Sl. No.

GL Code Account Head Asset Description

1 20100011 FIXED ASSETS-PLANT & MACHINERY AIR CONDITIONERS

20100011 FIXED ASSETS-PLANT & MACHINERY AIR CONDITIONERS

20100011 FIXED ASSETS-PLANT & MACHINERY AIR CONDITIONERS

20100011 FIXED ASSETS-PLANT & MACHINERY AIR CONDITIONERS

20100011 FIXED ASSETS-PLANT & MACHINERY AIR CONDITIONERS

20100011 FIXED ASSETS-PLANT & MACHINERY AIR CONDITIONERS

20100011 FIXED ASSETS-PLANT & MACHINERY AIR CONDITIONERS

2 20100011 FIXED ASSETS-PLANT & MACHINERY AIR CURTAIN

3 20100011 FIXED ASSETS-PLANT & MACHINERY BINS

3 20100011 FIXED ASSETS-PLANT & MACHINERY BINS

3 20100011 FIXED ASSETS-PLANT & MACHINERY BINS

3 20100011 FIXED ASSETS-PLANT & MACHINERY BINS

3 20100014 FIXED ASSETS-FURNITURE & FIXTUREBINS

4 20100012 FIXED ASSETS-VEHICLES BYCYCLE

4 20100012 FIXED ASSETS-VEHICLES BYCYCLE

5 20100012 FIXED ASSETS-VEHICLES BYCYCLE

5 20100012 FIXED ASSETS-VEHICLES BYCYCLE

5 20100012 FIXED ASSETS-VEHICLES BYCYCLE

6 20100011 FIXED ASSETS-PLANT & MACHINERY FIRE FIGHTING SYSTEM

7 20100011 FIXED ASSETS-PLANT & MACHINERY CEASE FIRE

8 20100014 FIXED ASSETS-FURNITURE & FIXTURECHAIRS

8 20100014 FIXED ASSETS-FURNITURE & FIXTURECHAIRS

9 20100014 FIXED ASSETS-FURNITURE & FIXTURETABLES

10 20100014 FIXED ASSETS-FURNITURE & FIXTURETABLES

11 20100014 FIXED ASSETS-FURNITURE & FIXTURETABLES

12 20100011 FIXED ASSETS-PLANT & MACHINERY SLAP TABLE

13 20100011 FIXED ASSETS-PLANT & MACHINERY CUT TABLE

13 20100011 FIXED ASSETS-PLANT & MACHINERY CUT TABLE

14 20100014 FIXED ASSETS-FURNITURE & FIXTUREALMIRAH

15 20100014 FIXED ASSETS-FURNITURE & FIXTURECABINETS

16 20100014 FIXED ASSETS-FURNITURE & FIXTURECHAIRS

 20100014 FIXED ASSETS-FURNITURE & FIXTURETABLES

20100014 FIXED ASSETS-FURNITURE & FIXTURECHAIRS

20100014 FIXED ASSETS-FURNITURE & FIXTURECHAIRS

17 20100014 FIXED ASSETS-FURNITURE & FIXTURECHAIRS

17 20100014 FIXED ASSETS-FURNITURE & FIXTURECHAIRS

17 20100014 FIXED ASSETS-FURNITURE & FIXTURECHAIRS

18 20100014 FIXED ASSETS-FURNITURE & FIXTUREELECTRONIC SAFE

19 20100014 FIXED ASSETS-FURNITURE & FIXTUREFLY CATCHER

19 20100014 FIXED ASSETS-FURNITURE & FIXTUREFLY CATCHER

20 20100011 FIXED ASSETS-PLANT & MACHINERY ACCESS CONTROL SYSTEM

21 20100011 FIXED ASSETS-PLANT & MACHINERY ALUMINIUM LADDER & TOOLKI

21 20100011 FIXED ASSETS-PLANT & MACHINERY ALUMINIUM LADDER & TOOLKI

22 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

22 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

22 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

22 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

22 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

22 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

22 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

22 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

22 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

23 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

23 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

23 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

23 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

23 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

23 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

23 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

23 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

23 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

24 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

24 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

24 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

24 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

24 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

