAIR 4 SEATER-S 1600 1599 1.00
8/5/2009 42535 MULTIPLE CHAIR 4 SEATER-S 1600 1599 1.00
8/5/2009 42536 MULTIPLE CHAIR 4 SEATER-S 1600 1599 1.00
8/5/2009 42537 MULTIPLE CHAIR 4 SEATER-S 1600 1599 1.00
8/5/2009 42538 MULTIPLE CHAIR 4 SEATER-S 1600 1599 1.00
8/5/2009 42539 MULTIPLE CHAIR 4 SEATER-S 1600 1599 1.00
8/5/2009 42540 MULTIPLE CHAIR 4 SEATER-S 1600 1599 1.00
8/5/2009 42541 MULTIPLE CHAIR 4 SEATER-S 1600 1599 1.00
8/18/2009 42949 BOLTLESS SHELF(ANGLE RACK 455 454 1.00
8/18/2009 42950 BOLTLESS SHELF(ANGLE RACK 455 454 1.00
8/18/2009 42951 BOLTLESS SHELF(ANGLE RACK 455 454 1.00
8/18/2009 42952 BOLTLESS SHELF(ANGLE RACK 455 454 1.00
11/19/2009 45598 KERUSI TELLA(L/BACK)-SRI 555 554 1.00
11/19/2009 45599 KERUSI TELLA(L/BACK)-SRI 555 554 1.00
6/15/2010 52492 MAGNETIC WHITE BOARD 4'X6 285 284 1.00
6/15/2010 52493 MAGNETIC WHITE BOARD 3'X4 150 149 1.00
6/15/2010 52494 EXECUTIVE TABLE(PB 1570) 545 544 1.00
6/15/2010 52495 EXECUTIVE TABLE(PB 1570) 545 544 1.00
6/15/2010 52496 EXECUTIVE TABLE(PB 1570) 545 544 1.00
6/15/2010 52497 EXECUTIVE TABLE(PB 1570) 545 544 1.00
6/15/2010 52498 COMPUTER TABLE(PB 2070) - 420 419 1.00
6/15/2010 52499 COMPUTER TABLE(PB 2070) - 420 419 1.00
6/15/2010 52500 COMPUTER TABLE(PB 2070) - 420 419 1.00
6/15/2010 52501 J/EXECUTIVE TABLE(PB 1470 530 529 1.00
6/15/2010 52502 J/EXECUTIVE TABLE(PB 1470 530 529 1.00
Page 3 of 11
 Laporan Cawangan SWK175

