Fixed Asset Verification - 2019 - Sales Depots

Tokyo Cement Group
Fixed Assets Varification-2019

Physical Counting Sheet Division- Dambulla Sales Depot
Company Name Location

Tokyo Cement Company (Lanka) PLC Dambulla Sales Depot

Division Main Item Sub Item
Office Furniture & Fittings Steel Table
Office Furniture & Fittings Steel Table
Office Furniture & Fittings Small Steel Table
Office Furniture & Fittings Plastic Chair
Office Furniture & Fittings Visitor Chair
Office Furniture & Fittings Steel Cupboard
Office Office Equipment Stand Fan
Office Office Equipment Wall Fan
Office Office Equipment Ceiling Fan
Office Office Equipment Fax
Office Office Equipment Cash Counting Machine
Office Computer & Other Electroni Monitor
Office Computer & Other Electroni CPU
Office Computer & Other Electroni UPS
Office Office Equipment Dot Matrix Printer
Office Office Equipment Server
Office Office Equipment Telephone
Office Office Equipment Safe Locker
Guard Room
Guard Room Furniture & Fittings Plastic Chair
Guard Room Furniture & Fittings Plastic Chair
Guard Room Furniture & Fittings Steel Table
Temporary Code No
TCCL/DMBSD/F&F/001
TCCL/DMBSD/F&F/002
TCCL/DMBSD/F&F/003
TCCL/DMBSD/F&F/004
TCCL/DMBSD/F&F/005
TCCL/DMBSD/F&F/006
TCCL/DMBSD/F&F/007
TCCL/DMBSD/F&F/008
TCCL/DMBSD/F&F/009
TCCL/DMBSD/F&F/010
TCCL/DMBSD/F&F/011
TCCL/DMBSD/F&F/012
TCCL/DMBSD/F&F/013
TCCL/DMBSD/OE/014
TCCL/DMBSD/OE/015
TCCL/DMBSD/OE/016
TCCL/DMBSD/OE/017
TCCL/DMBSD/OE/018
TCCL/DMBSD/C&OEE/019
TCCL/DMBSD/OE/022
TCCL/DMBSD/OE/023
TCCL/DMBSD/OE/024
TCCL/DMBSD/OE/025
TCCL/DMBSD/F&F/026
TCCL/DMBSD/F&F/027
TCCL/DMBSD/F&F/028
Tokyo Cement Group
Fixed Assets Varification-2019
Physical Counting Sheet Division- Gannoruwa Sales Depot
Company Name Location Division

Tokyo Eastern Cement Company (Pvt) Ltd Office Gannoruwa Sales Depot
Tokyo Cement Company (Lanka) PLC Office Gannoruwa Sales Depot
Main Item Sub Item
Furniture & Fittings Wooden Table
Furniture & Fittings Executive Chair
Furniture & Fittings Plastic Chair
Furniture & Fittings Plastic Chair
Computer & Other Electronic Equipment Monitor
Computer & Other Electronic Equipment CPU
Office Equipment Dot Matrix Printer
Office Equipment Server
Furniture & Fittings Wooden Rack
Furniture & Fittings Almera
Office Equipment Air Conditioner
Office Equipment Safe Locker
Office Equipment Telephone
Date of First Verification :
Date of Last Verification :
Temporary Code No
TECCL/GANSD/F&F/001
TCCL/GANSD/F&F/002
TECCL/GANSD/F&F/003
TECCL/GANSD/F&F/004
TECCL/GANSD/F&F/005
TECCL/GANSD/F&F/006
TECCL/GANSD/F&F/007
TCCL/GANSD/F&F/008
TCCL/GANSD/F&F/009
TECCL/GANSD/C&OEE/010
TECCL/GANSD/C&OEE/011
TECCL/GANSD/OE/012
TECCL/GANSD/OE/013
TCCL/GANSD/F&F/014
TCCL/GANSD/F&F/015
TECCL/GANSD/OE/016
TECCL/GANSD/OE/017
TECCL/GANSD/OE/018
Tokyo Cement Group
Fixed Assets Verification - 2019
Physical Counting Sheet Division : Galle Sales Depot
Company Name Location Division

Tokyo Cement Company (Lanka) PLC Galle Sales Depot Office Area
Office Area
Main Item
Furniture & Fittings
Computer & Other Electronic Equipment
Office Equipment
Office Equipment
Office Equipment
Office Equipment
Office Equipment
Office Equipment

Sub Item
Wooden Table
Steel Table
Steel Table
Computer Table
Executive Chair
Executive Chair
Visitor Chair
Visitor Chair
Steel Cupboard
Monitor
CPU
Printer
Key Board
Fax Machine
Finger Print
Steel Rack
Cash Safe (Not Used)
Cash Safe
Wooden Table
Cash Counter Machine
Plastic Table
Visitor Chair
Visitor Chair
Plastic Table
Visitor Chair (Newly purchased - Damro Industries)
Steel Table (TCCL/PEYSD/F&F/004) - Received from Peliyagoda WH
Scanner (Received from IT Dept.)
Web camera (Received from IT Dept.)
Speaker (Received from IT Dept.)
Wooden Table (OLD)
Printer (OLD)
Scale (OLD)
Broken scale (OLD)
CPU (5RBT9D3) - (Received from IT Dept.)
Monitor (CN-OMNPH2-FCC00-121-AKCI-A13) (Received from IT Dept.)
UPS (310023314B46352000838) (Received from IT Dept.)
Key Board - (Received from IT Dept.)
Date of First Verification :
Date of Last Verification :
Temporary Code No
TCCL/GALSD/F&F/001 Available
TCCL/GALSD/C&OEE/010 Available
TCCL/GALSD/OE/012 Available

Fixed Asset Verification - 2019 - Sales Depots

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Tokyo Cement Group

Fixed Assets Varification-2019

Company Name Location

Tokyo Cement Company (Lanka) PLC Dambulla Sales Depot

Company Name Location Division

Company Name Location Division

Computer & Other Electronic Equipment

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