24 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

24 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

24 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

24 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

25 20100011 FIXED ASSETS-PLANT & MACHINERY CAN CUTTER

26 20100014 FIXED ASSETS-FURNITURE & FIXTURESIGNAGES

27 20100014 FIXED ASSETS-FURNITURE & FIXTURELIGHT FIXTURES

28 20100010 FIXED ASSETS-LEASEHOLD IMPROVECIVIL WORKS

29 20100013 FIXED ASSETS-OFFICE EQUIPMENT MUSIC SYSTEM

30 20100011 FIXED ASSETS-PLANT & MACHINERY R O PLANT

31 20100011 FIXED ASSETS-PLANT & MACHINERY GEYSER

31 20100011 FIXED ASSETS-PLANT & MACHINERY GEYSER

32 20100011 FIXED ASSETS-PLANT & MACHINERY PRINTERS

32 20100011 FIXED ASSETS-PLANT & MACHINERY PRINTERS

32 20100011 FIXED ASSETS-PLANT & MACHINERY SCANNER

33 20100011 FIXED ASSETS-PLANT & MACHINERY PRINTERS

34 20100011 FIXED ASSETS-PLANT & MACHINERY PRINTERS

35 20100011 FIXED ASSETS-PLANT & MACHINERY CC TV

35 20100011 FIXED ASSETS-PLANT & MACHINERY CC TV

36 20100011 FIXED ASSETS-PLANT & MACHINERY THERMOMETERS

37 20100010 FIXED ASSETS-LEASEHOLD IMPROVECIVIL WORKS

38 20100011 FIXED ASSETS-PLANT & MACHINERY SERVO STABILISER

39 20100011 FIXED ASSETS-PLANT & MACHINERY LPG WORKS

39 20100011 FIXED ASSETS-PLANT & MACHINERY LPG WORKS

40 20100011 FIXED ASSETS-PLANT & MACHINERY COLD ROOM UNIT

40 20100011 FIXED ASSETS-PLANT & MACHINERY COLD ROOM UNIT

40 20100011 FIXED ASSETS-PLANT & MACHINERY COLD ROOM UNIT

41 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

41 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

42 20100011 FIXED ASSETS-PLANT & MACHINERY POS SYSTEM

42 20100011 FIXED ASSETS-PLANT & MACHINERY POS SYSTEM

43 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

43 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

44 20100011 FIXED ASSETS-PLANT & MACHINERY MENU BOARDS

44 20100011 FIXED ASSETS-PLANT & MACHINERY MENU BOARDS

44 20100011 FIXED ASSETS-PLANT & MACHINERY MENU BOARDS

45 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

49 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS - THIN CLIENT

45 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

46 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

46 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

47 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

48 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

49 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS - THIN CLIENT

49 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS - THIN CLIENT

50 20100011 FIXED ASSETS-PLANT & MACHINERY MAKE LINE

50 20100011 FIXED ASSETS-PLANT & MACHINERY MAKE LINE

50 20100011 FIXED ASSETS-PLANT & MACHINERY MAKE LINE

50 20100011 FIXED ASSETS-PLANT & MACHINERY MAKE LINE

51 20100011 FIXED ASSETS-PLANT & MACHINERY OVEN

52 20100011 FIXED ASSETS-PLANT & MACHINERY OVEN

52 20100011 FIXED ASSETS-PLANT & MACHINERY OVEN

52 20100011 FIXED ASSETS-PLANT & MACHINERY OVEN

55 20100011 FIXED ASSETS-PLANT & MACHINERY OVEN

53 20100011 FIXED ASSETS-PLANT & MACHINERY OVEN

54 20100011 FIXED ASSETS-PLANT & MACHINERY OVEN

54 20100011 FIXED ASSETS-PLANT & MACHINERY OVEN

56 20100011 FIXED ASSETS-PLANT & MACHINERY BUBBLE FORK

57 20100011 FIXED ASSETS-PLANT & MACHINERY SCREEN STAND

58 20100011 FIXED ASSETS-PLANT & MACHINERY SCREEN SHELVE

59 20100011 FIXED ASSETS-PLANT & MACHINERY TROLLEYS

60 20100011 FIXED ASSETS-PLANT & MACHINERY SS EQUIPMENT

60 20100011 FIXED ASSETS-PLANT & MACHINERY SS EQUIPMENT

60 20100011 FIXED ASSETS-PLANT & MACHINERY SS EQUIPMENT

61 20100011 FIXED ASSETS-PLANT & MACHINERY SS EQUIPMENT

62 20100011 FIXED ASSETS-PLANT & MACHINERY PARTITION UTENSIL

63 20100011 FIXED ASSETS-PLANT & MACHINERY BOX STOPPER

