asset balances 31032016

Report date: 31.03.2016 Asset Balances - 01 Book deprec. Created on: 04.05.2016

CompanyCode BusinessAreaBP01

Asset SNo. Cap.date Asset description

52000034 0 24.07.2015 IPO R9+ AV IP ENDPTS 5 ADI LIC52000034 1 20.08.2015 IPO R9+ AV IP ENDPTS 5 ADI LIC52000035 0 20.08.2015 IPO R9 ESSNTL ED ADI LIC52000036 0 20.08.2015 IPO R9+ AV IP ENDPTS 20 ADI LIC52000036 1 20.08.2015 IPO R9+ AV IP ENDPTS 20 ADI LIC52000037 0 20.08.2015 IPO R9+ IP500 E1 ADD 22CH ADI LIC

* Asset Class IN9552 CWIP-Civil

** Bal.sh.acct APC 20951610 Cwip-Civil




10000168 0 31.03.2016 Flooring with Tiles10000169 0 31.03.2016 Wall Breaking10000178 0 31.03.2016 Other10000180 0 31.03.2016 Light Fitting/Wire

* Asset Class IN9200 CWIP-OFFICE

** Bal.sh.acct APC 20952140 Cwip-Office




70000013 0 31.03.2015 Consultancy Charges

70000014 0 30.09.2014 Misc FA70000015 0 30.09.2015 Factory Building70000023 0 31.08.2015 Minor Equipment70000024 0 31.03.2015 Certification Cost70000025 0 31.08.2014 Pre Operative Exp.70000235 0 31.03.2015 Stringer70000236 0 30.09.2014 Piling Work70000237 0 30.11.2014 Civil Work70000238 0 31.07.2015 Epoxy Flooring70000240 0 31.03.2015 Plumbing70000241 0 31.12.2015 Fire Fighting70000242 0 30.11.2014 Electrical Works70000243 0 30.06.2015 HVAC70000245 0 31.03.2015 Laminator70000246 0 31.12.2015 Sun Simulator70000247 0 31.12.2015 Framming and Dispenser machine70000248 0 31.12.2015 EL tester70000249 0 31.12.2015 Conveyors70000250 0 31.10.2015 Freight and Clearing70000252 0 31.01.2015 IT Equipment70000253 0 31.03.2015 Finance Cost

* Asset Class IN9560 CWIP-Factory costru.

** Bal.sh.acct APC 20957040 CWiP -Acq. (FabII)

*** Balance sheet item 63 Capital Work In Progress




9901001 0 31.03.2013 Land For Development

* Asset Class IN1000 Freehold land

** Bal.sh.acct APC 20100000 Factory Land (SEZ)




16000029 0 02.11.2015 Furniture & Fittings

* Asset Class IN2200 Office Furniture

** Bal.sh.acct APC 20170000 Office Furniture




11000069 0 28.05.2015 Water Tank–5000 litres(ISI)

* Asset Class IN1800 Factory bldg

** Bal.sh.acct APC 20180000 Factory Buildings




99200066 0 01.08.2015 1kvA Offline UPS Microtech99200069 0 25.11.2015 Electrical Works99200070 0 15.12.2015 Electrical Fittings

* Asset Class IN2100 Electrical instaln

** Bal.sh.acct APC 20210000 Electrical Installt.


CompanyCode BusinessArea

BP01


35000048 0 07.09.2012 Ceramic Steel White Board35000381 0 02.03.2015 Walkie Talkie35000382 0 02.03.2015 Walkie Talkie35000383 0 02.03.2015 Walkie Talkie35000384 0 02.03.2015 Walkie Talkie35000385 0 02.03.2015 Walkie Talkie35000386 0 02.03.2015 Walkie Talkie35000387 0 02.03.2015 Walkie Talkie35000388 0 02.03.2015 Walkie Talkie35000389 0 02.03.2015 Walkie Talkie35000390 0 02.03.2015 Walkie Talkie35000402 0 23.06.2015 Hako Meter35000436 0 01.01.2016 Maini PV25 Hydraulic Pallet Truck

* Asset Class IN4200 Tools & Equipment

** Bal.sh.acct APC 20220000 Tools & Equipment




14000065 0 08.08.2015 CYBEROAM 200Ing. With 3 Yrs Subscription14000066 0 01.08.2015 Anti Virus QH EPS Total(10 Users)14000091 0 31.03.2016 MS Office Licence14000092 0 31.03.2016 Win Operating Software

* Asset Class IN2700 Softwares & Licences

** Bal.sh.acct APC 20250000 Softwares & Licences




21000008 0 01.10.2014 UL CERTIFICATION

* Asset Class IN3600 UL Certification

** Bal.sh.acct APC 20370000 UL Certification




19000003 0 03.02.2016 Technical Bankability for US Market19000009 0 01.03.2016 Energy Audit Certification19000010 0 01.03.2016 Ultima Bom Extention Certification19000011 0 01.03.2016 JET CERTIFICATION

* Asset Class IN3200 Cetification

** Bal.sh.acct APC 20380000 CERTIFICATION




40000595 0 23.04.2015 Samsung Grand Neo I906040000598 0 23.04.2015 I Phone 6 16gb Silver40000599 0 23.04.2015 Samsung E 120040000600 0 21.05.2015 Barcode Laser scanner(Wireless)40000601 0 21.05.2015 Barcode Laser scanner(Wireless)40000602 0 21.05.2015 Barcode Laser scanner(Wireless)40000606 0 20.11.2014 Refrigerator for Badla Projects40000611 0 03.12.2014 Cannon LBP 2900b(Printer)40000612 0 24.11.2014 HP Office Jet 711040000620 0 28.05.2015 Network Rack 16U with FAN40000623 0 18.08.2015 Windows 8(4 users)40000624 0 11.02.2015 HP 1005 PRINTER

40000627 0 13.11.2014 Battery for Inverter40000628 0 15.04.2015 Voltas HPT(2.5T,250MM)40000640 0 01.06.2015 Samsung Z140000641 0 01.06.2015 Samsung Z140000643 0 01.06.2015 Samsung Z140000646 0 25.05.2015 Samsung Galaxy Grand Neo Plus40000648 0 08.10.2015 Motorola LI4278 barcode scanner40000650 0 06.07.2015 Home UPS 1.5KVA / 24VDC40000652 0 26.06.2015 Samsung Z140000655 0 26.06.2015 Samsung Z140000657 0 26.06.2015 Samsung Z140000660 0 26.06.2015 Samsung Z140000765 0 28.09.2015 Samsung Grand40000773 0 23.09.2015 Samsung Z140000789 0 09.09.2015 I Phone 640000793 0 01.01.2016 EPABX40000795 0 06.10.2015 I Phone 640000803 0 08.10.2015 Lumia 43040000805 0 08.10.2015 Lumia 43040000814 0 02.11.2015 1 ton Godrej Air Conditioner40000823 0 19.11.2015 HP ProBook 440 G240000825 0 01.01.2016 Samsung A340000831 0 30.12.2015 Lumia 43040000833 0 04.01.2016 Lumia 43040000836 0 04.01.2016 Samsung Galaxy ace40000843 0 04.01.2016 Lumia 43040000858 0 04.01.2016 Lumia 43040000866 0 06.01.2016 Microwave Oven40000867 0 12.01.2016 Gionee P2M40000868 0 12.01.2016 Gionee P2M40000869 0 12.01.2016 Gionee P2M40000871 0 12.01.2016 Gionee P2M40000876 0 12.01.2016 Mobile Phone40001007 0 01.03.2016 Office Equipments-7th flr

* Asset Class IN5200 Office Equipment

** Bal.sh.acct APC 20420000 Office Equiipments




36000507 0 04.05.2015 Cutting Plotter36000595 0 01.08.2015 EPSON PROJECTOR36000597 0 01.08.2015 Lenovo Desktop EDGE7336000598 0 01.08.2015 HP Probook 440G36000599 0 01.08.2015 2 TB Hard Disk(Make WD)36000600 0 01.08.2015 Cyberroam 25Ing36000601 0 01.08.2015 D-Link AP 2360 Wifi36000602 0 01.08.2015 LAN Switch Netgear 24 Port36000604 0 01.08.2015 Loadede Patch Panel36000623 0 06.10.2015 Hp Laptop Probook 430G2-K3B49PA36000628 0 06.10.2015 Hp Laptop Probook 430G2-K3B49PA36000651 0 29.12.2015 THINKCENTER E73 desktop36000668 0 01.03.2016 Computer & Peripherals-7th Flr.

* Asset Class IN5000 Computer&assessories

** Bal.sh.acct APC 20500000 Computers & Access.




75010174 0 01.03.2016 Oil Type Compressor-18Kw

* Asset Class IN1100 Plant&Machinary

** Bal.sh.acct APC 20520000 P&M (Indigenous)




41000052 0 28.04.2015 Honda City VX(O) MT41000054 0 04.06.2015 Ertiga ZDI(White)

* Asset Class IN6000 Vehicles

** Bal.sh.acct APC 20600000 Vehicles (Motor Car)




22000070 0 12.08.2012 Steel Almirah22000096 0 27.08.2013 Angle Rack (1800mmX1200mmX600mm)22000246 0 06.11.2014 Bed(10 Nos)22000247 0 10.02.2015 Art Work (director zone)22000253 0 04.06.2015 Tea Table22000273 0 01.08.2015 Steel Bed(4 Nos)22000285 0 25.11.2015 Furniture Works22000304 1 16.03.2016 Almirah22000304 2 16.03.2016 Almirah22000304 3 16.03.2016 Almirah22000304 4 16.03.2016 Almirah22000304 5 16.03.2016 Almirah22000304 6 16.03.2016 Almirah22000304 7 16.03.2016 Almirah22000305 0 21.03.2016 Fan22000305 1 21.03.2016 Fan22000305 2 21.03.2016 Fan22000305 3 21.03.2016 Fan22000305 4 21.03.2016 Fan22000305 5 21.03.2016 Fan22000305 6 21.03.2016 Fan22000305 7 21.03.2016 Fan22000305 8 21.03.2016 Fan22000305 9 21.03.2016 Fan22000305 10 21.03.2016 Fan22000305 11 21.03.2016 Fan22000305 12 21.03.2016 Fan22000305 13 21.03.2016 Fan22000305 14 21.03.2016 Fan22000305 15 21.03.2016 Fan22000305 16 21.03.2016 Fan22000305 17 21.03.2016 Fan22000305 18 21.03.2016 Fan

22000305 19 21.03.2016 Fan22000305 20 21.03.2016 Fan22000305 21 21.03.2016 Fan22000305 22 21.03.2016 Fan22000305 23 21.03.2016 Fan22000305 24 21.03.2016 Fan22000317 0 01.03.2016 Furniture & Fixtures-7th Flr.

* Asset Class IN4000 Furniture & fixtures




42000022 0 29.10.2015 Printer Epson L220

* Asset Class IN7000 Printer

** Bal.sh.acct APC 20700000 Furniture & Fittings




99010018 0 01.03.2015 TUV Cetification99010021 0 05.08.2015 MCS certificate

* Asset Class IN1600 TUV Certificate

** Bal.sh.acct APC 20750000 Certification

*** Balance sheet item 64 Gross Block

**** Business Area ?


CompanyCode BusinessAreaBP01 BP01


52000003 0 30.11.2010 CWIP CIVIL52000006 0 01.02.2011 CWIP UNIT 252000008 0 01.11.2012 C W I P Information Technolgy52000009 0 26.03.2013 CWIP - CIVIL (GODOWN)52000016 0 13.06.2015 Wall Breaking52000017 0 15.07.2015 Glass52000018 0 30.07.2015 Glass Accessories52000019 0 30.06.2015 Glass Installation52000020 0 30.06.2015 False Ceiling52000021 0 30.06.2015 Partition Wooden52000022 0 10.07.2015 Civil Others52000023 0 03.07.2015 Light Fittings52000024 0 30.06.2015 Furniture & Fixture52000026 0 06.07.2015 Paint52000028 0 26.06.2015 AC Machines






60000001 0 30.11.2010 CWIP PLANT & MACHINARY60000022 0 07.09.2015 Solar Power plant for FAB1

* Asset Class IN9520 CWIP-P&M

** Bal.sh.acct APC 20952010 Cwip-P & M



BP01 BP01


70000001 0 30.11.2010 CWIP ELECTRICAL Instalation70000077 0 02.03.2015 Copper Armoured Cable 3.5 Core 240 Sq. M

* Asset Class IN9521 CWIP-Elec instaln

** Bal.sh.acct APC 20952110 Cwip-Electrical Inst




70000003 0 30.11.2010 CWIP-Assemblew with sapares

* Asset Class IN9300 CWIP-Assembler spare

** Bal.sh.acct APC 20952120 Cwip-Assembler Spare




70000006 0 09.09.2013 Lintu Extend (40 Mtr x 6 Mtr)70000009 0 12.09.2013 Plumbing Materials for Fab 270000010 0 26.12.2013 Pre-Operative Expenses for FAB-270000029 0 22.09.2014 Maual LIne Relocation_ Civil70000030 0 18.09.2014 Maual LIne Relocation_ Electrical70000031 0 11.09.2014 Maual LIne Relocation_ False Ceiling70000032 0 11.10.2014 Maual LIne Relocation_ Eproxy70000033 0 14.10.2014 Maual LIne Relocation_ PVC Curtain70000034 0 21.03.2015 Maual LIne Relocation_ Pneumatics70000035 0 20.10.2014 Maual LIne Relocation_AC Systems70000036 0 27.11.2014 Maual LIne Relocation_Misc.

* Asset Class IN9400 CWIP-Factory Buildin

** Bal.sh.acct APC 20952130 Cwip-Factory Bldg.




60000004 0 19.06.2013 JET Certification - CWIP60000005 0 27.11.2014 Ultima- BOM Extention( CWIP)60000011 0 31.03.2015 Certification by OST Energy60000012 0 31.03.2015 EPSOL Energy Ltd,UK - Certification

* Asset Class IN9523 CWIP-Cert

** Bal.sh.acct APC 20953610 CWIP-Certification




52000002 0 30.11.2010 CWIP SAP

* Asset Class IN9500 CWIP-SAP

** Bal.sh.acct APC 20955010 Cwip-SAP




70000002 0 30.11.2010 CWIP UL CERTIFICATION

* Asset Class IN9524 CWIP-UL Cert

** Bal.sh.acct APC 20956010 Cwip-ULCertification




52000004 0 30.11.2010 CWIP 2ND LINE

* Asset Class IN9525 CWIP-2nd Line

** Bal.sh.acct APC 20957010 CWIP-2nd Line




70000244 0 31.07.2015 Sewage Treatment Plant70000251 0 31.10.2015 Environmental Chamber

* Asset Class IN9560 CWIP-Factory costru.

** Bal.sh.acct APC 20957040 CWiP -Acq. (FabII)





9901000 0 10.09.2008 Factory Land (SEZ)

* Asset Class IN1000 Freehold land

** Bal.sh.acct APC 20100000 Factory Land (SEZ)




11000001 0 30.09.2009 Septic Tank11000002 0 30.09.2009 Hume Pipe11000003 0 30.09.2009 Sewerage Line11000004 0 30.09.2009 Drain11000005 0 30.09.2009 Underground Wall11000006 0 30.09.2009 Earth Filling11000007 0 30.09.2009 Dismantling Charges11000008 0 30.09.2009 Platform & Ramp11000009 0 30.09.2009 Hume Pipe11000010 0 30.09.2009 Pipes11000011 0 30.09.2009 Pipes11000012 0 30.09.2009 Iron Rods11000013 0 30.09.2009 Pipes11000014 0 30.09.2009 Gate Column11000015 0 30.09.2009 Road11000016 0 30.09.2009 Partition Wall11000017 0 30.09.2009 Security Room11000018 0 30.09.2009 Floor11000019 0 30.09.2009 AHU Room11000020 0 30.09.2009 Chiller Room11000021 0 30.09.2009 Compressor Room11000022 0 30.09.2009 Guest Room11000023 0 30.09.2009 DG Platform11000024 0 30.09.2009 MS Gate11000025 0 30.09.2009 Sub Station11000026 0 30.09.2009 Store Partition11000027 0 30.09.2009 Barbed Wire11000028 0 30.09.2009 Misc. Work11000029 0 30.09.2009 Misc. Work11000030 0 30.09.2009 Misc. Work11000031 0 30.09.2009 Compressor Line11000032 0 30.09.2009 Office Floor11000033 0 30.09.2009 Partition Wall

11000034 0 30.09.2009 Painting Work11000035 0 30.09.2009 Materials11000036 0 30.09.2009 Materials11000037 0 30.09.2009 Materials11000038 0 30.09.2009 Automated Door11000039 0 30.09.2009 Sealant11000040 0 30.09.2009 Aluminium Work11000041 0 30.09.2009 Materials11000042 0 30.09.2009 Epoxy Paint11000043 0 30.09.2009 Epoxy Paint11000044 0 30.09.2009 Miscellaneous Work11000045 0 30.09.2009 Factory Building 111000046 0 01.04.2009 Factory Building11000047 0 30.09.2010 Mezannine Floor11000048 0 30.09.2010 EPOXY Painiting11000049 0 30.09.2010 Factory Building11000050 0 31.03.2011 Civil Work11000051 0 31.03.2011 Civil Work11000052 0 31.03.2011 Flooring11000053 0 31.03.2011 Civil Work11000054 0 31.03.2011 EPOXY Painiting11000055 0 31.03.2011 Ground Filling11000056 0 31.03.2011 Factory Building11000057 0 31.03.2011 Office Building11000058 0 14.04.2011 Factory Building (addition 2011-12)11000059 0 31.01.2013 Factory Building Extention 3rd Line11000060 0 03.07.2013 Water Pipeline Work11000061 0 23.08.2013 Water Pump for Pipe Line11000062 0 10.01.2014 Glass Shed Godown11000063 0 10.01.2014 RCC Road at Falta11000064 0 17.09.2013 Factory Shed- Patton11000065 0 09.10.2014 Water Tank - Capacity 5000 Litres11000066 0 01.04.2014 Warehouse Shed at Patton11000067 0 02.05.2015 Water Tank (Horizontal)-500 litres11000068 0 02.05.2015 Water Tank (Vertical) –500 litres11000070 0 31.12.2015 Factory Building11000071 0 01.03.2016 Manual Line Relocation

* Asset Class IN1800 Factory bldg

** Bal.sh.acct APC 20180000 Factory Buildings




99100001 0 27.12.2012 Glass Washer BX-1800A99100003 0 31.03.2012 LASER SCRIBING MACHINE YMS 50D99100004 0 01.10.2012 Laminator (Boost Solar)99100005 0 31.01.2013 Laminater & Sun Simulator III - C ( IIIrd LIne99100006 0 31.01.2013 Layup & Busing Station (Pre- Lamination) III99100007 0 31.01.2013 Automated Tabbing & Stringing Machine 3rd99100008 0 31.01.2013 Framing, Tabling & Corner Block (Ecopragati99100009 0 31.01.2013 Accessaries for Insttallation of Imprt Machin99100010 0 30.09.2009 Chiller99100011 0 30.09.2009 Chiller99100012 0 30.09.2009 Cooling Tower99100013 0 15.01.2010 Cooling System99100014 0 31.03.2010 Cooling System99100016 0 27.05.2009 Air Conditioner99100019 0 31.03.2010 Air Conditioner99100023 0 23.06.2010 Installation of AC99100024 0 13.09.2010 Air Conditioner99100027 0 25.02.2011 Air Conditioner99100031 0 27.02.2014 Framing Machine (Jinchen)99100032 0 27.02.2014 Frame Silicon Dispensing System (Jinchen)99100033 0 28.08.2013 Cell Tester (Model No. CT801 standard)

* Asset Class IN2000 Plant & machinery-im

** Bal.sh.acct APC 20200000 Plant & Mach-Import




99200008 0 31.01.2013 Electrical Installation-extention 3rd line99200010 0 12.09.2013 Pedestal Fan - 199200011 0 12.09.2013 Pedestal Fan - 299200012 0 05.10.2013 Pedestal Fan - 399200013 0 05.10.2013 Pedestal Fan - 499200017 0 01.05.2013 DC regulated Power Supply

99200019 0 30.05.2013 Fan-24" x 4 Blade Pedestal99200020 0 22.06.2013 Pedestal Fan (EPC Make 24", 600 MM)99200021 0 22.06.2013 Pedestal Fan (EPC Make 24", 600 MM)99200022 0 22.06.2013 Pedestal Fan (EPC Make 24", 600 MM)99200023 0 22.06.2013 Pedestal Fan (EPC Make 24", 600 MM)99200024 0 22.06.2013 Pedestal Fan (EPC Make 24", 600 MM)99200058 0 01.03.2015 UPS99200059 0 01.03.2015 UPS99200060 0 01.03.2015 UPS99200061 0 01.03.2015 UPS99200062 0 01.03.2015 UPS99200065 0 01.04.2014 New Ware House Electric Installation99200073 0 31.12.2015 Electrical Installation99200082 0 31.12.2015 HVAC






35000001 0 15.05.2009 Pallet Truck35000002 0 10.07.2009 Fire Extinguisher35000003 0 30.09.2009 Hot Air Oven35000004 0 30.09.2009 Jig35000005 0 30.09.2009 Equipment35000006 0 30.09.2009 Solar Kit35000007 0 26.10.2009 Equipment35000008 0 29.10.2009 Jig35000009 0 23.11.2009 Equipment35000010 0 14.12.2009 Jig35000011 0 19.12.2009 Equipment35000012 0 23.12.2009 Jig35000013 0 26.12.2009 Jig35000014 0 26.12.2009 Jig35000015 0 28.12.2009 Jig35000016 0 17.01.2010 Jig35000017 0 30.01.2010 Jig35000018 0 30.01.2010 Equipment

35000019 0 01.02.2010 Equipment35000020 0 02.02.2010 Equipment35000021 0 12.03.2010 Equipment35000022 0 26.03.2010 Jig35000023 0 27.03.2010 Jig35000024 0 26.05.2010 Washer35000025 0 28.05.2010 Conveyaor Belt35000026 0 29.05.2010 Iron Strap35000027 0 03.06.2010 Iron Bolt35000028 0 08.06.2010 Nut Bolt35000029 0 15.07.2010 Rachet Tool Box35000030 0 16.07.2010 Welding Machine , Hammer Drill Machine35000032 0 22.07.2010 Lock35000033 0 26.07.2010 Welding Machine35000034 0 26.07.2010 Wwlding Holder35000035 0 27.07.2010 Crimping Tool35000036 0 27.07.2010 Cable cutter35000037 0 13.11.2010 Trimming Blade,Iron punching,35000038 0 15.11.2010 Micron35000039 0 19.11.2010 Aluminium Ladder35000040 0 01.03.2011 CHAIN PULLY35000041 0 05.03.2012 LG Make Window TYpe AC35000042 0 10.11.2011 HAND PALLET TRUCK35000043 0 13.12.2011 FLUX TEST KIT PS 42035000044 0 20.02.2012 PUSH PULL GUAGE35000045 0 16.01.2012 ANODING METRE35000067 0 02.02.2013 Voltas Hand Pallet Truck35000068 0 02.02.2013 Sandwich Panel Trolley35000069 0 05.02.2013 Sandwich Panel Trolley35000071 0 12.01.2013 Back Sheet Carrring Trolley35000072 0 31.01.2013 Ribbon spool stock trolley35000073 0 27.04.2013 RFID Tags (Hardware & Software) - New35000074 0 08.01.2013 Voltas Hand Pallet Truck35000075 0 12.01.2013 Back Sheet Carrring Trolley35000076 0 19.01.2013 Ribbon spool stock trolley35000077 0 31.01.2013 Inclined Trolley for Glass Washing35000078 0 31.01.2013 String Tray trolley35000079 0 09.05.2013 MS Pallet with Ply35000081 0 25.06.2013 M. S. Ramp35000085 0 09.05.2013 Inclined Trolly35000086 0 21.05.2013 Inclined Trolly35000087 0 22.05.2013 Inclined Trolly35000089 0 13.08.2013 Bar Code Scanner35000100 0 23.08.2013 12V, 1300AH battery35000109 0 12.03.2014 Soxhlet Apparatus - 6 Mantle

35000110 0 12.03.2014 Auto Clave - double SS walled 400x 600m35000133 0 16.12.2013 DC Power Supply Model - L640335000134 0 16.12.2013 DC Power Supply Model - L640335000135 0 16.12.2013 DC Power Supply Model - L640335000139 0 22.11.2013 Hand Pallet Truck (Capacity 2500 Kg)35000140 0 22.11.2013 Hand Pallet Truck (Capacity 2500 Kg)35000141 0 22.11.2013 Hand Pallet Truck (Capacity 2500 Kg)35000142 0 22.11.2013 Hand Pallet Truck (Capacity 2500 Kg)35000143 0 22.11.2013 Hand Pallet Truck (Capacity 2500 Kg)35000144 0 22.11.2013 Hand Pallet Truck (Capacity 2500 Kg)35000145 0 22.11.2013 Hand Pallet Truck (Capacity 2500 Kg)35000146 0 22.11.2013 Hand Pallet Truck (Capacity 2500 Kg)35000191 0 28.03.2014 Soldering Station(Model: Hakko-936)35000192 0 28.03.2014 Soldering Station(Model: Hakko-936)35000193 0 28.03.2014 Soldering Station(Model: Hakko-936)35000194 0 28.03.2014 Soldering Station(Model: Hakko-936)35000195 0 10.04.2014 Soldering Station(Model: Hakko-936)35000196 0 10.04.2014 Soldering Station(Model: Hakko-936)35000197 0 10.04.2014 Soldering Station(Model: Hakko-936)35000198 0 10.04.2014 Soldering Station(Model: Hakko-936)35000199 0 10.04.2014 Soldering Station(Model: Hakko-936)35000200 0 28.03.2014 Soldering Station(Model: Hakko-936)35000201 0 10.04.2014 JIG for EL1035000202 0 10.04.2014 JIG for EL1035000203 0 21.03.2014 JIG for EL8035000204 0 10.04.2014 JIG for EL8035000205 0 21.03.2014 JIG for EL10035000206 0 10.04.2014 JIG for EL10035000207 0 12.03.2014 Business Jig35000208 0 12.03.2014 Business Jig35000209 0 12.03.2014 Business Jig35000210 0 12.03.2014 Business Jig35000211 0 12.03.2014 Busing Jig35000212 0 12.03.2014 Busing Jig35000213 0 12.03.2014 Busing Jig35000214 0 12.03.2014 Busing Jig35000215 0 12.03.2014 Busing Jig35000216 0 12.03.2014 Busing Jig35000217 0 12.03.2014 Busing Jig35000218 0 12.03.2014 Busing Jig35000219 0 12.03.2014 Busing Jig35000220 0 12.03.2014 Busing Jig35000224 0 16.09.2014 Junction Box Fixing Die for Tyco35000225 0 16.09.2014 Junction Box Fixing Die for Tyco35000243 0 26.04.2014 M.S. Pallet with Ply Top

35000244 0 26.04.2014 M.S. Pallet with Ply Top35000245 0 26.04.2014 M.S. Pallet with Ply Top35000246 0 26.04.2014 M.S. Pallet with Ply Top35000247 0 26.04.2014 M.S. Pallet with Ply Top35000248 0 26.04.2014 M.S. Pallet with Ply Top35000249 0 26.04.2014 M.S. Pallet with Ply Top35000250 0 26.04.2014 M.S. Pallet with Ply Top35000251 0 26.04.2014 M.S. Pallet with Ply Top35000252 0 26.04.2014 M.S. Pallet with Ply Top35000253 0 26.04.2014 M.S. Pallet with Ply Top35000254 0 26.04.2014 M.S. Pallet with Ply Top35000255 0 26.04.2014 M.S. Pallet with Ply Top35000256 0 26.04.2014 M.S. Pallet with Ply Top35000257 0 26.04.2014 M.S. Pallet with Ply Top35000258 0 26.04.2014 M.S. Pallet with Ply Top35000259 0 26.04.2014 M.S. Pallet with Ply Top35000260 0 26.04.2014 M.S. Pallet with Ply Top35000261 0 26.04.2014 M.S. Pallet with Ply Top35000262 0 26.04.2014 M.S. Pallet with Ply Top35000263 0 26.04.2014 M.S. Pallet with Ply Top35000264 0 26.04.2014 M.S. Pallet with Ply Top35000265 0 26.04.2014 M.S. Pallet with Ply Top35000266 0 26.04.2014 M.S. Pallet with Ply Top35000267 0 26.04.2014 M.S. Pallet with Ply Top35000268 0 26.04.2014 M.S. Pallet with Ply Top35000269 0 26.04.2014 M.S. Pallet with Ply Top35000270 0 26.04.2014 M.S. Pallet with Ply Top35000271 0 26.04.2014 M.S. Pallet with Ply Top35000272 0 26.04.2014 M.S. Pallet with Ply Top35000273 0 26.04.2014 M.S. Pallet with Ply Top35000274 0 26.04.2014 M.S. Pallet with Ply Top35000275 0 26.04.2014 M.S. Pallet with Ply Top35000276 0 26.04.2014 M.S. Pallet with Ply Top35000277 0 26.04.2014 M.S. Pallet with Ply Top35000278 0 26.04.2014 M.S. Pallet with Ply Top35000279 0 26.04.2014 M.S. Pallet with Ply Top35000280 0 26.04.2014 M.S. Pallet with Ply Top35000281 0 26.04.2014 M.S. Pallet with Ply Top35000282 0 26.04.2014 M.S. Pallet with Ply Top35000283 0 26.04.2014 M.S. Pallet with Ply Top35000284 0 26.04.2014 M.S. Pallet with Ply Top35000285 0 26.04.2014 M.S. Pallet with Ply Top35000286 0 26.04.2014 M.S. Pallet with Ply Top35000287 0 26.04.2014 M.S. Pallet with Ply Top35000288 0 26.04.2014 M.S. Pallet with Ply Top

35000289 0 26.04.2014 M.S. Pallet with Ply Top35000290 0 26.04.2014 M.S. Pallet with Ply Top35000291 0 26.04.2014 M.S. Pallet with Ply Top35000292 0 26.04.2014 M.S. Pallet with Ply Top35000293 0 26.06.2014 Ribbon Spool Stock Trolley35000294 0 07.07.2014 Ribbon Spool Stock Trolley35000295 0 07.07.2014 Ribbon Spool Stock Trolley35000296 0 01.07.2014 String gripper for Manual Handling35000297 0 01.12.2014 PID Testing Machine of Jupiter Module35000300 0 04.12.2014 PVEL Testing and PTC Testing35000301 0 03.12.2014 JIG FOR ELDORA -12035000302 0 03.12.2014 JIG FOR ELDORA -12035000303 0 03.11.2014 Ribbon Cutting Machine35000319 0 14.11.2014 Outdoor Array Tester for testing PV Modules35000321 0 19.11.2014 Booster Pump @ HP 3 Phase35000323 0 03.12.2014 1 KW, 230V Halogen Lamp for Temp Testing35000327 0 09.07.2015 Hand Pallet Truck35000328 0 29.07.2015 Hand Pallet Truck35000329 0 23.11.2015 Hand Pallet Truck35000330 0 23.11.2015 Hand Pallet Truck35000333 0 27.02.2015 RFID Reader - FQC Section35000374 0 29.04.2015 Digital Force Gauge Meter (Peel Strength Te35000375 0 30.03.2015 1 KW Growatt Inverter with Tigo Optimizers35000391 0 04.03.2015 Industrial Stand fan35000392 0 04.03.2015 Industrial Stand fan35000393 0 18.03.2015 Humidifier35000394 0 18.03.2015 Humidifier35000395 0 21.03.2015 Hot Air Blowers35000396 0 21.03.2015 Hot Air Blowers35000397 0 04.03.2015 Industrial Stand fan35000398 0 04.03.2015 Industrial Stand fan35000399 0 16.03.2015 Hot Air Gun35000400 0 17.03.2015 Samsung E 1200 Guru35000401 0 29.05.2015 Industrial Exhaust Fan35000403 0 04.05.2015 Wooden Arrany Testing Setup35000404 0 13.06.2015 Electrical Panel AC installation35000406 0 03.06.2015 Current Meter35000408 0 08.07.2015 Nitrogen Purge Desiccator Cabinet35000409 0 06.06.2015 Booster Pump(2 Hp 3 phase)35000410 0 13.08.2015 3 MT Electronics Weight M/c35000411 0 07.10.2015 0.5 HP Tulu Pump35000412 0 18.11.2015 Booster Pump35000413 0 06.12.2015 JIG 25035000414 0 06.12.2015 JIG 25035000415 0 16.02.2016 Power Supply(60V, 20A)

