Sl. No.

GL Code Account Head Asset Description

1 20100011 FIXED ASSETS-PLANT & MACHINERY AIR CONDITIONERS

2 20100011 FIXED ASSETS-PLANT & MACHINERY AIR CONDITIONERS

3 20100011 FIXED ASSETS-PLANT & MACHINERY AIR CONDITIONERS

4 20100011 FIXED ASSETS-PLANT & MACHINERY AIR CONDITIONERS

5 20100011 FIXED ASSETS-PLANT & MACHINERY AIR CURTAIN

6 20100011 FIXED ASSETS-PLANT & MACHINERY AIR CURTAIN

7 20100011 FIXED ASSETS-PLANT & MACHINERY BINS

8 20100011 FIXED ASSETS-PLANT & MACHINERY BINS

9 20100014 FIXED ASSETS-FURNITURE & FIXTUREBINS

10 20100012 FIXED ASSETS-VEHICLES BYCYCLE

11 20100012 FIXED ASSETS-VEHICLES BYCYCLE

12 20100012 FIXED ASSETS-VEHICLES BYCYCLE

13 20100012 FIXED ASSETS-VEHICLES BYCYCLE

14 20100012 FIXED ASSETS-VEHICLES BYCYCLE

15 20100011 FIXED ASSETS-PLANT & MACHINERY FIRE FIGHTING SYSTEM

16 20100011 FIXED ASSETS-PLANT & MACHINERY CEASE FIRE

17 20100014 FIXED ASSETS-FURNITURE & FIXTURECHAIRS

18 20100014 FIXED ASSETS-FURNITURE & FIXTURECHAIRS

19 20100014 FIXED ASSETS-FURNITURE & FIXTURETABLES

20 20100014 FIXED ASSETS-FURNITURE & FIXTURETABLES

21 20100014 FIXED ASSETS-FURNITURE & FIXTURETABLES

22

23 20100011 FIXED ASSETS-PLANT & MACHINERY SLAP TABLE

24 20100011 FIXED ASSETS-PLANT & MACHINERY CUT TABLE

25 20100011 FIXED ASSETS-PLANT & MACHINERY CUT TABLE

26 20100014 FIXED ASSETS-FURNITURE & FIXTUREALMIRAH

27 20100014 FIXED ASSETS-FURNITURE & FIXTURECABINETS

28 20100014 FIXED ASSETS-FURNITURE & FIXTURECHAIRS

29 20100014 FIXED ASSETS-FURNITURE & FIXTURETABLES

30 20100014 FIXED ASSETS-FURNITURE & FIXTURECHAIRS

31 20100014 FIXED ASSETS-FURNITURE & FIXTURECHAIRS

32 20100014 FIXED ASSETS-FURNITURE & FIXTURECHAIRS

33 20100014 FIXED ASSETS-FURNITURE & FIXTURECHAIRS

34 20100014 FIXED ASSETS-FURNITURE & FIXTURECHAIRS

35 20100014 FIXED ASSETS-FURNITURE & FIXTUREELECTRONIC SAFE

36 20100014 FIXED ASSETS-FURNITURE & FIXTUREFLY CATCHER

37 20100014 FIXED ASSETS-FURNITURE & FIXTUREFLY CATCHER

38 20100011 FIXED ASSETS-PLANT & MACHINERY ACCESS CONTROL SYSTEM

39 20100011 FIXED ASSETS-PLANT & MACHINERY ALUMINIUM LADDER & TOOLKI

40 20100011 FIXED ASSETS-PLANT & MACHINERY ALUMINIUM LADDER & TOOLKI

41 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

42 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

43 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

44 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

45 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

46 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

47 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

48 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

49 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

50 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

51 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

52 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

53 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

54 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

55 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

56 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

57 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

58 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

59 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

60 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

61 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

62 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

63 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

64 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

65 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

66 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

67 20100012 FIXED ASSETS-VEHICLES BIKES & ACCESSORIES

68 20100011 FIXED ASSETS-PLANT & MACHINERY CAN CUTTER

69 20100014 FIXED ASSETS-FURNITURE & FIXTURESIGNAGES

70 20100014 FIXED ASSETS-FURNITURE & FIXTURELIGHT FIXTURES

71 20100010 FIXED ASSETS-LEASEHOLD IMPROVECIVIL WORKS

72 20100013 FIXED ASSETS-OFFICE EQUIPMENT MUSIC SYSTEM

73 20100011 FIXED ASSETS-PLANT & MACHINERY R O PLANT