64 20100011 FIXED ASSETS-PLANT & MACHINERY SS SHELVES

65 20100011 FIXED ASSETS-PLANT & MACHINERY THREE BAY SINK

66 20100011 FIXED ASSETS-PLANT & MACHINERY SINGLE SINK

67 20100011 FIXED ASSETS-PLANT & MACHINERY MS SHELVES

67 20100011 FIXED ASSETS-PLANT & MACHINERY MS SHELVES

68 20100011 FIXED ASSETS-PLANT & MACHINERY WEIGHING EQUIPMENT

68 20100011 FIXED ASSETS-PLANT & MACHINERY WEIGHING EQUIPMENT

69 20100011 FIXED ASSETS-PLANT & MACHINERY RACKS

69 20100011 FIXED ASSETS-PLANT & MACHINERY RACKS

69 20100011 FIXED ASSETS-PLANT & MACHINERY RACKS

69 20100011 FIXED ASSETS-PLANT & MACHINERY RACKS

69 20100011 FIXED ASSETS-PLANT & MACHINERY RACKS

69 20100011 FIXED ASSETS-PLANT & MACHINERY RACKS

69 20100011 FIXED ASSETS-PLANT & MACHINERY RACKS

69 20100011 FIXED ASSETS-PLANT & MACHINERY RACKS

70 20100011 FIXED ASSETS-PLANT & MACHINERY CHEESE DUNNAGE RACKS

70 20100011 FIXED ASSETS-PLANT & MACHINERY CHEESE DUNNAGE RACKS

71 20100011 FIXED ASSETS-PLANT & MACHINERY BASKET

72 20100011 FIXED ASSETS-PLANT & MACHINERY ICE CUBE MACHINE

73 20100011 FIXED ASSETS-PLANT & MACHINERY SAUCE TABLE

74 20100011 FIXED ASSETS-PLANT & MACHINERY CRATES

75 20100011 FIXED ASSETS-PLANT & MACHINERY TELEPHONY

76 20100011 FIXED ASSETS-PLANT & MACHINERY GLASS DISPENSER

77 20100011 FIXED ASSETS-PLANT & MACHINERY MS TELEPHONE TRAY

78 20100011 FIXED ASSETS-PLANT & MACHINERY MS KEYBOARD TRAY

79 20100011 FIXED ASSETS-PLANT & MACHINERY MS BOOK TRAY

80 20100014 FIXED ASSETS-FURNITURE & FIXTURERACKS

81 20100011 FIXED ASSETS-PLANT & MACHINERY UPS

81 20100011 FIXED ASSETS-PLANT & MACHINERY UPS

81 20100011 FIXED ASSETS-PLANT & MACHINERY UPS

82 20100011 FIXED ASSETS-PLANT & MACHINERY ROUTERS

82 20100011 FIXED ASSETS-PLANT & MACHINERY ROUTERS

82 20100011 FIXED ASSETS-PLANT & MACHINERY ROUTERS

83 20100011 FIXED ASSETS-PLANT & MACHINERY PALLETS

84 20100011 FIXED ASSETS-PLANT & MACHINERY SERVERS

85 20100011 FIXED ASSETS-PLANT & MACHINERY SERVERS

86 20100011 FIXED ASSETS-PLANT & MACHINERY DATA LEAKAGE PREVENTION

86 20100011 FIXED ASSETS-PLANT & MACHINERY DATA LEAKAGE PREVENTION

87 20100010 FIXED ASSETS-LEASEHOLD IMPROVECIVIL WORKS

88 20100011 FIXED ASSETS-PLANT & MACHINERY NETWORKING MATERIAL

88 20100011 FIXED ASSETS-PLANT & MACHINERY NETWORKING MATERIAL

88 20100011 FIXED ASSETS-PLANT & MACHINERY NETWORKING MATERIAL

89 20100009 FIXED ASSETS-INTANGIBLES STORE OPENING FEES

90 20100009 FIXED ASSETS-INTANGIBLES PULSE LICENSE

91 20100009 FIXED ASSETS-INTANGIBLES RENT REGISTRATION

92 20100009 FIXED ASSETS-INTANGIBLES SOFTWARES

93 20100009 FIXED ASSETS-INTANGIBLES SOFTWARES

94 20100009 FIXED ASSETS-INTANGIBLES SOFTWARES

20100010 FIXED ASSETS-LEASEHOLD IMPROVECIVIL WORKS

20100014 FIXED ASSETS-FURNITURE & FIXTURELIGHT FIXTURES

20100010 FIXED ASSETS-LEASEHOLD IMPROVECIVIL WORKS

20100011 FIXED ASSETS-PLANT & MACHINERY D G SET

20100010 FIXED ASSETS-LEASEHOLD IMPROVECIVIL WORKS

20100014 FIXED ASSETS-FURNITURE & FIXTURESTAFF LOCKER

 Asset Details Location Life Residual value Picture 1

SPLIT AIR CONDITIONER Outlets 006/000 5%

SPLIT AIR CONDITIONER Outlets 006/000 5%

SPLIT AIR CONDITIONER Outlets 006/000 5%

SPLIT AIR CONDITIONER Outlets 006/000 5%

SPLIT AIR CONDITIONER Outlets 006/000 5%

SPLIT AIR CONDITIONER Outlets 006/000 5%

SPLIT AIR CONDITIONER Outlets 006/000 5%

AIR CURTAIN Outlets 013/006 5%

MS BIN Outlets 013/006 5%

MS BIN Outlets 013/006 5%

MS BIN Outlets 013/006 5%

MS BIN Outlets 013/006 5%

MS BIN Outlets 005/000 5%

VEHICLE Parking 006/000 5%

VEHICLE Parking 006/000 5%

BAG HOLDER Parking 006/000 5%

BAG HOLDER Parking 006/000 5%

BAG HOLDER Parking 006/000 5%

ALARM, PANEL,SMOKE DETECTOR Outlets 005/000 5%