Tarikh Susut Nilai

No Asset Deskripsi Kos Asas Keterangan
Pembelian Bersih
6/15/2010 52503 J/EXECUTIVE TABLE(PB 1470 530 529 1.00
6/15/2010 52504 J/EXECUTIVE TABLE(PB 1470 530 529 1.00
6/15/2010 52505 J/EXECUTIVE TABLE(PB 1470 530 529 1.00
6/15/2010 52506 J/EXECUTIVE TABLE(PB 1470 530 529 1.00
6/15/2010 52507 J/EXECUTIVE TABLE(PB 1470 530 529 1.00
6/15/2010 52508 J/EXECUTIVE TABLE(PB 1470 530 529 1.00
6/15/2010 52509 KERUSI MESYUARAT(BANQUET 235 234 1.00
6/15/2010 52510 KERUSI MESYUARAT(BANQUET 235 234 1.00
6/15/2010 52511 KERUSI MESYUARAT(BANQUET 235 234 1.00
6/15/2010 52512 KERUSI MESYUARAT(BANQUET 235 234 1.00
6/15/2010 52513 KERUSI MESYUARAT(BANQUET 235 234 1.00
6/15/2010 52514 KERUSI MESYUARAT(BANQUET 235 234 1.00
6/15/2010 52515 KERUSI MESYUARAT(BANQUET 235 234 1.00
6/15/2010 52516 KERUSI MESYUARAT(BANQUET 235 234 1.00
6/15/2010 52517 KERUSI MESYUARAT(BANQUET 235 234 1.00
6/15/2010 52518 KERUSI MESYUARAT(BANQUET 235 234 1.00
6/15/2010 52519 KERUSI MESYUARAT(BANQUET 235 234 1.00
6/15/2010 52520 KERUSI MESYUARAT(BANQUET 235 234 1.00
6/15/2010 52521 KERUSI MESYUARAT(BANQUET 235 234 1.00
6/15/2010 52522 KERUSI MESYUARAT(BANQUET 235 234 1.00
6/15/2010 52523 KERUSI J/EKSEKUTIF(M/BACK 495 494 1.00
6/15/2010 52524 KERUSI J/EKSEKUTIF(M/BACK 495 494 1.00
6/15/2010 52525 KERUSI J/EKSEKUTIF(M/BACK 495 494 1.00
6/15/2010 52526 KERUSI J/EKSEKUTIF(M/BACK 495 494 1.00
6/15/2010 52527 KERUSI J/EKSEKUTIF(M/BACK 495 494 1.00
6/15/2010 52528 KERUSI J/EKSEKUTIF(M/BACK 495 494 1.00
6/15/2010 52529 KERUSI J/EKSEKUTIF(M/BACK 495 494 1.00
6/15/2010 52530 KERUSI J/EKSEKUTIF(M/BACK 495 494 1.00
6/15/2010 52531 KERUSI J/EKSEKUTIF(M/BACK 495 494 1.00
6/15/2010 52532 KERUSI J/EKSEKUTIF(M/BACK 495 494 1.00
6/15/2010 52533 KERUSI EKSEKUTIF(H/BACK 8 500 499 1.00
6/15/2010 52534 KERUSI EKSEKUTIF(H/BACK 8 500 499 1.00
6/15/2010 52535 KERUSI EKSEKUTIF(H/BACK 8 500 499 1.00
6/15/2010 52536 KERUSI EKSEKUTIF(H/BACK 8 500 499 1.00
4/18/2011 57035 CARD INDEX TRAY 4 DRAWER- 430 429 1.00
4/18/2011 57036 CARD INDEX TRAY 4 DRAWER- 430 429 1.00
4/18/2011 57037 CARD INDEX TRAY 4 DRAWER- 430 429 1.00
4/18/2011 57038 CARD INDEX TRAY 4 DRAWER- 430 429 1.00
4/18/2011 57039 CARD INDEX TRAY 4 DRAWER- 430 429 1.00
4/18/2011 57040 CARD INDEX TRAY 4 DRAWER- 430 429 1.00
4/18/2011 57041 CARD INDEX TRAY 4 DRAWER- 430 429 1.00
4/18/2011 57042 CARD INDEX TRAY 4 DRAWER- 430 429 1.00
4/18/2011 57043 CARD INDEX TRAY 4 DRAWER- 430 429 1.00
4/18/2011 57044 CARD INDEX TRAY 4 DRAWER- 430 429 1.00
7/7/2011 58725 CARD INDEX CABINET 4 DRAW 430 429 1.00
7/7/2011 58726 CARD INDEX CABINET 4 DRAW 430 429 1.00
7/7/2011 58727 CARD INDEX CABINET 4 DRAW 430 429 1.00
7/7/2011 58728 CARD INDEX CABINET 4 DRAW 430 429 1.00
7/7/2011 58729 CARD INDEX CABINET 4 DRAW 430 429 1.00
7/7/2011 58730 CARD INDEX CABINET 4 DRAW 430 429 1.00
7/7/2011 58731 CARD INDEX CABINET 4 DRAW 430 429 1.00
7/7/2011 58732 CARD INDEX CABINET 4 DRAW 430 429 1.00
7/7/2011 58733 CARD INDEX CABINET 4 DRAW 430 429 1.00
7/7/2011 58734 CARD INDEX CABINET 4 DRAW 430 429 1.00
7/7/2011 58735 MEJA CSR (L SHAPE TABLE)- 1480 1479 1.00
7/7/2011 58760 FIRE PROOF CABINET(6406)- 5350 5349 1.00
7/7/2011 58761 FIRE PROOF CABINET(6406)- 5350 5349 1.00
7/7/2011 58763 FILING CABINET 4 DRAWER-S 550 549 1.00
7/7/2011 58764 FILING CABINET 4 DRAWER-S 550 549 1.00
7/7/2011 58765 FILING CABINET 4 DRAWER-S 550 549 1.00
7/7/2011 58766 FILING CABINET 4 DRAWER-S 550 549 1.00
7/7/2011 58767 FILING CABINET 4 DRAWER-S 550 549 1.00
7/7/2011 58768 FILING CABINET 4 DRAWER-S 550 549 1.00
7/7/2011 58769 FILING CABINET 4 DRAWER-S 550 549 1.00
7/7/2011 58770 FILING CABINET 4 DRAWER-S 550 549 1.00
7/7/2011 58771 FILING CABINET 4 DRAWER-S 550 549 1.00
7/7/2011 58772 FILING CABINET 4 DRAWER-S 550 549 1.00
7/21/2011 58920 BEKAL & PASANG PAPAN TAND 8280 8279 1.00
1/12/2012 61592 PIGEON HOLE-SRI AMAN 335 334 1.00
1/12/2012 61593 PIGEON HOLE-SRI AMAN 335 334 1.00
3/23/2012 63366 BEKAL & PASANG PROJECTOR 2500 2499 1.00
Page 4 of 11
 Laporan Cawangan SWK175