74 20100011 FIXED ASSETS-PLANT & MACHINERY GEYSER

75 20100011 FIXED ASSETS-PLANT & MACHINERY GEYSER

76 20100011 FIXED ASSETS-PLANT & MACHINERY PRINTERS

77 20100011 FIXED ASSETS-PLANT & MACHINERY PRINTERS

78 20100011 FIXED ASSETS-PLANT & MACHINERY SCANNER

79 20100011 FIXED ASSETS-PLANT & MACHINERY PRINTERS

80 20100011 FIXED ASSETS-PLANT & MACHINERY PRINTERS

81 20100011 FIXED ASSETS-PLANT & MACHINERY CC TV

82 20100011 FIXED ASSETS-PLANT & MACHINERY CC TV

83 20100011 FIXED ASSETS-PLANT & MACHINERY THERMOMETERS

84 20100010 FIXED ASSETS-LEASEHOLD IMPROVECIVIL WORKS

85 20100011 FIXED ASSETS-PLANT & MACHINERY SERVO STABILISER

86 20100011 FIXED ASSETS-PLANT & MACHINERY LPG WORKS

87 20100011 FIXED ASSETS-PLANT & MACHINERY LPG WORKS

88 20100011 FIXED ASSETS-PLANT & MACHINERY COLD ROOM UNIT

89 20100011 FIXED ASSETS-PLANT & MACHINERY COLD ROOM UNIT

90 20100011 FIXED ASSETS-PLANT & MACHINERY COLD ROOM UNIT

91 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

92 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

93 20100011 FIXED ASSETS-PLANT & MACHINERY POS SYSTEM

94 20100011 FIXED ASSETS-PLANT & MACHINERY POS SYSTEM

95 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

96 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

97 20100011 FIXED ASSETS-PLANT & MACHINERY MENU BOARDS

98 20100011 FIXED ASSETS-PLANT & MACHINERY MENU BOARDS

 99 20100011 FIXED ASSETS-PLANT & MACHINERY MENU BOARDS

100 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

101 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS - THIN CLIENT

102 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

103 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

104 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

105 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

106 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS

107 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS - THIN CLIENT

108 20100011 FIXED ASSETS-PLANT & MACHINERY COMPUTERS - THIN CLIENT

109 20100011 FIXED ASSETS-PLANT & MACHINERY MAKE LINE

110 20100011 FIXED ASSETS-PLANT & MACHINERY MAKE LINE

111 20100011 FIXED ASSETS-PLANT & MACHINERY MAKE LINE

112 20100011 FIXED ASSETS-PLANT & MACHINERY MAKE LINE

113 20100011 FIXED ASSETS-PLANT & MACHINERY OVEN

114 20100011 FIXED ASSETS-PLANT & MACHINERY OVEN

115 20100011 FIXED ASSETS-PLANT & MACHINERY OVEN

116 20100011 FIXED ASSETS-PLANT & MACHINERY OVEN

117 20100011 FIXED ASSETS-PLANT & MACHINERY OVEN

118 20100011 FIXED ASSETS-PLANT & MACHINERY OVEN

119 20100011 FIXED ASSETS-PLANT & MACHINERY OVEN

120 20100011 FIXED ASSETS-PLANT & MACHINERY OVEN

121 20100011 FIXED ASSETS-PLANT & MACHINERY BUBBLE FORK

122 20100011 FIXED ASSETS-PLANT & MACHINERY SCREEN STAND

123 20100011 FIXED ASSETS-PLANT & MACHINERY SCREEN SHELVE

124 20100011 FIXED ASSETS-PLANT & MACHINERY TROLLEYS

125 20100011 FIXED ASSETS-PLANT & MACHINERY SS EQUIPMENT

126 20100011 FIXED ASSETS-PLANT & MACHINERY SS EQUIPMENT

127 20100011 FIXED ASSETS-PLANT & MACHINERY SS EQUIPMENT

128 20100011 FIXED ASSETS-PLANT & MACHINERY SS EQUIPMENT

129 20100011 FIXED ASSETS-PLANT & MACHINERY PARTITION UTENSIL

130 20100011 FIXED ASSETS-PLANT & MACHINERY BOX STOPPER

131 20100011 FIXED ASSETS-PLANT & MACHINERY SS SHELVES

132 20100011 FIXED ASSETS-PLANT & MACHINERY THREE BAY SINK

133 20100011 FIXED ASSETS-PLANT & MACHINERY SINGLE SINK

134 20100011 FIXED ASSETS-PLANT & MACHINERY MS SHELVES

135 20100011 FIXED ASSETS-PLANT & MACHINERY MS SHELVES

136 20100011 FIXED ASSETS-PLANT & MACHINERY WEIGHING EQUIPMENT

137 20100011 FIXED ASSETS-PLANT & MACHINERY WEIGHING EQUIPMENT

138 20100011 FIXED ASSETS-PLANT & MACHINERY RACKS

139 20100011 FIXED ASSETS-PLANT & MACHINERY RACKS

140 20100011 FIXED ASSETS-PLANT & MACHINERY RACKS

141 20100011 FIXED ASSETS-PLANT & MACHINERY RACKS

142 20100011 FIXED ASSETS-PLANT & MACHINERY RACKS

143 20100011 FIXED ASSETS-PLANT & MACHINERY RACKS

144 20100011 FIXED ASSETS-PLANT & MACHINERY RACKS

145 20100011 FIXED ASSETS-PLANT & MACHINERY RACKS

146 20100011 FIXED ASSETS-PLANT & MACHINERY CHEESE DUNNAGE RACKS