FIRE EXTINGUISHER Outlets 001/000 0%

SOFA Dinning Area 005/000 5%

SOFA Dinning Area 005/000 5%

STAFF DINNING TABLE office Space 005/000 5%

MANAGER TABLE office Space 005/000 5%

DINNING TABLE Dinning Area 005/000 5%

SLAP TABLE Production Area 013/006 5%

CUT TABLE Production Area 013/006 5%

CUT TABLE Production Area 013/006 5%

ALMIRAH Office space 005/000 5%

FILE CABINET office Space 005/000 5%

DINNING CHAIR Dinning Area 005/000 5%

BAR TABLE Dinning Area 005/000 5%

BAR CHAIR Dinning Area 005/000 5%

BABY CHAIR Dinning Area 005/000 5%

OFFICE CHAIR Dinning Area 005/000 5%

OFFICE CHAIR Dinning Area 005/000 5%

OFFICE CHAIR Dinning Area 005/000 5%

CASH SAFE office Space 005/000 5%

INSECT KILLER Dinning Area 005/000 5%

INSECT KILLER Dinning Area 005/000 5%

BIO-MATRIC ACCESS CONTROL MACHI office Space 006/002 5%

LADDER Storage 013/006 5%

LADDER Storage 013/006 5%

MOTORCYCLE Parking 006/000 5%

MOTORCYCLE Parking 006/000 5%

MOTORCYCLE Parking 006/000 5%

MOTORCYCLE Parking 006/000 5%

MOTORCYCLE Parking 006/000 5%

MOTORCYCLE Parking 006/000 5%

MOTORCYCLE Parking 006/000 5%

MOTORCYCLE Parking 006/000 5%

MOTORCYCLE Parking 006/000 5%

BOX Parking 005/000 5%

BOX Parking 005/000 5%

BOX Parking 005/000 5%

BOX Parking 005/000 5%

BOX Parking 005/000 5%

BOX Parking 005/000 5%

BOX Parking 005/000 5%

BOX Parking 005/000 5%

BOX Parking 005/000 5%

BOX HOLDER Parking 005/000 5%

BOX HOLDER Parking 005/000 5%

BOX HOLDER Parking 005/000 5%

BOX HOLDER Parking 005/000 5%

BOX HOLDER Parking 005/000 5%

BOX HOLDER Parking 005/000 5%

BOX HOLDER Parking 005/000 5%

BOX HOLDER Parking 005/000 5%

BOX HOLDER Parking 005/000 5%

INDUSTRIAL CAN CUTTER Production Area 013/006 5%

SIGN BOARD Outside of Outlets 008/000 5%

PVC LIGHT Outside of Outlets 006/002 0%

DECORATION Dinning Area 009/000 0%

ENTERTAINMENT SYSTEM Dinning Area 006/002 5%

WATER PURIFIER office Space 005/000 5%

GEYSER Sink and dish Was 013/006 5%

GEYSER Sink and dish Was 013/006 5%

POS PRINTER RONGTA Counter Area 006/002 5%

POS PRINTER RONGTA Counter Area 006/002 5%

FLATBED SCANNER Counter Area 006/002 5%

PAPER PRINTER Manager Desk 006/002 5%

BARCODE LABEL PRINTER Production Area 006/002 5%

IP CAMERA, NVR POE SWITCH Outlets 006/002 5%

IP CAMERA, NVR POE SWITCH Outlets 006/000 5%

TEMPERATURE MEASURES Chiller Room 013/006 0%

ELECTRICAL INSTALLATION WORKS Outlets 009/000 0%

60 KVA SERVO VOLTAGE STABILIZER Outlets 010/000 5%

GAS BANK, RAMPS, LINE Outlets 010/000 5%

GAS BANK, RAMPS, LINE Outlets 010/000 5%

STORAGE OF FROZEN ITEM Outlets 009/008 5%

STORAGE OF FROZEN ITEM Outlets 009/008 5%

STORAGE OF FROZEN ITEM Outlets 009/008 5%

DESKTOP Manager Desk 006/002 5%

DESKTOP Manager Desk 006/002 5%

POS TERMINAL Counter Area 006/002 5%

POS TERMINAL Counter Area 006/002 5%

ORDER TRACKING TV Dinning Area 006/002 5%

ORDER TRACKING TV Dinning Area 006/002 5%

MENU DISPLAY TV Counter Area 005/000 5%

MENU DISPLAY TV Counter Area 005/000 5%

MENU DISPLAY TV Counter Area 005/000 5%

ORDER DISPLAY MONITOR Production Area 006/002 5%

MINI COMPUTER FOR ORDER DISPALY,Production Area 006/002 5%

ORDER DISPLAY MONITOR Production Area 006/002 5%

DELIVERY TRACKING DISPLAY MONITOProduction Area 006/002 5%

DELIVERY TRACKING DISPLAY MONITOProduction Area 006/002 5%

CC TV DISPLAY MONITOR Manager Desk 006/002 5%

POS/SRS DISPLAY MONITOR Manager Desk 006/002 5%

MINI COMPUTER FOR ORDER DISPALY,Production Area 006/002 5%

MINI COMPUTER FOR ORDER DISPALY,Production Area 006/002 5%

MAKE LINE AND ACCESSORIES Production Area 009/000 5%

MAKE LINE AND ACCESSORIES Production Area 009/000 5%

MAKE LINE AND ACCESSORIES Production Area 009/000 5%

MAKE LINE AND ACCESSORIES Production Area 009/000 5%

