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  • Doc260122 26012022110138

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    Kaveen Hirusha
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    This document is a capex disposal form for transferring 32 outdated laptops from BCW to BRL. The laptops were purchased in 2015 for a total of $29,029.40 but are now over 5 years old and not in working condition. They have a current net book value of $32 but a tax written down value of $0. Multiple levels of approval are required for the disposal including the CEO, heads of functions, and director in charge. Relevant documentation has been checked to confirm the details of the disposal.

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    DOC260122-26012022110138

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    This document is a capex disposal form for transferring 32 outdated laptops from BCW to BRL. The laptops were purchased in 2015 for a total of $29,029.40 but are now over 5 years old and not in working condition. They have a current net book value of $32 but a tax written down value of $0. Multiple levels of approval are required for the disposal including the CEO, heads of functions, and director in charge. Relevant documentation has been checked to confirm the details of the disposal.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views2 pages

    Doc260122 26012022110138

    Uploaded by

    Kaveen Hirusha
    This document is a capex disposal form for transferring 32 outdated laptops from BCW to BRL. The laptops were purchased in 2015 for a total of $29,029.40 but are now over 5 years old and not in working condition. They have a current net book value of $32 but a tax written down value of $0. Multiple levels of approval are required for the disposal including the CEO, heads of functions, and director in charge. Relevant documentation has been checked to confirm the details of the disposal.

    Copyright:

    © All Rights Reserved
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    of 2

    CAPEX Disposal

    Disposal BCW/Disposal/2022/202275/232045 Department ICT Operations


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

    Location C01 Prepared Date Jul 05, 2022


    04:34 PM

    Authorization:

    Authorizing Approver Name: Approval Date/Time:


    Designation:
    Preparer: Corporate Capex Coordinator
    Functional Head: Gihan De Silva Monday, July 25, 2022 10:04 AM
    CFO/Head of Sithara Dilan Monday, August 01, 2022 12:39
    Finance: PM
    CEO: Madushanka Perera Monday, August 01, 2022 02:57
    PM
    Heads Of Friday, September 23, 2022 02:03
    Function: PM
    GFD: Maduka Jayasinghe Monday, September 26, 2022
    08:08 AM
    Director in Maduka Jayasinghe Monday, September 26, 2022
    Charge: 11:00 AM

    1. Details of the Asset


    Laptops 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.86069

    4. Form A - Machine Disposal Sheet


    Disposal Summary

    Description:32 Laptops ;
    Purchase Date: 11/30/2015 6:30:00 PM ;
    Cost: $29029.4 ; NBV: $32 ; TAX WDV: $0 ; Selling Price: $ ; Gain / Loss: $

    Total Cost: $29,029.40


    Total Gain:
    Total NBV: $32.00
    Total Selling Price:
    Total Tax WDV: $0.00

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