35000416 0 23.02.2016 Hakko Meter35000417 0 23.02.2016 Hakko Meter35000418 0 30.01.2016 IFM Communication Module35000419 0 18.02.2016 Electronic Weighing M/c.(10 Kgs)35000420 0 04.02.2016 Hot Air Gun35000421 0 22.03.2016 12” Edge Sealing Machine35000450 0 31.12.2015 Tools & Equipments






23000093 0 22.12.2015 Digital Soldering Station23000094 0 22.12.2015 Digital Soldering Station23000096 0 22.12.2015 Digital Soldering Station23000097 0 31.03.2016 RH Temp Indicator(DL TH 01)23000097 1 31.03.2016 RH Temp Indicator(DL TH 01)23000097 2 31.03.2016 RH Temp Indicator(DL TH 01)23000097 3 31.03.2016 RH Temp Indicator(DL TH 01)23000097 4 31.03.2016 RH Temp Indicator(DL TH 01)23000097 5 31.03.2016 RH Temp Indicator(DL TH 01)23000097 6 31.03.2016 RH Temp Indicator(DL TH 01)23000097 7 31.03.2016 RH Temp Indicator(DL TH 01)

* Asset Class IN4100 Electrical Equipment

** Bal.sh.acct APC 20230000 Electrical Equipment




14000010 0 10.02.2014 PVSOL Basic - Single License-Multi Lingual V

14000030 0 16.12.2014 Windows Terminal CAL Licence for Online C14000049 0 08.06.2015 PV Syst Activation Key14000055 0 10.07.2015 PVsyst 6 Premium14000057 0 18.08.2015 QUICK HEAL EPS - 6.2 for 16 month14000070 0 09.11.2015 MIcrosoft Win Server 2012 R2 SNGL OLPNL14000071 0 09.11.2015 Office Std 2013 SNGL OLP NL (Part No.021-14000075 0 07.11.2015 Additional Gate License with Web Camera14000076 0 10.12.2015 Additional Site License14000079 0 02.02.2016 MS Project 2013/2016 License14000080 0 03.02.2016 Microsoft Windows 8.1 Professional (Paper L14000086 0 19.02.2016 SAP SUCCESS FACTOR






21000003 0 30.04.2010 UL Certification Fees

* Asset Class IN3600 UL Certification

** Bal.sh.acct APC 20370000 UL Certification




19000001 0 12.02.2016 OHASAS 18001:200719000004 0 15.09.2015 Microgen Certificate From BBA19000007 0 31.12.2015 Certification19000008 0 16.03.2016 IIC Certificate






50000001 0 01.04.2009 DG Set50000002 0 20.08.2010 DG Set 500 KVA

* Asset Class IN7500 D.G Set

** Bal.sh.acct APC 20400000 D.G. Set




37000001 0 18.05.2009 Forklift37000002 0 10.08.2010 Manual Forklift37000004 0 27.12.2012 Forklift Trucks (Diesel Operated)37000005 0 16.12.2013 Voltas Forklift(DVX30 FC BC HVT 2125)

* Asset Class IN5100 Fork Lift

** Bal.sh.acct APC 20410000 Forklift




40000001 0 16.04.2009 Mobile40000002 0 20.05.2009 Mobile40000003 0 30.09.2009 Mobile

40000004 0 19.10.2009 EPABX40000005 0 19.10.2009 EPABX40000006 0 19.10.2009 EPABX40000007 0 19.10.2009 EPABX40000008 0 11.11.2009 Mobile40000009 0 26.12.2009 Mobile40000010 0 05.01.2010 Mobile40000011 0 12.01.2010 Mobile40000012 0 18.01.2010 Mobile40000013 0 05.02.2010 Mobile40000014 0 16.02.2010 Mobile40000015 0 22.02.2010 Mobile40000040 0 01.10.2010 office equipments40000041 0 01.09.2010 Fire Extinguisher40000042 0 09.01.2011 OFFICE EQUIPMENT(BAG)40000045 0 13.09.2011 WALKY HANDSET40000046 0 17.09.2011 BYCYCLE40000048 0 25.11.2011 BLACK BERRY CURVE 852040000051 0 22.12.2011 WALKIE TALKIE40000052 0 24.02.2012 Bicycle40000057 0 30.03.2012 Sungsung N 70040000064 0 13.08.2012 PAPER CUTTING MACHINE40000145 0 09.08.2012 Kenwood Walky Talky40000157 0 03.01.2013 Scaner Motorolla Mobile Compurt MC218040000161 0 04.12.2012 Nokia 110 Mobile Phone40000162 0 01.11.2012 Complete set of CCTV System40000167 0 24.12.2012 Nokia Asha 200( S Tulsiyan)40000169 0 30.03.2013 Nokia 101 (surendra Driver)40000176 0 21.01.2013 Blackberry Curve 9220 (Ivan Saha)40000186 0 05.03.2013 Mobile Nokia 112 [Bijaya Das]40000189 0 07.03.2013 Nokia Asha 200 (Madhab Das)40000192 0 30.03.2013 Water Purifier (RPMCI- 00809582) 14 Ltrs40000193 0 20.12.2012 Mixer Grinder 750 W (Pentry)40000196 0 30.11.2012 Air Conditioner 2 Ton (Make LG)40000201 0 31.12.2012 Vacuum Cleaner , Model: BV 5/140000210 0 01.01.2013 6 Door Locker - Falta Dormetory40000211 0 20.01.2013 Iron Box with self 10"x11"x8" - Falta40000212 0 01.06.2013 Blackberry 922040000226 0 03.07.2013 RO System (40/50 Ltr)40000230 0 15.05.2009 Air Conditioner40000231 0 15.09.2009 Air Conditioner40000232 0 31.03.2010 Air Conditioner40000233 0 06.06.2010 Split LG AC40000234 0 06.06.2010 Material for AC40000235 0 11.06.2010 Gas Charging AC

40000236 0 23.11.2010 Air Conditioner40000237 0 02.02.2011 Air Conditioner40000238 0 03.12.2010 Air Conditioner40000239 0 26.03.2011 Air Conditioner40000240 0 31.03.2011 Air Conditioner40000252 0 05.08.2013 Nokia 210 Mobile Phone40000257 0 28.08.2013 Black Berry 9220 Mobile Phone40000273 0 06.11.2013 Nokia Asha 21040000283 0 08.03.2014 Energy Saver for Compressor40000305 0 27.12.2013 Telephone Handset - BPL40000331 0 25.10.2013 Karcher Back Pak Dry Vacuum Cleaner (Mode40000332 0 25.10.2013 Karcher Wet & Dry Vacuum Cleaner (Model:40000466 0 31.10.2014 Hand Pallet Truck40000530 0 27.02.2015 Blackberry40000535 0 23.03.2015 Samsung 9060i(358312060900070)40000536 0 08.05.2015 Split AC(1.5 tonne)40000610 0 24.01.2015 Samsung 23"LED TV40000631 0 12.05.2015 Air Conditioner 1.5 Ton Falta Plant - Anil Vars40000632 0 18.05.2015 Blackberry Curve 932040000633 0 01.06.2015 Samsung Z140000634 0 01.06.2015 Samsung Z140000635 0 01.06.2015 Samsung Z140000636 0 01.06.2015 Samsung Z140000639 0 01.06.2015 Samsung Z140000642 0 01.06.2015 Samsung Z140000644 0 01.06.2015 Samsung Z140000647 0 02.06.2015 Samsung B310E40000651 0 26.06.2015 Samsung Z140000653 0 26.06.2015 Samsung Z140000654 0 26.06.2015 Samsung Z140000656 0 26.06.2015 Samsung Z140000658 0 26.06.2015 Samsung Z140000659 0 26.06.2015 Samsung Z140000677 0 29.07.2015 I Phone 640000680 0 10.08.2015 I Phone 6-64GB40000681 0 25.07.2015 Samsung Neo Plus40000682 0 25.07.2015 Samsung Z140000684 0 30.07.2015 Samsung Z140000684 1 25.07.2015 Samsung Z140000684 2 25.07.2015 Samsung Z140000684 3 25.07.2015 Samsung Z140000684 4 25.07.2015 Samsung Z140000684 5 25.07.2015 Samsung Z140000684 6 25.07.2015 Samsung Z140000684 7 25.07.2015 Samsung Z1

40000684 8 25.07.2015 Samsung Z140000684 9 25.07.2015 Samsung Z140000684 10 25.07.2015 Samsung Z140000684 11 25.07.2015 Samsung Z140000700 0 24.07.2015 Samsung Grand40000759 0 22.08.2015 Samsung A-340000762 0 09.09.2015 Samsung A340000763 0 23.09.2015 Samsung Z140000774 0 23.09.2015 Samsung Z140000775 0 23.09.2015 Samsung Z140000776 0 23.09.2015 Samsung Z140000777 0 23.09.2015 Samsung Z140000778 0 23.09.2015 Samsung Z140000779 0 23.09.2015 Samsung Z140000780 0 23.09.2015 Samsung Z140000781 0 23.09.2015 Samsung Z140000782 0 23.09.2015 Samsung Z140000783 0 23.09.2015 Samsung Z140000784 0 23.09.2015 Samsung Z140000786 0 23.09.2015 Samsung Z140000787 0 23.09.2015 Samsung Z140000790 0 28.09.2015 Lumia 54040000791 0 23.09.2015 Lumia 43440000796 0 06.10.2015 Lumia40000797 0 06.10.2015 Lumia40000798 0 06.10.2015 Lumia40000804 0 08.10.2015 Lumia 43040000806 0 08.10.2015 Lumia 43040000808 0 19.12.2015 Digital Camera(20 Mpx)40000811 0 18.11.2015 Lumia40000824 0 01.01.2016 Samsung A340000826 0 30.12.2015 Lumia 43040000827 0 30.12.2015 Lumia 43040000828 0 30.12.2015 Lumia 43040000829 0 30.12.2015 Lumia 43040000830 0 30.12.2015 Lumia 43040000832 0 04.01.2016 Lumia 43040000834 0 04.01.2016 Lumia 43040000837 0 04.01.2016 Lumia 43040000838 0 04.01.2016 Lumia 43040000839 0 04.01.2016 Lumia 43040000841 0 04.01.2016 Lumia 43040000844 0 04.01.2016 Lumia 43040000845 0 04.01.2016 Lumia 43040000846 0 04.01.2016 Lumia 430

40000847 0 04.01.2016 Lumia 43040000848 0 04.01.2016 Lumia 43040000849 0 04.01.2016 Lumia 43040000851 0 04.01.2016 Lumia 43040000852 0 04.01.2016 Lumia 43040000853 0 04.01.2016 Lumia 43040000854 0 04.01.2016 Lumia 43040000870 0 12.01.2016 Gionee P2M40000872 0 12.01.2016 Gionee P2M40000873 0 12.01.2016 Gionee P2M40000874 0 12.01.2016 Gionee P2M40000879 0 20.01.2016 Samsung Mobile40000880 0 20.01.2016 Samsung Mobile40000881 0 20.01.2016 Samsung Mobile40000882 0 20.01.2016 Samsung Mobile40000883 0 20.01.2016 Samsung Mobile40000884 0 20.01.2016 Samsung Mobile40000885 0 20.01.2016 Samsung Mobile40000886 0 20.01.2016 Samsung Mobile40000887 0 20.01.2016 Samsung Mobile40000888 0 20.01.2016 Samsung Mobile40000910 0 24.02.2016 ID11 Fingerprint Terminal (S1)-2 Templates40000911 0 24.02.2016 Smart Card Reader40000917 0 08.03.2016 I Phone 640000945 0 31.03.2016 Samsung A340000946 0 31.03.2016 Samsung A340001001 0 31.12.2015 Ceiling Fan






36000001 0 01.04.2009 Computer36000002 0 01.04.2009 Computer36000003 0 01.04.2009 Computer36000004 0 13.04.2009 Computer36000005 0 25.04.2009 Computer

36000006 0 12.05.2009 Computer36000007 0 18.05.2009 Computer36000008 0 19.05.2009 Computer36000009 0 24.06.2009 Computer36000010 0 26.06.2009 Computer36000011 0 26.06.2009 Computer36000012 0 05.08.2009 Computer36000013 0 08.08.2009 Networking36000014 0 10.08.2009 Networking36000015 0 10.08.2009 Computer36000016 0 11.08.2009 Computer36000017 0 11.08.2009 Computer36000018 0 28.08.2009 Computer36000019 0 23.09.2009 Computer36000020 0 12.10.2009 Computer36000021 0 27.10.2009 Computer36000022 0 06.11.2009 Networking36000023 0 09.11.2009 Computer36000024 0 09.11.2009 Computer36000025 0 25.11.2009 Computer36000026 0 03.12.2009 Computer36000027 0 07.12.2009 Computer36000028 0 08.12.2009 Tally36000029 0 04.02.2010 Computer36000030 0 17.02.2010 Computer36000031 0 30.03.2010 Computer36000032 0 31.03.2010 Computer36000033 0 23.06.2009 Printer36000034 0 30.09.2009 Printer36000035 0 15.10.2009 Printer36000036 0 15.10.2009 Printer36000037 0 15.10.2009 Printer36000038 0 27.10.2009 Printer36000039 0 13.11.2009 Printer36000040 0 14.01.2010 Printer36000041 0 03.02.2010 Printer36000042 0 17.03.2010 Printer36000043 0 31.03.2010 Printer36000044 0 20.04.2010 Dell Laptop36000045 0 29.04.2010 DT Computer, HD Link36000046 0 01.06.2010 Laptop Lenovo36000047 0 04.06.2010 UPS36000048 0 15.06.2010 Computer36000049 0 15.06.2010 Computer36000050 0 17.06.2010 Laptop Lenovo

36000051 0 13.07.2010 Laptop Lenovo36000052 0 17.07.2010 Laptop Lenovo36000053 0 26.07.2010 Monitor, CPU36000054 0 16.08.2010 Laptop Lenovo36000055 0 13.09.2010 CPU Core 2 Duo36000056 0 20.09.2010 Laptop Dell36000057 0 13.10.2010 Antivirus36000058 0 19.10.2010 Cyberroam36000059 0 15.11.2010 Server (IBM-X3650M3)36000060 0 18.11.2010 HP Laptop36000061 0 20.11.2010 HP Laptop36000062 0 24.11.2010 RAM DDR, Desktop HP36000063 0 24.11.2010 HP Laptop36000064 0 02.12.2010 UPS -6KVA with 7-2H Battery36000065 0 09.12.2010 Computer36000066 0 12.12.2010 Computer36000067 0 23.12.2010 Computer36000068 0 02.07.2010 Computer36000069 0 02.07.2010 Computer36000070 0 02.08.2010 Computer36000071 0 30.01.2011 HP Laptop36000073 0 24.02.2011 Bar Code Scanner36000074 0 24.03.2011 Lenovo Desktop Computer36000075 0 08.04.2010 Canon Printer36000076 0 05.11.2010 HP Laser Jet Printer36000077 0 02.03.2011 HP Laser Jet Printer36000096 0 31.03.2012 RAM36000099 0 31.03.2012 RFID SOFTWARE36000239 0 15.01.2013 LAN Net-Work Setup(Falta)36000240 0 06.02.2013 Scanner36000242 0 30.01.2013 Scanner36000290 0 14.08.2013 Lenovo 72 Desktop (Pushpendu Kotal-Sl.No36000414 0 01.09.2014 Back Up Server HP DL 380P Gen 2 Rack win 36000418 0 10.11.2014 Monitor, Mouse & Keyboard for Online Confi36000419 0 10.11.2014 Monitor, Mouse & Keyboard for Online Confi36000420 0 10.11.2014 Monitor, Mouse & Keyboard for Online Confi36000421 0 10.11.2014 Monitor, Mouse & Keyboard for Online Confi36000422 0 10.11.2014 Monitor, Mouse & Keyboard for Online Confi36000423 0 10.11.2014 Monitor, Mouse & Keyboard for Online Confi36000424 0 10.11.2014 Monitor, Mouse & Keyboard for Online Confi36000425 0 10.11.2014 Monitor, Mouse & Keyboard for Online Confi36000426 0 10.11.2014 Monitor, Mouse & Keyboard for Online Confi36000427 0 10.11.2014 Monitor, Mouse & Keyboard for Online Confi36000428 0 10.11.2014 Monitor, Mouse & Keyboard for Online Confi36000429 0 10.11.2014 Monitor, Mouse & Keyboard for Online Confi

36000430 0 10.11.2014 Monitor, Mouse & Keyboard for Online Confi36000431 0 10.11.2014 Monitor, Mouse & Keyboard for Online Confi36000432 0 10.11.2014 Monitor, Mouse & Keyboard for Online Confi36000433 0 10.11.2014 Monitor, Mouse & Keyboard for Online Confi36000434 0 10.11.2014 Thin Client (VXL) for Online Confirmation36000435 0 10.11.2014 Thin Client (VXL) for Online Confirmation36000436 0 10.11.2014 Thin Client (VXL) for Online Confirmation36000437 0 10.11.2014 Thin Client (VXL) for Online Confirmation36000438 0 10.11.2014 Thin Client (VXL) for Online Confirmation36000439 0 10.11.2014 Thin Client (VXL) for Online Confirmation36000440 0 10.11.2014 Thin Client (VXL) for Online Confirmation36000441 0 10.11.2014 Thin Client (VXL) for Online Confirmation36000442 0 10.11.2014 Thin Client (VXL) for Online Confirmation36000443 0 10.11.2014 Thin Client (VXL) for Online Confirmation36000444 0 10.11.2014 Thin Client (VXL) for Online Confirmation36000445 0 10.11.2014 Thin Client (VXL) for Online Confirmation36000446 0 10.11.2014 Thin Client (VXL) for Online Confirmation36000447 0 10.11.2014 Thin Client (VXL) for Online Confirmation36000448 0 10.11.2014 Thin Client (VXL) for Online Confirmation36000449 0 10.11.2014 Thin Client (VXL) for Online Confirmation36000515 0 09.07.2015 HP LAPTOP PROBOOK 430 G236000516 1 25.07.2015 CYBEROAM 200Ing.36000529 0 08.09.2015 HP Proliant ML10 (Tower Model)36000530 0 19.09.2015 MS Windows Server 2012 R2 Std SNGL OLPN36000531 0 14.07.2015 HP 8GB(1X8GB) Dual Rank x4 (DDR3-1333)36000533 0 22.08.2015 Think Centre E73 10 AS (A08FIG)36000533 1 22.08.2015 Think Centre E73 10 AS (A08FIG)36000533 2 22.08.2015 Think Centre E73 10 AS (A08FIG)36000533 3 22.08.2015 Think Centre E73 10 AS (A08FIG)36000534 0 01.08.2015 HP Colour Printer 5225 DN with Printer36000609 0 06.10.2015 Think Centre E73 10AS36000610 0 06.10.2015 Think Centre E73 10AS36000611 0 06.10.2015 Think Centre E73 10AS36000612 0 06.10.2015 Think Centre E73 10AS36000613 0 06.10.2015 Think Centre E73 10AS36000614 0 06.10.2015 Think Centre E73 10AS36000615 0 06.10.2015 Think Centre E73 10AS36000617 0 06.10.2015 Think Centre E73 10AS36000618 0 06.10.2015 Think Centre E73 10AS36000620 0 06.10.2015 Hp Laptop Probook 430G2-K3B49PA36000621 0 06.10.2015 Hp Laptop Probook 430G2-K3B49PA36000624 0 01.10.2015 Hp Laptop Probook 430G2-K3B49PA36000625 0 01.10.2015 Hp Laptop Probook 430G2-K3B49PA36000626 0 01.10.2015 Hp Laptop Probook 430G2-K3B49PA36000627 0 01.10.2015 Hp Laptop Probook 430G2-K3B49PA

36000631 0 26.11.2015 HP Proliant ML10 Tower Intel Xeon E3-3.1Gh36000640 0 10.12.2015 Bar Code module with Barcode Scanner36000641 0 10.12.2015 Visiting card Scanner Module36000643 0 26.11.2015 HP Laser Jet 1020 Plus (CC418A)36000644 0 30.12.2015 Network Rack 19U - with Accessories36000666 0 31.12.2015 Computer & Accessories






75010001 0 30.09.2009 Stringer Spire75010002 0 30.09.2009 Laminator Spire75010003 0 31.10.2009 Laser Cutter75010004 0 30.09.2009 Cell Tester75010005 0 30.09.2009 Compressor75010006 0 30.09.2009 Aluminium Punching75010007 0 30.09.2009 Glass Washer75010008 0 30.09.2009 Air Dryer75010009 0 30.09.2009 Punching Machine75010010 0 30.09.2009 Plant & Machinery75010011 0 30.09.2009 Aluminium Punching75010012 0 30.09.2010 NPC Laminator75010013 0 30.09.2010 Air Compressor75010014 0 30.09.2010 Tabbing ,Stringing, Lay up & Framing75010015 0 01.12.2010 Chiller75010016 0 01.12.2010 Cooling System75010017 0 20.09.2010 Cooling Tower75010019 0 07.02.2013 Manual Dispensing System (sealant Applica75010020 0 10.06.2013 Frame Sealant Dispensing Equipment75010021 0 16.05.2013 Laser Cutting Machine (New)75010022 0 20.11.2012 Scrubber Drier75010023 0 11.09.2012 UPS & Battery- Backup Systems75010024 0 31.01.2013 Compressue (3rd Line)75010026 0 01.03.2013 Air Conditioning Plant (3 Rd Line)75010027 0 14.01.2013 Tables (Rework Triming & Framing)75010028 0 04.05.2013 EL Tester

75010063 0 30.06.2015 Upgradation of Equipment in Line 275010064 0 30.06.2015 Upgradation of Equipment in Line 375010084 0 22.11.2014 HYPOTULTRA III - Module Testing Machine75010089 0 13.05.2015 Dry Vacuum pump (SP630 50Hz manGB; ATE75010134 0 04.02.2016 Air Compressor Model GA75FF75010135 0 06.01.2016 Dock Leveller 10 MT Capoacity75010155 0 31.12.2015 EL TESTER75010157 0 31.12.2015 Fire Fighting75010158 0 31.12.2015 Framming and Dispenser machine75010159 0 31.12.2015 Laminator75010164 0 31.12.2015 Stringer75010165 0 31.12.2015 Sun Simulator75010167 0 31.12.2015 Conveyors75010171 0 31.12.2015 Plant & Machinery






41000003 0 22.01.2010 GZT-606541000004 0 01.09.2010 CAR 619141000006 0 20.09.2010 Goods Carrier Vihcle (ACE)41000007 0 27.07.2010 Laminator With Spares (NPC)41000019 0 21.07.2011 Motor Car SX4 VX141000021 0 09.12.2011 BELERO SLX BS-IV [WB20Z9181]41000022 0 10.12.2011 TATA STARBUS (24+1S)41000033 0 12.02.2013 Maruti Ertiga41000035 0 30.09.2009 Motor Cycle 580941000036 0 30.06.2009 GETZ 17741000051 0 29.05.2014 Maruti Ertiga VDI BS IV41000053 0 19.06.2015 Ashok Leyland (Model No. AL1212)41000061 0 05.09.2015 Mahindra Bolero ZLX/7STR/BS-IV41000062 0 05.09.2015 Honda City VX MT(Diesel)41000063 0 10.03.2016 XUV 50041000064 0 10.03.2016 Mahindra XUV






22000001 0 22.06.2009 Furniture & Fittings22000003 0 27.06.2009 Furniture & Fittings22000004 0 11.07.2009 Furniture & Fittings22000005 0 04.08.2009 Furniture & Fittings22000006 0 04.08.2009 Furniture & Fittings22000007 0 19.08.2009 Furniture & Fittings22000008 0 20.08.2009 Furniture & Fittings22000009 0 29.08.2009 Furniture & Fittings22000010 0 31.08.2009 Furniture & Fittings22000012 0 01.12.2011 STEELWYN LOCKER22000061 0 19.04.2011 FURNITURE & FIXTURE22000062 0 12.04.2012 RACK 4 PCS22000077 0 30.04.2012 CHAIRS WITHOUT HANDLE (LOW BACK CHAI22000080 0 23.07.2013 Table22000081 0 23.07.2013 Computer Table22000082 0 23.07.2013 Table22000084 0 01.04.2013 Triming Lan QC Table22000085 0 01.04.2013 Documentation Table22000086 0 16.05.2013 Table for Front Tabing22000087 0 16.05.2013 Table for Back Tabing22000088 0 16.05.2013 Table Laying Up22000103 0 19.11.2013 Table22000104 0 19.11.2013 Table22000105 0 19.11.2013 Table22000120 0 12.11.2013 18 Door Locker22000121 0 12.11.2013 18 Door Locker22000122 0 12.11.2013 18 Door Locker22000123 0 12.11.2013 18 Door Locker22000124 0 12.11.2013 18 Door Locker22000125 0 08.03.2014 18 Door Locker22000126 0 08.03.2014 18 Door Locker22000127 0 08.03.2014 18 Door Locker22000128 0 08.03.2014 18 Door Locker22000129 0 08.03.2014 18 Door Locker

22000130 0 28.03.2014 18 Door Locker22000132 0 14.08.2014 Rack for diapharm22000203 0 09.12.2014 Computer table for Online Confirmation22000204 0 09.12.2014 Computer table for Online Confirmation22000205 0 09.12.2014 Computer table for Online Confirmation22000206 0 09.12.2014 Computer table for Online Confirmation22000207 0 09.12.2014 Computer table for Online Confirmation22000208 0 09.12.2014 Computer table for Online Confirmation22000209 0 09.12.2014 Computer table for Online Confirmation22000214 0 07.10.2015 Steel Almirah (Big)22000221 0 19.02.2015 Wooden Desk/Table as Array Testing Setup22000222 0 19.02.2015 Wooden Desk/Table as Array Testing Setup22000239 0 02.07.2014 Tables for Cabins & Side rack22000248 0 01.04.2015 Stoppe Trip Trap Chair





42000001 0 23.06.2009 Zebra Printer42000002 0 30.09.2009 Canon Inkjet42000003 0 15.10.2009 Barcode Scanner42000004 0 27.10.2009 Canon Inkjet42000005 0 14.01.2010 Laptop42000006 0 03.02.2010 Canon Inkjet42000007 0 17.03.2009 Tray & Trolly42000008 0 31.03.2010 HP Printer 5025,Molo Low cost MFP & A3 Col42000009 0 08.04.2010 Canon Printer42000010 0 05.11.2010 HP laserjet m1213nf42000011 0 13.11.2009 Laptop42000012 0 02.03.2011 HP LASERJET PRINTER42000013 0 01.03.2011 HP LASERJET PRINTER (HO)






99010000 0 01.01.2010 TUV Certificate99010001 0 01.01.2013 Certificate for ISO 18001:200799010002 0 27.02.2013 Tuv Certification For all 7 Projects99010003 0 25.03.2014 PID Certificate (TUV)99010005 0 07.03.2014 TUV Certificate Extension99010006 0 25.06.2014 TUV Certificate Extension (2014)99010007 0 12.12.2014 PID Resistance Tests with Jupiter Cells99010008 0 04.11.2014 Testing of TC, NOCT, PNOCT & PLI of Jup & M99010009 0 01.12.2014 Diff Light Vs Diff Irradiance Testing99010011 0 29.01.2015 TUV Certificate Extension99010013 0 15.05.2015 TUV Co-Certification99010014 0 14.03.2015 CEC Listing of VSPB.60.AAA.0399010015 0 21.07.2015 BEL Co-Certification99010016 0 27.04.2015 EMS Recertification99010017 0 21.03.2015 PAN FILE VALIDATION TEST(72 Cells) at DNV99010019 0 01.03.2015 UL Certification Fees99010020 0 01.03.2015 UL Certification Fees

* Asset Class IN1600 TUV Certificate

** Bal.sh.acct APC 20750000 Certification




17000001 0 10.03.2016 Vacuum Pump[VE 260 N(6 CFM)]17000002 0 27.11.2015 Descaling Pump[02 HP Stainless Steel]

* Asset Class IN2300 Water Pump

** Bal.sh.acct APC 20760000 Water Pump




99020000 0 13.03.2010 Projector99020001 0 05.03.2010 UPS99020002 0 13.03.2010 Projector99020003 0 07.03.2011 Projector99020004 0 01.04.2009 Electrical Installation99020005 0 30.09.2010 Main LT Panel 150 KVA99020006 0 14.06.2010 UPS 160 KVA99020007 0 30.09.2010 Transformer99020008 0 30.11.2010 UPS99020009 0 30.09.2010 Automatic Voltage Regulator99020010 0 07.02.2010 UPS99020011 0 30.09.2010 Electrical Items99020012 0 30.09.2010 Electrical Items99020013 0 18.10.2010 Air Handling Unit99020014 0 07.10.2010 Electrical Items99020015 0 03.11.2010 Electrical Items99020016 0 31.10.2010 Electrical Work99020017 0 02.12.2010 LAN Material99020018 0 24.09.2010 Change Over, PVC Copper, Switch Fuse99020019 0 28.09.2010 Change Over, PVC Copper, Switch Fuse99020020 0 10.10.2010 Starter, MCB, Isolator, DB Box, Distribution99020021 0 12.10.2010 Electrical Items99020022 0 27.10.2010 Electrical Items99020023 0 21.02.2011 Inverter99020024 0 30.09.2009 Water Filter99020025 0 30.09.2009 Air Shower99020026 0 30.09.2009 Water Filter99020027 0 25.02.2010 Switch Board99020028 0 25.02.2010 Exhaust Fan99020029 0 31.03.2010 Power Supply99020030 0 31.03.2010 Osliscope99020031 0 31.03.2010 Multimetre99020032 0 10.04.2010 multi metre 299020033 0 29.04.2010 FLOOD LIGHT SETING99020034 0 29.04.2010 SWICH RELAY BOARD99020035 0 30.09.2009 UPS99020036 0 30.09.2009 UPS99020037 0 30.09.2009 Electrical Installation99020038 0 07.04.2011 ELECTRICAL INSTTALATION -HO

99020039 0 13.02.2014 Light Fitting with Lamp (3 X 36W)99020040 0 18.02.2014 RFID Tags (Hardware & Software) - New99020041 0 18.02.2014 LED Lighting99020042 0 18.02.2014 LED Lighting99020043 0 18.02.2014 LED Lighting99020045 0 18.02.2014 LED Lighting99020046 0 18.02.2014 LED Lighting99020047 0 18.02.2014 LED Lighting99020048 0 18.02.2014 LED Lighting99020049 0 18.02.2014 LED Lighting99020050 0 18.02.2014 LED Lighting99020051 0 18.02.2014 LED Lighting99020052 0 18.02.2014 LED Lighting99020053 0 18.02.2014 LED Lighting99020054 0 18.02.2014 LED Lighting99020055 0 18.02.2014 LED Lighting99020056 0 18.02.2014 LED Lighting99020057 0 18.02.2014 LED Lighting99020058 0 18.02.2014 LED Lighting99020059 0 18.02.2014 LED Lighting99020061 0 18.02.2014 LED Lighting99020062 0 18.02.2014 LED Lighting99020063 0 18.02.2014 LED Lighting99020064 0 18.02.2014 LED Lighting99020065 0 18.02.2014 LED Lighting99020066 0 18.02.2014 LED Lighting99020067 0 18.02.2014 LED Lighting99020068 0 18.02.2014 LED Lighting99020069 0 18.02.2014 LED Lighting99020070 0 18.02.2014 LED Lighting99020071 0 18.02.2014 LED Lighting99020072 0 18.02.2014 LED Lighting99020073 0 18.02.2014 LED Lighting99020074 0 18.02.2014 LED Lighting99020075 0 18.02.2014 LED Lighting99020076 0 18.02.2014 LED Lighting99020077 0 18.02.2014 LED Lighting99020078 0 18.02.2014 LED Lighting99020079 0 18.02.2014 LED Lighting99020080 0 18.02.2014 LED Lighting99020081 0 18.02.2014 LED Lighting99020082 0 18.02.2014 LED Lighting99020083 0 18.02.2014 LED Lighting99020084 0 18.02.2014 LED Lighting99020085 0 31.01.2014 Hot Water Geyser 6 Ltr

99020086 0 31.01.2014 Tranformer (3rd Line)99020087 0 01.03.2015 Finger Enrollment Kit

* Asset Class IN1300 Projector





20000001 0 05.01.2010 VPN

* Asset Class IN3500 Vpn Connectivity(Tul

** Bal.sh.acct APC 20910000 VPN CONNECTIVITY


**** Business Area BP01 Falta Manufacturing Unit




52000005 0 28.12.2010 CWIP CIVIL-HO52000010 0 05.08.2013 Heritage Guest House (New Floor)52000011 0 31.01.2014 CWIP - The Chamber52000013 0 15.05.2013 CWIP - Copyright52000014 0 04.08.2015 CWIP - The Chambers 7th Floor52000040 0 07.08.2015 Wooden Partition(7th Floor)52000042 0 19.03.2016 Flooring with Tiles52000043 0 22.03.2016 Wall Breaking52000050 0 31.03.2016 Wooden Ply52000052 0 22.03.2016 Others52000053 0 04.03.2016 Light Fitting52000056 0 04.03.2016 Network Wiring