Tarikh Susut Nilai

No Asset Deskripsi Kos Asas Keterangan
Pembelian Bersih
5/22/2012 64720 ANGLE RACK-SRI AMAN 570 569 1.00
5/22/2012 64721 ANGLE RACK-SRI AMAN 570 569 1.00
5/22/2012 64722 ANGLE RACK-SRI AMAN 570 569 1.00
5/22/2012 64723 ANGLE RACK-SRI AMAN 570 569 1.00
5/22/2012 64724 FILING CABINET-SRI AMAN 550 549 1.00
5/22/2012 64725 FILING CABINET-SRI AMAN 550 549 1.00
5/22/2012 64726 FILING CABINET-SRI AMAN 550 549 1.00
5/22/2012 64727 FILING CABINET-SRI AMAN 550 549 1.00
5/22/2012 64728 FILING CABINET-SRI AMAN 550 549 1.00
5/22/2012 64729 FILING CABINET-SRI AMAN 550 549 1.00
5/22/2012 64730 FILING CABINET-SRI AMAN 550 549 1.00
5/22/2012 64731 FILING CABINET-SRI AMAN 550 549 1.00
5/22/2012 64732 FILING CABINET-SRI AMAN 550 549 1.00
5/22/2012 64733 FILING CABINET-SRI AMAN 550 549 1.00
5/22/2012 64736 FIRE PROOF CABINET-SRI AM 6650 6649 1.00
5/22/2012 64737 FIRE PROOF CABINET-SRI AM 6650 6649 1.00
8/9/2012 66433 LG-TELLER COUNTTER - CAW. 17200 17199 1.00
8/9/2012 66434 LG-WORKSTATION - CAW. SRI 4000 3999 1.00
7/1/2013 71100 KERUSI J/EXECUTIVE(NY66)- 698 697 1.00
7/1/2013 71101 KERUSI J/EXECUTIVE(NY66)- 698 697 1.00
7/1/2013 71102 KERUSI J/EXECUTIVE(NY66)- 698 697 1.00
7/1/2013 71103 KERUSI J/EXECUTIVE(NY66)- 698 697 1.00
7/1/2013 71104 KERUSI J/EXECUTIVE(NY66)- 698 697 1.00
7/1/2013 71105 FILING CABINET-S.AMAN 580 579 1.00
7/1/2013 71106 FILING CABINET-S.AMAN 580 579 1.00
7/1/2013 71107 FILING CABINET-S.AMAN 580 579 1.00
7/1/2013 71108 FILING CABINET-S.AMAN 580 579 1.00
7/1/2013 71109 FILING CABINET-S.AMAN 580 579 1.00
7/1/2013 71110 FILING CABINET-S.AMAN 580 579 1.00
7/1/2013 71111 FILING CABINET-S.AMAN 580 579 1.00
7/1/2013 71112 FILING CABINET-S.AMAN 580 579 1.00
7/1/2013 71113 FILING CABINET-S.AMAN 580 579 1.00
7/1/2013 71114 FILING CABINET-S.AMAN 580 579 1.00
8/7/2014 74997 BKL & PSG PAPAN TANDA UTA 15760 15759 1.00
5/27/2016 81674 PAPAN TANDA WESTERN UNION 2100 1924.05 175.95
6/18/2019 96890 MANAGER CHAIR,C3-SRI AMAN 856 256.5 599.50
8/24/2020 101855 COMPARTMENT LOCKER-SRI AM 480 31.92 448.08

*MOTORVEHIC
4/8/2013 69499 TOYOTA HILUX - VNT (SRI A 94371.7 94370.7

Checked By Approved By

_________________ _______________
Nama : Nama :
Tarikh : Tarikh :

Page 5 of 11
ASET YANG TIDAK DIHAPUSKIRA (TERMASUK ASET LUBOK ANTU)
BANGUNAN
9/15/2011 59664 BAYARAN U/SUAI PREMIS SEW 151142
8/9/2012 66432 LG-MENAIK IMEJ BARU RUANG 27523
4/1/2013 69456 PERKHIDMATAN PELUKIS PELA 8000