147 20100011 FIXED ASSETS-PLANT & MACHINERY CHEESE DUNNAGE RACKS

148 20100011 FIXED ASSETS-PLANT & MACHINERY BASKET

149 20100011 FIXED ASSETS-PLANT & MACHINERY ICE CUBE MACHINE

150 20100011 FIXED ASSETS-PLANT & MACHINERY SAUCE TABLE

151 20100011 FIXED ASSETS-PLANT & MACHINERY CRATES

152 20100011 FIXED ASSETS-PLANT & MACHINERY TELEPHONY

153 20100011 FIXED ASSETS-PLANT & MACHINERY GLASS DISPENSER

154 20100011 FIXED ASSETS-PLANT & MACHINERY MS TELEPHONE TRAY

155 20100011 FIXED ASSETS-PLANT & MACHINERY MS KEYBOARD TRAY

156 20100011 FIXED ASSETS-PLANT & MACHINERY MS BOOK TRAY

157 20100014 FIXED ASSETS-FURNITURE & FIXTURERACKS

158 20100011 FIXED ASSETS-PLANT & MACHINERY UPS

159 20100011 FIXED ASSETS-PLANT & MACHINERY UPS

160 20100011 FIXED ASSETS-PLANT & MACHINERY UPS

161 20100011 FIXED ASSETS-PLANT & MACHINERY ROUTERS

162 20100011 FIXED ASSETS-PLANT & MACHINERY ROUTERS

163 20100011 FIXED ASSETS-PLANT & MACHINERY ROUTERS

164 20100011 FIXED ASSETS-PLANT & MACHINERY PALLETS

165 20100011 FIXED ASSETS-PLANT & MACHINERY SERVERS

166 20100011 FIXED ASSETS-PLANT & MACHINERY SERVERS

167 20100011 FIXED ASSETS-PLANT & MACHINERY DATA LEAKAGE PREVENTION

168 20100011 FIXED ASSETS-PLANT & MACHINERY DATA LEAKAGE PREVENTION

169 20100010 FIXED ASSETS-LEASEHOLD IMPROVECIVIL WORKS

170 20100011 FIXED ASSETS-PLANT & MACHINERY NETWORKING MATERIAL

171 20100011 FIXED ASSETS-PLANT & MACHINERY NETWORKING MATERIAL

172 20100011 FIXED ASSETS-PLANT & MACHINERY NETWORKING MATERIAL

173 20100009 FIXED ASSETS-INTANGIBLES STORE OPENING FEES

174 20100009 FIXED ASSETS-INTANGIBLES PULSE LICENSE

175 20100009 FIXED ASSETS-INTANGIBLES RENT REGISTRATION

176 20100009 FIXED ASSETS-INTANGIBLES SOFTWARES

177 20100009 FIXED ASSETS-INTANGIBLES SOFTWARES

178 20100009 FIXED ASSETS-INTANGIBLES SOFTWARES

179 20100010 FIXED ASSETS-LEASEHOLD IMPROVECIVIL WORKS

180 20100014 FIXED ASSETS-FURNITURE & FIXTURELIGHT FIXTURES

181 20100010 FIXED ASSETS-LEASEHOLD IMPROVECIVIL WORKS

182 20100011 FIXED ASSETS-PLANT & MACHINERY D G SET

183 20100010 FIXED ASSETS-LEASEHOLD IMPROVECIVIL WORKS

184 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%

AIR CURTAIN Outlets 013/006 5%

AIR CURTAIN 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
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Code

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1201000081 1201000081-0 31.12.2021 T007

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1200000079 1200000079-0 02.11.2021 T007

1200000079 1200000079-0 02.11.2021 T007

1200000079 1200000079-0 02.11.2021 T007

1003000007 1003000007-0 27.09.2019 T007

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1401000121 1401000121-0 27.09.2019 T007

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1010000042 1010000042-0 27-Sep-19 T007

1010000037 1010000037-0 27-Sep-19 T007

1010000051 1010000051-0 27.09.2019 T007

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1004000071 1004000071-0 27.09.2019 T007

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1401000115 1401000115-0 27-Sep-19 T007

1401000115 1401000115-0 27-Sep-19 T007

1401000115 1401000115-0 27-Sep-19 T007

1401000120 1401000120-0 27.09.2019 T007

1401000031 1401000031-0 27.09.2019 T007

1401000031 1401000031-0 27.09.2019 T007

1004000099 1004000099-0 27-Sep-19 T007

1010000041 1010000041-0 27.09.2019 T007

1010000041 1010000041-0 27.09.2019 T007

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1010000145 1010000145-0 01.04.2020 T007

1402000001 1402000001-0 27.09.2019 T007

1406000001 1406000001-0 27-Sep-19 T007

T007

1303000036 1303000036-0 27-Sep-19 T007

1003000005 1003000005-0 27.09.2019 T007

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1008000005 1008000005-1 27-Sep-19 T007

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1009000003 1009000003-1 27.09.2019 T007

1009000003 1009000003-2 27.09.2019 T007

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1003000003 1003000003-0 27.09.2019 T007

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1004000085 1004000085-0 27.09.2019 T007