52000071 0 28.03.2016 AC Machines52000072 0 31.03.2016 CWIP-Heritage Ground & 3rd Floor52000073 0 31.03.2016 Land for Factory Shed






10000001 0 04.12.2010 CWIP OFFICE10000002 0 31.01.2011 CWIP OFFICE-HO10000004 0 19.11.2011 C W I P NEW OFFICE {LAND]10000009 0 29.11.2012 C W I P 4 Th Floor Landsdown}10000010 0 07.12.2012 CWIP Office Eqipment10000012 0 31.03.2013 CWIP-4th Flr (No. 2) S.B. Road10000014 0 23.10.2013 Heritage Office Building10000015 0 30.12.2013 Furniture & Fixtures - Tables, Chairs etc.10000016 0 11.08.2014 Electrical Wiring & Computer Networking10000017 0 18.08.2014 Flooring Work10000018 0 18.08.2014 False Ceiling Work10000028 0 20.03.2014 UTP Cable - Cat 6 Grey (4 Pair,305 Mtr.)10000030 0 20.03.2014 UTP Cable Cat 5 E Yellow (4Pair,305 Mtr.)10000031 0 20.03.2014 Patch Panel-24 Port (1U)10000032 0 20.03.2014 Jack-Category 6 (I/O Device)10000033 0 20.03.2014 Patch Cord- Cat 6 (1 Mtr.)10000034 0 20.03.2014 Patch Cord-Cat 6 (2 Mtr)10000035 0 20.03.2014 Face Plate 2 Port10000036 0 13.03.2014 Network Rack 42U with All Accessories10000037 0 20.03.2014 Cable Manager-1U10000038 0 13.03.2014 MDF - 100 Pair10000039 0 13.03.2014 MDF - 10 Pair10000041 0 13.03.2014 PVC Conduit -25mm10000042 0 13.03.2014 Junction Box - Metal (350x350)10000043 0 13.03.2014 Junction Box - Metal (250x250)10000044 0 13.03.2014 Junction Box - Metal (150x150)10000045 0 13.03.2014 Raceway - Metal (100x39)10000046 0 31.03.2014 Network 24 Port GigaBytes Switch (Unmana10000047 0 05.06.2014 Network 24 Port L3 GigaBytes Switch (Mana

10000048 0 13.03.2014 Surveillance CCTV Cable (RG-6)10000050 0 13.03.2014 Power Cable -2 Core10000054 0 13.03.2014 Speaker Cable - 2 Core (PA System )10000069 0 31.03.2014 Wireless Controller (Voice & Data)10000070 0 13.03.2014 Sheilded Cable - 8 Core (Access Ctrl.)10000071 0 31.03.2014 Exit Switch (Access Control) - Make Solus10000073 0 31.03.2015 E M Lock - Double Door (Access Ctrl) - Make10000076 0 18.08.2014 Smart Card Reader(Access Control) - Make S10000079 0 20.03.2014 Back Box - Make Standard10000102 0 13.03.2014 Firewall Cyberoam - 100 IMG (Subscription)10000103 0 06.06.2014 Firewall Cyberoam - 100 IMG (UTM)10000104 0 16.06.2014 Service & Installation for Network Work10000105 0 18.08.2014 Service & Installation for PA System10000107 0 29.07.2014 Service & Installation for WiFi10000132 0 14.06.2014 Kent Grand Plus Water Purifier10000139 0 28.08.2014 LED TV 55" SAMSUNG MDC10000142 0 16.12.2014 LED TV 46" SAMSUNG UDC-B10000143 0 16.12.2014 LED TV 46" SAMSUNG UDC-B10000144 0 16.12.2014 LED TV 46" SAMSUNG UDC-B10000145 0 16.12.2014 LED TV 46" SAMSUNG UDC-B10000146 0 16.12.2014 LED TV 46" SAMSUNG UDC-B10000147 0 16.12.2014 LED TV 46" SAMSUNG UDC-B10000150 0 16.12.2014 Samsung Monitor 46" UD46C-B10000151 0 16.12.2014 Samsung Monitor 46" UD46C-B10000156 0 20.08.2015 C-11 Beetel Telephone(40 pcs)10000157 0 05.11.2015 Intel NUC System10000158 0 05.11.2015 MONITOR10000159 0 05.11.2015 KVM SWITCH10000162 0 05.11.2015 Monitor Holding Stand10000165 0 13.10.2015 CWIP-8th FLOOR WASHROOM






60000013 0 16.05.2015 Trademark of Star Logo60000014 0 05.08.2015 Trademark of Vikramsolar(wordmark)






52000074 0 01.05.2015 BIBO Implementation

* Asset Class IN9551 CWIP-Software

** Bal.sh.acct APC 20953620 CWIP-Software&Licens




94000003 0 31.05.2013 CWIP- HR SOP

* Asset Class IN9526 CWIP - SOP

** Bal.sh.acct APC 20957030 CWIP-SOP




77000003 0 13.11.2014 CWIP- Sales Transfermation

* Asset Class IN9700 CWIP-Sales Transform

** Bal.sh.acct APC 20957080 CWIP-Sales Transferm




24010000 0 09.03.2016 Operations Transformation

* Asset Class IN3100 Operations Transform

** Bal.sh.acct APC 20957090 CWIP-Opr Trans




99500002 0 22.06.2015 Funding Consultant -EY

* Asset Class IN9710 CWIP-Funding

** Bal.sh.acct APC 20957110 CWIP- FUNDING





200001 0 03.08.2012 Trademark of Vikram (Vision in Action).200003 0 15.01.2013 Vikram Mnemonic Logo200005 0 29.11.2014 Trademark of Vikram (Energy Inside)200006 0 29.11.2014 Copyright of Vikram(Energy Inside)200009 0 12.01.2016 TM-56 of Vikram

* Asset Class IN2500 Trademarks & copyrig

** Bal.sh.acct APC 20120000 Trademark &Copyright




10000006 0 31.08.2011 New Office Kolkata10000007 0 31.08.2011 Office Building 4 th floor

* Asset Class IN1700 Office/godown bldg

** Bal.sh.acct APC 20160000 Office Buildings




99200063 0 01.09.2014 Kasba Office - Electric Installation99200067 0 28.09.2015 Light Fitting99200068 0 08.12.2015 Light Installation






35000180 0 26.02.2014 Digital Weighing Machine(range 0-10 kg)






23000099 0 28.03.2016 Washing Machine23000100 0 28.03.2016 Micro Oven23000101 0 28.03.2016 Flexible Duct23000102 0 28.03.2016 Flexible Duct

* Asset Class IN4100 Electrical Equipment





14000003 0 18.01.2013 Winpro 8 SNGL OLP NL14000004 0 18.01.2013 MS Officestd 2013 SNGL OLP NL14000005 0 18.01.2013 MS OfficeProPlus 2013 SNGL OLP NL14000006 0 18.01.2013 MS WinSvrCAL 2012 SNGL OLP NL14000013 0 31.05.2013 SOP14000014 0 08.01.2013 Supply & Order Management System (SOMS14000017 0 08.09.2014 Microsoft Projects 2013 SNGL OLP NL14000020 0 08.01.2015 Document Management System14000021 0 12.02.2014 PV Syst14000022 0 29.12.2014 AutoCAD Design Suite Std 2015 Media Lice14000023 0 29.12.2014 AutoCAD Design Suite Std 2015 Addl paper 14000024 0 29.12.2014 AutoCAD Mechanical 2015 Comm New Media14000025 0 09.10.2014 Sales Cloud - Enterprise Edition (Emerging 14000026 0 31.01.2015 Sales Cloud - Enterprise Edition (Emerging 14000027 0 16.10.2014 SAP Developer Licence dated 24.09.2014

14000028 0 16.10.2014 SAP Professional Licence dated 24.09.201414000029 0 16.10.2014 SAP Worker Licence dated 24.09.201414000032 0 23.04.2015 SAP Fiori Apps Implementation14000033 0 06.04.2015 Mac Home Business 1PK 2011 Eng. APAC E14000035 0 08.07.2015 WinSvrStd 2012R2 SNGL OLP NL14000036 0 01.03.2015 SAP R314000037 0 01.03.2015 MCMS Software14000038 0 01.03.2015 SAP ECC 6.0 Licences14000039 0 01.03.2015 Cyberoam TVS WEb application14000040 0 01.03.2015 MS office Standard Lice14000041 0 01.03.2015 Window Server Cal 2008 SN14000042 0 01.03.2015 SAP Prof. & Employee User Lice14000043 0 01.03.2015 SAP Licences (26 Nos14000044 0 01.03.2015 WinPro 7 SNGL OPLm Legalisation14000045 0 01.03.2015 SAP Professional Lice14000046 0 01.03.2015 SAP HR Payrol14000047 0 01.03.2015 SAP Work Licence14000056 0 03.08.2015 QUICK HEAL End Point Secuitiry - Total14000058 0 31.03.2015 WinPro7 & SNGL OLP NL Legaliza.GetGenui14000059 0 31.03.2015 Winpro 8 SNGL OLP NL14000060 0 31.03.2015 MS Officestd 2013 SNGL OLP NL14000061 0 31.03.2015 EPC Standard Operating Procedure14000062 0 31.03.2015 MS office Standard 2010 SNGL OLP14000063 0 31.03.2015 SAP R314000064 0 07.09.2015 Sales Cloud - Enterprise Edition (Emerging 14000067 0 24.08.2015 iPro (version 9.0.0 windows)14000068 0 26.11.2015 IBM TIVOLI STORAGE MANAGER FASTBACK 14000069 0 16.09.2015 SQL SvrStd 2014 SNGL14000072 0 23.12.2015 Acrobat Pro DC14000072 1 23.12.2015 Acrobat Pro DC14000073 0 05.11.2015 Avaya Networking License14000074 0 05.11.2015 Avaya IP User Licenses14000077 0 01.02.2016 Adobe Acrobat Pro DC 201514000081 0 18.02.2016 Creative Cloud-All Apps14000087 0 27.02.2016 Office MAC Home & Business 2016 for MD of14000088 0 31.03.2016 MS Office Licence14000089 0 31.03.2016 Win Pro 10 SNGL14000090 0 30.03.2016 MS Office Home & Business 2016 for MAC14000094 0 22.03.2016 ZWCAD Classic with free upgrade to ZWCAD14000095 0 22.03.2016 ZWCAD Classic with free upgrade to ZWCAD14000104 0 03.02.2016 Sales Transformation






29000002 0 12.03.2015 Domain Registration(vikramsolaracademy)29000003 0 28.04.2015 Domain Registration(solaralliance website)

* Asset Class IN2900 Website

** Bal.sh.acct APC 20290000 Website




19000005 0 22.07.2015 Bank Report for US19000006 0 30.04.2015 SOP – Certification






40000016 0 10.03.2010 Mobile40000017 0 08.07.2010 Mobile Container40000018 0 17.01.2011 EPABX40000019 0 16.04.2010 Register 16 no.40000020 0 24.04.2010 Telephone Instrument40000021 0 28.04.2010 Motrala Mobile

40000022 0 29.04.2010 DTH Antena40000023 0 14.05.2010 Sealing Fan40000024 0 25.05.2010 Blackberry-852040000025 0 03.06.2010 Blackberry-852040000026 0 06.08.2010 Nokia Mobile40000027 0 06.10.2010 Nokia 2220/270040000028 0 12.06.2010 Blackberry-852040000029 0 12.06.2010 Gun40000030 0 07.07.2010 Telephone Instrument40000031 0 22.07.2010 Fan40000032 0 07.08.2010 Mobile Container 120ltr,240 ltr,360 ltr & 66040000033 0 07.01.2010 Money Counting Machine40000034 0 07.02.2010 Mobile40000035 0 14.07.2010 Utensil,Matresses,gasovean,Bedding Accessi40000036 0 16.07.2010 Web Camera40000037 0 20.07.2010 Refrigirator,Washing Machine40000038 0 26.07.2010 Mixture Glinder40000039 0 28.07.2010 DVD,HDD,USB40000047 0 12.10.2011 BLACKBERY CURVE 852040000049 0 10.10.2011 MOBILE SAMSUNG E-215240000053 0 28.03.2012 Samsung L C D TV 32"40000054 0 28.03.2012 Sansung DVD40000055 0 24.03.2012 Blackberry Bold 3 978040000056 0 17.03.2012 Blackberry Bold 852040000058 0 28.03.2012 PRINTER HP LJ 102040000059 0 31.03.2012 INveter withbattery used in Office40000060 0 20.04.2012 GODREJ LOCKER40000063 0 12.06.2012 WEIGHING MACHINE 50 KGS40000099 0 21.07.2012 Mobile X2-0240000107 0 23.03.2013 Euroclean Bravo Vacuum Cleaner40000108 0 06.08.2012 Blackberry Curve 852040000114 0 16.07.2012 ALMIRAH BAMRA40000118 0 10.08.2012 Blackberry 9780 BOLD340000119 0 26.03.2013 Euroclean Bravo Vacuum Cleaner40000135 0 22.08.2012 Printer HP OJ Pro8600 AIO40000136 0 18.08.2012 I Pad 16 GB b/w40000138 0 12.09.2012 Nokia X2-0240000144 0 29.09.2012 LG 1.0 Ton Split AC40000147 0 15.09.2012 Air Condition 1.5 Tn Spilt AC40000148 0 13.10.2012 Mobile No C2-0240000149 0 13.10.2012 Mobile Nokia 10140000150 0 01.11.2012 Mobile Nokia ASHA 20040000152 0 07.11.2012 Blackberry Curve 852040000153 0 22.11.2012 Mobile Alpha iPhone 5 16 GB40000158 0 18.12.2012 0.75 Ton LG Split A/C (SB Rd Office)

40000159 0 18.12.2012 2 Ton LG Split A/C (SB Road Office)40000160 0 07.12.2012 Nokia 110 Mobile Phone40000164 0 22.12.2012 Washing Machine LG 6.5Kgs (Heritage Gues40000165 0 22.12.2012 Gyzer Kenstar Hot Spring25L (Hetitage Gue40000166 0 24.12.2012 Nokia Asha 200 (Susmita Banerjee)40000168 0 24.12.2012 Blackberry Curve 9220 (Niladri Saha)40000171 0 19.01.2013 Samsung E 2232 (Samir)40000172 0 19.01.2013 Nokia 100 (Biru Singh)40000173 0 19.01.2013 Nokia 100 (Sanjay Singh)40000175 0 17.01.2013 Samsung S 5830 (Priyanka)40000179 0 25.01.2013 Nokia 100 Mobile Phone40000180 0 25.01.2013 Nokia 100 Mobile Phone40000181 0 08.02.2013 Nokia Asha 200 (Debnath Mukherji)40000183 0 25.02.2013 Blackberry Curve 922040000188 0 18.03.2013 Mobile Black Berry Z10 (Mrs. M Chaudhary)40000190 0 07.03.2013 Nokia Asha 200 (Jay Majumder)40000191 0 14.03.2013 Air Conditioner 2 Ton (Make Blue Star) -Cass40000202 0 03.01.2013 I Pad 3G (Santoshji)40000213 0 01.06.2013 Nokia Asha 305 (satyabrata Ghosh)40000227 0 06.07.2013 I Phone 440000241 0 13.07.2013 Samsung E 1282 Mobile Phone40000244 0 01.08.2013 Samsung E 1282 Mobile Phone40000246 0 27.07.2013 LG SPLIT 1 TON AC40000247 0 27.07.2013 LG SPLIT 1 TON AC40000248 0 27.07.2013 LG SPLIT 1 TON AC40000249 0 27.07.2013 LG SPLIT 1 TON AC40000250 0 27.07.2013 LG SPLIT 1 TON AC40000251 0 01.08.2013 Nokia 112 Mobile Phone40000254 0 16.08.2013 Black Berry Mobile Phone40000255 0 16.08.2013 Nokia 206 Dual40000256 0 30.08.2013 Nokia 206 Dual40000258 0 09.09.2013 1.5 Ton Split AC40000260 0 02.09.2013 Nokia 206 Dual SIM Mobile Phone40000262 0 01.10.2013 Nokia 206 Dual SIM Mobile Phone40000263 0 01.10.2013 Nokia 206 Dual SIM Mobile Phone40000270 0 21.10.2013 Apple IPad Mini WiFi - 64GB40000271 0 26.10.2013 Blackberry 9220 (Sunderbardhan)40000272 0 06.11.2013 Apple IPad Mini - 32GB40000274 0 06.11.2013 Nokia Asha 21040000275 0 06.11.2013 Blackberry 922040000276 0 06.11.2013 Blackberry 922040000277 0 06.11.2013 Blackberry 922040000278 0 06.11.2013 Blackberry 922040000279 0 03.10.2013 Apple Iphone 5s40000280 0 06.11.2013 Nokia Asha 206

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40000355 0 21.06.2014 Mobile Platinum Curve(911365950593678)40000356 0 21.06.2014 Mobile Platinum Curve(911365950592936)40000357 0 02.07.2014 Blackberry 9720(351758063590044)40000358 0 30.06.2014 Nokia 220 Mobille Phone40000359 0 30.06.2014 Nokia 220 Mobille Phone40000360 0 30.06.2014 Nokia 220 Mobille Phone40000361 0 30.06.2014 Nokia 220 Mobille Phone40000362 0 30.06.2014 Nokia 220 Mobille Phone40000363 0 28.07.2014 Micromax A58 Mobile Phone40000364 0 28.07.2014 SAMSUNG MICRO OVEN40000365 0 28.07.2014 Blackberry 9220(358208055788381)40000366 0 28.07.2014 Mobile GSM Victory40000367 0 28.07.2014 Mobile GSM Cloud Y1140000369 0 28.07.2014 Blackberry 9220(358208055788449)40000370 0 22.12.2014 Paper Shredder Machine40000371 0 20.08.2014 Samsung I9060(352742062679106)40000372 0 19.08.2014 Blackberry 9220 Black(358456055039889)40000373 0 19.08.2014 Blackberry 9220 Black(358456055039905)40000374 0 19.08.2014 Zen X 940000375 0 19.08.2014 Tata Photon Wifi40000377 0 09.10.2014 Blackberry 9220(358208055788381)40000378 0 09.09.2014 Aqua 3g Black Dual Sim40000385 0 02.01.2015 CCTV Camera for Kasba Office40000386 0 02.01.2015 CCTV Camera for Kasba Office40000387 0 02.01.2015 CCTV Camera for Kasba Office40000388 0 02.01.2015 CCTV Camera for Kasba Office40000389 0 02.01.2015 CCTV Camera for Kasba Office40000390 0 10.01.2015 SMPS Power Supply40000395 0 29.12.2014 TB Surveillance Hard Disk40000397 0 23.09.2014 Canon Camera Ixus 140000398 0 23.09.2014 Canon Camera Ixus 140000399 0 10.10.2014 Mobile GSM Platinum A6 (B&S) Dual SIM40000400 0 10.10.2014 Blackberry 9320 Black40000401 0 10.10.2014 Mobile GSM Gravity + (B&S) Dual SIM40000402 0 10.10.2014 Nikon Digital Camera Coolpix L33040000403 0 09.10.2014 Mobile GSM Platinum Dream Balck Dual SIM40000404 0 09.10.2014 Mobile GSM Platinum Dream Balck Dual SIM40000405 0 09.10.2014 Mobile GSM Platinum Pearl (B+B) Dual SIM40000406 0 10.10.2014 Nokia 206 Dual Sim Mobile Phone40000407 0 10.10.2014 Blackberry 9320 Black40000408 0 10.10.2014 Nokia 206 Dual Sim Mobile Phone40000409 0 10.10.2014 Blackberry 9320 Black40000410 0 10.10.2014 Blackberry 9320 Black40000412 0 01.09.2014 Samsung LED LFD TV 55" (55HU8500 4K)-K40000413 0 01.09.2014 Samsung LED LFD TV 32" (MEC)

40000414 0 01.09.2014 Samsung LED LFD TV 46" (MDC)40000415 0 01.09.2014 Samsung LED LFD TV 65" (MD65C)-Kasba40000416 0 01.09.2014 Samsung LED LFD TV 55" (MDC)-Kasba40000417 0 01.09.2014 LED TV 32" SAMSUNG ME32C-Kasba40000418 0 01.09.2014 LED TV 32" SAMSUNG ME32C40000419 0 01.09.2014 LED TV 55" SAMSUNG MDC-Kasba40000420 0 01.11.2014 Motorola LI 4278 Wireless Scanner40000421 0 01.11.2014 Motorola LI 4278 Wireless Scanner40000422 0 01.11.2014 Motorola LI 4278 Wireless Scanner40000423 0 01.11.2014 Motorola LI 4278 Wireless Scanner40000424 0 01.11.2014 Motorola LI 4278 Wireless Scanner40000425 0 01.11.2014 Motorola LI 4278 Wireless Scanner40000426 0 01.11.2014 Motorola LI 4278 Wireless Scanner40000427 0 01.11.2014 Motorola LI 4278 Wireless Scanner40000428 0 01.11.2014 Motorola LI 4278 Wireless Scanner40000429 0 01.11.2014 Motorola LI 4278 Wireless Scanner40000430 0 01.11.2014 Motorola LI 4278 Wireless Scanner40000431 0 01.11.2014 Motorola LI 4278 Wireless Scanner40000432 0 01.11.2014 Motorola LI 4278 Wireless Scanner40000433 0 01.11.2014 Motorola LI 4278 Wireless Scanner40000434 0 01.11.2014 Motorola LI 4278 Wireless Scanner40000435 0 13.11.2014 Refrigerator40000436 0 01.09.2014 Aircondition 1 Ton 7 Pcs@ kasba40000437 0 01.09.2014 Aircondition 1.8 Ton - 3 Pcs @ kasba40000438 0 01.09.2014 Aircondition 1.5 Ton-3 Nos@ kasba40000439 0 01.09.2014 Aircondition 4 Ton -6 Nos @ Kasba40000440 0 01.09.2014 Aircondition 3 Ton -2 Nos @ Kasba40000441 0 01.09.2014 Aircondition 3 Ton -@ Kasba40000442 0 01.09.2014 Aircondition 1 Ton @ Kasba40000443 0 01.09.2014 Aircondition 1 Ton @ Kasba40000444 0 01.09.2014 Aircondition 1 Ton @ Kasba40000445 0 01.09.2014 Aircondition 1 Ton @ Kasba40000447 0 01.09.2014 Aircondition 1 Ton @ Kasba40000448 0 01.09.2014 Aircondition 1.8 Ton @ kasba40000449 0 01.09.2014 Aircondition 1.8 Ton @ kasba40000450 0 01.09.2014 Aircondition 1.5 Ton-3 @ kasba40000451 0 01.09.2014 Aircondition 1.5 Ton-3 @ kasba40000452 0 01.09.2014 Aircondition 4 Ton @ Kasba40000453 0 01.09.2014 Aircondition 4 Ton @ Kasba40000454 0 01.09.2014 Aircondition 4 Ton @ Kasba40000455 0 01.09.2014 Aircondition 4 Ton @ Kasba40000457 0 28.10.2014 Samsung Grand Duos 130 Mobile Phone40000458 0 01.09.2014 UPS - 10 KVA Online (Make Eaton)40000459 0 01.09.2014 UPS - 20 KVA Online (Make Eaton)40000460 0 01.09.2014 Baterry 12 volt -20 Pcs @ Kasba

40000461 0 01.09.2014 Baterry 12 volt -20 Pcs @ Kasba40000462 0 01.09.2014 Battery Link @ kasba40000463 0 01.09.2014 Battery Rack @ Kasba40000464 0 01.09.2014 Access COntrol Sytems @ Kasba Office40000465 0 01.09.2014 Fire Alarm & Smoke Detecketing Systems40000467 0 31.10.2014 Pedestal Fan40000468 0 31.10.2014 Pedestal Fan40000469 0 30.09.2014 Crockery Set40000470 0 28.10.2014 Samsung G53040000471 0 14.11.2014 Printer Canon 2900B40000472 0 14.11.2014 Micromax LED TV 32"40000473 0 14.11.2014 Gyser 10litre40000474 0 14.11.2014 Gyser 10litre40000475 0 14.11.2014 Stablizer40000476 0 14.11.2014 Lamination Machine40000477 0 14.11.2014 Onida A.C. 1.5 Tonn with stand40000478 0 14.11.2014 Onida A.C. 1.5 Tonn with stand40000479 0 14.11.2014 Microtec Inverter925VA40000480 0 14.11.2014 Battery Luminuous40000481 0 14.11.2014 Stablizer40000482 0 04.11.2014 IPhone 6 - 128 GB40000483 0 12.11.2014 EPABX Trunk Card New Add On - 4 Port40000484 0 03.08.2015 Electronic Display Board - 7 Segment40000485 0 12.01.2015 20 Keytouch ID11 Terminal Access Control 40000486 0 21.11.2014 Fan 48"(2 Nos.)40000487 0 21.11.2014 Data Card 21MBPS(2 Nos.)40000488 0 06.02.2015 Hot Water Gyser 6 ltrs40000489 0 06.02.2015 Hot Water Gyser 6 ltrs40000490 0 02.12.2014 Blackberry 9320 Black(358456055238036)40000491 0 29.11.2014 Electrolux 20lts Solo Microwave Oven40000492 0 08.12.2014 Blackberry 9320 Black(358456055132773)40000493 0 11.02.2015 Laptop HP440G1-J8T91PT40000494 0 11.02.2015 Laptop HP440G1-J8T91PT40000495 0 11.02.2015 Laptop HP440G1-J8T91PT40000496 0 10.02.2015 Laptop HP440G1-J8T91PT40000497 0 03.03.2015 Laptop HP440G1-J8T91PT40000498 0 05.12.2014 Black Berry Z340000499 0 19.12.2014 Samsung G130(355596060256201)40000500 0 12.12.2014 I Phone 6(16 Gb Gold)35698406172547440000501 0 19.12.2014 Apple Iphone 6 128Gb40000502 0 25.12.2014 Samsung G130(355596060356050)40000503 0 25.12.2014 Samsung G130(355596060260344)40000504 0 19.12.2014 Samsung Guru Music 2(355001065106618)40000505 0 23.12.2014 I Phone 6(64 Gb Space Grey)3569780631440000506 0 06.01.2015 Mixing Amplifier 60W Bosch + Speakerwire

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40000772 0 23.09.2015 Blackberry 922040000772 1 23.09.2015 Blackberry 922040000772 2 23.09.2015 Blackberry 922040000772 3 23.09.2015 Blackberry 922040000785 0 23.09.2015 Samsung Z140000788 0 23.09.2015 Samsung Z140000792 0 23.09.2015 Lumia 43040000794 0 06.10.2015 Lumia40000799 0 06.10.2015 Lumia40000800 0 28.09.2015 Lumia 43040000801 0 28.09.2015 Lumia 43040000802 0 08.10.2015 Lumia 43040000807 0 08.10.2015 Lumia 43040000810 0 18.11.2015 Mobile Phone40000812 0 10.10.2015 Wall Clock(4 Nos.)40000813 0 27.10.2015 Samsung A340000817 0 16.12.2015 Television40000818 0 16.12.2015 Washing Machine40000819 0 16.12.2015 Refregerator40000820 0 16.12.2015 Microwave Oven40000821 0 16.12.2015 Kent RO40000822 0 16.12.2015 Gas Oven40000835 0 30.11.2015 Daikin 4 Ton Air Conditioner40000842 0 01.01.2016 Samsung A340000850 0 04.01.2016 Lumia 43040000855 0 04.01.2016 Lumia 43040000856 0 21.01.2016 Ipad Pro 128gb Cellular40000857 0 21.01.2016 Ipad Pro Pencil40000859 0 06.01.2016 Television & Tata Sky40000860 0 06.01.2016 Gas Burner40000862 0 06.01.2016 Refrigerator40000863 0 06.01.2016 Mixer Grinder40000864 0 08.03.2016 RO Water Purifier40000865 0 06.01.2016 Washing Machine40000877 0 20.01.2016 Mobile Phone40000878 0 20.01.2016 Mobile Phone40000889 0 20.01.2016 Samsung Mobile40000890 0 14.01.2016 Drill 13MM 550w40000891 0 14.01.2016 Stanley Marble Cutter40000916 0 08.03.2016 I Phone 640000947 0 19.03.2016 Vaccum Cleaner40001008 0 01.03.2016 Tv- Video Wall






36000079 0 30.12.2011 HP LJ M1213NF MULTI-FUNCTION PRINTER36000080 0 08.11.2011 HP PROBOOK 4430SHP36000081 0 30.12.2011 HP PROBOOK 4430SHP36000082 0 02.01.2012 Winpro 7 SNGL Leicense36000087 0 02.03.2012 Professional Edition License (salesforce)36000088 0 17.02.2012 HP PROBOOK 4430SHP36000089 0 07.02.2012 LAPTOP HP 430 NOTE BOOK36000090 0 07.02.2012 LENOVO THINK CENTRE (DESKTOP) WITH M36000091 0 06.01.2012 HP PROBOOK 4430S36000092 0 25.05.2012 HP LAPTOP 4430S BOL63PA WITH CARRY CA36000093 0 17.02.2011 HP Laptop36000094 0 01.03.2011 HP Laser Jet Printer36000097 0 05.04.2012 HDD36000098 0 26.12.2014 SAP R336000100 0 26.04.2012 DESKTOP LENOVO EDGE 71 HERO36000101 0 26.04.2012 Computer Monitor36000102 0 30.05.2012 Microsoft Office 2010 Single License36000103 0 13.06.2012 WinPro 7 SNGL License36000104 0 18.06.2012 Windows 2008 R2 Sandbox Server License36000109 0 28.06.2012 Lenovo Thinkcentre Edge 71 1607RY736000110 0 30.06.2012 Sony Vaio Laptop36000198 0 04.10.2012 Windows Server Device CAL36000200 0 30.08.2012 Cyberoam - TVS Anti Virus Web Application F36000203 0 25.08.2012 Monitor Lenevo 18.5" TFT36000204 0 31.08.2012 IMAC 27 Inc Quard-Core I5 3.1 Ghz 8GB RA36000214 0 10.10.2012 iOMEGA StorCenter iX20036000216 0 31.10.2012 HP Probook 4430S(B2X46PA)36000217 0 31.10.2012 HP Probook 4430S(B2X46PA)36000226 0 20.12.2012 HP pro Book 4430S Intel I3 Processor36000228 0 22.01.2013 Lenovo Laptop 5935256136000230 0 05.03.2013 Lenovo Thinkpad X230 - 2325 3VQ36000231 0 31.03.2013 HP Probook 4430S36000232 0 31.03.2013 HP Probook 4430S36000233 0 31.03.2013 LENOVO THINKCENTRE EDGE 72 3492 M7Q36000234 0 31.03.2013 LENOVO THINKCENTRE EDGE 72 3492 M7Q