COMPHARD
12/3/2004 12622 SERVER POWEREDGE 1600SC 10466
11/3/2004 11872 SCANNER FLATBED CANON LID 300
11/26/2004 12436 BARCODE SCANNER OPTICON O 790
11/26/2004 12437 BARCODE SCANNER OPTICON O 790
12/1/2004 12599 SAM CRADLE + ENGINEERING 2088
1/29/2005 13587 3 COM SWITCH 500
4/7/2005 14350 PASSBOOK WIN/NIXDORF HPR 3800
5/19/2006 20763 3 COM SWITCH 24 PORT- BHG 450
11/20/2007 29288 PENCETAK DME LQ2180/AR-RA 2380
5/8/2008 32009 DELL POWEREDGE 2950 SERVE 13700
8/6/2008 34571 3 COM SWITCH 24 PORT-SRI 310
3/25/2010 48031 SERVER DELL POWEREDGE R71 8380
6/8/2011 57912 BIOMETRIC READE IRIS BCR2 1550
6/27/2011 58208 PASSBOOK TALLY 5040 -CAW. 3800
6/27/2011 58295 SERVER DELL POWER EDGE R7 8380
10/12/2011 60122 IRIS DESKTOP BIOMETRIC SC 1550
10/12/2011 60123 IRIS DESKTOP BIOMETRIC SC 1550
3/13/2012 63232 MYKAD READER-SRI AMAN 260
7/4/2012 65602 IRIS BIOMETRIC SCANNER & 1500
1/16/2013 68538 IRIS MYKAD READER -SRI AM 240
6/5/2014 74481 D-LINK 4 PORT SWITCH & LO 44
6/5/2014 74487 D-LINK 4 PORT SWITCH & LO 44
6/24/2016 82057 MYCARD READER-IRIS SCR18U 215
10/13/2016 82680 CARD PRINTER-SRI AMAN 4270
7/22/2008 33921 P/MABLE SMART CARD PINPAD 941.75
7/22/2008 33922 P/MABLE SMART CARD PINPAD 941.75
7/6/2015 79132 DESKTOP PC LENOVO M73-SRI 2650
7/6/2015 79133 DESKTOP PC LENOVO M73-SRI 2650
7/6/2015 79134 DESKTOP PC LENOVO M73-SRI 2650
7/6/2015 79135 DESKTOP PC LENOVO M73-SRI 2650
7/6/2015 79136 DESKTOP PC LENOVO M73-SRI 2650
7/6/2015 79137 DESKTOP PC LENOVO M73-SRI 2650
7/12/2011 58824 BARCODE SCANNER LS22208 - 850
7/12/2011 58825 BARCODE SCANNER LS22208 - 850
2/16/2016 80748 BARCODE SCANNER LS2208-SR 290
2/13/2017 83729 BRANCH ACCESS SWITCH-SRI 2889.1
5/27/2016 81642 WINDOWS XP UPGRADE PROJEC 2465