OVEN STAND WITH WHEEL Production Area 015/000 5%

OVEN Production Area 015/000 5%

OVEN Production Area 015/000 5%

OVEN Production Area 015/000 5%

OVEN CHAIN WASH TRAY Production Area 015/000 5%

OVEN HOOD Production Area 015/000 5%

OVEN INSIDE TRAY Production Area 015/000 5%

OVEN INSIDE TRAY Production Area 015/000 5%

BUBBLE FORK Production Area 013/006 5%

SCREEN STAND Production Area 013/006 5%

SCREEN SHELVE Production Area 013/006 5%

MS TROLLEY- FOR DOUGH TRAY Cold Room Area 013/006 5%

WALL HANGER OFFICE SPACE 013/006 5%

NAME PLATE Outlets 013/006 5%

NAME PLATE Outlets 013/006 5%

MS ITEM SAFETY NET 013/006 5%

PARTITION UTENSIL Cut Table 013/006 5%

BOX STOPPER Upper Cut Table 013/006 5%

SS SHELVES 013/006 5%

3 BAY SINK, CHEMICAL CHAMBER office Space 013/006 5%

WALL MOUNT SINGLE Production Area 013/006 5%

MS SHELVES 013/006 5%

MS SHELVES 013/006 5%

DIGITAL WEIGHING SCALE office Space 006/000 5%

DIGITAL WEIGHING SCALE office Space 006/000 5%

SS STORAGE RACKS Cold Room and Pro013/006 5%

SS STORAGE RACKS Cold Room and Pro013/006 5%

SS STORAGE RACKS Cold Room and Pro013/006 5%

SS STORAGE RACKS Cold Room and Pro013/006 5%

SS STORAGE RACKS Cold Room and Pro013/006 5%

SS STORAGE RACKS Cold Room and Pro013/006 5%

SS STORAGE RACKS Cold Room and Pro013/006 5%

SS STORAGE RACKS Cold Room and Pro013/006 5%

SS CHEESE STORAGE RACK Chiller Room 013/006 5%

SS CHEESE STORAGE RACK Chiller Room 013/006 5%

SCREEN BASKET Production Area 001/000 5%

ICE MAKER Production Area 013/006 5%

SAUCE TABLE Production Area 013/006 5%

PLASTIC CRATE office Space 001/000 5%

IP PHONE Delivery and Manag013/006 5%

BEVERAGE GLASS HOLDER Delivery and Manag013/006 5%

MS TELEPHONE TRAY Production Area 013/006 5%

MS KEYBOARD TRAY Production Area 013/006 5%

MS BOOK TRAY office Space 013/006 5%

IT RACKS office Space 005/000 5%

ONLINE UPS office Space and I 006/002 5%

ONLINE UPS office Space and I 006/002 5%

ONLINE UPS office Space and I 006/002 5%

ROUTER office Space and D006/002 5%

ROUTER office Space and D006/002 5%

ROUTER office Space and D006/002 5%

PLASTIC PALLET 001/000 5%

MAIN SERVER 006/002 5%

BACKUP SERVER 006/002 5%

IT PROTECTION SYSTEM 006/002 5%

IT PROTECTION SYSTEM 006/002 5%

SALARY Outlets 009/000 0%

SWITCH, MODULER 006/002 5%

SWITCH, MODULER 006/002 5%

SWITCH, MODULER 006/002 5%

STORE OPENING FEES 009/000 0%

LICENSE FEE 005/000 0%

REGISTRATION FEE 007/000 0%

MS OFFICE LICENSE 005/000 0%

SERVER LICENSE 005/000 0%

OPERATING SYSTEM, DESKTOP 005/000 0%

DESIGN & CONSULTANCY Outlets 009/000 0%

LIGHTING EQUIPMENT Outlets 006/002 0%

BRANDING WORKS Outlets 009/000 0%

GENERATOR 010/000 5%
CONSTRUCTION Outlets 009/000 0%

STAFF LOCKER Outlets 005/000 0%

 Unique Asset
Picture 2 Picture 3 Asset Code Capitalized on Business Area
Code

1005000008 1005000008-0 27.09.2019 T002

1005000009 1005000009-0 27.09.2019 T002

1005000010 1005000010-0 27.09.2019 T002

1005000011 1005000011-0 27.09.2019 T002

1005000012 1005000012-0 27.09.2019 T002

1005000013 1005000013-0 27.09.2019 T002

1005000014 1005000014-0 27.09.2019 T002

1010000043 1010000043-0 27.09.2019 T002

1010000067 1010000067-0 27.09.2019 T002

1010000067 1010000067-0 27.09.2019 T002

1010000067 1010000067-0 27.09.2019 T002

1010000067 1010000067-0 27.09.2019 T002

1401000019 1401000019-0 27.09.2019 T002

1201000081 1201000081-0 31.12.2021 T002

1201000082 1201000082-0 31.12.2021 T002

1200000079 1200000079-0 02.11.2021 T002

1200000079 1200000079-0 02.11.2021 T002

1200000079 1200000079-0 02.11.2021 T002

1003000007 1003000007-0 27.09.2019 T002

T002

T002
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1401000121 1401000121-0 27.09.2019 T002