36000235 0 31.03.2013 LENOVO THINKCENTRE EDGE 72 3492 M7Q36000236 0 31.03.2013 Microtek 600V Offline UPS36000238 0 09.03.2013 HP Probook 4430S (B2X46PA)36000249 0 15.06.2013 Lenovo Thinkcentre Edge 72 Desktop36000250 0 15.06.2013 Lenovo Thinkcentre Edge 72 Desktop36000251 0 15.06.2013 Lenovo Thinkcentre Edge 72 Desktop36000252 0 15.06.2013 600 VA UPS (APC Make)36000253 0 15.06.2013 600 VA UPS (APC Make)36000254 0 15.06.2013 600 VA UPS (APC Make)36000255 0 15.06.2013 HP Laserjet 1606 DN Printer36000256 0 15.06.2013 HP ProBook 4440s Laptop36000258 0 22.06.2013 Storecentre ix2 2 BAY 6TB HD36000259 0 22.06.2013 Storecentre ix2 2 BAY 6TB HD36000264 0 06.07.2013 Mac Book Air 13'36000287 0 06.09.2013 Sony Vaio Laptop (Model-F15218) S Bose36000288 0 07.09.2013 Quick Heal AntiVirus (1 User, 1 Yr)36000293 0 14.08.2013 DESKTOP LENOVO 72-BIG MONITOR36000294 0 14.08.2013 Lenovo 72 Desktop (Priyabrata Bhattachary36000302 0 24.09.2013 Lenovo Desktop 72 (Sl.No. PGK0236)36000303 0 24.09.2013 Lenovo Desktop 72 (Store Dept.) (Sl.No. P36000304 0 24.09.2013 Lenovo Desktop 72 (Sl.No. PGH9743)36000305 0 24.09.2013 HP Laptop 4430S36000306 0 24.09.2013 HP Laptop 4430S36000307 0 24.09.2013 600 VA UPS (Make : Microtek)36000308 0 24.09.2013 600 VA UPS (Make : Microtek)36000309 0 24.09.2013 600 VA UPS (Make : Microtek)36000310 0 23.10.2013 Lenovo Desktop H 520-30336000312 0 23.10.2013 Hp Laser Printer 113636000313 0 23.10.2013 600 VS UPS36000315 0 29.10.2013 HP ProBook 4440S36000317 0 19.11.2013 Lenovo ThinkPad Edge E431,i3 3rd Gen 31136000318 0 19.11.2013 Lenovo ThinkPad Edge E431,i3 3rd Gen 31136000319 0 19.11.2013 Lenovo ThinkPad Edge E431,i3 3rd Gen 31136000320 0 19.11.2013 Lenovo Desktop Think Centre EDGE 72/Dua36000321 0 19.11.2013 Lenovo Desktop Think Centre EDGE 72/Dua36000322 0 19.11.2013 Lenovo Desktop Think Centre EDGE 72/Dua36000323 0 19.11.2013 UPS 600VA(Make-APC)36000324 0 19.11.2013 UPS 600VA(Make-APC)36000325 0 19.11.2013 UPS 600VA(Make-APC)36000326 0 07.12.2013 Printer (HP Laserjet - 1108)36000330 0 10.01.2014 Lenovo Think Pad Edge E431 Intel Core i3 336000331 0 10.01.2014 Lenovo Think Pad Edge E431 Intel Core i3 336000332 0 10.01.2014 Lenovo Desktop Think Centre EDGE 72/Dua36000333 0 10.01.2014 Lenovo Desktop Think Centre EDGE 72/Dua36000334 0 10.01.2014 UPS 600VA(Make-APC)

36000335 0 10.01.2014 UPS 600VA(Make-APC)36000336 0 10.01.2014 Lenovo Desktop Think Centre EDGE 72/Dua36000337 0 10.01.2014 Lenovo DesktopThink Centre EDGE 72/Dual36000338 0 10.01.2014 Lenovo Desktop Think Centre EDGE 72/Dua36000339 0 11.02.2014 Lenovo Desktop 3492-1C3 Sl.No. PGEK71C336000340 0 11.02.2014 UPS 600VA(Make-APC)36000342 0 13.03.2014 HP ProBook 4440s Laptop (i3-3110M)36000343 0 29.03.2014 HP ProBook 4440s Laptop (i3-3110M)36000344 0 29.03.2014 HP ProBook 4440s Laptop (i3-3110M)36000345 0 29.03.2014 HP ProBook 4440s Laptop (i3-3110M)36000346 0 29.03.2014 HP ProBook 4440s Laptop (i3-3110M)36000347 0 29.03.2014 HP ProBook 4440s Laptop (i3-3110M)36000348 0 31.03.2014 Lenovo Edge 72 Regular 34921C3 Tower De36000349 0 31.03.2014 Lenovo Edge 72 Regular 34921C3 Tower De36000350 0 31.03.2014 HP EliteBook 9470m36000351 0 14.10.2014 HP ProBook 4440s Laptop (i3-3110M)36000352 0 14.10.2014 HP ProBook 4440s Laptop (i3-3110M)36000362 0 16.05.2014 Printer HP Pro P110836000367 0 27.05.2014 Lenovo Laptop36000368 0 27.05.2014 Lenovo Laptop36000369 0 27.05.2014 Lenovo Laptop36000370 0 27.05.2014 Lenovo Laptop36000371 0 27.05.2014 Lenovo Laptop36000380 0 18.07.2014 Think Centre E73 10AS-A00NIG36000381 0 18.07.2014 Think Centre E73 10AS-A00NIG36000382 0 18.07.2014 Think Centre E73 10AS-A00NIG36000383 0 18.07.2014 Think Centre E73 10AS-A00NIG36000384 0 18.07.2014 Think Centre E73 10AS-A00NIG36000385 0 18.07.2014 Think Centre E73 10AS-A00NIG36000397 0 18.07.2014 Lenovo Desktop Edge 7336000398 0 18.07.2014 Lenovo Desktop Edge 7336000399 0 18.07.2014 Lenovo Desktop Edge 7336000400 0 18.07.2014 Lenovo Desktop Edge 7336000401 0 18.07.2014 Lenovo Desktop Edge 7336000402 0 04.08.2014 ThinkPad Edge E431 6277-1Q536000403 0 04.08.2014 ThinkPad Edge E431 6277-1Q536000404 0 04.08.2014 ThinkPad Edge E431 6277-1Q536000405 0 04.08.2014 ThinkPad Edge E431 6277-1Q536000406 0 04.08.2014 ThinkPad Edge E431 6277-1Q536000407 0 04.08.2014 ThinkPad Edge E431 6277-1Q536000412 0 26.09.2014 MacBook Pro -13 inch Retina dual core i536000413 0 22.10.2014 Samsung TV Camera STC-400036000415 0 27.10.2014 HP PROBOOK 440 G1(Laptop)36000416 0 27.10.2014 HP PROBOOK 440 G1(Laptop)36000417 0 27.10.2014 HP PROBOOK 440 G1(Laptop)

36000451 0 05.11.2014 CPU for HP DL380p E52609v2 for HP Server36000452 0 29.12.2014 HP ProBook 4440s Laptop36000453 0 29.12.2014 HP ProBook 4440s Laptop36000454 0 29.12.2014 Think Centre E73 10AS-A00NIG w/o CD ROM36000455 0 01.11.2014 Net Setter - Data Card for Indore Warehous36000456 0 10.11.2014 Lenovo Desktop Edge 7336000457 0 10.11.2014 Lenovo Desktop Edge 7336000458 0 10.11.2014 HP ProBook 4440s Laptop36000459 0 10.11.2014 HP ProBook 4440s Laptop36000460 0 10.11.2014 HP ProBook 4440s Laptop36000461 0 10.11.2014 HP ProBook 4440s Laptop36000462 0 10.11.2014 HP ProBook 4440s Laptop36000463 0 10.11.2014 HP ProBook 4440s Laptop36000464 0 10.11.2014 HP ProBook 4440s Laptop36000466 0 29.11.2014 UPS + Battery + Rack + Cable + Installatio36000467 0 14.11.2014 Laptop Acer E5-511-P25J36000468 0 16.12.2014 IBM X3100 M4 Server 2582-IKA36000470 0 29.12.2014 Intel NUC with 60GB HDD and 4 GB RAM36000471 0 29.12.2014 TVSE MSP 250 Star. (9-Pin, 80 Col)36000476 0 03.11.2014 Printer HP M476DW CF387A36000477 0 29.12.2014 Intel NUC with 60GB HDD and 4 GB RAM36000478 0 29.12.2014 Intel NUC with 60GB HDD and 4 GB RAM36000479 0 29.12.2014 Intel NUC with 60GB HDD and 4 GB RAM36000480 0 21.11.2014 Lenovo Keyboard36000481 0 26.12.2014 USB Printer of HP - 110836000482 0 08.12.2014 2D Barcode Printer (300DPI)36000483 0 09.01.2015 Apple IMac 21.5"36000484 0 28.01.2015 HP Laserjet Pro P1108 Printer36000485 0 30.01.2015 Seagate HDD NAS 3 TB36000487 0 10.02.2015 HP Scanner 559036000488 0 21.02.2015 HP Laptop 440 J8T91PT36000489 0 21.02.2015 HP Laptop 440 J8T91PT36000490 0 21.02.2015 HP Laptop 440 J8T91PT36000491 0 03.03.2015 HP Laptop 440 J8T91PT36000492 0 03.03.2015 HP Laptop 440 J8T91PT36000493 0 03.03.2015 HP Laptop 440 J8T91PT36000494 0 03.03.2015 HP Laptop 440 J8T91PT36000495 0 04.03.2015 HP Laptop 440 J8T91PT36000496 0 04.03.2015 HP Laptop 440 J8T91PT36000497 0 04.03.2015 HP Laptop 440 J8T91PT36000498 0 04.03.2015 HP Laptop 440 J8T91PT36000499 0 04.03.2015 HP Laptop 440 J8T91PT36000500 0 27.02.2015 Lenovo Think Centre Desktop36000501 0 27.02.2015 1 TB HDD for Falta fab I - External USB36000502 0 28.04.2015 HP StoreEasy 1440 16TB SATA Storage with

36000504 0 06.05.2015 Lenovo 21' Monitor - For PV Syst Computer36000505 0 10.04.2015 MTM : Think Centre 10AS-A06TIH [EDGE73]36000506 0 13.05.2015 HP Printer M202 DW36000508 0 09.06.2015 HP DL380 Gen9 8SFF CTO Server36000511 0 06.06.2015 HP Laptop i3 5010U 5th Gen. - L9S58PA#AC36000511 1 06.06.2015 HP Laptop i3 5010U 5th Gen. - L9S58PA#AC36000511 2 06.06.2015 HP Laptop i3 5010U 5th Gen. - L9S58PA#AC36000511 3 06.06.2015 HP Laptop i3 5010U 5th Gen. - L9S58PA#AC36000511 4 06.06.2015 HP Laptop i3 5010U 5th Gen. - L9S58PA#AC36000511 5 06.06.2015 HP Laptop i3 5010U 5th Gen. - L9S58PA#AC36000511 6 06.06.2015 HP Laptop i3 5010U 5th Gen. - L9S58PA#AC36000511 7 06.06.2015 HP Laptop i3 5010U 5th Gen. - L9S58PA#AC36000511 8 06.06.2015 HP Laptop i3 5010U 5th Gen. - L9S58PA#AC36000511 9 06.06.2015 HP Laptop i3 5010U 5th Gen. - L9S58PA#AC36000511 10 06.06.2015 HP Laptop i3 5010U 5th Gen. - L9S58PA#AC36000511 11 06.06.2015 HP Laptop i3 5010U 5th Gen. - L9S58PA#AC36000511 12 06.06.2015 HP Laptop i3 5010U 5th Gen. - L9S58PA#AC36000511 13 06.06.2015 HP Laptop i3 5010U 5th Gen. - L9S58PA#AC36000511 14 23.07.2015 HP Laptop i3 5010U 5th Gen.36000511 15 23.07.2015 HP Laptop i3 5010U 5th Gen.36000511 16 23.07.2015 HP Laptop i3 5010U 5th Gen.36000511 17 23.07.2015 HP Laptop i3 5010U 5th Gen.36000511 18 23.07.2015 HP Laptop i3 5010U 5th Gen.36000511 19 23.07.2015 HP Laptop i3 5010U 5th Gen.36000511 20 23.07.2015 HP Laptop i3 5010U 5th Gen.36000511 21 23.07.2015 HP Laptop i3 5010U 5th Gen.36000513 0 06.06.2015 LENOVO THINKCENTER EDGE73 DESKTOP36000514 0 06.06.2015 LENOVO THINKCENTER EDGE73 DESKTOP36000532 0 03.07.2015 Barco Clickshare CSC-1 Wireless Video/Audi36000537 0 31.03.2015 LENOVO THINKCENTRE EDGE 71 1607 RY736000538 0 31.03.2015 LENOVO THINKCENTRE EDGE 71 1607 RY736000539 0 31.03.2015 HP LAPTOP 4430S BOL 63PA36000540 0 31.03.2015 HP LAPTOP 4420S - CNF04836DK36000541 0 31.03.2015 HP LAPTOP 4420S - CNF04836H936000542 0 31.03.2015 HP LAPTOP 4430S 764PA - CNU12806VP36000543 0 31.03.2015 HP LAPTOP 4430S 764PA - CNU128086H36000544 0 31.03.2015 HP LAPTOP 4430S 764PA - CNU1140LHV36000545 0 31.03.2015 HP LAPTOP 4430S 764PA - CNU1140LFU36000546 0 31.03.2015 HP LAPTOP 4430S 764PA - CNU1140LML36000547 0 31.03.2015 LENOVO DESK 57302345 - ES0798425236000548 0 31.03.2015 LENOVO DESK 57302345 - ES0798433636000549 0 31.03.2015 LENOVO DESK 57302345 - ES0798400336000550 0 31.03.2015 LENOVO DESK 57302345 - ES0798331336000551 0 31.03.2015 HP LESERJET PRINTER P1606DN - SVNC3P036000552 0 31.03.2015 UPS 1100VA- APC - EB1026001035

36000553 0 31.03.2015 UPS 625VA - D11KUGNU286813/57/29500236000554 0 31.03.2015 LENOVO DESKTOP - H3305713 - 5713022536000555 0 31.03.2015 LENOVO DESKTOP - H3305713 - ES079713836000556 0 31.03.2015 UPS EATON-EDX - 110427-3577003336000557 0 31.03.2015 HP PROBOOK LAPTOP 4430s - LJ764PA#ACJ36000558 0 31.03.2015 HP PLOTTER T790 - CN1AD4H03J36000559 0 31.03.2015 WinPro 7 SNGL License36000560 0 31.03.2015 LAPTOP MAC BOOK PRO MD313HN/A36000561 0 31.03.2015 HP PRINTER LJ CP 5225N36000562 0 31.03.2015 HP 430 LAPTOP - QA100PA36000563 0 31.03.2015 APC Make 1KVA UPS.36000564 0 31.03.2015 HP LASER MFP PRINTER - M100536000565 0 31.03.2015 HCL COMPUTER - AA2V0954N36000566 0 31.03.2015 HP LAPTOP 4430S B2X46PA - 1NA216T7C836000567 0 31.03.2015 HP LAPTOP 4430S B2X46PA - 1NA216T7CN36000568 0 31.03.2015 HP LAPTOP 4430S B2X46PA - 1NA216T7BR36000570 0 31.03.2015 Wireless Access Point DWL-3200AP 802.1136000571 0 31.03.2015 SUKAM SOFT MANAGER HUPS - 136000572 0 31.03.2015 SUKAM SOFT MANAGER HUPS - 236000573 0 31.03.2015 SUKAM SOFT MANAGER HUPS - 336000574 0 31.03.2015 SUKAM SOFT MANAGER HUPS - 436000575 0 31.03.2015 SUKAM SOFT MANAGER HUPS - 536000576 0 31.03.2015 HP Probook 4430S36000577 0 31.03.2015 MAIPU MP 801E ROUTER36000578 0 31.03.2015 HP Probook 4430S(INA216T7BY)36000579 0 31.03.2015 HP Probook 4430S(INA216TDY)36000580 0 31.03.2015 Lenovo Think Centre & 18.5" TFT Monitor 36000581 0 31.03.2015 Lenovo Edge 71 Hero Desktop & 2GB RAM(S36000582 0 31.03.2015 Lenovo Edge 71 HeroDesktop & 2GB RAM-S36000583 0 31.03.2015 Projector-Apson LCD Model EBX0236000584 0 31.03.2015 LENOVO THINKCENTRE EDGE 72 3492 M7Q36000585 0 31.03.2015 HP Laptop BOM 52PA (Hosse)36000586 0 31.03.2015 HP Probook 4430S36000587 0 31.03.2015 HP LaserJet 5025 DN Network Printer36000588 0 31.03.2015 18.5" Lenovo Monitor36000589 0 31.03.2015 18.5" Lenovo Monitor36000590 0 31.03.2015 MacBook Pro MD101HN 13 DC i5 2.5 4GB 536000591 0 31.03.2015 Quickheal Admin Console36000592 0 31.03.2015 HP tonner Cartridge -Q7570A36000596 0 01.08.2015 WiFi Intra Network & CCTV36000605 0 01.08.2015 HP Laserjet Enterprise 700 MFP M725dn36000616 0 06.10.2015 Think Centre E73 10AS36000619 0 06.10.2015 Think Centre E73 10AS36000622 0 06.10.2015 Hp Laptop Probook 430G2-K3B49PA36000629 0 29.10.2015 Dell Laptop

36000633 0 05.11.2015 HP Probook 430 G2 Laptop36000634 0 12.12.2015 HP 440 G2 Probook, L9S58PA, i3-5010V36000635 0 07.11.2015 Visitor Pass Management Software-Standalo36000636 0 10.12.2015 Web Based Appointment Module (Central)36000637 0 10.12.2015 SMS Module-Two way Communication-For Vis36000638 0 10.12.2015 Bar Code module with Barcode Scanner36000639 0 10.12.2015 Visiting Card Scanner Module36000642 0 26.11.2015 HP Laser Jet 1020 Plus (CC418A)36000645 0 02.12.2015 HP Probook 440 G2 - L9S58PA36000645 1 02.12.2015 HP Probook 440 G2 - L9S58PA36000646 0 08.01.2016 Lenovo Think Center E73 10AS-A00ing Desk36000646 1 10.12.2015 Lenovo Think Center E73 10AS-A00ing Desk36000648 0 05.01.2016 Lenovo Think Center E73 10AS-A00ing Desk36000648 1 05.01.2016 Lenovo Think Center E73 10AS-A00ing Desk36000648 2 05.01.2016 Lenovo Think Center E73 10AS-A00ing Desk36000648 3 05.01.2016 Lenovo Think Center E73 10AS-A00ing Desk36000648 4 05.01.2016 Lenovo Think Center E73 10AS-A00ing Desk36000648 5 05.01.2016 Lenovo Think Center E73 10AS-A00ing Desk36000648 6 05.01.2016 Lenovo Think Center E73 10AS-A00ing Desk36000648 7 05.01.2016 Lenovo Think Center E73 10AS-A00ing Desk36000648 8 05.01.2016 Lenovo Think Center E73 10AS-A00ing Desk36000648 9 05.01.2016 Lenovo Think Center E73 10AS-A00ing Desk36000648 10 05.01.2016 Lenovo Think Center E73 10AS-A00ing Desk36000648 11 05.01.2016 Lenovo Think Center E73 10AS-A00ing Desk36000648 12 05.01.2016 Lenovo Think Center E73 10AS-A00ing Desk36000648 13 05.01.2016 Lenovo Think Center E73 10AS-A00ing Desk36000648 14 05.01.2016 Lenovo Think Center E73 10AS-A00ing Desk36000649 0 25.12.2015 HP Probook 440 G2 - L9S58PA36000649 1 25.12.2015 HP Probook 440 G2 - L9S58PA36000649 2 25.12.2015 HP Probook 440 G2 - L9S58PA36000649 3 25.12.2015 HP Probook 440 G2 - L9S58PA36000649 4 25.12.2015 HP Probook 440 G2 - L9S58PA36000649 5 25.12.2015 HP Probook 440 G2 - L9S58PA36000649 6 25.12.2015 HP Probook 440 G2 - L9S58PA36000649 7 25.12.2015 HP Probook 440 G2 - L9S58PA36000649 8 25.12.2015 HP Probook 440 G2 - L9S58PA36000649 9 25.12.2015 HP Probook 440 G2 - L9S58PA36000649 10 25.12.2015 HP Probook 440 G2 - L9S58PA36000649 11 25.12.2015 HP Probook 440 G2 - L9S58PA36000649 12 25.12.2015 HP Probook 440 G2 - L9S58PA36000649 13 25.12.2015 HP Probook 440 G2 - L9S58PA36000649 14 25.12.2015 HP Probook 440 G2 - L9S58PA36000650 0 16.03.2016 HP Probook 430 G2 Laptop36000652 0 17.12.2015 LaCie Storage 20TB (8X3TB SATA)36000655 0 16.03.2016 Lenovo Think Centre E73(Desktop)

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* Asset Class IN7600 Motor Cycle

** Bal.sh.acct APC 20510000 Motor Cycle




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41000008 0 21.12.2010 HONDA CITY CIVIC 1.8V AT41000009 0 02.12.2010 BMW CKD 525D41000010 0 28.03.2011 HONDA-CITY (WB-02W-6741)41000011 0 30.04.2011 MOTOR CAR- VENTO PETROL H/L41000012 0 01.12.2010 SORPIO CAR [WB-16R-8376]41000013 0 15.09.2011 Motor Car SXD vd141000020 0 15.09.2011 SKODA SUPERB 2.0 TDI [WB-06H-250141000025 0 16.06.2012 Motor Car Swift Dzire [WB-02AA-1403]41000029 0 22.06.2012 Motor Bike OR15S 7195 Bamra41000030 0 28.08.2012 Motor Bike Hero CD DAWN -CIL41000034 0 03.04.2013 Range Rover Evoque41000037 0 28.01.2010 Hero Honda Splendor 067641000038 0 28.03.2011 Motor Bike41000039 0 17.04.2009 Motor Cycle 847841000041 0 03.12.2013 Maruti Ertiga (Grey)41000045 0 24.11.2014 Swift Dezire(WB-02AF-2872)41000048 0 01.09.2014 Force Trax Cruiser Classic Power Steering BS.41000049 0 31.10.2014 Toyota Innova 2.5 GX 7 Seater41000050 0 01.09.2014 Honda City(MH-02-DN-8197)41000055 0 31.03.2015 TOYOTA INNOVA41000056 0 31.03.2015 Super Splendor CCR Self41000057 0 31.03.2015 Super Splendor CCR Self41000058 0 31.03.2015 Mahindra Bolero41000059 0 31.03.2015 BAJAJ DIS 100ELS BIKE41000060 0 10.08.2015 Honda CRV(2.4AT Metallic)






22000013 0 08.09.2009 Furniture & Fittings22000014 0 09.09.2009 Furniture & Fittings

22000015 0 23.07.2009 Furniture & Fittings22000016 0 24.07.2009 Furniture & Fittings22000017 0 03.10.2009 Furniture & Fittings22000018 0 31.03.2010 Furniture & Fittings22000019 0 12.10.2009 Furniture & Fittings22000020 0 12.10.2009 Furniture & Fittings22000021 0 31.03.2010 Furniture & Fittings22000022 0 31.03.2010 Furniture & Fittings22000023 0 31.03.2010 Furniture & Fittings22000024 0 31.03.2010 Furniture & Fittings22000025 0 31.03.2010 Furniture & Fittings22000026 0 11.11.2009 Furniture & Fittings22000027 0 31.03.2010 Furniture & Fittings22000028 0 31.03.2010 Furniture & Fittings22000029 0 15.01.2010 Furniture & Fittings22000030 0 31.03.2010 Furniture & Fittings22000031 0 31.03.2010 Furniture & Fittings22000032 0 31.03.2010 Furniture & Fittings22000033 0 31.03.2010 Furniture & Fittings22000034 0 31.03.2010 Furniture & Fittings22000035 0 31.03.2010 Furniture & Fittings22000036 0 31.03.2010 Furniture & Fittings22000037 0 31.03.2010 Furniture & Fittings22000038 0 31.03.2010 Furniture & Fittings22000039 0 31.03.2010 Furniture & Fittings22000040 0 31.03.2010 Furniture & Fittings22000041 0 31.03.2010 Furniture & Fittings22000042 0 31.03.2010 Furniture & Fittings22000043 0 31.03.2010 Furniture & Fittings22000044 0 31.03.2010 Furniture & Fittings22000045 0 07.03.2010 Furniture & Fittings22000046 0 31.03.2010 Furniture & Fittings22000047 0 14.03.2010 Furniture & Fittings22000048 0 24.03.2010 Furniture & Fittings22000049 0 31.03.2010 Furniture & Fittings22000050 0 01.04.2009 Furniture & Fittings22000051 0 07.07.2010 Furniture & Fixtures22000052 0 20.07.2010 Furniture & Fixtures22000053 0 14.08.2010 Furniture & Fixtures22000054 0 01.12.2010 Furniture & Fixtures22000055 0 02.12.2010 Furniture & Fixtures22000056 0 03.12.2010 Furniture & Fixtures22000057 0 14.01.2011 Furniture & Fixtures22000058 0 18.02.2011 Furniture & Fixtures22000059 0 31.03.2011 Furniture & Fixtures

22000060 0 25.06.2009 Furniture & Fittings22000072 0 15.09.2012 cupboard for susmita benerjee's chamber22000073 0 15.09.2012 CUPBOARD FOR KKM CHAMBER22000078 0 04.06.2013 ID11 Terminal with Display, Mifare Reader, 22000134 0 14.11.2014 Man With Golden Brifcase22000190 0 25.11.2014 Sofa Set22000191 0 25.11.2014 Sofa Set22000193 0 07.11.2014 Television22000195 0 07.11.2014 Heritage Furniture22000197 0 06.11.2014 Washing Machine LG22000223 0 31.03.2015 Utility Cabinet22000224 0 01.03.2015 Office Chairs- Kasba22000225 0 01.03.2015 Office Chairs- Kasba22000226 0 01.03.2015 Module work Station 43 Person- Kasba22000231 0 01.03.2015 RACK 42U 600X1000 MAKE APW PRESIDENT22000232 0 01.03.2015 Human Scale Chairs-Kasba22000234 0 01.09.2014 Kasba Office - Furniture & Fixture22000235 0 02.07.2014 General Chairs Including W/S22000236 0 02.07.2014 Chairs for Cabin Model22000237 0 02.07.2014 Conference Room Chairs22000238 0 02.07.2014 Tables for Cubicles & Twin Cabins22000240 0 02.07.2014 Storage Optimizer22000241 0 01.09.2014 Kasba Office -False Ceiling22000249 0 18.05.2015 Wallpaper 93939-122000250 0 18.05.2015 Wallpaper 94018-622000251 0 18.05.2015 Wallposter 8-91222000252 0 18.05.2015 BC Carpet Tiles22000259 0 31.03.2015 RAJSTHAN GUEST HOUSE FURNITURE22000261 0 31.03.2015 Chair22000262 0 31.03.2015 Porta Cabin22000265 0 31.03.2015 Porta Cabin 122000266 0 31.03.2015 Porta Cabin 222000267 0 31.03.2015 File Cabinet for KKM Chamber (S.B. Rd)22000268 0 31.03.2015 Madurai Site Accomodation Furniture22000269 0 31.03.2015 Household Equipment television22000270 0 31.03.2015 Washing Machine22000271 0 31.03.2015 Almira , Stand Fan, & Ceiling Fan22000272 0 31.03.2015 Furniture & fixture ( Sarat Bose Rd.)22000274 0 21.08.2015 Single Seat Sofa22000274 1 21.08.2015 Single Seat Sofa22000275 0 18.11.2015 Flooring with Tiles22000276 0 29.12.2015 Glass22000277 0 29.12.2015 Glass Accessories22000278 0 19.10.2015 Glass Installation22000279 0 26.11.2015 False Ceiling

22000280 0 16.09.2015 Wooden/PLY/Laminate22000281 0 06.10.2015 Wooden Labour Charges22000282 0 16.09.2015 Civil-Others22000283 0 31.10.2015 Furniture & Fixture-Chamber22000284 0 16.10.2015 Paint22000289 0 23.09.2015 Hand of God-Aluminium on Black Granite22000290 0 01.12.2015 Gravity female-Bronze on black granite22000291 0 19.10.2015 Godrej 31" Defender Safe22000292 0 19.10.2015 Modular Workstation for 4 peoples22000293 0 19.10.2015 Hinge Door Floor Unit Cabinet22000294 0 12.01.2016 Hinge Door Floor Unit Cabinet22000295 0 12.01.2016 Hinge Door Floor Unit Cabinet22000296 0 12.01.2016 Hinge Door Floor Unit Cabinet22000298 0 17.03.2016 File Cabinet 9'X6'5"22000301 0 17.03.2016 File Cabinet 15'X6'22000302 0 28.01.2016 Mother Oil in Canvas22000303 0 11.03.2016 Mixed Media on Canvas22000307 0 30.03.2016 E5 Dinning Car 21022000308 0 30.03.2016 E7 Dinning Car 6009





42000015 0 01.06.2011 HP LAZERJET M1213NF+APC1000VA UPS+842000016 0 10.09.2011 PRINTER HP DJ 100042000018 0 05.08.2014 Printer HP 1213NF42000021 0 31.03.2015 HP Colour Laserjet MFP M177fw42000023 0 22.12.2015 HP Laserjet Pro 1020 Plus(CC418A)42000025 0 31.03.2016 HP Laserjet M202 dw Printer





BP01 BP02


99020088 0 01.03.2015 Videocon Refrigerator99020089 0 01.03.2015 Airconditioner Split Type 2 Ton99020090 0 01.03.2015 AC 1 Ton99020091 0 01.03.2015 AC 1 Ton99020092 0 01.03.2015 Television99020093 0 01.03.2015 Geyser99020097 0 14.06.2014 Kent Grand Plus Water Puri






53000037 0 29.03.2016 SAP Disaster Recovery Implementation53000038 0 23.11.2015 SAP BIBO Production Server53000039 0 30.09.2015 SAP Professional License53000040 0 12.12.2015 SAP Work License53000041 0 12.12.2015 Employee License Upgradation

* Asset Class IN5300 SAP R3 Operating Sys

** Bal.sh.acct APC 20800000 Software & Licenses


**** Business Area BP02 Head Office




10000152 0 27.02.2015 CWIP-Pune Office







99200064 0 24.03.2015 Pune -Electrical Installation






40000344 0 28.07.2014 Loyod 1.5 Tonne Split Type AC40000345 0 28.07.2014 Loyod 1.5 Tonne Split Type AC40000840 0 04.01.2016 Lumia 43040000909 0 24.02.2016 ID11 Fingerprint Terminal (S1)-2 Templates






36000201 0 11.04.2012 Desktop 31.1 GHz (Computer Puna)36000202 0 04.06.2012 HP LAPTOP 4430S+2 gb DDR+Anivirus (pun






22000242 0 24.03.2015 Pune office - chairs22000243 0 24.03.2015 Pune office - Furniture & Fixture




**** Business Area BP04 Pune Warehouse




10000153 0 15.06.2015 Wooden Partition Finish with 8MM Thik







40000062 0 24.05.2012 L G REFRIGRATOR [DELHI]40000120 0 21.08.2012 LG 1.0 Ton Split AC (2 Star)40000121 0 21.08.2012 LG 1.5 Ton Split AC (2 Star)40000122 0 21.08.2012 LG 2.0 Ton Window AC (1 Star)40000163 0 06.11.2012 Sony Digital Camera DSC- S5000/BC Delhi O40000669 0 19.06.2015 Split Type AC 1.0 ton 3 star40000669 1 26.11.2015 Split Type AC 1.0 ton 3 star40000678 0 29.04.2015 Samsung LED Television(101 cm)40000907 0 24.02.2016 ID11 Fingerprint Terminal (S1)-2 Templates






22000063 0 30.04.2012 CHAIRS22000064 0 30.04.2012 CHAIRS22000065 0 30.04.2012 CHAIRS22000066 0 30.04.2012 CHAIRS22000067 0 30.04.2012 CHAIRS22000068 0 30.04.2012 CHAIRS M/B22000069 0 30.04.2012 SOFA 3 SEATER22000228 0 01.03.2015 Furniture for Delhi Office22000229 0 01.03.2015 Furniture for Delhi Office-222000230 0 01.03.2015 Civil Work for Air Conditioning Syst22000233 0 27.06.2014 Office Chairs -Delhi




**** Business Area BP05 Delhi Warehouse




35000031 0 19.10.2012 Clemp Meter






14000015 0 23.10.2013 Window 7 Professional- (desktopH520- 6303






40000908 0 24.02.2016 ID11 Fingerprint Terminal (S1)-2 Templates






36000527 0 11.06.2015 HP ProBook 440 G236000528 0 07.01.2016 Quick Heal AntiVirus (3 User, 1 Yr)36000653 0 31.12.2015 HP Probook 440G2 Core i3 5th Gen/4GB RA




**** Business Area BP08 Bangalore Branch Office




40000670 0 18.05.2015 Cooler40000670 1 18.05.2015 Cooler40000670 2 18.05.2015 Cooler40000670 3 18.05.2015 Cooler40000670 4 18.05.2015 Cooler40000671 0 28.04.2015 Micromax Juice 240000672 0 13.04.2015 Air Cooler(S.No.301311)40000674 0 30.05.2015 Lloyd Split AC40000675 0 30.05.2015 Lloyd LED TV40000676 0 30.05.2015 Pixel Auto Stablizer






36000510 0 01.02.2015 USB Modem for Badla Projects






22000245 0 21.12.2014 4 Nos. Steel Beds for Badla Projects




**** Business Area BP09 Rajasthan Branch Office




99200028 0 11.08.2014 Fan 48"99200029 0 11.08.2014 Fan 48"99200030 0 11.08.2014 Fan 48"99200047 0 11.08.2014 Torch99200048 0 17.08.2014 Iron Rod(Heater)

99200049 0 17.08.2014 Iron Rod(Heater)99200053 0 20.08.2014 Fan99200054 0 20.08.2014 Fan99200055 0 20.08.2014 Fan99200056 0 21.08.2014 Samsung Refrigerator99200057 0 21.08.2014 Livpure RO Envy Plus






40000607 0 20.11.2014 Washing Machine for Badla Projects40000608 0 20.11.2014 2 Nos. Dining Tables for Badla Project40000609 0 20.11.2014 10 Nos. Chairs for Badla Projects






36000509 0 20.12.2014 Printer for Badla Projects





BP01 BP14


22000136 0 11.08.2014 Bed for Guest House22000137 0 11.08.2014 Bed for Guest House22000138 0 11.08.2014 Bed for Guest House22000139 0 11.08.2014 Bed for Guest House22000140 0 11.08.2014 Bed for Guest House22000141 0 11.08.2014 Bed for Guest House22000142 0 11.08.2014 Bed for Guest House22000143 0 11.08.2014 Bed for Guest House22000144 0 11.08.2014 Bed for Guest House22000145 0 11.08.2014 Bed for Guest House22000146 0 11.08.2014 Dining Table22000147 0 11.08.2014 Chair22000148 0 11.08.2014 Chair22000149 0 11.08.2014 Chair22000150 0 11.08.2014 Chair22000151 0 11.08.2014 Chair22000152 0 11.08.2014 Chair22000153 0 11.08.2014 Chair22000154 0 11.08.2014 Chair22000155 0 11.08.2014 Table22000156 0 11.08.2014 Table22000157 0 11.08.2014 Almirah22000158 0 19.08.2014 Bed22000159 0 19.08.2014 Bed22000160 0 19.08.2014 Bed22000161 0 19.08.2014 Bed22000162 0 19.08.2014 Bed22000163 0 19.08.2014 Bed22000164 0 19.08.2014 Bed22000165 0 19.08.2014 Bed22000166 0 19.08.2014 Bed22000167 0 19.08.2014 Bed22000168 0 19.08.2014 Bed22000169 0 19.08.2014 Bed22000170 0 19.08.2014 Bed22000171 0 19.08.2014 Bed22000172 0 19.08.2014 Bed22000173 0 19.08.2014 Bed22000174 0 19.08.2014 Bed22000175 0 19.08.2014 Bed22000176 0 19.08.2014 Bed

22000177 0 19.08.2014 Bed22000178 0 19.08.2014 Pillows22000179 0 19.08.2014 Pillows22000180 0 19.08.2014 Pillows22000181 0 19.08.2014 Pillows22000182 0 19.08.2014 Pillows22000183 0 19.08.2014 Pillows22000184 0 19.08.2014 Pillows22000185 0 19.08.2014 Pillows22000186 0 19.08.2014 Pillows22000187 0 19.08.2014 Pillows22000196 0 14.11.2014 Dining Table22000198 0 21.11.2014 Revolving Chair(4 Pcs)22000199 0 21.11.2014 Plastic Chair(10 Nos.)22000200 0 21.11.2014 Mattress 3*6(4Nos.)22000201 0 21.11.2014 Bed 3*6(4 Nos.)22000202 0 21.11.2014 Resting Chair(4Nos.)22000244 0 20.11.2014 5 Nos. Steel Beds for Badla Projects






99020094 0 01.03.2015 Inverter Microtec-925VA sr-14HEHSEAA10799020095 0 01.03.2015 LUMINOUS BATTERY N8E1822F102911999020096 0 01.03.2015 Washing Machine Videocon(11061m270157




**** Business Area BP14 Indore Branch office




60000006 0 23.12.2014 CWIP- Development & Certification-Solar H60000007 0 22.01.2015 CWIP- Development & Certification-Solar D




**** Business Area BP41 Product

***** Company Code BP01 Vikram Solar Pvt Ltd

Asset Balances - 01 Book deprec.