EQUIPMENT
5/5/2006 20588 PIN HOLE CAMERA 700
6/14/2007 26232 BEKAL,PASANG SISTEM'ALARM 5425
8/15/2007 27809 MAX HEAVY DUTY STAPLER MO 380
8/15/2007 27811 CHUBB SAFE SIZE:2 4850
9/19/2007 28343 SAFE DEPOSIT 24 LOCKER-SR 5600
9/19/2007 28344 SAFE DEPOSIT 24 LOCKER-SR 5600
9/19/2007 28345 PETI BESI SEMENTARA-SRI A 1050
5/18/2009 40516 BEKAL & PASANG KAMERA CCD 980
5/18/2009 40517 BEKAL & PASANG KAMERA CCD 980
6/23/2009 41683 BEKAL& PASANG DVR CAWANGA 5000
12/28/2009 46026 BEKAL & PASANG KAMERA CAW 2760
5/24/2010 49335 COIN SORTER PELICAN 309S- 9600
6/15/2010 52537 HEAVY DUTY STAPLER(MAX 12 380
6/15/2010 52538 HEAVY DUTY PUNCHER(PU 300 875
4/19/2011 57052 BEKAL & PASANG KAMERA CAW 3060
7/7/2011 58759 SHREDDER MCH(GERMANY-2360 3380
7/7/2011 58774 SHREDDER MACHINE (IDEAL 2 3380
7/14/2011 58848 C/COUNTING MCH(PELICAN 30 9600
7/14/2011 58849 NOTE COUNTING MCH(UP 550E 5900
7/18/2011 58856 Q-SYSTEM 300I(4 TERMINAL) 15200
10/24/2011 60252 BEKAL & PASANG ALARMS CAW 5935
11/21/2011 60726 PASANG SISTEM TELEFON PAN 3516
5/22/2012 64734 T/TOP N/COUNTING MCH-SRI 4750
5/22/2012 64735 T/TOP N/COUNTING MCH-SRI 4750
12/11/2012 67973 KAMERA CAW SRI AMAN 1390
2/21/2013 68991 DENSIMETER GK300-SRI AMAN 5700
6/10/2013 70126 BEKAL & PASANG IR DOME CA 2490
6/21/2013 70979 BEKAL & PASANG KAMERA CAW 6250
12/11/2013 73172 PASANG UNIT IR DOME KAMER 4090
12/11/2013 73199 BEKAL & PASANG KAMERA CAW 1280
12/11/2013 73200 BEKAL & PASANG KAMERA CAW 1180
12/11/2013 73212 BEKAL & PASANG KAMERA CAW 4420
10/21/2014 75982 IR DOME CAMERA AT BANKING 1245
10/21/2014 75983 IR DOME CAMERA AT BANKING 1245
12/29/2014 76459 IR DOME CAMERA (STRONG RO 1560
1/26/2015 76602 IR DOME CAMERA CCTV AT SR 1282.5
1/26/2015 76604 PIN HOLE CAMERA AT ATM SR 1073.5
5/12/2016 81326 MESIN PERAKAM WAKTU AMANO 1490
8/3/2016 82231 IR CCD CAMERA CCTV STAIRC 1280
9/23/2016 82492 IR DOME CAMERA SERVER ROO 1280
10/4/2016 82515 IR CCD CAMERA-SRI AMAN 1046.66
10/4/2016 82516 IR DOME CAMERA-SRI AMAN 1046.67
10/4/2016 82517 IR DOME CAMERA-SRI AMAN 1046.67
8/4/2017 84992 PANASONIC KEYPHONE - SRI 7950
10/10/2017 85414 IR DOME CAMERA CCTV - SRI 1280
5/21/2019 92953 IR DOME CAMERA CCTV-SRI A 1280
6/14/2019 93458 AIR COND 1.0HP WALL TYPE- 3095
6/14/2019 93459 AIR COND 1.0HP WALL TYPE- 3095
2/21/2020 100294 GANTI CAMERA AHD BULLET-S 540
2/24/2020 100336 NOTE COUNTING MACHINE-SRI 4460

FURNITURE
2/17/2005 13706 MODEM RACK-S AMAN 490
139805.44 11,336.56
22935 4,588.00
6132.59 1,867.41

10465 1.00
299 1.00
789 1.00
789 1.00
2087 1.00
499 1.00
3799 1.00
449 1.00
2379 1.00
13699 1.00
309 1.00
8379 1.00
1549 1.00
3799 1.00
8379 1.00
1549 1.00
1549 1.00
259 1.00
1499 1.00
239 1.00
43 1.00
43 1.00
192.64 22.36
3557.5 712.50
940.75 1.00
940.75 1.00
2649 1.00
2649 1.00
2649 1.00
2649 1.00
2649 1.00
2649 1.00
849 1.00
849 1.00
279.4 10.60
2214.27 674.83
2258.7 206.30

699 1.00
5424 1.00
379 1.00
4849 1.00
5599 1.00
5599 1.00
1049 1.00
979 1.00
979 1.00
4999 1.00
2759 1.00
9599 1.00
379 1.00
874 1.00
2957.02 102.98
3181.91 198.09
3181.91 198.09
9039.04 560.96
5554.91 345.09
14312.41 887.59
5439.5 495.50
3192.77 323.23
4076.28 673.72
4076.28 673.72
1111.25 278.75
4464.2 1,235.80
1866.73 623.27
4686.8 1,563.20
2862.35 1,227.65
895.32 384.68
825.35 354.65
3093.35 1,326.65
767.17 477.83
767.17 477.83
935.38 624.62
758.23 524.27
634.59 438.91
682.48 807.52
554.25 725.75
543.59 736.41
435.66 611.00
435.66 611.01
435.66 611.01
2649.65 5,300.35
405.04 874.96
202.53 1,077.47
464.06 2,630.94
464.06 2,630.94
44.9 495.10
371.6 4,088.40

489 1.00