T002

T002

1010000042 1010000042-0 27-Sep-19 T002

1010000037 1010000037-0 27-Sep-19 T002

1010000051 1010000051-0 27.09.2019 T002

T002

1004000071 1004000071-0 27.09.2019 T002

T002
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T002

T002

1401000115 1401000115-0 27-Sep-19 T002

1401000115 1401000115-0 27-Sep-19 T002

1401000115 1401000115-0 27-Sep-19 T002

1401000120 1401000120-0 27.09.2019 T002

1401000031 1401000031-0 27.09.2019 T002

1401000031 1401000031-0 27.09.2019 T002

1004000099 1004000099-0 27-Sep-19 T002

1010000041 1010000041-0 27.09.2019 T002

1010000041 1010000041-0 27.09.2019 T002

T002

T002

T002

T002

T002

T002

T002

T002

T002

T002
T002

T002

T002

T002

T002

T002

T002

T002

T002

T002

T002
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T002

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T002

T002

1010000145 1010000145-0 01.04.2020 T002

1402000001 1402000001-0 27.09.2019 T002

1406000001 1406000001-0 27-Sep-19 T002

T002

1303000036 1303000036-0 27-Sep-19 T002

1003000005 1003000005-0 27.09.2019 T002

1010000044 1010000044-0 27.09.2019 T002

1010000044 1010000044-0 27.09.2019 T002

1004000083 1004000083-0 27-Sep-19 T002

1004000084 1004000084-0 27-Sep-19 T002

1004000097 1004000097-0 27-Sep-19 T002

1004000098 1004000098-0 27-Sep-19 T002

1004000102 1004000102-0 27-Sep-19 T002

1004000094 1004000094-0 27.09.2019 T002

1005000166 1005000166-0 08.06.2022 T002

T002
 T002

1008000004 1008000004-0 27.09.2019 T002

1008000005 1008000005-0 27-Sep-19 T002

1008000005 1008000005-1 27-Sep-19 T002

1009000003 1009000003-0 27.09.2019 T002

1009000003 1009000003-1 27.09.2019 T002

1009000003 1009000003-2 27.09.2019 T002

1004000096 1004000096-0 27.09.2019 T002

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1004000087 1004000087-0 27-Sep-19 T002

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1007000001 1007000001-0 27-Sep-19 T002

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1007000001 1007000001-2 27-Sep-19 T002

1007000001 1007000001-3 27-Sep-19 T002

1010000042 1010000042-0 27-Sep-19 T002

1011000006 1011000006-0 27-Sep-19 T002

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1010000159 1010000159-0 23-Feb-22 T002

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1000000032 1000000032-0 27.09.2019 T002

1010000036 1010000036-0 27.09.2019 T002

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1004000080 1004000080-0 27.09.2019 T002

1004000243 1004000243-0 15.10.2020 T002

1004000243 1004000243-0 15.10.2020 T002

1000000017 1000000017-0 27.09.2019 T002

1004000093 1004000093-0 27.09.2019 T002

1004000093 1004000093-0 27.09.2019 T002

1004000103 1004000103-0 27.09.2019 T002

1004000103 1004000103-0 27.09.2019 T002

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 Cost Center UOM Quantity Additional Description Place