Bal.sheeti Bal.sh.acctAPC AssetClass63 20951610 IN9552

Acquis.val. Accum Book val.

IPO R9+ AV IP ENDPTS 5 ADI LIC -8,302.79 0 -8,302.79IPO R9+ AV IP ENDPTS 5 ADI LIC 8,302.79 0 8,302.79IPO R9 ESSNTL ED ADI LIC 0 0 0IPO R9+ AV IP ENDPTS 20 ADI LIC -33,211.19 0 -33,211.19IPO R9+ AV IP ENDPTS 20 ADI LIC 33,211.19 0 33,211.19IPO R9+ IP500 E1 ADD 22CH ADI LIC 0 0 0

0 0 0

0 0 0




29,400.00 0 29,400.0042,900.00 0 42,900.00

2,000.00 0 2,000.00395 0 395

74,695.00 0 74,695.00

74,695.00 0 74,695.00




0 0 0

1,011,847.00 0 1,011,847.000 0 0

606,564.00 0 606,564.000 0 00 0 0

82,264.00 0 82,264.000 0 0

3,884,124.00 0 3,884,124.000 0 00 0 00 0 0

6,329,240.00 0 6,329,240.000 0 00 0 00 0 0

Framming and Dispenser machine 0 0 00 0 00 0 00 0 00 0 00 0 0

11,914,039.00 0 11,914,039.00

11,914,039.00 0 11,914,039.00

11,988,734.00 0 11,988,734.00




Land For Development 0 0 0

0 0 0

0 0 0




1,070,296.40 ### 1,028,347.00

1,070,296.40 ### 1,028,347.00

1,070,296.40 ### 1,028,347.00




Water Tank–5000 litres(ISI) 32,900.00 -928 31,972.00

32,900.00 -928 31,972.00

32,900.00 -928 31,972.00




1kvA Offline UPS Microtech 10,125.00 -748 9,377.0055,256.80 -1,835.80 53,421.0058,000.00 -1,626.00 56,374.00

123,381.80 -4,209.80 119,172.00

123,381.80 -4,209.80 119,172.00


Bal.sheeti Bal.sh.acctAPC AssetClass

64 20220000 IN4200


Ceramic Steel White Board 9,416.24 -2,864.24 6,552.006,825.00 -1,683.00 5,142.006,825.00 -1,404.00 5,421.006,825.00 -1,404.00 5,421.006,825.00 -1,404.00 5,421.006,825.00 -1,404.00 5,421.006,825.00 -1,404.00 5,421.006,825.00 -1,404.00 5,421.006,825.00 -1,404.00 5,421.006,825.00 -1,404.00 5,421.006,825.00 -1,404.00 5,421.00

35,000.00 -1,713.00 33,287.00Maini PV25 Hydraulic Pallet Truck 22,607.00 -534 22,073.00

135,273.24 ### 115,843.00

135,273.24 ### 115,843.00




CYBEROAM 200Ing. With 3 Yrs Subscription 149,100.00 ### 133,813.00Anti Virus QH EPS Total(10 Users) 18,900.00 -2,183.00 16,717.00

18,300.00 -10 18,290.00Win Operating Software 9,550.00 -5 9,545.00

195,850.00 ### 178,365.00

195,850.00 ### 178,365.00




2,220,923.70 0 2,220,923.70

2,220,923.70 0 2,220,923.70

2,220,923.70 0 2,220,923.70




Technical Bankability for US Market 2,679,292.42 ### 2,594,375.00Energy Audit Certification 3,562,274.82 ### 3,501,930.00Ultima Bom Extention Certification 1,400,000.00 ### 1,376,284.00

346,560.00 -5,871.00 340,689.00

7,988,127.24 ### 7,813,278.00

7,988,127.24 ### 7,813,278.00




Samsung Grand Neo I9060 10,799.99 -642.99 10,157.0053,500.00 -3,183.00 50,317.00

1,250.00 -74 1,176.00Barcode Laser scanner(Wireless) 17,377.50 -949.5 16,428.00Barcode Laser scanner(Wireless) 17,377.50 -949.5 16,428.00Barcode Laser scanner(Wireless) 17,377.50 -949.5 16,428.00Refrigerator for Badla Projects 11,840.00 -1,532.00 10,308.00Cannon LBP 2900b(Printer) 3,600.00 -1,512.00 2,088.00

0 0 0Network Rack 16U with FAN 24,277.50 -1,297.50 22,980.00

43,719.48 -1,716.48 42,003.0013,299.00 -2,866.00 10,433.00

10,500.00 -2,755.00 7,745.00Voltas HPT(2.5T,250MM) 18,000.00 -1,096.00 16,904.00

5,000.00 -264 4,736.005,000.00 -264 4,736.005,000.00 -264 4,736.00

Samsung Galaxy Grand Neo Plus 9,191.00 -496 8,695.00Motorola LI4278 barcode scanner 82,750.00 -2,519.00 80,231.00Home UPS 1.5KVA / 24VDC 14,175.00 -662 13,513.00

5,000.00 -242 4,758.005,000.00 -242 4,758.005,000.00 -242 4,758.009,700.00 -470 9,230.009,994.71 -964.71 9,030.005,200.59 -515.59 4,685.00

53,000.00 -5,640.00 47,360.0010,000.00 -394 9,606.0053,000.00 -4,897.00 48,103.00

5,200.59 -475.59 4,725.005,200.59 -475.59 4,725.00

1 ton Godrej Air Conditioner 116,000.00 -9,093.00 106,907.0045,892.50 -5,320.50 40,572.0013,200.00 -624 12,576.00

5,140.00 -248 4,892.005,140.00 -235 4,905.005,140.00 -235 4,905.005,140.00 -235 4,905.005,140.00 -235 4,905.004,951.00 -221 4,730.005,140.00 -213 4,927.005,140.00 -213 4,927.005,140.00 -213 4,927.005,140.00 -213 4,927.005,140.00 -213 4,927.00

Office Equipments-7th flr 14,999.89 -253.89 14,746.00

776,774.34 ### 720,458.00

776,774.34 ### 720,458.00




22,942.50 -1,983.50 20,959.0065,000.00 ### 50,550.00

Lenovo Desktop EDGE73 43,575.00 -9,580.00 33,995.0046,725.00 ### 36,452.00

2 TB Hard Disk(Make WD) 5,775.00 -1,270.00 4,505.0037,263.24 -8,193.24 29,070.00

5,880.00 -1,293.00 4,587.00LAN Switch Netgear 24 Port 2,205.00 -485 1,720.00

5,250.00 -1,154.00 4,096.00Hp Laptop Probook 430G2-K3B49PA 43,500.00 -6,699.00 36,801.00Hp Laptop Probook 430G2-K3B49PA 43,500.00 -6,699.00 36,801.00THINKCENTER E73 desktop 36,498.00 -2,968.00 33,530.00Computer & Peripherals-7th Flr. 46,917.64 -377.64 46,540.00

405,031.38 ### 339,606.00

405,031.38 ### 339,606.00




Oil Type Compressor-18Kw 827,379.00 -5,200.00 822,179.00

827,379.00 -5,200.00 822,179.00

827,379.00 -5,200.00 822,179.00




1,206,372.00 ### 1,100,221.001,022,848.00 ### 942,669.00

2,229,220.00 ### 2,042,890.00

2,229,220.00 ### 2,042,890.00




12,000.00 -3,671.00 8,329.00Angle Rack (1800mmX1200mmX600mm) 134,500.00 ### 103,344.00

22,000.00 -2,926.00 19,074.00Art Work (director zone) 499,998.00 ### 445,991.00

9,000.00 -470 8,530.005,400.00 -402 4,998.00

169,169.04 -5,620.04 163,549.007,000.00 -38 6,962.007,000.00 -38 6,962.007,000.00 -38 6,962.007,000.00 -38 6,962.007,000.00 -38 6,962.007,000.00 -38 6,962.007,000.00 -38 6,962.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.00

1,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.001,220.00 -5 1,215.00

Furniture & Fixtures-7th Flr. 8,262,463.27 ### 8,184,705.00

9,194,030.31 ### 9,017,629.00




10,500.00 -1,408.00 9,092.00

10,500.00 -1,408.00 9,092.00

9,204,530.31 ### 9,026,721.00




108,421.48 0 108,421.48257,875.35 ### 230,464.00

366,296.83 ### 338,885.48

366,296.83 ### 338,885.48

25,575,984.24 ### 24,798,640.18

37,564,718.24 ### 36,787,374.18




58,260,466.20 0 58,260,466.2041,340.00 0 41,340.00

C W I P Information Technolgy 373,643.82 0 373,643.82CWIP - CIVIL (GODOWN) -586,509.11 0 -586,509.11

8,000.00 0 8,000.0074,958.05 0 74,958.0541,540.82 0 41,540.82

2,700.00 0 2,700.0045,990.63 0 45,990.63

791,710.15 0 791,710.1511,650.00 0 11,650.0046,955.44 0 46,955.4410,194.00 0 10,194.00

5,550.00 0 5,550.0063,969.43 0 63,969.43

59,192,159.43 0 59,192,159.43

59,192,159.43 0 59,192,159.43




CWIP PLANT & MACHINARY 5,750,757.13 0 5,750,757.13Solar Power plant for FAB1 0 0 0

5,750,757.13 0 5,750,757.13

5,750,757.13 0 5,750,757.13



63 20952110 IN9521


CWIP ELECTRICAL Instalation 12,635,471.96 0 12,635,471.96Copper Armoured Cable 3.5 Core 240 Sq. M 847,800.00 0 847,800.00

13,483,271.96 0 13,483,271.96

13,483,271.96 0 13,483,271.96




CWIP-Assemblew with sapares 83,277,136.26 0 83,277,136.26

83,277,136.26 0 83,277,136.26

83,277,136.26 0 83,277,136.26




Lintu Extend (40 Mtr x 6 Mtr) 282,666.65 0 282,666.65Plumbing Materials for Fab 2 0 0 0Pre-Operative Expenses for FAB-2 1,092,000.00 0 1,092,000.00Maual LIne Relocation_ Civil 0 0 0Maual LIne Relocation_ Electrical 0 0 0Maual LIne Relocation_ False Ceiling 0 0 0Maual LIne Relocation_ Eproxy 0 0 0Maual LIne Relocation_ PVC Curtain 0 0 0Maual LIne Relocation_ Pneumatics 0 0 0Maual LIne Relocation_AC Systems 0 0 0Maual LIne Relocation_Misc. 0 0 0

1,374,666.65 0 1,374,666.65

1,374,666.65 0 1,374,666.65




JET Certification - CWIP 0 0 0Ultima- BOM Extention( CWIP) 186,930.04 0 186,930.04Certification by OST Energy 0 0 0EPSOL Energy Ltd,UK - Certification 87,024.90 0 87,024.90

273,954.94 0 273,954.94

273,954.94 0 273,954.94




-291,129.00 0 -291,129.00

-291,129.00 0 -291,129.00

-291,129.00 0 -291,129.00




CWIP UL CERTIFICATION 1,881,824.00 0 1,881,824.00

1,881,824.00 0 1,881,824.00

1,881,824.00 0 1,881,824.00




377,000.00 0 377,000.00

377,000.00 0 377,000.00

377,000.00 0 377,000.00




Sewage Treatment Plant 0 0 0Environmental Chamber 0 0 0

0 0 0

0 0 0

165,319,641.37 0 165,319,641.37




24,720,949.00 0 24,720,949.00

24,720,949.00 0 24,720,949.00

24,720,949.00 0 24,720,949.00




73,577.96 ### 58,164.00110,340.89 ### 87,226.00

8,753.09 -1,864.09 6,889.0027,521.73 -5,860.73 21,661.0080,697.28 ### 63,509.0034,640.76 -7,378.76 27,262.00

7,329.55 -1,561.55 5,768.00114,719.85 ### 90,284.00114,289.49 ### 89,948.00

48,901.00 ### 38,486.00108,935.00 ### 85,734.00193,971.00 ### 152,655.00

1,768.00 -376 1,392.0042,416.00 -9,036.00 33,380.00

1,101,372.00 ### 866,784.00189,396.00 ### 149,054.00

66,384.00 ### 52,244.00446,208.00 ### 351,168.00162,453.00 ### 127,852.00

82,251.00 ### 64,733.00193,073.00 ### 151,948.00

8,000.00 -1,704.00 6,296.00149,847.00 ### 117,930.00

47,000.00 ### 36,990.00573,574.00 ### 451,405.00

21,350.00 -4,548.00 16,802.0063,000.00 ### 49,582.0029,681.00 -6,321.00 23,360.0026,800.00 -5,709.00 21,091.00

433,632.00 ### 341,270.0077,316.00 ### 60,848.00

114,604.73 ### 90,194.00148,976.40 ### 117,244.00

157,120.62 ### 123,654.001,429,704.00 ### 1,125,183.00

620,684.00 ### 488,481.0028,526.00 -6,077.00 22,449.00

142,000.00 ### 111,753.006,850.00 -1,460.00 5,390.00

27,000.00 -5,751.00 21,249.00330,000.00 ### 259,712.00

33,000.00 -7,028.00 25,972.0022,500.00 -4,792.00 17,708.00

138,508.09 ### 109,007.0027,861,879.43 ### 21,927,403.0020,427,101.00 ### 16,050,682.00

2,782,217.00 ### 2,220,012.0067,960.00 ### 54,227.00

13,268,756.00 ### 10,687,096.001,310,096.00 ### 1,096,245.00

430,195.00 ### 359,972.00428,138.00 ### 358,251.00239,700.00 ### 200,573.00

1,209,046.55 ### 1,011,690.0020,500,000.00 ### 17,153,726.0029,765,768.64 ### 24,907,016.00

4,734,618.00 ### 3,961,773.00Factory Building (addition 2011-12) 2,375,430.52 ### 1,990,675.00Factory Building Extention 3rd Line 7,434,896.40 ### 6,675,914.00

26,035.65 -2,293.65 23,742.00Water Pump for Pipe Line 11,865.00 -990 10,875.00

175,863.83 ### 163,426.00318,356.73 ### 295,843.00

20,952,352.36 ### 19,250,907.00Water Tank - Capacity 5000 Litres 39,128.50 -1,829.50 37,299.00Warehouse Shed at Patton 13,733,464.00 ### 5,035,604.00Water Tank (Horizontal)-500 litres 4,625.00 -141 4,484.00Water Tank (Vertical) –500 litres 3,625.00 -111 3,514.00

232,094,401.50 ### 230,246,947.00Manual Line Relocation 2,279,401.28 ### 2,266,530.00

410,313,593.83 ### 372,164,137.00

410,313,593.83 ### 372,164,137.00




Glass Washer BX-1800A 467,500.00 ### 359,745.00LASER SCRIBING MACHINE YMS 50D 12,431,701.64 ### 8,990,947.00Laminator (Boost Solar) 1,910,791.35 ### 1,460,890.00Laminater & Sun Simulator III - C ( IIIrd LIne 47,011,758.54 ### 37,863,860.00Layup & Busing Station (Pre- Lamination) III 29,069,716.00 ### 23,414,771.00Automated Tabbing & Stringing Machine 3rd 154,363,168.63 ### 124,334,830.00Framing, Tabling & Corner Block (Ecopragati 4,361,553.31 ### 3,440,241.00Accessaries for Insttallation of Imprt Machin 700,403.57 ### 552,455.00

516,000.00 ### 283,188.001,268,000.00 ### 695,897.00

130,000.00 ### 71,346.00347,600.00 ### 190,768.00

1,085,500.00 ### 595,738.0052,845.00 ### 29,041.0092,450.00 ### 59,686.0025,947.00 -9,937.00 16,010.00

159,700.00 ### 105,165.00455,594.00 ### 300,451.00

Framing Machine (Jinchen) 2,958,650.00 ### 2,564,430.00Frame Silicon Dispensing System (Jinchen) 2,392,100.00 ### 2,073,369.00Cell Tester (Model No. CT801 standard) 3,170,000.00 ### 2,632,101.00

262,970,979.04 ### 210,034,929.00

262,970,979.04 ### 210,034,929.00




Electrical Installation-extention 3rd line 36,315,916.81 ### 34,936,436.002,685.00 -626 2,059.002,685.00 -626 2,059.002,685.00 -613 2,072.002,685.00 -613 2,072.00

DC regulated Power Supply 33,688.87 -8,835.87 24,853.00

Fan-24" x 4 Blade Pedestal 16,470.00 -4,217.00 12,253.00Pedestal Fan (EPC Make 24", 600 MM) 5,490.00 -1,378.00 4,112.00Pedestal Fan (EPC Make 24", 600 MM) 5,490.00 -1,378.00 4,112.00Pedestal Fan (EPC Make 24", 600 MM) 5,490.00 -1,378.00 4,112.00Pedestal Fan (EPC Make 24", 600 MM) 5,490.00 -1,378.00 4,112.00Pedestal Fan (EPC Make 24", 600 MM) 5,490.00 -1,378.00 4,112.00

1,950.00 -1,847.00 10322,800.00 ### 1,862.0065,000.00 ### 5,513.0027,500.00 ### 3,049.00

1,950.00 -1,702.00 248New Ware House Electric Installation 70,966.18 ### 57,482.00

201,131,102.14 ### 196,328,135.0026,754,863.87 ### 26,115,964.00

264,480,397.87 ### 257,514,720.00

264,480,397.87 ### 257,514,720.00




33,000.00 ### 14,429.006,120.00 -2,995.00 3,125.00

13,750.00 -7,530.00 6,220.0019,000.00 -9,543.00 9,457.0054,333.00 ### 27,332.0034,320.00 ### 17,517.0021,756.00 ### 11,175.0023,000.00 ### 11,822.00

1,450.00 -698 75229,000.00 ### 15,200.00

5,400.00 -2,555.00 2,845.0019,000.00 -8,914.00 10,086.0019,000.00 -8,904.00 10,096.0014,000.00 -6,561.00 7,439.0015,000.00 -7,025.00 7,975.0023,000.00 ### 12,283.0023,000.00 ### 12,321.00

4,800.00 -2,214.00 2,586.00

68,395.25 ### 35,995.0020,660.00 -9,498.00 11,162.00

120,250.00 ### 54,425.0042,000.00 ### 22,978.0024,000.00 ### 13,133.00

0 0 00 0 00 0 00 0 00 0 00 0 0

Welding Machine , Hammer Drill Machine 0 0 00 0 00 0 00 0 00 0 00 0 0

Trimming Blade,Iron punching, 0 0 00 0 00 0 0

9,672.75 -3,999.75 5,673.00LG Make Window TYpe AC 0 0 0

0 0 0FLUX TEST KIT PS 420 15,000.00 -5,317.00 9,683.00

54,800.00 ### 36,131.0065,500.00 ### 42,725.00

Voltas Hand Pallet Truck 119,700.00 ### 87,181.00Sandwich Panel Trolley 37,000.00 ### 26,948.00Sandwich Panel Trolley 55,000.00 ### 40,090.00Back Sheet Carrring Trolley 11,000.00 -3,033.00 7,967.00Ribbon spool stock trolley 16,000.00 -4,353.00 11,647.00RFID Tags (Hardware & Software) - New 182,000.00 ### 135,538.00Voltas Hand Pallet Truck 13,300.00 -3,678.00 9,622.00Back Sheet Carrring Trolley 48,000.00 ### 34,762.00Ribbon spool stock trolley 12,200.00 -3,348.00 8,852.00Inclined Trolley for Glass Washing 16,000.00 -4,353.00 11,647.00

16,000.00 -4,353.00 11,647.00556,600.00 ### 415,809.00

53,070.00 ### 40,130.0013,500.00 -3,373.00 10,127.0054,000.00 ### 40,547.0067,500.00 ### 50,687.0070,800.00 ### 54,208.00

0 0 0Soxhlet Apparatus - 6 Mantle 8,200.00 -1,589.00 6,611.00

Auto Clave - double SS walled 400x 600m 90,395.00 ### 72,875.00DC Power Supply Model - L6403 13,800.00 -2,902.00 10,898.00DC Power Supply Model - L6403 13,800.00 -2,902.00 10,898.00DC Power Supply Model - L6403 13,800.00 -2,902.00 10,898.00Hand Pallet Truck (Capacity 2500 Kg) 16,250.00 -3,492.00 12,758.00Hand Pallet Truck (Capacity 2500 Kg) 16,250.00 -3,492.00 12,758.00Hand Pallet Truck (Capacity 2500 Kg) 16,250.00 -3,492.00 12,758.00Hand Pallet Truck (Capacity 2500 Kg) 16,250.00 -3,492.00 12,758.00Hand Pallet Truck (Capacity 2500 Kg) 16,250.00 -3,492.00 12,758.00Hand Pallet Truck (Capacity 2500 Kg) 16,250.00 -3,492.00 12,758.00Hand Pallet Truck (Capacity 2500 Kg) 16,250.00 -3,492.00 12,758.00Hand Pallet Truck (Capacity 2500 Kg) 16,250.00 -3,492.00 12,758.00Soldering Station(Model: Hakko-936) 6,500.00 -1,241.00 5,259.00Soldering Station(Model: Hakko-936) 6,500.00 -1,241.00 5,259.00Soldering Station(Model: Hakko-936) 6,500.00 -1,241.00 5,259.00Soldering Station(Model: Hakko-936) 6,500.00 -1,241.00 5,259.00Soldering Station(Model: Hakko-936) 6,500.00 -1,220.00 5,280.00Soldering Station(Model: Hakko-936) 6,500.00 -1,220.00 5,280.00Soldering Station(Model: Hakko-936) 6,500.00 -1,220.00 5,280.00Soldering Station(Model: Hakko-936) 6,500.00 -1,220.00 5,280.00Soldering Station(Model: Hakko-936) 6,500.00 -1,220.00 5,280.00Soldering Station(Model: Hakko-936) 6,500.00 -1,241.00 5,259.00

9,250.00 -1,736.00 7,514.000 0 0

13,500.00 -2,594.00 10,906.000 0 0

17,000.00 -3,266.00 13,734.003,500.00 -657 2,843.001,634.32 -317.32 1,317.001,634.32 -317.32 1,317.001,634.32 -317.32 1,317.001,634.32 -317.32 1,317.001,634.32 -317.32 1,317.001,634.32 -317.32 1,317.001,634.32 -317.32 1,317.001,634.32 -317.32 1,317.001,634.32 -317.32 1,317.001,634.32 -317.32 1,317.001,634.32 -317.32 1,317.001,634.32 -317.32 1,317.001,634.32 -317.32 1,317.001,634.32 -317.32 1,317.00

Junction Box Fixing Die for Tyco 7,198.00 -1,053.00 6,145.00Junction Box Fixing Die for Tyco 7,198.00 -1,053.00 6,145.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00

M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00

M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00M.S. Pallet with Ply Top 5,250.00 -964 4,286.00Ribbon Spool Stock Trolley 15,067.00 -2,525.00 12,542.00Ribbon Spool Stock Trolley 15,067.00 -2,482.00 12,585.00Ribbon Spool Stock Trolley 15,067.00 -2,482.00 12,585.00String gripper for Manual Handling 35,000.00 -5,821.00 29,179.00PID Testing Machine of Jupiter Module 0 0 0PVEL Testing and PTC Testing 490,080.00 ### 428,471.00

18,000.00 -2,268.00 15,732.0018,000.00 -2,268.00 15,732.00

Ribbon Cutting Machine 62,050.00 -8,301.00 53,749.00Outdoor Array Tester for testing PV Modules 490,155.90 ### 425,986.00Booster Pump @ HP 3 Phase 14,563.00 -1,888.00 12,675.001 KW, 230V Halogen Lamp for Temp Testing 3,200.00 -403 2,797.00

36,700.00 -1,695.00 35,005.0027,000.00 -1,153.00 25,847.0013,150.00 -296 12,854.0013,150.00 -296 12,854.00

RFID Reader - FQC Section 140,000.00 ### 125,498.00Digital Force Gauge Meter (Peel Strength Te 24,500.00 -1,432.00 23,068.001 KW Growatt Inverter with Tigo Optimizers 48,000.00 -4,585.00 43,415.00

5,810.00 -594 5,216.005,810.00 -594 5,216.006,800.00 -671 6,129.006,800.00 -671 6,129.002,300.00 -225 2,075.002,300.00 -225 2,075.005,810.00 -594 5,216.005,810.00 -594 5,216.005,600.00 -555 5,045.00

Samsung E 1200 Guru 1,225.00 -1,164.00 61Industrial Exhaust Fan 19,750.00 -1,052.00 18,698.00Wooden Arrany Testing Setup 10,500.00 -605 9,895.00Electrical Panel AC installation 25,000.00 -1,267.00 23,733.00

3,675.00 -193 3,482.00Nitrogen Purge Desiccator Cabinet 40,540.50 -1,879.50 38,661.00Booster Pump(2 Hp 3 phase) 13,250.00 -687 12,563.003 MT Electronics Weight M/c 113,825.00 -8,568.00 105,257.00

3,300.00 -303 2,997.00548,977.30 -9,618.30 539,359.00

25,000.00 -759 24,241.0025,000.00 -759 24,241.00

Power Supply(60V, 20A) 26,545.75 -309.75 26,236.00

17,500.00 -173 17,327.0017,500.00 -173 17,327.00

IFM Communication Module 38,541.50 -620.5 37,921.00Electronic Weighing M/c.(10 Kgs) 17,800.00 -199 17,601.00

8,400.00 -124 8,276.0012” Edge Sealing Machine 64,000.00 -166 63,834.00

2,633,683.54 ### 2,570,792.00

7,978,701.97 ### 6,864,331.00

7,978,701.97 ### 6,864,331.00




Digital Soldering Station 4,150.00 -109 4,041.00Digital Soldering Station 8,300.00 -218 8,082.00Digital Soldering Station 4,150.00 -109 4,041.00RH Temp Indicator(DL TH 01) 3,290.00 -2 3,288.00RH Temp Indicator(DL TH 01) 3,290.00 -2 3,288.00RH Temp Indicator(DL TH 01) 3,290.00 -2 3,288.00RH Temp Indicator(DL TH 01) 3,290.00 -2 3,288.00RH Temp Indicator(DL TH 01) 3,290.00 -2 3,288.00RH Temp Indicator(DL TH 01) 3,290.00 -2 3,288.00RH Temp Indicator(DL TH 01) 3,290.00 -2 3,288.00RH Temp Indicator(DL TH 01) 3,290.00 -2 3,288.00

42,920.00 -452 42,468.00

42,920.00 -452 42,468.00




PVSOL Basic - Single License-Multi Lingual V 21,676.81 0 21,676.81

Windows Terminal CAL Licence for Online C 74,100.00 0 74,100.00PV Syst Activation Key 90,223.02 -5,451.02 84,772.00

48,065.35 -6,637.35 41,428.00QUICK HEAL EPS - 6.2 for 16 month 21,420.00 -2,524.00 18,896.00MIcrosoft Win Server 2012 R2 SNGL OLPNL 95,800.00 -7,538.00 88,262.00Office Std 2013 SNGL OLP NL (Part No.021- 841,250.01 ### 775,053.00Additional Gate License with Web Camera 9,602.50 -766.5 8,836.00Additional Site License 9,602.50 -592.5 9,010.00MS Project 2013/2016 License 86,524.00 -2,790.00 83,734.00Microsoft Windows 8.1 Professional (Paper L 148,500.00 -4,707.00 143,793.00SAP SUCCESS FACTOR 1,600,000.00 ### 1,563,279.00

3,046,764.19 ### 2,912,839.81

3,046,764.19 ### 2,912,839.81




-307,364.59 0 -307,364.59

-307,364.59 0 -307,364.59

-307,364.59 0 -307,364.59




121,550.00 -5,424.00 116,126.00Microgen Certificate From BBA 879,048.00 ### 783,458.00

16,573,399.59 ### 15,740,201.002,687,210.00 ### 2,663,715.00

20,261,207.59 ### 19,303,500.00

20,261,207.59 ### 19,303,500.00




645,000.00 ### 230,887.002,368,050.00 ### 1,271,905.00

3,013,050.00 ### 1,502,792.00

3,013,050.00 ### 1,502,792.00




882,900.00 ### 483,837.000 0 0

Forklift Trucks (Diesel Operated) 765,000.00 ### 598,088.00Voltas Forklift(DVX30 FC BC HVT 2125) 790,000.00 ### 673,249.00