1004000085 1004000085-0 27.09.2019 T007

1004000086 1004000086-0 27.09.2019 T007

1004000075 1004000075-0 27.09.2019 T007

1004000076 1004000076-0 27.09.2019 T007

1004000077 1004000077-0 27.09.2019 T007

1004000078 1004000078-0 27.09.2019 T007

1004000087 1004000087-0 27-Sep-19 T007

1004000088 1004000088-0 27-Sep-19 T007

1007000001 1007000001-0 27-Sep-19 T007

1007000001 1007000001-1 27-Sep-19 T007

1007000001 1007000001-2 27-Sep-19 T007

1007000001 1007000001-3 27-Sep-19 T007

1010000042 1010000042-0 27-Sep-19 T007

1011000006 1011000006-0 27-Sep-19 T007

1011000006 1011000006-1 27-Sep-19 T007

1011000006 1011000006-2 27-Sep-19 T007

1011000006 1011000006-3 27-Sep-19 T007

1004000101 1004000101-0 27.09.2019 T007

1003000008 1003000008-0 27.09.2019 T007

1003000008 1003000008-0 27.09.2019 T007

 T007

1010000052 1010000052-0 27.09.2019 T007

1010000042 1010000042-0 27-Sep-19 T007

T007

T007

1100000053 1100000053-0 11.09.2022 T007

1010000159 1010000159-0 23-Feb-22 T007

T007

T007

T007

T007
 T007

1010000038 1010000038-0 27-Sep-19 T007

1401000122 1401000122-0 27.09.2019 T007

1401000122 1401000122-0 27.09.2019 T007

1005000015 1005000015-0 27.09.2019 T007

1005000016 1005000016-0 27.09.2019 T007

1010000037 1010000037-0 27-Sep-19 T007

1010000037 1010000037-0 27-Sep-19 T007

1010000037 1010000037-0 27-Sep-19 T007

1010000037 1010000037-0 27-Sep-19 T007

1010000037 1010000037-0 27-Sep-19 T007

1010000037 1010000037-0 27-Sep-19 T007

1010000037 1010000037-0 27-Sep-19 T007

1010000037 1010000037-0 27-Sep-19 T007

1010000050 1010000050-0 27.09.2019 T007

1010000050 1010000050-0 27.09.2019 T007

1000000032 1000000032-0 27.09.2019 T007

1010000036 1010000036-0 27.09.2019 T007

1010000066 1010000066-0 27-Sep-19 T007

T007

T007

1010000068 1010000068-0 27.09.2019 T007

 T007

T007

T007

T007

1004000072 1004000072-0 27.09.2019 T007

1004000073 1004000073-0 27.09.2019 T007

1004000074 1004000074-0 27.09.2019 T007

1004000080 1004000080-0 27.09.2019 T007

1004000243 1004000243-0 15.10.2020 T007

1004000243 1004000243-0 15.10.2020 T007

1000000017 1000000017-0 27.09.2019 T007

1004000093 1004000093-0 27.09.2019 T007

1004000093 1004000093-0 27.09.2019 T007

1004000103 1004000103-0 27.09.2019 T007

1004000103 1004000103-0 27.09.2019 T007

T007

1004000079 1004000079-1 27-Sep-19 T007

1004000079 1004000079-2 27-Sep-19 T007

1004000079 1004000079-0 27-Sep-19 T007

1501000011 1501000011-0 27.09.2019 T007

T007

T007
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T007

T007

T007

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T007

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T007
 Cost Center UOM Quantity Additional Description Place