DPB67831 EA 1 2 Ton Split AC

DPB67831 EA 1 2 Ton Split AC

DPB67831 EA 1 3 Ton Split AC

DPB67831 EA 1 3 Ton Split AC

DPB67831 EA 1 3 Ton Split AC

DPB67831 EA 1 3 Ton Split AC

DPB67831 EA 1 3 Ton Split AC

DPB67831 EA 2 Two Part Air Curtain Entrance Door

DPB67831 EA 1 MS Bin for garbage Beside Entrance

DPB67831 EA 1 MS Bin for garbage Beside Entrance

DPB67831 EA 1 MS Bin for garbage Beside Entrance

DPB67831 EA 1 MS Bin for garbage Beside Entrance

DPB67831 EA 1 Board work for hiding MS Bin for gar Beside Entrance

DPB67831 EA 1 Delivery Cycle Red colour Ground Floor

DPB67831 EA 1 Delivery Cycle Red colour Ground Floor

DPB67831 EA 1 Cycle - Box Fitting and Bag Ground Floor

DPB67831 EA 1 Cycle - Box Fitting and Bag Ground Floor

DPB67831 EA 1 Cycle - Box Fitting and Bag Ground Floor

DPB67831 EA 1 Alarm, Panel ,Smoke Detector SysteOutlet

DPB67831 EA 5 fire Extinguisher

DPB67831 EA 1 Sofa for dinning Dinning area

DPB67831 EA 1 Sofa for dinning Dinning area

DPB67831 EA 1 Dishwash Area

DPB67831 EA 1 Manager Desk Manager Desk

DPB67831 EA 19

DPB67831 EA 1 SS Dough Table or Slap Table kitchen area

DPB67831 EA 1 SS Cut Table kitchen area

DPB67831 EA 0 Cut table and Sink partition Work kitchen area

DPB67831

DPB67831 EA 1 File Cabinet, material - Board Office Space

DPB67831 EA 42 Chair for Dinning Dinning area

DPB67831 EA 5 Bar Table for Dinning Dinning area

DPB67831 EA 10 Bar Chair For Dinning Dinning area

DPB67831 EA 1 Baby Chair of WOOD Dinning area

DPB67831 EA 1 RFL, Black Office Chair Office Space

DPB67831 EA 1 RFL, Black Office Chair Office Space

DPB67831 EA 1 RFL, Black Office Chair Office Space

DPB67831 EA 1 Electric Safe for cash holding Manager Desk

DPB67831 EA 1 Insect Killer Beside Door

DPB67831 EA 1 Insect Killer Middle of Dinning Area

DPB67831 EA 1 Biometric access control System Beside Manager Desk

DPB67831 EA 1 Big Size Ladder

DPB67831 EA 1 Small Size Ladder Ground Floor

DPB67831 EA 1 T002

DPB67831 EA 1 T002

DPB67831 EA 1 T002

DPB67831 EA 1 T002

DPB67831 EA 1 T002

DPB67831 EA 1 T002

DPB67831 EA 1 T002

DPB67831 EA 1 T002

DPB67831 EA 1 T002

DPB67831 EA 1
DPB67831 EA 1

DPB67831 EA 1

DPB67831 EA 1

DPB67831 EA 1

DPB67831 EA 1

DPB67831 EA 1

DPB67831 EA 1

DPB67831 EA 1

DPB67831 EA 1

DPB67831 EA 1

DPB67831 EA 1
DPB67831 EA 1

DPB67831 EA 1

DPB67831 EA 1

DPB67831 EA 1

DPB67831 EA 1

DPB67831 EA 1

DPB67831 EA 1 SS Industrial Can Cutter storage Area

DPB67831 EA 1 Signage of Whole Store Outlet

DPB67831 EA 1 3mm PVC Blue Light -33 ft. storage Area

DPB67831

DPB67831 EA 1 1 Music System and 4 Sound Box Music System in manager Desk, sound
DPB67831 EA 1 RO Plant Set Consist of Purifier, Tank, Motor Etc.