2,437,900.00 ### 1,755,174.00

2,437,900.00 ### 1,755,174.00




0 0 031,184.61 ### 1,559.0014,500.00 ### 725

38,100.00 ### 1,905.0086,080.00 ### 4,304.00

175,820.00 ### 8,791.0025,340.00 ### 1,267.00

1,750.00 -1,663.00 876,040.00 -5,738.00 302

0 0 00 0 0

14,000.00 ### 7001,540.00 -1,463.00 77

30,500.00 ### 1,525.0014,000.00 ### 700

355,821.41 ### 17,791.0079,819.00 ### 3,990.00

OFFICE EQUIPMENT(BAG) 4,249.00 -4,037.00 21222,000.00 ### 4,283.00

3,050.00 -2,448.00 602BLACK BERRY CURVE 8520 19,800.00 ### 4,878.00

24,400.00 ### 6,496.007,430.00 -5,154.00 2,276.00

32,000.00 ### 10,347.00PAPER CUTTING MACHINE 43,872.00 ### 17,274.00

15,500.00 -9,427.00 6,073.00Scaner Motorolla Mobile Compurt MC2180 0 0 0Nokia 110 Mobile Phone 2,350.00 -1,305.00 1,045.00Complete set of CCTV System 269,950.00 ### 116,247.00Nokia Asha 200( S Tulsiyan) 4,100.00 -2,241.00 1,859.00Nokia 101 (surendra Driver) 1,550.00 -787 763Blackberry Curve 9220 (Ivan Saha) 11,000.00 -5,882.00 5,118.00Mobile Nokia 112 [Bijaya Das] 2,450.00 -1,268.00 1,182.00Nokia Asha 200 (Madhab Das) 4,299.99 -2,220.99 2,079.00Water Purifier (RPMCI- 00809582) 14 Ltrs 1,200.00 -608 592Mixer Grinder 750 W (Pentry) 0 0 0Air Conditioner 2 Ton (Make LG) 73,200.00 ### 32,450.00Vacuum Cleaner , Model: BV 5/1 29,500.00 ### 13,467.006 Door Locker - Falta Dormetory 69,000.00 ### 31,528.00Iron Box with self 10"x11"x8" - Falta 9,600.00 -5,138.00 4,462.00

9,700.00 -4,689.00 5,011.00RO System (40/50 Ltr) 49,200.00 ### 25,999.00

41,844.50 ### 10,569.0020,889.00 ### 1,044.0026,200.00 ### 1,310.0047,400.00 ### 14,348.00

1,000.00 -720 28015,000.00 ### 4,210.00

16,200.00 ### 4,715.0042,000.00 ### 12,424.0020,000.00 ### 1,000.0019,500.00 ### 97529,700.00 ### 1,485.00

Nokia 210 Mobile Phone 4,500.00 -4,500.00 0Black Berry 9220 Mobile Phone 9,600.00 -4,334.00 5,266.00

4,750.00 -4,750.00 0Energy Saver for Compressor 235,041.00 ### 143,953.00Telephone Handset - BPL 2,283.00 -2,283.00 0Karcher Back Pak Dry Vacuum Cleaner (Mode 27,500.00 ### 15,636.00Karcher Wet & Dry Vacuum Cleaner (Model: 38,000.00 ### 21,607.00

19,799.86 -5,328.86 14,471.009,599.99 -1,988.99 7,611.00

Samsung 9060i(358312060900070) 10,300.00 -2,005.00 8,295.0030,000.00 -1,707.00 28,293.0013,800.00 -3,103.00 10,697.00

Air Conditioner 1.5 Ton Falta Plant - Anil Vars 26,000.00 -1,461.00 24,539.00Blackberry Curve 9320 9,599.99 -529.99 9,070.00

5,000.00 -264 4,736.005,000.00 -264 4,736.005,000.00 -264 4,736.005,000.00 -264 4,736.005,000.00 -264 4,736.005,000.00 -264 4,736.005,000.00 -264 4,736.001,650.00 -87 1,563.005,000.00 -242 4,758.005,000.00 -242 4,758.005,000.00 -242 4,758.005,000.00 -242 4,758.005,000.00 -242 4,758.009,700.00 -470 9,230.00

53,000.00 -2,264.00 50,736.0062,000.00 -7,962.00 54,038.00

8,000.00 -1,097.00 6,903.004,899.46 -672.46 4,227.00

14,699.89 -1,876.89 12,823.004,899.46 -638.46 4,261.004,899.46 -638.46 4,261.004,899.46 -638.46 4,261.004,899.46 -638.46 4,261.004,899.46 -638.46 4,261.004,899.46 -638.46 4,261.004,899.46 -638.46 4,261.00

4,899.46 -638.46 4,261.004,899.46 -638.46 4,261.004,899.46 -638.46 4,261.004,899.46 -638.46 4,261.00

14,699.89 -1,922.89 12,777.0014,600.00 -1,690.00 12,910.0014,600.00 -1,554.00 13,046.00

4,900.00 -486 4,414.005,200.59 -515.59 4,685.005,200.59 -515.59 4,685.005,200.59 -515.59 4,685.005,200.59 -515.59 4,685.005,200.59 -515.59 4,685.005,200.59 -515.59 4,685.005,200.59 -515.59 4,685.005,200.59 -515.59 4,685.005,200.59 -515.59 4,685.005,200.59 -515.59 4,685.005,200.59 -515.59 4,685.005,200.59 -515.59 4,685.005,200.59 -515.59 4,685.009,994.71 -964.71 9,030.00

10,000.43 -991.43 9,009.005,200.59 -480.59 4,720.005,200.59 -480.59 4,720.005,200.59 -480.59 4,720.005,200.59 -475.59 4,725.005,200.59 -475.59 4,725.00

Digital Camera(20 Mpx) 8,600.00 -464 8,136.005,200.59 -364.59 4,836.00

13,200.00 -624 12,576.005,140.00 -248 4,892.005,140.00 -248 4,892.005,140.00 -248 4,892.005,140.00 -248 4,892.005,140.00 -248 4,892.005,140.00 -235 4,905.005,140.00 -235 4,905.005,140.00 -235 4,905.005,140.00 -235 4,905.005,140.00 -235 4,905.005,140.00 -235 4,905.005,140.00 -235 4,905.005,140.00 -235 4,905.005,140.00 -235 4,905.00

5,140.00 -235 4,905.005,140.00 -235 4,905.005,140.00 -235 4,905.005,140.00 -235 4,905.005,140.00 -235 4,905.005,140.00 -235 4,905.005,140.00 -235 4,905.005,140.00 -213 4,927.005,140.00 -213 4,927.005,140.00 -213 4,927.005,140.00 -213 4,927.005,140.00 -192 4,948.005,140.00 -192 4,948.005,140.00 -192 4,948.005,140.00 -192 4,948.005,140.00 -192 4,948.005,140.00 -192 4,948.005,140.00 -192 4,948.005,140.00 -192 4,948.005,140.00 -192 4,948.005,140.00 -192 4,948.00

ID11 Fingerprint Terminal (S1)-2 Templates 0 0 00 0 0

41,220.00 -514 40,706.0013,200.00 -7 13,193.0013,200.00 -7 13,193.00

220,590.90 ### 210,056.00

3,229,763.90 ### 1,543,622.00

3,229,763.90 ### 1,543,622.00




657,329.50 ### 412,571.0065,145.00 ### 8,335.0022,475.00 ### 4,389.0051,700.00 ### 10,370.0011,498.50 -9,105.50 2,393.00

59,150.00 ### 12,470.0026,600.00 ### 5,619.0011,700.00 -9,042.00 2,658.0021,300.00 ### 4,859.00

4,250.00 -3,281.00 96996,000.00 ### 23,606.00

3,300.00 -2,484.00 81631,560.00 ### 3,662.00

164,311.00 ### 19,067.00138,000.00 ### 34,302.00190,000.00 ### 47,228.00

72,877.00 ### 18,180.0053,800.00 ### 13,779.0020,000.00 ### 5,353.00

9,200.00 -6,659.00 2,541.0047,000.00 ### 13,289.0058,405.00 ### 7,539.0031,070.00 ### 8,966.0043,160.00 ### 12,454.0032,000.00 ### 9,461.00

9,700.00 -6,797.00 2,903.0024,750.00 ### 7,449.0023,000.00 ### 6,933.0017,600.00 ### 5,758.0023,750.00 ### 7,907.0019,200.00 ### 6,743.0026,650.00 ### 9,370.00

115,000.00 ### 21,026.002,150.00 -1,570.00 580

27,500.00 ### 7,629.0027,500.00 ### 7,629.0027,500.00 ### 7,629.00

2,150.00 -1,543.00 60781,000.00 ### 23,516.0030,000.00 ### 9,535.00

2,150.00 -1,449.00 70114,000.00 -9,164.00 4,836.00

230,000.00 ### 80,766.0035,600.00 ### 12,817.00

DT Computer, HD Link 57,000.00 ### 20,749.0028,676.00 ### 10,860.0025,600.00 ### 1,280.0025,800.00 ### 9,931.0023,550.00 ### 9,065.0026,676.00 ### 10,292.00

27,400.00 ### 10,886.0032,450.00 ### 12,952.00

129,500.00 ### 52,204.0031,400.00 ### 12,951.0070,500.00 ### 29,954.0080,550.00 ### 34,475.0074,018.00 ### 33,862.0061,000.00 ### 26,893.00

Server (IBM-X3650M3) 668,500.00 ### 134,047.0069,000.00 ### 31,339.0083,000.00 ### 37,772.00

RAM DDR, Desktop HP 46,100.00 ### 21,061.00103,500.00 ### 47,285.00

UPS -6KVA with 7-2H Battery 75,000.00 ### 3,750.0054,450.00 ### 25,901.0072,000.00 ### 33,469.0015,300.00 -8,113.00 7,187.0021,375.00 ### 10,078.0014,250.00 -7,531.00 6,719.00

541,222.80 ### 288,359.00154,321.00 ### 75,104.00

92,425.00 ### 52,939.00Lenovo Desktop Computer 128,825.00 ### 65,889.00

212,000.00 ### 107,156.0041,600.00 ### 20,365.0024,500.00 ### 12,380.0025,600.00 ### 1,280.00

345,450.00 ### 17,272.00LAN Net-Work Setup(Falta) 253,246.75 ### 12,662.00

15,500.00 ### 77577,500.00 ### 3,875.00

Lenovo 72 Desktop (Pushpendu Kotal-Sl.No 22,300.00 ### 4,213.00Back Up Server HP DL 380P Gen 2 Rack win 441,702.00 ### 331,146.00Monitor, Mouse & Keyboard for Online Confi 6,300.00 -2,771.00 3,529.00Monitor, Mouse & Keyboard for Online Confi 6,300.00 -2,771.00 3,529.00Monitor, Mouse & Keyboard for Online Confi 6,300.00 -2,771.00 3,529.00Monitor, Mouse & Keyboard for Online Confi 6,300.00 -2,771.00 3,529.00Monitor, Mouse & Keyboard for Online Confi 6,300.00 -2,771.00 3,529.00Monitor, Mouse & Keyboard for Online Confi 6,300.00 -2,771.00 3,529.00Monitor, Mouse & Keyboard for Online Confi 6,300.00 -2,771.00 3,529.00Monitor, Mouse & Keyboard for Online Confi 6,300.00 -2,771.00 3,529.00Monitor, Mouse & Keyboard for Online Confi 6,300.00 -2,771.00 3,529.00Monitor, Mouse & Keyboard for Online Confi 6,300.00 -2,771.00 3,529.00Monitor, Mouse & Keyboard for Online Confi 6,300.00 -2,771.00 3,529.00Monitor, Mouse & Keyboard for Online Confi 6,300.00 -2,771.00 3,529.00

Monitor, Mouse & Keyboard for Online Confi 6,300.00 -2,771.00 3,529.00Monitor, Mouse & Keyboard for Online Confi 6,300.00 -2,771.00 3,529.00Monitor, Mouse & Keyboard for Online Confi 6,300.00 -2,771.00 3,529.00Monitor, Mouse & Keyboard for Online Confi 6,300.00 -2,771.00 3,529.00Thin Client (VXL) for Online Confirmation 9,700.00 -4,267.00 5,433.00Thin Client (VXL) for Online Confirmation 9,700.00 -4,267.00 5,433.00Thin Client (VXL) for Online Confirmation 9,700.00 -4,267.00 5,433.00Thin Client (VXL) for Online Confirmation 9,700.00 -4,267.00 5,433.00Thin Client (VXL) for Online Confirmation 9,700.00 -4,267.00 5,433.00Thin Client (VXL) for Online Confirmation 9,700.00 -4,267.00 5,433.00Thin Client (VXL) for Online Confirmation 9,700.00 -4,267.00 5,433.00Thin Client (VXL) for Online Confirmation 9,700.00 -4,267.00 5,433.00Thin Client (VXL) for Online Confirmation 9,700.00 -4,267.00 5,433.00Thin Client (VXL) for Online Confirmation 9,700.00 -4,267.00 5,433.00Thin Client (VXL) for Online Confirmation 9,700.00 -4,267.00 5,433.00Thin Client (VXL) for Online Confirmation 9,700.00 -4,267.00 5,433.00Thin Client (VXL) for Online Confirmation 9,700.00 -4,267.00 5,433.00Thin Client (VXL) for Online Confirmation 9,700.00 -4,267.00 5,433.00Thin Client (VXL) for Online Confirmation 9,700.00 -4,267.00 5,433.00Thin Client (VXL) for Online Confirmation 9,700.00 -4,267.00 5,433.00HP LAPTOP PROBOOK 430 G2 57,000.00 -3,950.00 53,050.00

160,000.00 ### 149,576.00HP Proliant ML10 (Tower Model) 58,606.00 -3,134.00 55,472.00MS Windows Server 2012 R2 Std SNGL OLPN 43,750.00 -2,214.00 41,536.00HP 8GB(1X8GB) Dual Rank x4 (DDR3-1333) 79,200.00 -5,386.00 73,814.00Think Centre E73 10 AS (A08FIG) 40,250.00 -4,660.00 35,590.00Think Centre E73 10 AS (A08FIG) 40,250.00 -4,660.00 35,590.00Think Centre E73 10 AS (A08FIG) 40,250.00 -4,660.00 35,590.00Think Centre E73 10 AS (A08FIG) 40,250.00 -4,660.00 35,590.00HP Colour Printer 5225 DN with Printer 223,000.00 ### 194,753.00Think Centre E73 10AS 35,500.00 -5,467.00 30,033.00Think Centre E73 10AS 35,500.00 -5,467.00 30,033.00Think Centre E73 10AS 35,500.00 -5,467.00 30,033.00Think Centre E73 10AS 35,500.00 -5,467.00 30,033.00Think Centre E73 10AS 35,500.00 -5,467.00 30,033.00Think Centre E73 10AS 35,500.00 -5,467.00 30,033.00Think Centre E73 10AS 35,500.00 -5,467.00 30,033.00Think Centre E73 10AS 35,500.00 -5,467.00 30,033.00Think Centre E73 10AS 35,500.00 -5,467.00 30,033.00Hp Laptop Probook 430G2-K3B49PA 43,500.00 -6,699.00 36,801.00Hp Laptop Probook 430G2-K3B49PA 43,500.00 -6,699.00 36,801.00Hp Laptop Probook 430G2-K3B49PA 43,500.00 -6,887.00 36,613.00Hp Laptop Probook 430G2-K3B49PA 43,500.00 -6,887.00 36,613.00Hp Laptop Probook 430G2-K3B49PA 43,500.00 -6,887.00 36,613.00Hp Laptop Probook 430G2-K3B49PA 43,500.00 -6,887.00 36,613.00

HP Proliant ML10 Tower Intel Xeon E3-3.1Gh 58,606.00 -3,220.00 55,386.00Bar Code module with Barcode Scanner 9,602.50 -563.5 9,039.00Visiting card Scanner Module 28,807.50 -1,689.50 27,118.00HP Laser Jet 1020 Plus (CC418A) 9,400.00 -620 8,780.00Network Rack 19U - with Accessories 25,000.00 -1,207.00 23,793.00Computer & Accessories 8,621,911.17 ### 7,935,613.00

17,326,201.72 ### 11,941,620.00

17,326,201.72 ### 11,941,620.00




81,035,334.38 ### 45,663,522.0026,882,216.46 ### 15,148,166.00

951,774.25 ### 541,323.00571,700.00 ### 322,154.00400,000.00 ### 225,401.00510,450.00 ### 280,111.00652,800.00 ### 358,226.00104,968.00 ### 57,601.00230,000.00 ### 126,213.00

25,758,420.47 ### 14,135,018.0026,500.00 ### 15,065.00

26,221,558.28 ### 16,324,408.001,252,438.15 ### 879,006.00

Tabbing ,Stringing, Lay up & Framing 61,426,966.30 ### 38,173,418.001,404,176.00 ### 822,723.002,009,500.00 ### 1,177,390.00

150,000.00 ### 92,727.00Manual Dispensing System (sealant Applica 670,000.00 ### 529,404.00Frame Sealant Dispensing Equipment 1,221,234.20 ### 994,819.00Laser Cutting Machine (New) 819,750.00 ### 663,694.00

111,000.00 ### 85,965.00UPS & Battery- Backup Systems 1,030,000.00 ### 412,361.00Compressue (3rd Line) 711,120.60 ### 560,908.00Air Conditioning Plant (3 Rd Line) 1,958,965.01 ### 1,556,449.00Tables (Rework Triming & Framing) 100,700.00 ### 80,149.00

2,381,650.00 ### 1,934,207.00

Upgradation of Equipment in Line 2 9,518,250.00 ### 8,985,665.00Upgradation of Equipment in Line 3 18,453,750.00 ### 17,421,187.00HYPOTULTRA III - Module Testing Machine 309,438.10 ### 282,860.00Dry Vacuum pump (SP630 50Hz manGB; ATE 1,368,377.85 ### 1,278,496.00Air Compressor Model GA75FF 158,200.00 -1,560.00 156,640.00Dock Leveller 10 MT Capoacity 220,000.00 -3,274.00 216,726.00

8,627,805.77 ### 8,490,452.00260,768.85 -4,151.85 256,617.00

Framming and Dispenser machine 37,647,471.42 ### 37,048,129.0071,814,291.32 ### 70,671,018.00

124,737,570.44 ### 122,751,766.0020,235,811.89 ### 19,913,661.00

270,962,895.51 ### 266,649,206.0062,764,941.74 ### 61,765,733.00

865,672,794.99 ### 757,048,584.00

865,672,794.99 ### 757,048,584.00




419,090.00 ### 153,258.00293,366.00 ### 121,964.00

Goods Carrier Vihcle (ACE) 279,833.00 ### 110,914.00Laminator With Spares (NPC) 0 0 0

705,873.55 ### 340,275.00BELERO SLX BS-IV [WB20Z9181] 683,927.00 ### 358,083.00TATA STARBUS (24+1S) 968,885.08 ### 507,563.00

793,607.00 ### 470,899.0052,785.00 ### 15,162.00

396,000.00 ### 151,453.00Maruti Ertiga VDI BS IV 876,384.00 ### 684,780.00Ashok Leyland (Model No. AL1212) 1,254,020.00 ### 1,160,602.00Mahindra Bolero ZLX/7STR/BS-IV 953,927.00 ### 889,240.00Honda City VX MT(Diesel) 1,351,559.55 ### 1,259,909.00

3,438,951.00 ### 3,419,313.003,438,901.00 ### 3,419,264.00

15,907,109.18 ### 13,062,679.00

15,907,109.18 ### 13,062,679.00




576,924.05 ### 317,894.00111,051.00 ### 54,499.00

15,000.00 -7,593.00 7,407.0064,728.00 ### 32,281.0026,363.00 ### 13,147.0019,587.00 -9,759.00 9,828.0084,564.00 ### 42,452.00

321,218.75 ### 204,011.003,773.00 -1,857.00 1,916.00

69,000.00 ### 44,365.00FURNITURE & FIXTURE 80,129.50 ### 48,581.00

34,800.00 ### 23,307.00CHAIRS WITHOUT HANDLE (LOW BACK CHAI 26,600.00 -7,329.00 19,271.00

39,000.00 -9,298.00 29,702.0031,000.00 -7,391.00 23,609.0030,000.00 -7,152.00 22,848.00

6,400.00 -1,666.00 4,734.007,900.00 -2,056.00 5,844.00

52,500.00 ### 39,292.0025,500.00 -6,415.00 19,085.00

9,500.00 -2,390.00 7,110.0015,500.00 -3,340.00 12,160.0015,500.00 -3,340.00 12,160.0027,000.00 -5,817.00 21,183.0019,000.00 -4,119.00 14,881.0019,000.00 -4,119.00 14,881.0019,000.00 -4,119.00 14,881.0019,000.00 -4,119.00 14,881.0019,000.00 -4,119.00 14,881.0020,500.00 -3,989.00 16,511.0020,500.00 -3,989.00 16,511.0020,500.00 -3,989.00 16,511.0020,500.00 -3,989.00 16,511.0020,500.00 -3,989.00 16,511.00

20,500.00 -3,910.00 16,590.0049,500.00 -7,666.00 41,834.00

Computer table for Online Confirmation 7,000.00 -871 6,129.00Computer table for Online Confirmation 7,000.00 -871 6,129.00Computer table for Online Confirmation 7,000.00 -871 6,129.00Computer table for Online Confirmation 7,000.00 -871 6,129.00Computer table for Online Confirmation 7,000.00 -871 6,129.00Computer table for Online Confirmation 7,000.00 -871 6,129.00Computer table for Online Confirmation 7,000.00 -871 6,129.00

8,000.00 -245 7,755.00Wooden Desk/Table as Array Testing Setup 10,500.00 -1,109.00 9,391.00Wooden Desk/Table as Array Testing Setup 10,500.00 -1,109.00 9,391.00Tables for Cabins & Side rack 250,000.00 ### 208,486.00Stoppe Trip Trap Chair 32,023.00 -2,027.00 29,996.00

2,321,061.30 ### 1,539,992.00




181,000.00 ### 53,128.002,150.00 -1,713.00 437

179,100.00 ### 65,877.002,150.00 -1,694.00 456

30,000.00 ### 7,126.002,150.00 -1,627.00 523

14,000.00 ### 3,597.00HP Printer 5025,Molo Low cost MFP & A3 Col 230,000.00 ### 59,991.00

11,000.00 -8,104.00 2,896.0015,400.00 ### 5,066.0081,000.00 ### 17,677.00

HP LASERJET PRINTER 61,800.00 ### 23,562.00HP LASERJET PRINTER (HO) 15,500.00 -9,676.00 5,824.00

825,250.00 ### 246,160.00

3,146,311.30 ### 1,786,152.00




262,374.00 ### 207,440.00Certificate for ISO 18001:2007 72,900.00 0 72,900.00Tuv Certification For all 7 Projects 4,058,270.02 0 4,058,270.02

171,120.00 0 171,120.00TUV Certificate Extension 2,898,333.33 0 2,898,333.33TUV Certificate Extension (2014) 2,261,000.00 0 2,261,000.00PID Resistance Tests with Jupiter Cells 435,000.00 0 435,000.00Testing of TC, NOCT, PNOCT & PLI of Jup & M 1,012,916.67 0 1,012,916.67Diff Light Vs Diff Irradiance Testing 326,666.67 0 326,666.67TUV Certificate Extension 1,045,198.83 0 1,045,198.83

675,000.00 ### 578,737.00CEC Listing of VSPB.60.AAA.03 319,583.33 0 319,583.33

675,000.00 ### 598,767.00110,000.00 ### 93,436.00

PAN FILE VALIDATION TEST(72 Cells) at DNV 664,930.51 0 664,930.51380,621.54 0 380,621.54

85,740.75 0 85,740.75

15,454,655.65 ### 15,210,661.65

15,454,655.65 ### 15,210,661.65




Vacuum Pump[VE 260 N(6 CFM)] 37,840.00 -432 37,408.00Descaling Pump[02 HP Stainless Steel] 13,650.00 -893 12,757.00

51,490.00 -1,325.00 50,165.00

51,490.00 -1,325.00 50,165.00




25,120.00 ### 12,052.0060,527.25 ### 3,026.0045,999.00 ### 22,061.00

120,922.00 ### 68,189.001,769,811.00 ### 741,869.00

Main LT Panel 150 KVA 1,177,350.40 ### 621,553.001,095,000.00 ### 54,750.00

950,000.00 ### 501,530.0018,000.00 ### 900

Automatic Voltage Regulator 1,095,000.00 ### 578,078.0080,000.00 ### 4,000.00

410,632.80 ### 216,783.00268,275.31 ### 148,463.00650,000.00 ### 360,804.00162,125.00 ### 89,826.00

2,335,298.17 ### 1,283,824.00145,725.00 ### 81,065.00168,760.00 ### 98,231.00

Change Over, PVC Copper, Switch Fuse 1,009,861.00 ### 531,593.00Change Over, PVC Copper, Switch Fuse 1,489,594.75 ### 785,500.00Starter, MCB, Isolator, DB Box, Distribution 406,325.75 ### 215,388.00

1,301,527.75 ### 690,521.00986,547.50 ### 527,129.00118,990.38 ### 66,720.00116,040.00 ### 55,395.00240,000.00 ### 117,567.00

30,100.00 ### 15,922.006,052.00 -2,956.00 3,096.001,250.00 -611 639

31,580.00 ### 16,305.0019,960.00 -9,500.00 10,460.00

6,175.00 -2,938.00 3,237.009,500.00 -4,597.00 4,903.00

FLOOD LIGHT SETING 10,650.00 -5,126.00 5,524.003,026.00 -1,480.00 1,546.00

670,000.00 ### 33,500.00240,000.00 ### 12,000.00

9,780,679.83 ### 4,792,594.00ELECTRICAL INSTTALATION -HO 248,826.63 ### 142,022.00

Light Fitting with Lamp (3 X 36W) 6,000.00 -1,201.00 4,799.00RFID Tags (Hardware & Software) - New 12,000.00 -2,388.00 9,612.00

12,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0024,000.00 -4,777.00 19,223.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.0012,000.00 -2,388.00 9,612.00

Hot Water Geyser 6 Ltr 6,750.00 -1,370.00 5,380.00

1,320,000.00 ### 974,154.0016,000.00 -3,087.00 12,913.00

29,181,982.52 ### 14,338,738.00

29,181,982.52 ### 14,338,738.00




0 0 0

0 0 0

0 0 0

1,948,929,408.16 ### 1,711,490,696.87

2,114,249,049.53 ### 1,876,810,338.24




1,193,124.92 0 1,193,124.92Heritage Guest House (New Floor) 167,104.00 0 167,104.00

5,997,508.63 0 5,997,508.63416,250.00 0 416,250.00

CWIP - The Chambers 7th Floor 0 0 0Wooden Partition(7th Floor) 0 0 0

-232,433.49 0 -232,433.4920,100.00 0 20,100.00

3,060.00 0 3,060.003,830.00 0 3,830.00

107,189.27 0 107,189.2714,332.50 0 14,332.50

487,083.00 0 487,083.00CWIP-Heritage Ground & 3rd Floor 52,140.00 0 52,140.00Land for Factory Shed 5,100,000.00 0 5,100,000.00

13,329,288.83 0 13,329,288.83

13,329,288.83 0 13,329,288.83




1,929,139.81 0 1,929,139.8110,352,148.80 0 10,352,148.80

C W I P NEW OFFICE {LAND] 374,860.00 0 374,860.00C W I P 4 Th Floor Landsdown} 617,736.50 0 617,736.50CWIP Office Eqipment 78,400.12 0 78,400.12CWIP-4th Flr (No. 2) S.B. Road 411,584.39 0 411,584.39Heritage Office Building 600,000.00 0 600,000.00Furniture & Fixtures - Tables, Chairs etc. 0 0 0Electrical Wiring & Computer Networking 0 0 0

0 0 00 0 0

UTP Cable - Cat 6 Grey (4 Pair,305 Mtr.) -156,350.00 0 -156,350.00UTP Cable Cat 5 E Yellow (4Pair,305 Mtr.) 43,575.00 0 43,575.00Patch Panel-24 Port (1U) 40,824.00 0 40,824.00Jack-Category 6 (I/O Device) 40,485.84 0 40,485.84Patch Cord- Cat 6 (1 Mtr.) 21,262.50 0 21,262.50Patch Cord-Cat 6 (2 Mtr) 17,629.50 0 17,629.50

9,008.84 0 9,008.84Network Rack 42U with All Accessories -188,199.82 0 -188,199.82

3,150.00 0 3,150.0014,083.50 0 14,083.50

916 0 9164,580.00 0 4,580.00

Junction Box - Metal (350x350) 3,435.00 0 3,435.00Junction Box - Metal (250x250) 5,038.00 0 5,038.00Junction Box - Metal (150x150) 12,726.68 0 12,726.68Raceway - Metal (100x39) 104,481.25 0 104,481.25Network 24 Port GigaBytes Switch (Unmana 0 0 0Network 24 Port L3 GigaBytes Switch (Mana -91,100.00 0 -91,100.00

Surveillance CCTV Cable (RG-6) 15,457.50 0 15,457.5024,045.00 0 24,045.00

Speaker Cable - 2 Core (PA System ) 14,627.38 0 14,627.38Wireless Controller (Voice & Data) 16,800.00 0 16,800.00Sheilded Cable - 8 Core (Access Ctrl.) 9,160.00 0 9,160.00Exit Switch (Access Control) - Make Solus 10,648.50 0 10,648.50E M Lock - Double Door (Access Ctrl) - Make 19,236.00 0 19,236.00Smart Card Reader(Access Control) - Make S 44,655.00 0 44,655.00Back Box - Make Standard 2,390.50 0 2,390.50Firewall Cyberoam - 100 IMG (Subscription) 0 0 0Firewall Cyberoam - 100 IMG (UTM) 101,955.00 0 101,955.00Service & Installation for Network Work 0 0 0Service & Installation for PA System 18,543.97 0 18,543.97Service & Installation for WiFi 4,074.42 0 4,074.42Kent Grand Plus Water Purifier 0 0 0LED TV 55" SAMSUNG MDC -114,410.00 0 -114,410.00LED TV 46" SAMSUNG UDC-B -67,456.00 0 -67,456.00LED TV 46" SAMSUNG UDC-B 0 0 0LED TV 46" SAMSUNG UDC-B 0 0 0LED TV 46" SAMSUNG UDC-B 0 0 0LED TV 46" SAMSUNG UDC-B 0 0 0LED TV 46" SAMSUNG UDC-B 0 0 0Samsung Monitor 46" UD46C-B 0 0 0Samsung Monitor 46" UD46C-B 0 0 0C-11 Beetel Telephone(40 pcs) 0 0 0

114,975.00 0 114,975.0018,270.00 0 18,270.00

6,982.50 0 6,982.50Monitor Holding Stand 3,150.00 0 3,150.00CWIP-8th FLOOR WASHROOM 151,940.67 0 151,940.67

14,644,461.35 0 14,644,461.35

14,644,461.35 0 14,644,461.35




Trademark of Star Logo 458,862.00 0 458,862.00Trademark of Vikramsolar(wordmark) 438,762.00 0 438,762.00

897,624.00 0 897,624.00

897,624.00 0 897,624.00




375,000.00 0 375,000.00

375,000.00 0 375,000.00

375,000.00 0 375,000.00




0 0 0

0 0 0

0 0 0




CWIP- Sales Transfermation 0 0 0

0 0 0

0 0 0




Operations Transformation 0 0 0

0 0 0

0 0 0




Funding Consultant -EY 0 0 0

0 0 0

0 0 0

29,246,374.18 0 29,246,374.18




Trademark of Vikram (Vision in Action). 121,057.45 0 121,057.45Vikram Mnemonic Logo 249,750.00 0 249,750.00Trademark of Vikram (Energy Inside) 0 0 0Copyright of Vikram(Energy Inside) 448,000.00 0 448,000.00

75,000.00 -3,279.00 71,721.00

893,807.45 -3,279.00 890,528.45

893,807.45 -3,279.00 890,528.45




1,169,357.99 ### 994,726.00Office Building 4 th floor 1,623,798.33 ### 1,381,301.00

2,793,156.32 ### 2,376,027.00

2,793,156.32 ### 2,376,027.00




Kasba Office - Electric Installation 2,814,451.69 ### 2,469,294.0053,193.28 -2,568.28 50,625.0030,000.00 -895 29,105.00

2,897,644.97 ### 2,549,024.00

2,897,644.97 ### 2,549,024.00




Digital Weighing Machine(range 0-10 kg) 7,840.00 -1,540.00 6,300.00

7,840.00 -1,540.00 6,300.00

7,840.00 -1,540.00 6,300.00




11,999.00 -25 11,974.007,299.00 -15 7,284.009,345.00 -19 9,326.009,660.00 -20 9,640.00

38,303.00 -79 38,224.00

38,303.00 -79 38,224.00




Winpro 8 SNGL OLP NL 112,971.10 0 112,971.10MS Officestd 2013 SNGL OLP NL 278,936.00 0 278,936.00MS OfficeProPlus 2013 SNGL OLP NL 22,652.00 0 22,652.00MS WinSvrCAL 2012 SNGL OLP NL 18,886.00 0 18,886.00

1,246,480.00 0 1,246,480.00Supply & Order Management System (SOMS 154,000.00 0 154,000.00Microsoft Projects 2013 SNGL OLP NL 51,180.33 0 51,180.33Document Management System 210,000.00 0 210,000.00