DPB67836 EA 1 3 Ton Split AC Dinning area

DPB67836 EA 1 4 Ton Split AC kitchen area

DPB67836 EA 1 2.5 Ton Split AC Dispatch Area

DPB67836 EA 1 2 Ton Split AC IT Rack area

DPB67836 EA 1 Two Part Air Curtain Entrance Door

DPB67836 EA 1 One Part Air Curtain Back entrance door

DPB67836 EA 1 MS Bin for garbage Beside ddispatch area

DPB67836 EA 1 MS Bin for garbage Beside ddispatch area

DPB67836 EA 1 Board work for hiding MS Bin for gar Beside Entrance

DPB67836 EA 1 Delivery Cycle Red colour Ground Floor

DPB67836 EA 1 Delivery Cycle Red colour Ground Floor

DPB67836 EA 1 Cycle - Box Fitting and Bag Ground Floor

DPB67836 EA 0 Cycle - Box Fitting and Bag Ground Floor

DPB67836 EA 0 Cycle - Box Fitting and Bag Ground Floor

DPB67836 EA 1 Alarm, Panel ,Smoke Detector SysteOutlet

DPB67836 EA 6 fire Extinguisher Outlet & beside Genaratore

DPB67836 EA 0 Sofa for dinning

DPB67836 EA 0 Sofa for dinning

DPB67836 EA 0

DPB67836 EA 1 Manager Desk Manager Desk

DPB67836 EA 4 Dinning Area

DPB67836

DPB67836 EA 1 SS Dough Table or Slap Table kitchen area

DPB67836 EA 1 SS Cut Table kitchen area

DPB67836 EA 0 Cut table and Sink partition Work kitchen area

DPB67836

DPB67836 EA 1 File Cabinet, material - Board Top of manager desk

DPB67836 EA 9 Chair for Dinning Dinning area

DPB67836 EA 0 Bar Table for Dinning

DPB67836 EA 0 Bar Chair For Dinning

DPB67836 EA 0 Baby Chair of WOOD

DPB67836 EA 4 RFL, Black Office Chair Office Space

DPB67836 EA 0 RFL, Black Office Chair Office Space

DPB67836 EA 1 RFL, Black Office Chair Office Space

DPB67836 EA 1 Electric Safe for cash holding Manager Desk

DPB67836 EA 1 Insect Killer Beside Guest basin

DPB67836 EA 1 Insect Killer Beside back door

DPB67836 EA 0 Biometric access control System

DPB67836 EA 0 Big Size Ladder

DPB67836 EA 1 Small Size Ladder Beside chiller

DPB67836 EA 1 T002

DPB67836 EA 1 T002

DPB67836 EA 1 T002
DPB67836 EA 1 T002

DPB67836 EA 1 T002

DPB67836 EA 1 T002

DPB67836 EA 1 T002

DPB67836 EA 1 T002

DPB67836 EA 1 T002

DPB67836 EA 1

DPB67836 EA 1

DPB67836 EA 1

DPB67836 EA 1

DPB67836 EA 1
DPB67836 EA 1

DPB67836 EA 1

DPB67836 EA 1

DPB67836 EA 1

DPB67836 EA 1

DPB67836 EA 1

DPB67836 EA 1

DPB67836 EA 1

DPB67836 EA 1

DPB67836 EA 1

DPB67836 EA 1
DPB67836 EA 1

DPB67836 EA 1

DPB67836 EA 1 SS Industrial Can Cutter storage Area

DPB67836 EA 1 Signage of Whole Store Outlet

DPB67836 EA 0 3mm PVC Blue Light -33 ft.

DPB67836

DPB67836 EA 1 1 Music System and 4 Sound Box Music System in manager Desk, sound

DPB67836 EA 1 RO Plant Set Consist of Purifier, Tank, Motor Etc.

