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  • BCW Disposal 2022 202274 231850

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    Kaveen Hirusha
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    The document is a capex disposal request for transferring old ICT assets of BCW's C01 location to BRL. The assets include 3 switches, servers, 5 projectors, 60 monitors, 31 laptops and 44 desktops that are over 5 years old and not in working condition. The request details the assets, reasons for disposal, cross-checks, and provides a disposal summary with purchase dates, costs, net book values and tax written down values. Key personnel from different departments have approved the authorization.

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    BCW_Disposal_2022_202274_231850

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    The document is a capex disposal request for transferring old ICT assets of BCW's C01 location to BRL. The assets include 3 switches, servers, 5 projectors, 60 monitors, 31 laptops and 44 desktops that are over 5 years old and not in working condition. The request details the assets, reasons for disposal, cross-checks, and provides a disposal summary with purchase dates, costs, net book values and tax written down values. Key personnel from different departments have approved the authorization.

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    © All Rights Reserved
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    10 views2 pages

    BCW Disposal 2022 202274 231850

    Uploaded by

    Kaveen Hirusha
    The document is a capex disposal request for transferring old ICT assets of BCW's C01 location to BRL. The assets include 3 switches, servers, 5 projectors, 60 monitors, 31 laptops and 44 desktops that are over 5 years old and not in working condition. The request details the assets, reasons for disposal, cross-checks, and provides a disposal summary with purchase dates, costs, net book values and tax written down values. Key personnel from different departments have approved the authorization.

    Copyright:

    © All Rights Reserved
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    of 2

    CAPEX Disposal

    Disposal BCW/Disposal/2022/202274/231850 Department ICT Operations


    Capex
    Number
    Financial Year FY2022-23 Disposal Type Transfer to BRL
    Company BCW Asset Category ICT

    Location C01 Prepared Date Jul 04, 2022


    10:28 AM

    Authorization:

    Authorizing Approver Name: Approval Date/Time:


    Designation:
    Preparer: Corporate Capex Coordinator
    Functional Head: Gihan De Silva Monday, July 25, 2022 10:28 AM
    CFO/Head of Sithara Dilan Monday, August 01, 2022 12:36
    Finance: PM
    CEO: Madushanka Perera Monday, August 01, 2022 02:54
    PM
    Heads Of Friday, September 23, 2022 05:45
    Function: PM
    GFD: Maduka Jayasinghe Monday, September 26, 2022
    08:09 AM
    Director in Maduka Jayasinghe Monday, September 26, 2022
    Charge: 11:00 AM

    1. Details of the Asset


    Desktops, Monitors, Projectors, Laptops, Switches, Keyboards of BCI location

    2. Reasons for disposal (Description)


    All the below assets are not in the working condition and more than 05 years old assets.

    3. X-check
    Performed: Yes
    Confirmation: https://brandix.na1.comindware.net/GetAttachment.ashx?id=rev.85989

    4. Form A - Machine Disposal Sheet


    Disposal Summary

    Description:3 Switchs ;
    Purchase Date: 3/30/2007 6:30:00 PM ;
    Cost: $6922.93 ; NBV: $3 ; TAX WDV: $0 ; Selling Price: $ ; Gain / Loss: $;

    Description:Servers ;
    Purchase Date: 1/31/2010 6:30:00 PM ;
    Cost: $3716 ; NBV: $1 ; TAX WDV: $0 ; Selling Price: $ ; Gain / Loss: $;

    Description:5 Projectors ;
    Purchase Date: 11/30/2013 6:30:00 PM ;
    Cost: $2886.89 ; NBV: $5 ; TAX WDV: $0 ; Selling Price: $ ; Gain / Loss: $;

    Description:60 Monitor ;
    Purchase Date: 12/31/2021 6:30:00 PM ;
    Cost: $0 ; NBV: $0 ; TAX WDV: $0 ; Selling Price: $ ; Gain / Loss: $;

    Description:31 Laptops ;
    Purchase Date: 12/31/2015 6:30:00 PM ;
    Cost: $30677.86 ; NBV: $30.02 ; TAX WDV: $0 ; Selling Price: $ ; Gain / Loss: $;

    Description:44 Desktops ;
    Purchase Date: 12/31/2015 6:30:00 PM ;
    Cost: $27582.67 ; NBV: $43.02 ; TAX WDV: $0 ; Selling Price: $ ; Gain / Loss: $

    Total Cost: $71,786.35


    Total Gain:
    Total NBV: $82.04
    Total Selling Price:
    Total Tax WDV: $0.00

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