151,518.40 ### 124,244.00AutoCAD Design Suite Std 2015 Media Lice 123,120.00 0 123,120.00AutoCAD Design Suite Std 2015 Addl paper 421,800.00 0 421,800.00AutoCAD Mechanical 2015 Comm New Media 148,485.00 0 148,485.00Sales Cloud - Enterprise Edition (Emerging 1,688,135.43 0 1,688,135.43Sales Cloud - Enterprise Edition (Emerging 344,683.70 0 344,683.70SAP Developer Licence dated 24.09.2014 341,916.67 0 341,916.67

SAP Professional Licence dated 24.09.2014 91,666.67 0 91,666.67SAP Worker Licence dated 24.09.2014 91,666.67 0 91,666.67SAP Fiori Apps Implementation 85,000.00 -5,928.00 79,072.00Mac Home Business 1PK 2011 Eng. APAC E 15,200.00 -1,112.00 14,088.00WinSvrStd 2012R2 SNGL OLP NL 49,548.45 -2,692.45 46,856.00

236,811.40 0 236,811.405,950.00 0 5,950.00

SAP ECC 6.0 Licences 616,000.00 0 616,000.00Cyberoam TVS WEb application 7,809.49 0 7,809.49MS office Standard Lice 126,000.92 0 126,000.92Window Server Cal 2008 SN 3,664.52 0 3,664.52SAP Prof. & Employee User Lice 630,000.00 0 630,000.00SAP Licences (26 Nos 697,000.00 0 697,000.00WinPro 7 SNGL OPLm Legalisation 24,651.96 -1,298.90 23,353.06

688,333.33 0 688,333.33786,666.67 0 786,666.67247,668.23 0 247,668.23

QUICK HEAL End Point Secuitiry - Total 31,500.00 -3,957.00 27,543.00WinPro7 & SNGL OLP NL Legaliza.GetGenui 39,919.86 ### 12,692.00Winpro 8 SNGL OLP NL 24,867.00 ### 11,302.00MS Officestd 2013 SNGL OLP NL 43,950.00 ### 19,974.00EPC Standard Operating Procedure 3,615,740.00 ### 2,470,965.00MS office Standard 2010 SNGL OLP 85,888.00 ### 35,459.00

1,666,860.00 ### 1,027,166.00Sales Cloud - Enterprise Edition (Emerging 2,192,065.27 ### 1,944,110.00iPro (version 9.0.0 windows) 18,375.00 -2,219.00 16,156.00IBM TIVOLI STORAGE MANAGER FASTBACK 243,634.08 ### 226,726.00SQL SvrStd 2014 SNGL 48,500.00 -5,248.00 43,252.00

33,600.00 -1,836.00 31,764.0033,600.00 -1,836.00 31,764.00

Avaya Networking License 54,000.00 -4,367.00 49,633.00Avaya IP User Licenses 360,689.00 ### 331,519.00Adobe Acrobat Pro DC 2015 38,952.90 -1,276.90 37,676.00Creative Cloud-All Apps 58,590.00 -1,377.00 57,213.00Office MAC Home & Business 2016 for MD of 30,450.01 -566.01 29,884.00

567,300.00 -258 567,042.00191,000.00 -87 190,913.00

MS Office Home & Business 2016 for MAC 14,500.00 -16 14,484.00ZWCAD Classic with free upgrade to ZWCAD 34,000.01 -186.01 33,814.00ZWCAD Classic with free upgrade to ZWCAD 34,000.01 -186.01 33,814.00

2,050,000.00 ### 1,985,027.00

21,230,384.08 ### 18,909,989.19

21,230,384.08 ### 18,909,989.19




Domain Registration(vikramsolaracademy) 468 0 468Domain Registration(solaralliance website) 0 0 0

468 0 468

468 0 468




3,545,611.32 ### 3,053,488.001,754,400.00 ### 1,431,322.00

5,300,011.32 ### 4,484,810.00

5,300,011.32 ### 4,484,810.00




0 0 0206,600.00 ### 10,330.00230,000.00 ### 11,500.00

0 0 0Telephone Instrument 760 -722 38

2,000.00 -1,900.00 100

1,900.00 -1,805.00 950 0 0

14,500.00 ### 72514,300.00 ### 71513,299.98 ### 664

6,450.00 -6,128.00 32214,700.00 ### 735

2,973.00 -2,825.00 148Telephone Instrument 2,490.00 -2,366.00 124

29,815.00 ### 1,490.00Mobile Container 120ltr,240 ltr,360 ltr & 660 206,600.00 ### 10,330.00Money Counting Machine 5,063.00 -4,810.00 253

24,700.00 ### 1,235.00Utensil,Matresses,gasovean,Bedding Accessi 0 0 0

3,800.00 -3,610.00 190Refrigirator,Washing Machine 16,400.00 ### 820

5,175.00 -4,917.00 25810,600.00 ### 530

BLACKBERY CURVE 8520 9,900.00 -7,762.00 2,138.00MOBILE SAMSUNG E-2152 2,500.00 -1,963.00 537Samsung L C D TV 32" 25,000.00 ### 8,056.00

2,300.00 -1,559.00 741Blackberry Bold 3 9780 22,300.00 ### 7,135.00Blackberry Bold 8520 10,300.00 -7,045.00 3,255.00

6,500.00 -4,833.00 1,667.00INveter withbattery used in Office 120,640.00 ### 39,695.00

15,355.00 ### 5,143.00WEIGHING MACHINE 50 KGS 16,500.00 ### 5,990.00

3,400.00 -2,099.00 1,301.00Euroclean Bravo Vacuum Cleaner 4,990.00 -2,546.00 2,444.00Blackberry Curve 8520 9,800.00 -5,974.00 3,826.00

4,200.00 -2,603.00 1,597.00Blackberry 9780 BOLD3 22,500.00 ### 8,805.00Euroclean Bravo Vacuum Cleaner 4,990.60 -3,032.60 1,958.00Printer HP OJ Pro8600 AIO 17,160.00 ### 6,831.00

86,249.00 ### 34,167.006,540.00 -3,872.00 2,668.00

24,700.00 ### 10,145.00Air Condition 1.5 Tn Spilt AC 34,840.00 ### 14,261.00

3,365.00 -1,944.00 1,421.002,906.00 -1,680.00 1,226.00

Mobile Nokia ASHA 200 3,942.00 -2,244.00 1,698.00Blackberry Curve 8520 9,300.00 -5,271.00 4,029.00Mobile Alpha iPhone 5 16 GB 45,500.00 ### 20,013.000.75 Ton LG Split A/C (SB Rd Office) 78,400.00 ### 24,449.00

2 Ton LG Split A/C (SB Road Office) 69,400.00 ### 21,642.00Nokia 110 Mobile Phone 2,350.00 -1,302.00 1,048.00Washing Machine LG 6.5Kgs (Heritage Gues 9,399.00 -5,144.00 4,255.00Gyzer Kenstar Hot Spring25L (Hetitage Gue 4,999.00 -2,737.00 2,262.00Nokia Asha 200 (Susmita Banerjee) 4,100.00 -2,241.00 1,859.00Blackberry Curve 9220 (Niladri Saha) 11,000.00 -6,011.00 4,989.00Samsung E 2232 (Samir) 2,349.99 -1,258.99 1,091.00Nokia 100 (Biru Singh) 1,250.00 -670 580Nokia 100 (Sanjay Singh) 1,250.00 -670 580Samsung S 5830 (Priyanka) 9,550.00 -5,124.00 4,426.00Nokia 100 Mobile Phone 1,250.00 -736 514Nokia 100 Mobile Phone 1,250.00 -736 514Nokia Asha 200 (Debnath Mukherji) 4,100.00 -2,163.00 1,937.00Blackberry Curve 9220 9,990.00 -5,200.00 4,790.00Mobile Black Berry Z10 (Mrs. M Chaudhary) 43,499.70 ### 21,221.00Nokia Asha 200 (Jay Majumder) 4,299.99 -2,220.99 2,079.00Air Conditioner 2 Ton (Make Blue Star) -Cass 134,495.41 ### 65,402.00

27,918.00 ### 12,780.00Nokia Asha 305 (satyabrata Ghosh) 4,350.00 -4,350.00 0

31,500.10 ### 16,681.00Samsung E 1282 Mobile Phone 1,650.00 -1,650.00 0Samsung E 1282 Mobile Phone 1,650.00 -1,650.00 0

24,640.00 ### 13,235.0024,640.00 ### 13,235.0024,640.00 ### 13,235.0024,640.00 ### 13,235.0024,640.00 ### 13,235.00

Nokia 112 Mobile Phone 2,650.00 -2,650.00 0Black Berry Mobile Phone 9,600.00 -4,375.00 5,225.00

3,800.00 -3,800.00 03,749.88 -3,749.88 0

69,860.00 ### 38,614.00Nokia 206 Dual SIM Mobile Phone 3,749.88 -3,749.88 0Nokia 206 Dual SIM Mobile Phone 3,749.88 -3,749.88 0Nokia 206 Dual SIM Mobile Phone 3,749.88 -3,749.88 0Apple IPad Mini WiFi - 64GB 40,499.55 ### 22,972.00Blackberry 9220 (Sunderbardhan) 9,799.00 -4,225.00 5,574.00Apple IPad Mini - 32GB 35,500.50 ### 20,330.00

4,750.00 -4,750.00 09,600.00 -4,103.00 5,497.009,600.00 -4,103.00 5,497.009,600.00 -4,103.00 5,497.009,600.00 -4,103.00 5,497.00

89,290.00 ### 50,097.003,800.00 -3,800.00 0

9,600.00 -4,054.00 5,546.009,600.00 -4,054.00 5,546.008,295.00 -3,464.00 4,831.009,500.07 -3,791.07 5,709.00

30W Cabinet Loudspeaker (LB2-UC30-L) 10,030.00 -3,880.00 6,150.0030W Cabinet Loudspeaker (LB2-UC30-L) 10,030.00 -3,868.00 6,162.00Blackberry 9220 Mobile Phone 9,500.07 -3,633.07 5,867.00Blackberry 9220 Mobile Phone 9,500.07 -3,633.07 5,867.00Blackberry 9220 Mobile Phone 9,500.07 -3,633.07 5,867.00Panasonic EZ240 Mobile Phone 1,850.10 -1,850.10 0Panasonic EZ240 Mobile Phone 1,850.10 -1,850.10 0Panasonic EZ240 Mobile Phone 1,850.10 -1,850.10 0Panasonic EZ240 Mobile Phone 1,850.10 -1,850.10 0

3,000.00 -1,126.00 1,874.003,000.00 -1,126.00 1,874.00

Video Conferencing Group 500-720 824,000.00 ### 533,184.00Video Conferencing Group 300-720 226,000.00 ### 146,237.00Video Conferencing Software 62,000.00 ### 40,118.00Video Conferencing (Sound Station) 180,000.00 ### 116,472.00Micromax A46 Mobile Phone 4,499.85 -1,651.85 2,848.00Micromax A46 Mobile Phone 4,499.85 -1,651.85 2,848.00Micromax A46 Mobile Phone 4,499.85 -1,651.85 2,848.00Nokia A220 Mobile Phone 2,699.55 -990.55 1,709.00Samsung I 9500 Mobile Phone 33,000.05 ### 20,889.00Micromax A46 Mobile Phone 4,400.24 -1,615.24 2,785.00Digital Camera (Sony) 7,990.00 -2,770.00 5,220.00Nokia 208 Mobile Phone 4,499.85 -1,620.85 2,879.00Nescafe Coffee Vending Machine (4 options) 26,850.00 -9,463.00 17,387.00Blackberry 9220(3582085508792) 9,299.69 -3,257.69 6,042.00

15,000.00 -5,255.00 9,745.0015,000.00 -5,255.00 9,745.00

Mobile Gem Neo SX - Grey - Dual Sim 1,249.99 -429.99 820Gem Neo SX Mobile Phone 1,249.99 -432.99 817Nokia Asha 206 Mobile Phone 3,950.00 -1,368.00 2,582.00Nokia 220 Mobille Phone 2,949.99 -1,021.99 1,928.00Nokia Asha 206 Mobile Phone 3,800.26 -1,315.26 2,485.00Intello 25 LPH Water Filter 35,000.00 ### 22,866.00Micromax A46 Mobile Phone 4,400.24 -1,511.24 2,889.00Micromax A46 Mobile Phone 4,400.24 -1,511.24 2,889.00Samsung E2252 Mobile Phone 2,699.91 -927.91 1,772.00Samsung E2252 Mobile Phone 2,699.91 -927.91 1,772.00Micromax A46(911335402768350) 4,400.24 -1,505.24 2,895.00Micromax A46 Mobile Phone 4,400.24 -1,486.24 2,914.00Mobile GSM Cloud Y11(911356600944205) 4,450.00 -1,504.00 2,946.00Mobile Platinum Curve(911365950706312) 1,749.99 -591.99 1,158.00

Mobile Platinum Curve(911365950593678) 1,749.99 -591.99 1,158.00Mobile Platinum Curve(911365950592936) 1,749.99 -591.99 1,158.00Blackberry 9720(351758063590044) 15,299.49 -5,081.49 10,218.00Nokia 220 Mobille Phone 2,699.55 -899.55 1,800.00Nokia 220 Mobille Phone 2,699.55 -899.55 1,800.00Nokia 220 Mobille Phone 2,699.55 -899.55 1,800.00Nokia 220 Mobille Phone 2,699.55 -899.55 1,800.00Nokia 220 Mobille Phone 2,699.55 -899.55 1,800.00Micromax A58 Mobile Phone 4,199.86 -1,337.86 2,862.00SAMSUNG MICRO OVEN 6,700.00 -2,134.00 4,566.00Blackberry 9220(358208055788381) 9,500.00 -3,026.00 6,474.00

1,500.00 -478 1,022.00Mobile GSM Cloud Y11 4,450.00 -1,418.00 3,032.00Blackberry 9220(358208055788449) 9,500.00 -3,026.00 6,474.00Paper Shredder Machine 6,870.00 -1,663.00 5,207.00Samsung I9060(352742062679106) 14,999.50 -4,599.50 10,400.00Blackberry 9220 Black(358456055039889) 9,990.00 -3,068.00 6,922.00Blackberry 9220 Black(358456055039905) 9,990.00 -3,068.00 6,922.00

1,149.99 -353.99 7962,000.00 -614 1,386.00

Blackberry 9220(358208055788381) 9,500.00 -2,665.00 6,835.00Aqua 3g Black Dual Sim 3,549.99 -1,051.99 2,498.00CCTV Camera for Kasba Office 2,250.00 -532 1,718.00CCTV Camera for Kasba Office 2,250.00 -532 1,718.00CCTV Camera for Kasba Office 2,250.00 -532 1,718.00CCTV Camera for Kasba Office 2,250.00 -532 1,718.00CCTV Camera for Kasba Office 2,250.00 -532 1,718.00

3,880.00 -901 2,979.00TB Surveillance Hard Disk 5,200.00 -1,240.00 3,960.00Canon Camera Ixus 1 6,658.00 -1,924.00 4,734.00Canon Camera Ixus 1 6,658.00 -1,924.00 4,734.00Mobile GSM Platinum A6 (B&S) Dual SIM 1,799.99 -503.99 1,296.00Blackberry 9320 Black 9,990.00 -2,798.00 7,192.00Mobile GSM Gravity + (B&S) Dual SIM 1,649.99 -462.99 1,187.00Nikon Digital Camera Coolpix L330 10,990.00 -3,078.00 7,912.00Mobile GSM Platinum Dream Balck Dual SIM 1,500.00 -421 1,079.00Mobile GSM Platinum Dream Balck Dual SIM 1,500.00 -421 1,079.00Mobile GSM Platinum Pearl (B+B) Dual SIM 1,450.00 -407 1,043.00Nokia 206 Dual Sim Mobile Phone 3,750.00 -1,051.00 2,699.00Blackberry 9320 Black 9,750.00 -2,731.00 7,019.00Nokia 206 Dual Sim Mobile Phone 3,750.00 -1,051.00 2,699.00Blackberry 9320 Black 9,750.00 -2,731.00 7,019.00Blackberry 9320 Black 9,750.00 -2,731.00 7,019.00Samsung LED LFD TV 55" (55HU8500 4K)-K 245,852.00 ### 172,009.00Samsung LED LFD TV 32" (MEC) 45,300.00 ### 31,694.00

Samsung LED LFD TV 46" (MDC) 71,500.00 ### 50,025.00Samsung LED LFD TV 65" (MD65C)-Kasba 231,000.00 ### 161,618.00Samsung LED LFD TV 55" (MDC)-Kasba 114,410.00 ### 80,046.00LED TV 32" SAMSUNG ME32C-Kasba 45,300.00 ### 31,694.00LED TV 32" SAMSUNG ME32C 45,300.00 ### 31,694.00LED TV 55" SAMSUNG MDC-Kasba 114,410.00 ### 80,046.00Motorola LI 4278 Wireless Scanner 16,550.00 -4,446.00 12,104.00Motorola LI 4278 Wireless Scanner 16,550.00 -4,446.00 12,104.00Motorola LI 4278 Wireless Scanner 16,550.00 -4,446.00 12,104.00Motorola LI 4278 Wireless Scanner 16,550.00 -4,446.00 12,104.00Motorola LI 4278 Wireless Scanner 16,550.00 -4,446.00 12,104.00Motorola LI 4278 Wireless Scanner 16,550.00 -4,446.00 12,104.00Motorola LI 4278 Wireless Scanner 16,550.00 -4,446.00 12,104.00Motorola LI 4278 Wireless Scanner 16,550.00 -4,446.00 12,104.00Motorola LI 4278 Wireless Scanner 16,550.00 -4,446.00 12,104.00Motorola LI 4278 Wireless Scanner 16,550.00 -4,446.00 12,104.00Motorola LI 4278 Wireless Scanner 16,550.00 -4,446.00 12,104.00Motorola LI 4278 Wireless Scanner 16,550.00 -4,446.00 12,104.00Motorola LI 4278 Wireless Scanner 16,550.00 -4,446.00 12,104.00Motorola LI 4278 Wireless Scanner 16,550.00 -4,446.00 12,104.00Motorola LI 4278 Wireless Scanner 16,550.00 -4,446.00 12,104.00

19,199.01 -5,037.01 14,162.00Aircondition 1 Ton 7 Pcs@ kasba 24,017.00 -7,214.00 16,803.00Aircondition 1.8 Ton - 3 Pcs @ kasba 64,629.00 ### 45,217.00Aircondition 1.5 Ton-3 Nos@ kasba 57,205.00 ### 40,023.00Aircondition 4 Ton -6 Nos @ Kasba 118,952.00 ### 83,224.00Aircondition 3 Ton -2 Nos @ Kasba 92,600.00 ### 64,787.00Aircondition 3 Ton -@ Kasba 92,600.00 ### 64,787.00Aircondition 1 Ton @ Kasba 24,017.00 -7,214.00 16,803.00Aircondition 1 Ton @ Kasba 48,034.00 ### 33,606.00Aircondition 1 Ton @ Kasba 24,017.00 -7,214.00 16,803.00Aircondition 1 Ton @ Kasba 24,017.00 -7,214.00 16,803.00Aircondition 1 Ton @ Kasba 24,017.00 -7,214.00 16,803.00Aircondition 1.8 Ton @ kasba 64,629.00 ### 45,217.00Aircondition 1.8 Ton @ kasba 64,629.00 ### 45,217.00Aircondition 1.5 Ton-3 @ kasba 57,205.00 ### 40,023.00Aircondition 1.5 Ton-3 @ kasba 57,205.00 ### 40,023.00Aircondition 4 Ton @ Kasba 317,904.00 ### 222,419.00Aircondition 4 Ton @ Kasba 118,952.00 ### 83,224.00Aircondition 4 Ton @ Kasba 118,952.00 ### 83,224.00Aircondition 4 Ton @ Kasba 118,952.00 ### 83,224.00Samsung Grand Duos 130 Mobile Phone 4,499.85 -1,217.85 3,282.00UPS - 10 KVA Online (Make Eaton) 75,600.00 ### 52,893.00UPS - 20 KVA Online (Make Eaton) 136,500.00 ### 95,501.00Baterry 12 volt -20 Pcs @ Kasba 83,012.50 ### 58,079.00

Baterry 12 volt -20 Pcs @ Kasba 83,012.50 ### 58,079.0011,450.00 -3,440.00 8,010.00

Battery Rack @ Kasba 33,474.00 ### 23,420.00Access COntrol Sytems @ Kasba Office 258,840.00 ### 181,095.00Fire Alarm & Smoke Detecketing Systems 326,043.35 ### 228,114.00

2,349.00 -632 1,717.002,349.00 -632 1,717.00

85,765.00 ### 61,300.0015,199.88 -4,114.88 11,085.00

6,825.00 -1,787.00 5,038.00Micromax LED TV 32" 17,200.00 -4,504.00 12,696.00

3,800.00 -995 2,805.003,800.00 -995 2,805.004,300.00 -1,126.00 3,174.003,000.00 -786 2,214.00

Onida A.C. 1.5 Tonn with stand 34,850.00 -9,125.00 25,725.00Onida A.C. 1.5 Tonn with stand 34,850.00 -9,125.00 25,725.00Microtec Inverter925VA 4,700.00 -1,231.00 3,469.00

11,700.00 -3,063.00 8,637.004,300.00 -1,126.00 3,174.00

71,499.99 ### 52,406.00EPABX Trunk Card New Add On - 4 Port 14,700.00 ### 735Electronic Display Board - 7 Segment 10,950.00 -458 10,492.0020 Keytouch ID11 Terminal Access Control 49,500.00 ### 38,059.00

2,700.00 -697 2,003.00Data Card 21MBPS(2 Nos.) 3,150.00 -814 2,336.00Hot Water Gyser 6 ltrs 5,800.00 -1,265.00 4,535.00Hot Water Gyser 6 ltrs 5,800.00 -1,265.00 4,535.00Blackberry 9320 Black(358456055238036) 9,801.20 -2,474.20 7,327.00Electrolux 20lts Solo Microwave Oven 4,299.01 -1,092.01 3,207.00Blackberry 9320 Black(358456055132773) 9,800.00 -2,444.00 7,356.00Laptop HP440G1-J8T91PT 45,500.00 -9,806.00 35,694.00Laptop HP440G1-J8T91PT 45,500.00 -9,806.00 35,694.00Laptop HP440G1-J8T91PT 45,500.00 -9,806.00 35,694.00Laptop HP440G1-J8T91PT 56,350.00 ### 44,176.00Laptop HP440G1-J8T91PT 58,500.00 ### 46,502.00

14,612.00 -3,666.00 10,946.00Samsung G130(355596060256201) 4,600.00 -1,121.00 3,479.00I Phone 6(16 Gb Gold)356984061725474 53,500.00 ### 40,272.00Apple Iphone 6 128Gb 71,500.00 ### 54,081.00Samsung G130(355596060356050) 4,500.00 -1,082.00 3,418.00Samsung G130(355596060260344) 4,500.00 -1,082.00 3,418.00Samsung Guru Music 2(355001065106618) 1,700.00 -414 1,286.00I Phone 6(64 Gb Space Grey)35697806314 62,500.00 ### 47,404.00Mixing Amplifier 60W Bosch + Speakerwire 18,601.00 -4,357.00 14,244.00

42U Server Rack (800 X 600) 26,949.80 -6,018.80 20,931.00Essi Make Fingerprint Access Control Syste 14,785.00 -3,386.00 11,399.00Samsung 85"LED MDL-UA85HU8500 689,956.00 ### 546,294.00Panasonic Advanced Hybrid Systems KX-TE 45,574.80 -9,963.80 35,611.00

3,149.90 -700.9 2,449.003,149.90 -700.9 2,449.003,149.90 -700.9 2,449.003,149.90 -700.9 2,449.003,149.90 -700.9 2,449.003,149.90 -700.9 2,449.003,149.90 -700.9 2,449.003,149.90 -700.9 2,449.003,149.90 -700.9 2,449.003,149.90 -700.9 2,449.00

Panasonic KXFP 701 Plain Paper Fax Machin 7,455.00 -1,634.00 5,821.0028,050.00 -5,899.00 22,151.0029,000.00 -6,008.00 22,992.00

Iron Remover(10" DF Kit) 5,850.00 -1,209.00 4,641.00Iron Remover(10" DF Kit) 5,850.00 -1,209.00 4,641.00Blackberry 9320(358456055458592) 9,599.99 -1,968.99 7,631.00

17,500.18 -3,416.18 14,084.00HP Office Jet 7110(with cartridge) 19,425.00 -3,752.00 15,673.00

1,575.00 -304 1,271.001,575.00 -304 1,271.00

UPS 10KVA Online UPS 70,380.00 -3,822.00 66,558.0051,000.00 -2,770.00 48,230.00

Fire Fighting System(1 set) 141,081.15 -7,661.15 133,420.00Fire Alarm System(1 set) 130,125.82 -7,066.82 123,059.00Panasonic Cordless Phone 2,250.00 -435 1,815.00Panasonic Cordless Phone 2,250.00 -435 1,815.00Cassette Type AC-4.1 TR 110,192.00 ### 89,999.00Cassette Type AC-4.1 TR 110,192.00 -6,727.00 103,465.00Cassette Type AC-4.1 TR 110,192.00 -6,727.00 103,465.00Cassette Type AC-2.1 TR 57,230.00 -3,494.00 53,736.00Cassette Type AC-1.5 TR 51,313.00 -3,133.00 48,180.00Cassette Type AC-1.5 TR 51,313.00 -3,133.00 48,180.00Cassette Type AC-1.5 TR 51,313.00 -3,044.00 48,269.00Split Wall Type AC 1.5 TR 37,890.00 -2,313.00 35,577.00Split Wall Type AC 1TR 33,304.00 -2,033.00 31,271.00Split Wall Type AC 1TR 33,304.00 -2,033.00 31,271.00Split Wall Type AC 1TR 33,304.00 -2,033.00 31,271.00Split Wall Type AC 1TR 33,304.00 -2,033.00 31,271.00Split Wall Type AC 1TR 33,304.00 -2,033.00 31,271.00Split Wall Type AC 1TR 33,304.00 -2,033.00 31,271.00Split Wall Type AC 1TR 33,304.00 -2,033.00 31,271.00

Split Wall Type AC 1TR 33,304.00 -2,033.00 31,271.00Split Wall Type AC 1TR 33,304.00 -2,033.00 31,271.00

12,799.50 -2,471.50 10,328.000 0 00 0 0

28,299.98 -3,786.98 24,513.00Samsung Grand Neo I9060 10,300.00 -597 9,703.00Samsung Grand Neo I9060 10,300.00 -597 9,703.0055"LED TV(MDL-UA55H6400) 109,170.00 -6,136.00 103,034.00

32,314.00 -1,665.00 30,649.005,000.00 -264 4,736.005,000.00 -264 4,736.009,700.00 -512 9,188.00

Avaya IP Office 500 Comm. Server for 7th Fl 736,203.00 ### 700,042.005,000.00 -247 4,753.005,000.00 -247 4,753.005,000.00 -247 4,753.005,000.00 -247 4,753.004,999.00 -633 4,366.009,999.99 -1,302.99 8,697.004,900.00 -626 4,274.004,899.46 -638.46 4,261.004,899.46 -212.46 4,687.00

398,000.00 ### 316,769.0024,848.00 -4,004.00 20,844.00

L.G.Refrigerator 190 litre(with stand) 12,150.00 -1,644.00 10,506.00SIEMENS HIGHPATH OPTIPOINT 500 ECONO 8,500.00 -2,210.00 6,290.00SIEMENS TELEPHONE-3550 (0/2/8/4) 153,920.00 ### 116,678.00LIGHT FITTING WITH 36 WPLL LAMPS 55,331.00 ### 42,194.00BLACKBERRY MOBILE 8520 9,900.00 -2,550.00 7,350.00BLACKBERRY MOBILE 8520-3575590487366 9,900.00 -2,446.00 7,454.00VERTEL WALKIE TALKIE - R1786A511060282 6,240.00 -1,435.00 4,805.00VERTEL WALKIE TALKIE - R1786A511010075 6,240.00 -1,435.00 4,805.00VERTEL WALKIE TALKIE - R1786A511060358 6,240.00 -1,435.00 4,805.00VERTEL WALKIE TALKIE - R1786A511010081 6,240.00 -1,439.00 4,801.00CYBEROAM DPU CR 25IA - C069201146 33,800.00 -8,225.00 25,575.00WIRELESS ACCESS POINT(DG-WA3000N)-00 6,760.00 -1,642.00 5,118.00AC - 2 TON - LG-LS A3CR2A 37,500.00 -8,727.00 28,773.00AC - 1 TON - LG-LS A3CR2A 24,753.00 -5,831.00 18,922.00AC - 1.5 TON - LG-LS A5CR2A 29,043.00 -6,805.00 22,238.00AC - 2 TON - LG-LS A6KR2A1 35,704.00 -8,318.00 27,386.00TIME SMART BIO - ACS - 11-TSB-1K-1011 44,308.00 ### 33,972.00

30,540.00 -6,922.00 23,618.00NON CONTACT THERMOMETER - TB550 25,480.00 -5,523.00 19,957.00VERTEL WALKIE TALKIE - R1786A511120067 6,240.00 -1,352.00 4,888.00

VERTEL WALKIE TALKIE - R1786A511120067 6,240.00 -1,352.00 4,888.00VERTEL WALKIE TALKIE - R1786A511120067 6,240.00 -1,352.00 4,888.00VERTEL WALKIE TALKIE - R1786A511120067 6,240.00 -1,352.00 4,888.00VERTEL WALKIE TALKIE - R1786A511120067 6,240.00 -1,352.00 4,888.00VERTEL WALKIE TALKIE - R1786A511120067 6,240.00 -1,356.00 4,884.00SAMSUNG AC - E154PPOC100411 28,000.00 -6,251.00 21,749.00SAMSUNG AC - E154PPOC301955 28,000.00 -6,251.00 21,749.00LOYED AC - FLS13A3C 19,700.00 -4,333.00 15,367.00AC - 1.5 TON - VW5P2 WE1-QA-1061 22,000.00 -4,880.00 17,120.00SAMSUNG REFRIGERATOR - 00274ZA5132L 11,600.00 -2,481.00 9,119.00Blackberry Curve 8520 9,800.00 -2,043.00 7,757.00Fire Extingusher Lands Down 6,946.20 -1,490.20 5,456.00Blackberry Curve 8520 9,500.00 -1,893.00 7,607.00Apple IPhone 4S 16GB 37,700.00 -7,359.00 30,341.00

45,500.00 -8,837.00 36,663.00Steel Rack (NVVN Bap Site) 26,220.00 -4,885.00 21,335.00Apple Ipad 2 Wifi+3g 16gb (Mr Sunil Rathi) 32,000.00 -5,887.00 26,113.00Blackberry Curve 9220 9,990.00 -1,820.00 8,170.00Air Conditioner 2 Ton (Make Blue Star) 133,370.80 ### 106,670.00Air Conditioner - LG 2 star 75,556.20 ### 62,020.00

12,480.00 -2,472.00 10,008.005,720.00 -1,134.00 4,586.002,080.00 -412 1,668.003,120.00 -433 2,687.00

Blackberry 9220 Mobile Phone 9,700.00 -1,625.00 8,075.00Blackberry 9220 Mobile Phone 9,699.99 -1,614.99 8,085.00Blackberry 9220 Mobile Phone 9,699.99 -1,604.99 8,095.00

30,000.15 -4,133.15 25,867.00RH1 Recess Power Track with Tel & Data 20,566.20 -4,252.20 16,314.00ITL3 International Premium Adaptor 15,254.40 -3,154.40 12,100.00Light Fittings with 35 WPLL Lamps 15,484.98 -2,655.98 12,829.00

1,850.00 -218 1,632.001,850.00 -218 1,632.001,850.00 -218 1,632.001,850.00 -218 1,632.001,850.00 -218 1,632.001,850.00 -218 1,632.001,850.00 -218 1,632.00

Switch 24 Port 10/100/1000 GN unmanaged 5,775.00 -877 4,898.00Switch 24 Port 10/100/1000 GN unmanaged 5,775.00 -877 4,898.00

2,230.00 -251 1,979.00Door Lock (Director's Chamber) 12,480.50 -783.5 11,697.00

79,463.00 -6,435.00 73,028.0076,266.16 -5,068.16 71,198.0074,913.57 -2,761.57 72,152.00

9,994.71 -990.71 9,004.009,994.71 -990.71 9,004.009,999.29 -991.29 9,008.00

10,000.43 -991.43 9,009.005,200.59 -515.59 4,685.005,200.59 -515.59 4,685.005,200.59 -515.59 4,685.005,200.59 -480.59 4,720.009,994.71 -923.71 9,071.005,200.59 -502.59 4,698.005,200.59 -502.59 4,698.005,200.59 -475.59 4,725.005,200.59 -475.59 4,725.005,200.59 -364.59 4,836.00