DPB67831 1 EA Geyser for dish wash 3 bay sink Beside 3 bay sink

DPB67831 1 EA Geyser for wall Mountain single sing Beside Make Line

DPB67831 1 EA Invoice Printer Counter Area

DPB67831 1 EA Invoice Printer Counter Area

DPB67831 1 EA Paper Scanner Manager Desk

DPB67831 1 EA Paper Printer Manager Desk

DPB67831 1 EA Bercode Printer Cut table

DPB67831 EA 1 1 NVR, 11 CC Camera and Others net

Whole Outlets

DPB67831 EA 1 1 Unit Hikvision Dome IP camera & Inkitchen area

DPB67831
DPB67831

DPB67831 EA 1 60 KVA SERVO VOLTAGE STABILI Ground Floor

DPB67831 EA 1 MS LPG Bank

DPB67831 EA 1 MS Ramp for protecting tiles from LPGround Floor

DPB67831 EA 1 Blue Star, Chiller Room Beside Office Space

DPB67831 EA 0 Blue Star, Chiller Room Beside Office Space

DPB67831 EA 0 Blue Star, Chiller Room Beside Office Space

DPB67831 EA 1 Full-HD 21.5" Monitor for Manager DManager Desk

DPB67831 CPU for Manager Desk Manager Desk

DPB67831 EA 1 Posiflex POS Terminal Counter Area

DPB67831 EA 1 Posiflex POS Terminal Counter Area

DPB67831 EA 1 Samsung Smart 42" TV use as OrderDinning area

DPB67831 EA 1 Samsung Smart 42" TV use as OrderDinning area

DPB67831 EA 1 Samsung Smart 32" TV use as menuOver counter

DPB67831 EA 1 Samsung Smart 32" TV use as menuOver counter

DPB67831 EA 1 Samsung Smart 32" TV use as menuOver counter

DPB67831 EA 1 Lenovo monitor used for make line order dislay

DPB67831 EA 1 Lenovo Thin Client used for make lineBeside Make Line

DPB67831 EA 1 Lenovo monitor with think clint used for make line order dislay

DPB67831 EA 1 HP Led Monitor 18.5" used in DeliverBeside Cut Table

DPB67831 EA 1 Lenevo Led Monitor 18.5" used in IT Inside IT Rack

DPB67831 EA 1 HP Led Monitor 18.5" used as CCtv DBeside Manager Desk

DPB67831 EA 1 HP Led Monitor 18.5" used as additi Beside Manager Desk

DPB67831 EA 1 Thin Client in IT Rack used for Order IT Rack

DPB67831 EA 1 Thin Client used for display of deliverBeside Cut Table

DPB67831 EA 1 Make line 8 Ft. kitchen area

DPB67831 EA 0 Make line 8 Ft. kitchen area

DPB67831 EA 0 Make line 8 Ft. kitchen area

DPB67831 EA 0 Make line 8 Ft. kitchen area

DPB67831 EA 1 Oven Stand under Oven

DPB67831 EA 1 Oven 2 Part kitchen area

DPB67831 EA 0 Oven insurance cost kitchen area

DPB67831 EA 0 oven AIT and ATV Q2 kitchen area

DPB67831 EA 1 Oven chain wash tray kitchen area

DPB67831 EA 1 SS Oven Hood Over Oven in Kitchen

DPB67831 EA 1 SS Deep Dish Tray use in Oven for inside Oven

DPB67831 EA 1 SS Deep Dish Tray use in Oven for inside Oven

DPB67831

DPB67831 EA 1 Screen Stand kitchen area

DPB67831 EA 1 SCREEN SHELVE kitchen area

DPB67831

DPB67831

DPB67831 EA 4 SS name Plate use as sign Different place of Door

DPB67831 EA 1 SS name Plate use as sign Different place of Door

DPB67831

DPB67831

DPB67831

DPB67831

DPB67831

DPB67831 EA 1 SS Sink for hand Wash kitchen area

DPB67831 EA 1 MS Shelves Dishwash Area

DPB67831 EA 1 MS Shelves Dishwash Area

DPB67831 EA 1 Digital Scal Office Space

DPB67831 EA 1 Digital Scal kitchen area

DPB67831 EA 1 SS rack for storage Cold Room

DPB67831 EA 1 SS rack for storage Cold Room

DPB67831 EA 1 SS rack for storage Cold Room

DPB67831 EA 1 SS rack for storage Office Space

DPB67831 EA 1 SS rack for storage kitchen area

DPB67831 EA 1 SS rack for storage kitchen area

DPB67831 EA 1 SS rack for storage kitchen area

DPB67831 EA 1 Electric hot SS rack for storage kitchen area

DPB67831 EA 1 SS rack for cheese storage Chiller Rooms of outlets

DPB67831 EA 1 SS rack for cheese storage Chiller Rooms of outlets

DPB67831 EA 2 SS basket for Screen Storage Production Area

DPB67831 EA 1 Ice Cube Machine Beside PMX and Beverage Freeze in ki

DPB67831 EA 1 Beside Make Line

DPB67831

DPB67831

DPB67831 EA 1 SS paper glass dispenser On PMX Machine

DPB67831

DPB67831

DPB67831

DPB67831

DPB67831 EA 1 UPS For power Backup Manager Desk

DPB67831 EA 1 UPS For power Backup IT Rack

DPB67831 EA 1 UPS For power Backup IT Rack

DPB67831 EA 1 Tp Link Routers Office Space

DPB67831 EA 1 Tp Link Routers Dinning area

DPB67831 EA 1 Tp Link Routers Dinning area

DPB67831 EA 1 Industrial Plastic pallets storage Area

DPB67831 EA 1 IT Server IT Rack

DPB67831 EA 1 IT Server IT Rack

DPB67831 EA 1 Data Prevention System ( Firewall) IT Rack

DPB67831 EA 1 Data Prevention System ( Firewall) IT Rack

DPB67831

DPB67831 EA Switch, Moduler and others network M

IT Rack

DPB67831 EA Switch, Moduler and others network M

IT Rack
DPB67831 EA Switch, Moduler and others network M
IT Rack

DPB67831 Royalty payment

DPB67831

DPB67831

DPB67831

DPB67831

DPB67831

DPB67831

DPB67831

DPB67831

DPB67831
DPB67831

DPB67831
 Invoic
e
Remarks Column1
Descr
iption
Need Change, Should Be CIVIL WORKS
HF DELUXE BIKE 100CC

HF DELUXE BIKE 100CC

 Not In Use

Idle asset

m in manager Desk, sound Box in dinning area

Child Asset

12000
Need to change amoun17532.753333

Need to change amoun17532.753333

Need to change amoun17532.753333

Need Description Correction, Replaced HP Brand to Lenevo

Child Asset

Child Asset

Child Asset

Child Asset

Child Asset
Child Asset
and Beverage Freeze in kitchen
Child Asset

Child Asset
UOM Quantity
EA 1

EA 1