DPB67836 1 EA Geyser for dish wash 3 bay sink Beside 3 bay sink

DPB67836 1 EA Geyser for wall Mountain single sing Beside Make Line

DPB67836 1 EA Invoice Printer Counter Area

DPB67836 1 EA Invoice Printer Counter Area

DPB67836 1 EA Paper Scanner Manager Desk

DPB67836 1 EA Paper Printer Manager Desk

DPB67836 1 EA Bercode Printer Cut table

DPB67836 EA 1 1 NVR, 11 CC Camera and Others net

Whole Outlets

DPB67836 EA 1 1 Unit Hikvision Dome IP camera & Inkitchen area

DPB67836

DPB67836

DPB67836 EA 1 60 KVA SERVO VOLTAGE STABILI Near Generator

DPB67836 EA 1 MS LPG Bank

DPB67836 EA 1 MS Ramp for protecting tiles from LPGround Floor

DPB67836 EA 1 Blue Star, Chiller Room Beside Office Space

DPB67836 EA 0 Blue Star, Chiller Room Beside Office Space

DPB67836 EA 0 Blue Star, Chiller Room Beside Office Space

DPB67836 EA 1 Full-HD 21.5" Monitor for Manager DManager Desk

DPB67836 CPU for Manager Desk Manager Desk

DPB67836 EA 1 Posiflex POS Terminal Counter Area

DPB67836 EA 1 Posiflex POS Terminal Counter Area

DPB67836 EA 1 Samsung Smart 42" TV use as OrderDinning area

DPB67836 EA 1 Samsung Smart 42" TV use as OrderDinning area

DPB67836 EA 1 Samsung Smart 32" TV use as menuOver counter

DPB67836 EA 1 Samsung Smart 32" TV use as menuOver counter

DPB67836 EA 1 Samsung Smart 32" TV use as menuOver counter

DPB67836 EA 1 Lenovo monitor used for make line order dislay

DPB67836 EA 1 Lenovo Thin Client used for make lineBeside Make Line

DPB67836 EA 1 Lenovo monitor with think clint used for make line order dislay

DPB67836 EA 1 HP Led Monitor 18.5" used in DeliverBeside Cut Table

DPB67836 EA 1 Lenevo Led Monitor 18.5" used in IT Inside IT Rack

DPB67836 EA 1 HP Led Monitor 18.5" used as CCtv DBeside Manager Desk

DPB67836 EA 1 HP Led Monitor 18.5" used as additi Beside Manager Desk

DPB67836 EA 1 Thin Client in IT Rack used for Order IT Rack

DPB67836 EA 1 Thin Client used for display of deliverBeside Cut Table

DPB67836 EA 1 Make line 8 Ft. kitchen area

DPB67836 EA 0 Make line 8 Ft. kitchen area

DPB67836 EA 0 Make line 8 Ft. kitchen area

DPB67836 EA 0 Make line 8 Ft. kitchen area

DPB67836 EA 1 Oven Stand under Oven

DPB67836 EA 1 Oven 2 Part kitchen area

DPB67836 EA 0 Oven insurance cost kitchen area

DPB67836 EA 0 oven AIT and ATV Q2 kitchen area

DPB67836 EA 1 Oven chain wash tray kitchen area

DPB67836 EA 1 SS Oven Hood Over Oven in Kitchen

DPB67836 EA 1 SS Deep Dish Tray use in Oven for inside Oven

DPB67836 EA 1 SS Deep Dish Tray use in Oven for inside Oven

DPB67836

DPB67836 EA 1 Screen Stand kitchen area

DPB67836 EA 1 SCREEN SHELVE kitchen area

DPB67836

DPB67836

DPB67836 EA 2 SS name Plate use as sign Different place of Door

DPB67836 EA 0 SS name Plate use as sign Different place of Door

DPB67836

DPB67836

DPB67836

DPB67836
DPB67836

DPB67836 EA 1 SS Sink for hand Wash kitchen area

DPB67836 EA 1 MS Shelves Dishwash Area

DPB67836 EA 1 MS Shelves Dishwash Area

DPB67836 EA 1 Digital Scal Office Space

DPB67836 EA 1 Digital Scal kitchen area

DPB67836 EA 1 SS rack for storage Cold Room

DPB67836 EA 1 SS rack for storage Cold Room

DPB67836 EA 0 SS rack for storage Cold Room

DPB67836 EA 1 SS rack for storage kitchen area

DPB67836 EA 1 SS rack for storage Dishwash Area

DPB67836 EA 1 SS rack for storage Dishwash Area

DPB67836 EA 1 SS rack for storage Dishwash Area

DPB67836 EA 1 Electric hot SS rack for storage kitchen area

DPB67836 EA 1 SS rack for cheese storage Chiller Rooms of outlets

DPB67836 EA 1 SS rack for cheese storage Chiller Rooms of outlets

DPB67836 EA 1 SS basket for Screen Storage Production Area

DPB67836 EA 1 Ice Cube Machine Beside PMX and Beverage Freeze in ki

DPB67836 EA Beside Make Line

DPB67836

DPB67836

DPB67836 EA 1 SS paper glass dispenser On PMX Machine

DPB67836

DPB67836

DPB67836

DPB67836

DPB67836 EA 1 UPS For power Backup Beside Oven

DPB67836 EA 1 UPS For power Backup IT Rack

DPB67836 EA 1 UPS For power Backup IT Rack

DPB67836 EA 0 Tp Link Routers Office Space

DPB67836 EA 1 Tp Link Routers Dinning area

DPB67836 EA 0 Tp Link Routers Dinning area

DPB67836 EA 0 Industrial Plastic pallets storage Area

DPB67836 EA 1 IT Server IT Rack

DPB67836 EA 1 IT Server IT Rack

DPB67836 EA 1 Data Prevention System ( Firewall) IT Rack

DPB67836 EA 0 Data Prevention System ( Firewall) IT Rack

DPB67836

DPB67836 EA Switch, Moduler and others network M

IT Rack

DPB67836 EA Switch, Moduler and others network M

IT Rack

DPB67836 EA Switch, Moduler and others network M

IT Rack

DPB67836 Royalty payment

DPB67836

DPB67836
DPB67836

DPB67836

DPB67836

DPB67836

DPB67836

DPB67836

DPB67836

DPB67836

DPB67836
 Invoic
e
Remarks Column1
Descr
iption

Need Change, Should Be CIVIL WORKS

Need to servicing
 Need to servicing

Torn

N/a

N/a

de Genaratore

N/A

N/A

N/A
N/A

N/A

N/A

N/A

N/A
N/A

N/A

HF DELUXE BIKE 100CC

HF DELUXE BIKE 100CC

N/A

N/A

Need to servicing

Need to servicing

Need to servicing
Need to servicing

Need to servicing

Need to servicing

Need to servicing

Need to servicing

Need to servicing

Need to welding

Need to welding

Need to welding

Need to welding

Need to welding
Need to welding
 N/A

N/A

m in manager Desk, sound Box in dinning area

Send to servicing center

N/A

N/A
 12000

N/A
N/A

N/A

N/A
Child Asset

Child Asset

Child Asset

Child Asset

Child Asset

Child Asset
N/A

N/A
N/A

N/A
 N/A

and Beverage Freeze in kitchen

N/A
N/A

N/A

N/A
N/A

Child Asset

Child Asset
UOM Quantity
EA 1

EA 1