15,200.01 -686.01 14,514.0014,600.00 -1,190.00 13,410.0039,998.99 -2,221.99 37,777.0011,699.00 -650 11,049.0016,599.01 -922.01 15,677.00

4,699.00 -261 4,438.0016,499.00 -917 15,582.00

4,399.00 -244 4,155.00Daikin 4 Ton Air Conditioner 136,200.04 -8,697.04 127,503.00

13,200.00 -624 12,576.005,140.00 -235 4,905.005,140.00 -235 4,905.00

Ipad Pro 128gb Cellular 93,450.00 -3,444.00 90,006.0012,075.00 -445 11,630.0021,229.99 -947.99 20,282.00

3,890.00 -174 3,716.0012,534.35 -559.35 11,975.00

3,399.00 -152 3,247.0015,999.00 -199 15,800.0011,570.00 -517 11,053.00

5,140.00 -192 4,948.005,140.00 -192 4,948.005,140.00 -192 4,948.004,598.00 -186 4,412.00

Stanley Marble Cutter 5,998.00 -243 5,755.0041,220.00 -514 40,706.00

3,335.00 -23 3,312.001,686,400.00 ### 1,657,833.00

16,109,406.60 ### 11,791,066.00

16,109,406.60 ### 11,791,066.00




HP LJ M1213NF MULTI-FUNCTION PRINTER 16,000.00 ### 800HP PROBOOK 4430SHP 93,000.00 ### 4,650.00HP PROBOOK 4430SHP 31,000.00 ### 1,550.00Winpro 7 SNGL Leicense 112,500.00 ### 5,625.00Professional Edition License (salesforce) 62,607.00 ### 3,130.00HP PROBOOK 4430SHP 97,500.00 ### 4,875.00LAPTOP HP 430 NOTE BOOK 59,000.00 ### 2,950.00LENOVO THINK CENTRE (DESKTOP) WITH M 65,346.00 ### 3,267.00

30,300.00 ### 1,515.00HP LAPTOP 4430S BOL63PA WITH CARRY CA 65,000.00 ### 3,250.00

38,500.00 ### 19,042.0015,500.00 -7,752.00 7,748.0035,400.00 ### 1,770.00

450,000.00 ### 270,021.00DESKTOP LENOVO EDGE 71 HERO 24,648.00 ### 1,232.00

5,980.00 -5,681.00 299Microsoft Office 2010 Single License 0 0 0WinPro 7 SNGL License -25,730.70 25,730.70 0Windows 2008 R2 Sandbox Server License 28,680.00 ### 1,434.00Lenovo Thinkcentre Edge 71 1607RY7 23,400.00 ### 1,170.00

47,000.00 ### 2,350.00Windows Server Device CAL 0 0 0Cyberoam - TVS Anti Virus Web Application F 0 0 0Monitor Lenevo 18.5" TFT 22,880.00 ### 1,144.00IMAC 27 Inc Quard-Core I5 3.1 Ghz 8GB RA 99,550.00 ### 4,977.00iOMEGA StorCenter iX200 0 0 0HP Probook 4430S(B2X46PA) 33,000.00 ### 1,650.00HP Probook 4430S(B2X46PA) 33,000.00 ### 1,650.00HP pro Book 4430S Intel I3 Processor 91,500.00 ### 4,575.00Lenovo Laptop 59352561 46,576.00 ### 2,328.00Lenovo Thinkpad X230 - 2325 3VQ 70,000.00 ### 3,500.00

32,229.60 ### 1,611.0032,229.60 ### 1,611.00

LENOVO THINKCENTRE EDGE 72 3492 M7Q 23,504.00 ### 1,175.00LENOVO THINKCENTRE EDGE 72 3492 M7Q 23,504.00 ### 1,175.00

LENOVO THINKCENTRE EDGE 72 3492 M7Q 23,504.00 ### 1,175.00Microtek 600V Offline UPS 9,984.00 -5,218.00 4,766.00HP Probook 4430S (B2X46PA) 30,990.00 ### 1,549.00Lenovo Thinkcentre Edge 72 Desktop 22,500.00 ### 2,958.00Lenovo Thinkcentre Edge 72 Desktop 22,500.00 ### 2,958.00Lenovo Thinkcentre Edge 72 Desktop 22,500.00 ### 2,958.00600 VA UPS (APC Make) 1,995.00 -981 1,014.00600 VA UPS (APC Make) 1,995.00 -981 1,014.00600 VA UPS (APC Make) 1,995.00 -981 1,014.00HP Laserjet 1606 DN Printer 15,800.00 ### 2,077.00HP ProBook 4440s Laptop 33,250.00 ### 4,371.00Storecentre ix2 2 BAY 6TB HD 34,500.00 ### 4,778.00Storecentre ix2 2 BAY 6TB HD 34,500.00 ### 4,778.00

88,900.35 ### 13,537.00Sony Vaio Laptop (Model-F15218) S Bose 42,408.00 ### 8,882.00Quick Heal AntiVirus (1 User, 1 Yr) 1,050.00 -830 220DESKTOP LENOVO 72-BIG MONITOR 44,350.00 ### 8,378.00Lenovo 72 Desktop (Priyabrata Bhattachary 22,300.00 ### 4,213.00Lenovo Desktop 72 (Sl.No. PGK0236) 22,500.00 ### 5,062.00Lenovo Desktop 72 (Store Dept.) (Sl.No. P 22,500.00 ### 5,062.00Lenovo Desktop 72 (Sl.No. PGH9743) 22,500.00 ### 5,062.00

31,000.00 ### 6,975.0031,000.00 ### 6,975.00

600 VA UPS (Make : Microtek) 1,950.00 -880 1,070.00600 VA UPS (Make : Microtek) 1,950.00 -880 1,070.00600 VA UPS (Make : Microtek) 1,950.00 -880 1,070.00Lenovo Desktop H 520-303 24,250.00 ### 6,042.00Hp Laser Printer 1136 10,500.00 -7,884.00 2,616.00

2,000.00 -879 1,121.0031,500.00 ### 7,797.00

Lenovo ThinkPad Edge E431,i3 3rd Gen 311 32,000.00 ### 8,488.00Lenovo ThinkPad Edge E431,i3 3rd Gen 311 32,000.00 ### 8,488.00Lenovo ThinkPad Edge E431,i3 3rd Gen 311 32,000.00 ### 8,488.00Lenovo Desktop Think Centre EDGE 72/Dua 23,500.00 ### 6,233.00Lenovo Desktop Think Centre EDGE 72/Dua 23,500.00 ### 6,233.00Lenovo Desktop Think Centre EDGE 72/Dua 23,500.00 ### 6,233.00UPS 600VA(Make-APC) 2,100.00 -907 1,193.00UPS 600VA(Make-APC) 2,100.00 -907 1,193.00UPS 600VA(Make-APC) 2,100.00 -907 1,193.00Printer (HP Laserjet - 1108) 6,195.00 -4,480.00 1,715.00Lenovo Think Pad Edge E431 Intel Core i3 3 32,000.00 ### 9,925.00Lenovo Think Pad Edge E431 Intel Core i3 3 32,000.00 ### 9,925.00Lenovo Desktop Think Centre EDGE 72/Dua 23,500.00 ### 7,289.00Lenovo Desktop Think Centre EDGE 72/Dua 23,500.00 ### 7,289.00UPS 600VA(Make-APC) 2,100.00 -860 1,240.00

UPS 600VA(Make-APC) 2,100.00 -860 1,240.00Lenovo Desktop Think Centre EDGE 72/Dua 17,300.00 ### 5,366.00Lenovo DesktopThink Centre EDGE 72/Dual 17,300.00 ### 5,366.00Lenovo Desktop Think Centre EDGE 72/Dua 17,300.00 ### 5,366.00Lenovo Desktop 3492-1C3 Sl.No. PGEK71C3 26,250.00 ### 8,745.00UPS 600VA(Make-APC) 2,362.50 -940.5 1,422.00HP ProBook 4440s Laptop (i3-3110M) 46,200.00 ### 16,350.00HP ProBook 4440s Laptop (i3-3110M) 46,200.00 ### 16,848.00HP ProBook 4440s Laptop (i3-3110M) 46,200.00 ### 16,848.00HP ProBook 4440s Laptop (i3-3110M) 46,200.00 ### 16,848.00HP ProBook 4440s Laptop (i3-3110M) 46,200.00 ### 16,848.00HP ProBook 4440s Laptop (i3-3110M) 46,200.00 ### 16,848.00Lenovo Edge 72 Regular 34921C3 Tower De 26,250.00 ### 9,607.00Lenovo Edge 72 Regular 34921C3 Tower De 26,250.00 ### 9,607.00

84,000.00 ### 30,744.00HP ProBook 4440s Laptop (i3-3110M) 44,000.00 ### 23,616.00HP ProBook 4440s Laptop (i3-3110M) 56,800.00 ### 30,485.00

5,985.00 -3,557.00 2,428.0035,000.00 ### 14,534.0035,000.00 ### 14,534.0035,000.00 ### 14,534.0035,000.00 ### 14,534.0035,000.00 ### 14,534.00

Think Centre E73 10AS-A00NIG 36,450.00 ### 16,780.00Think Centre E73 10AS-A00NIG 36,450.00 ### 16,780.00Think Centre E73 10AS-A00NIG 36,450.00 ### 16,780.00Think Centre E73 10AS-A00NIG 36,450.00 ### 16,780.00Think Centre E73 10AS-A00NIG 36,450.00 ### 16,780.00Think Centre E73 10AS-A00NIG 36,450.00 ### 16,780.00Lenovo Desktop Edge 73 36,450.00 ### 16,780.00Lenovo Desktop Edge 73 36,450.00 ### 16,780.00Lenovo Desktop Edge 73 36,450.00 ### 16,780.00Lenovo Desktop Edge 73 36,450.00 ### 16,780.00Lenovo Desktop Edge 73 36,450.00 ### 16,780.00ThinkPad Edge E431 6277-1Q5 46,725.00 ### 22,200.00ThinkPad Edge E431 6277-1Q5 46,725.00 ### 22,200.00ThinkPad Edge E431 6277-1Q5 46,725.00 ### 22,200.00ThinkPad Edge E431 6277-1Q5 46,725.00 ### 22,200.00ThinkPad Edge E431 6277-1Q5 46,725.00 ### 22,200.00ThinkPad Edge E431 6277-1Q5 46,725.00 ### 22,200.00MacBook Pro -13 inch Retina dual core i5 76,100.61 ### 39,656.00Samsung TV Camera STC-4000 5,999.99 -2,737.99 3,262.00HP PROBOOK 440 G1(Laptop) 42,000.00 ### 23,016.00HP PROBOOK 440 G1(Laptop) 42,000.00 ### 23,016.00HP PROBOOK 440 G1(Laptop) 42,000.00 ### 23,016.00

CPU for HP DL380p E52609v2 for HP Server 33,000.00 ### 18,341.00HP ProBook 4440s Laptop 42,000.00 ### 25,311.00HP ProBook 4440s Laptop 42,000.00 ### 25,311.00Think Centre E73 10AS-A00NIG w/o CD ROM 36,000.00 ### 21,695.00Net Setter - Data Card for Indore Warehous 2,100.00 -940 1,160.00Lenovo Desktop Edge 73 37,800.00 ### 21,173.00Lenovo Desktop Edge 73 37,800.00 ### 21,173.00HP ProBook 4440s Laptop 44,100.00 ### 24,702.00HP ProBook 4440s Laptop 44,100.00 ### 24,702.00HP ProBook 4440s Laptop 44,100.00 ### 24,702.00HP ProBook 4440s Laptop 44,100.00 ### 24,702.00HP ProBook 4440s Laptop 44,100.00 ### 24,702.00HP ProBook 4440s Laptop 44,100.00 ### 24,702.00HP ProBook 4440s Laptop 44,100.00 ### 24,702.00UPS + Battery + Rack + Cable + Installatio 65,395.00 ### 48,783.00Laptop Acer E5-511-P25J 29,295.00 ### 16,511.00IBM X3100 M4 Server 2582-IKA 66,000.00 ### 39,030.00Intel NUC with 60GB HDD and 4 GB RAM 23,500.00 -9,338.00 14,162.00TVSE MSP 250 Star. (9-Pin, 80 Col) 7,900.00 -3,139.00 4,761.00Printer HP M476DW CF387A 59,850.00 ### 33,160.00Intel NUC with 60GB HDD and 4 GB RAM 23,500.00 -9,338.00 14,162.00Intel NUC with 60GB HDD and 4 GB RAM 23,500.00 -9,338.00 14,162.00Intel NUC with 60GB HDD and 4 GB RAM 23,500.00 -9,338.00 14,162.00

1,575.00 -678 897USB Printer of HP - 1108 5,600.00 -2,239.00 3,361.002D Barcode Printer (300DPI) 27,000.00 ### 15,780.00

104,686.97 ### 64,088.00HP Laserjet Pro P1108 Printer 6,248.00 -2,320.00 3,928.00Seagate HDD NAS 3 TB 12,390.00 -4,580.00 7,810.00

25,200.00 -9,073.00 16,127.00HP Laptop 440 J8T91PT 40,700.00 ### 26,435.00HP Laptop 440 J8T91PT 40,700.00 ### 26,435.00HP Laptop 440 J8T91PT 40,700.00 ### 26,435.00HP Laptop 440 J8T91PT 40,700.00 ### 26,788.00HP Laptop 440 J8T91PT 40,700.00 ### 26,788.00HP Laptop 440 J8T91PT 40,700.00 ### 26,788.00HP Laptop 440 J8T91PT 40,700.00 ### 26,788.00HP Laptop 440 J8T91PT 40,700.00 ### 26,823.00HP Laptop 440 J8T91PT 40,700.00 ### 26,823.00HP Laptop 440 J8T91PT 40,700.00 ### 26,823.00HP Laptop 440 J8T91PT 40,700.00 ### 26,823.00HP Laptop 440 J8T91PT 40,700.00 ### 26,823.00Lenovo Think Centre Desktop 36,950.00 ### 24,191.001 TB HDD for Falta fab I - External USB 4,500.00 -1,554.00 2,946.00HP StoreEasy 1440 16TB SATA Storage with 296,000.00 ### 269,954.00

Lenovo 21' Monitor - For PV Syst Computer 55,650.00 -4,781.00 50,869.00MTM : Think Centre 10AS-A06TIH [EDGE73] 34,900.00 -3,234.00 31,666.00

15,700.00 -1,320.00 14,380.00HP DL380 Gen9 8SFF CTO Server 359,908.00 ### 332,163.00HP Laptop i3 5010U 5th Gen. - L9S58PA#AC 42,000.00 -3,270.00 38,730.00HP Laptop i3 5010U 5th Gen. - L9S58PA#AC 42,000.00 -3,270.00 38,730.00HP Laptop i3 5010U 5th Gen. - L9S58PA#AC 42,000.00 -3,270.00 38,730.00HP Laptop i3 5010U 5th Gen. - L9S58PA#AC 42,000.00 -3,270.00 38,730.00HP Laptop i3 5010U 5th Gen. - L9S58PA#AC 42,000.00 -3,270.00 38,730.00HP Laptop i3 5010U 5th Gen. - L9S58PA#AC 42,000.00 -3,270.00 38,730.00HP Laptop i3 5010U 5th Gen. - L9S58PA#AC 42,000.00 -3,270.00 38,730.00HP Laptop i3 5010U 5th Gen. - L9S58PA#AC 42,000.00 -3,270.00 38,730.00HP Laptop i3 5010U 5th Gen. - L9S58PA#AC 42,000.00 -3,270.00 38,730.00HP Laptop i3 5010U 5th Gen. - L9S58PA#AC 42,000.00 -3,270.00 38,730.00HP Laptop i3 5010U 5th Gen. - L9S58PA#AC 42,000.00 -3,270.00 38,730.00HP Laptop i3 5010U 5th Gen. - L9S58PA#AC 42,000.00 -3,270.00 38,730.00HP Laptop i3 5010U 5th Gen. - L9S58PA#AC 42,000.00 -3,270.00 38,730.00HP Laptop i3 5010U 5th Gen. - L9S58PA#AC 42,000.00 -3,270.00 38,730.00HP Laptop i3 5010U 5th Gen. 42,400.00 -2,784.00 39,616.00HP Laptop i3 5010U 5th Gen. 42,400.00 -2,784.00 39,616.00HP Laptop i3 5010U 5th Gen. 42,400.00 -2,784.00 39,616.00HP Laptop i3 5010U 5th Gen. 42,400.00 -2,784.00 39,616.00HP Laptop i3 5010U 5th Gen. 42,400.00 -2,784.00 39,616.00HP Laptop i3 5010U 5th Gen. 42,400.00 -2,784.00 39,616.00HP Laptop i3 5010U 5th Gen. 42,400.00 -2,784.00 39,616.00HP Laptop i3 5010U 5th Gen. 42,400.00 -2,784.00 39,616.00LENOVO THINKCENTER EDGE73 DESKTOP 36,000.00 -2,803.00 33,197.00LENOVO THINKCENTER EDGE73 DESKTOP 36,000.00 -2,803.00 33,197.00Barco Clickshare CSC-1 Wireless Video/Audi 414,750.00 ### 385,361.00LENOVO THINKCENTRE EDGE 71 1607 RY7 69,160.00 ### 3,458.00LENOVO THINKCENTRE EDGE 71 1607 RY7 23,400.00 ### 1,170.00HP LAPTOP 4430S BOL 63PA 33,800.00 ### 1,690.00HP LAPTOP 4420S - CNF04836DK 32,800.00 ### 1,640.00HP LAPTOP 4420S - CNF04836H9 32,800.00 ### 1,640.00HP LAPTOP 4430S 764PA - CNU12806VP 31,500.00 ### 1,575.00HP LAPTOP 4430S 764PA - CNU128086H 31,500.00 ### 1,575.00HP LAPTOP 4430S 764PA - CNU1140LHV 31,500.00 ### 1,575.00HP LAPTOP 4430S 764PA - CNU1140LFU 31,500.00 ### 1,575.00HP LAPTOP 4430S 764PA - CNU1140LML 31,500.00 ### 1,575.00LENOVO DESK 57302345 - ES07984252 22,048.00 ### 1,102.00LENOVO DESK 57302345 - ES07984336 22,048.00 ### 1,102.00LENOVO DESK 57302345 - ES07984003 22,048.00 ### 1,102.00LENOVO DESK 57302345 - ES07983313 22,048.00 ### 1,102.00HP LESERJET PRINTER P1606DN - SVNC3P0 18,200.00 ### 910UPS 1100VA- APC - EB1026001035 7,748.00 -7,361.00 387

UPS 625VA - D11KUGNU286813/57/295002 6,084.00 -5,780.00 304LENOVO DESKTOP - H3305713 - 57130225 28,080.00 ### 1,404.00LENOVO DESKTOP - H3305713 - ES0797138 28,080.00 ### 1,404.00UPS EATON-EDX - 110427-35770033 22,880.00 ### 1,144.00HP PROBOOK LAPTOP 4430s - LJ764PA#ACJ 32,240.00 ### 1,612.00HP PLOTTER T790 - CN1AD4H03J 218,400.00 ### 1,319.00WinPro 7 SNGL License 7,946.80 -7,549.80 397LAPTOP MAC BOOK PRO MD313HN/A 70,824.00 ### 3,541.00HP PRINTER LJ CP 5225N 170,560.00 ### 8,528.00HP 430 LAPTOP - QA100PA 61,360.00 ### 3,068.00

6,656.00 -6,324.00 332HP LASER MFP PRINTER - M1005 12,000.00 ### 600HCL COMPUTER - AA2V0954N 26,854.00 ### 1,342.00HP LAPTOP 4430S B2X46PA - 1NA216T7C8 34,320.00 ### 1,716.00HP LAPTOP 4430S B2X46PA - 1NA216T7CN 34,320.00 ### 1,716.00HP LAPTOP 4430S B2X46PA - 1NA216T7BR 34,320.00 ### 1,716.00Wireless Access Point DWL-3200AP 802.11 7,384.00 -7,015.00 369SUKAM SOFT MANAGER HUPS - 1 1,612.00 -1,532.00 80SUKAM SOFT MANAGER HUPS - 2 1,612.00 -1,532.00 80SUKAM SOFT MANAGER HUPS - 3 1,612.00 -1,532.00 80SUKAM SOFT MANAGER HUPS - 4 1,612.00 -1,532.00 80SUKAM SOFT MANAGER HUPS - 5 1,612.00 -1,532.00 80

67,600.00 ### 3,380.00MAIPU MP 801E ROUTER 13,620.00 ### 681HP Probook 4430S(INA216T7BY) 34,320.00 ### 1,716.00HP Probook 4430S(INA216TDY) 34,320.00 ### 1,716.00Lenovo Think Centre & 18.5" TFT Monitor 23,400.00 ### 1,170.00Lenovo Edge 71 Hero Desktop & 2GB RAM(S 24,648.00 ### 1,232.00Lenovo Edge 71 HeroDesktop & 2GB RAM-S 24,648.00 ### 1,232.00Projector-Apson LCD Model EBX02 30,645.00 ### 1,532.00LENOVO THINKCENTRE EDGE 72 3492 M7Q 47,840.00 ### 2,392.00HP Laptop BOM 52PA (Hosse) 37,180.00 ### 1,859.00

32,229.60 ### 1,611.00HP LaserJet 5025 DN Network Printer 181,650.00 ### 9,082.00

5,670.00 -5,387.00 2835,670.00 -5,387.00 283

MacBook Pro MD101HN 13 DC i5 2.5 4GB 5 81,900.00 ### 4,095.00Quickheal Admin Console 17,661.00 ### 883HP tonner Cartridge -Q7570A 18,165.00 ### 908WiFi Intra Network & CCTV 192,194.58 ### 144,248.00HP Laserjet Enterprise 700 MFP M725dn 254,100.00 ### 198,918.00Think Centre E73 10AS 35,500.00 -5,467.00 30,033.00Think Centre E73 10AS 35,500.00 -5,467.00 30,033.00Hp Laptop Probook 430G2-K3B49PA 43,500.00 -6,699.00 36,801.00

54,289.52 -7,280.52 47,009.00

HP Probook 430 G2 Laptop 61,005.00 -7,812.00 53,193.00HP 440 G2 Probook, L9S58PA, i3-5010V 216,750.00 ### 204,260.00Visitor Pass Management Software-Standalo 31,229.00 -2,367.00 28,862.00Web Based Appointment Module (Central) 20,457.50 -1,200.50 19,257.00SMS Module-Two way Communication-For Vis 24,632.50 -1,445.50 23,187.00Bar Code module with Barcode Scanner 9,602.50 -563.5 9,039.00Visiting Card Scanner Module 28,807.50 -1,689.50 27,118.00HP Laser Jet 1020 Plus (CC418A) 9,400.00 -620 8,780.00HP Probook 440 G2 - L9S58PA 45,360.00 -2,849.00 42,511.00HP Probook 440 G2 - L9S58PA 45,360.00 -2,849.00 42,511.00Lenovo Think Center E73 10AS-A00ing Desk 37,275.00 -1,625.00 35,650.00Lenovo Think Center E73 10AS-A00ing Desk 37,275.00 -2,187.00 35,088.00Lenovo Think Center E73 10AS-A00ing Desk 25,500.00 -1,919.00 23,581.00Lenovo Think Center E73 10AS-A00ing Desk 25,500.00 -1,919.00 23,581.00Lenovo Think Center E73 10AS-A00ing Desk 25,500.00 -1,919.00 23,581.00Lenovo Think Center E73 10AS-A00ing Desk 25,500.00 -1,919.00 23,581.00Lenovo Think Center E73 10AS-A00ing Desk 25,500.00 -1,919.00 23,581.00Lenovo Think Center E73 10AS-A00ing Desk 25,500.00 -1,919.00 23,581.00Lenovo Think Center E73 10AS-A00ing Desk 25,500.00 -1,919.00 23,581.00Lenovo Think Center E73 10AS-A00ing Desk 25,500.00 -1,919.00 23,581.00Lenovo Think Center E73 10AS-A00ing Desk 25,500.00 -1,919.00 23,581.00Lenovo Think Center E73 10AS-A00ing Desk 25,500.00 -1,919.00 23,581.00Lenovo Think Center E73 10AS-A00ing Desk 25,500.00 -1,919.00 23,581.00Lenovo Think Center E73 10AS-A00ing Desk 25,500.00 -1,919.00 23,581.00Lenovo Think Center E73 10AS-A00ing Desk 25,500.00 -1,919.00 23,581.00Lenovo Think Center E73 10AS-A00ing Desk 25,500.00 -1,919.00 23,581.00Lenovo Think Center E73 10AS-A00ing Desk 25,500.00 -1,919.00 23,581.00HP Probook 440 G2 - L9S58PA 43,200.00 -3,663.00 39,537.00HP Probook 440 G2 - L9S58PA 43,200.00 -3,663.00 39,537.00HP Probook 440 G2 - L9S58PA 43,200.00 -3,663.00 39,537.00HP Probook 440 G2 - L9S58PA 43,200.00 -3,663.00 39,537.00HP Probook 440 G2 - L9S58PA 43,200.00 -3,663.00 39,537.00HP Probook 440 G2 - L9S58PA 43,200.00 -3,663.00 39,537.00HP Probook 440 G2 - L9S58PA 43,200.00 -3,663.00 39,537.00HP Probook 440 G2 - L9S58PA 43,200.00 -3,663.00 39,537.00HP Probook 440 G2 - L9S58PA 43,200.00 -3,663.00 39,537.00HP Probook 440 G2 - L9S58PA 43,200.00 -3,663.00 39,537.00HP Probook 440 G2 - L9S58PA 43,200.00 -3,663.00 39,537.00HP Probook 440 G2 - L9S58PA 43,200.00 -3,663.00 39,537.00HP Probook 440 G2 - L9S58PA 43,200.00 -3,663.00 39,537.00HP Probook 440 G2 - L9S58PA 43,200.00 -3,663.00 39,537.00HP Probook 440 G2 - L9S58PA 43,200.00 -3,663.00 39,537.00HP Probook 430 G2 Laptop 56,700.00 -785 55,915.00LaCie Storage 20TB (8X3TB SATA) 142,800.00 -7,858.00 134,942.00Lenovo Think Centre E73(Desktop) 297,500.00 -4,335.00 293,165.00

290,000.00 -251 289,749.00479,000.00 -829 478,171.00

HP Elitebook Folio 840 G2 89,200.00 -81 89,119.0090,100.00 -2,462.00 87,638.00

HP Z230 - T1P04PA Work Station Desktop 71,999.55 -39.55 71,960.00Networking - 8th Floor Kasba 2,818,453.33 ### 2,795,775.00

16,655,942.30 ### 10,628,212.00

16,655,942.30 ### 10,628,212.00




0 0 00 0 00 0 00 0 0

Hero Pass X-Pro Cast Self 57,326.00 -6,826.00 50,500.00Hero HF Deluxe Cast self 49,474.00 -5,891.00 43,583.00

4,000.00 -291 3,709.00

110,800.00 ### 97,792.00

110,800.00 ### 97,792.00




High Wall Split Air-Conditioner-1.0T-Kasba 96,068.00 -9,618.00 86,450.0016,700.32 -3,457.32 13,243.00

HYDRAULIC MOBILE CRANE 1,144,329.12 ### 913,919.00Blackberry Curve 8520 9,300.00 -1,903.00 7,397.00Walky Talkies (Make-Kenwood) 96,512.00 ### 77,342.00Concrete Cube Testing Machine (Capacity-1 72,600.00 ### 58,055.00

144,144.00 ### 116,442.00Hand Crimpling Tool (Manual Type) up to 4 9,776.26 -4,577.26 5,199.00Hand Crimpling Tool (Hydraulic Type) up to 52,952.90 ### 39,602.00

22,543.04 -4,384.04 18,159.0026,760.00 -9,029.00 17,731.00

Earth Resistivity Meter 28,392.00 -5,523.00 22,869.0016,275.00 -2,780.00 13,495.00

Vernier Callipers Digital - 500 - 196 6,825.00 -1,064.00 5,761.0017,325.00 -2,792.00 14,533.0010,816.07 -2,804.07 8,012.00

795,100.00 ### 631,619.00Hyundai Excavator (R320LC-7) 5,200,000.00 ### 4,082,189.00

6,240,000.00 ### 4,898,627.006,240,000.00 ### 4,898,627.006,240,000.00 ### 4,898,627.006,240,000.00 ### 4,898,627.006,240,000.00 ### 4,898,627.00

Kobelco Excavator (SK350LC-8) 5,720,000.00 ### 4,488,720.00Screening Plant (Voltas Chieftain 1400) 5,720,000.00 ### 4,488,720.00Screening Plant (Voltas Chieftain 1400) 5,720,000.00 ### 4,498,001.00Screening Plant (Voltas Chieftain 1400) 5,720,000.00 ### 4,498,001.00L & T Excavator (PC-200) 7,280,000.00 ### 5,706,471.00Ingersoll Rand Air Compressor (VHP540) 3,120,000.00 ### 2,445,629.00L & T Excavator (PC-200) 7,280,000.00 ### 5,718,287.00Ingersoll Rand Air Compressor (VHP540) 3,120,000.00 ### 2,450,693.00Concrete Pump (Greaves BP350D) 1,040,000.00 ### 815,210.00Concrete Pump (Greaves BP350D) 1,040,000.00 ### 815,210.00

7,280,000.00 ### 5,706,471.007,280,000.00 ### 5,706,471.00

Concrete Pump (Greaves BP350D) 1,040,000.00 ### 817,358.00Concrete Pump (Greaves BP350D) 1,040,000.00 ### 817,358.00

7,280,000.00 ### 5,721,508.007,280,000.00 ### 5,721,508.00

Hyundai Excavator (R320LC-7) 5,200,000.00 ### 4,078,352.00Hyundai Excavator (R320LC-7) 5,200,000.00 ### 4,078,352.00Ingersoll Rand Rock Breaker (M900) 1,300,000.00 ### 1,019,588.00Ingersoll Rand Rock Breaker (M900) 1,300,000.00 ### 1,019,588.00

128,926,418.71 ### 101,236,648.00

128,926,418.71 ### 101,236,648.00




HONDA CITY CIVIC 1.8V AT 0 0 03,790,514.00 ### 1,286,006.00

HONDA-CITY (WB-02W-6741) 1,255,705.00 ### 526,039.00MOTOR CAR- VENTO PETROL H/L 902,145.00 ### 412,804.00SORPIO CAR [WB-16R-8376] 512,000.00 ### 211,000.00

752,194.37 ### 375,068.00SKODA SUPERB 2.0 TDI [WB-06H-2501 2,134,708.00 ### 1,064,433.00Motor Car Swift Dzire [WB-02AA-1403] 626,217.00 ### 362,310.00Motor Bike OR15S 7195 Bamra 44,201.00 ### 25,650.00Motor Bike Hero CD DAWN -CIL 7,590.00 -3,040.00 4,550.00

5,561,576.00 ### 3,677,743.00Hero Honda Splendor 0676 51,500.00 ### 16,725.00

51,340.00 ### 22,726.0036,645.00 ### 11,630.00

833,607.00 ### 608,124.00Swift Dezire(WB-02AF-2872) 633,690.47 ### 532,050.00Force Trax Cruiser Classic Power Steering BS. 788,515.00 ### 640,493.00Toyota Innova 2.5 GX 7 Seater 1,385,831.99 ### 1,152,732.00Honda City(MH-02-DN-8197) 1,299,736.00 ### 1,055,746.00

1,296,001.99 ### 631,874.00Super Splendor CCR Self 56,643.00 ### 37,509.00Super Splendor CCR Self 56,643.00 ### 37,509.00

778,381.00 ### 477,025.00BAJAJ DIS 100ELS BIKE 49,800.00 ### 32,083.00Honda CRV(2.4AT Metallic) 2,833,311.90 ### 2,617,282.00

25,738,496.72 ### 15,819,111.00

25,738,496.72 ### 15,819,111.00




17,625.00 -9,336.00 8,289.007,050.00 -3,749.00 3,301.00

49,850.00 ### 22,778.004,920.00 -2,671.00 2,249.00

13,181.00 -6,936.00 6,245.003,646.00 -1,770.00 1,876.00

14,100.00 -7,392.00 6,708.0049,350.00 ### 23,480.00

6,000.00 -2,914.00 3,086.004,073.00 -1,978.00 2,095.001,000.00 -485 515

269,566.00 ### 138,668.001,500.00 -728 772

16,400.00 -8,484.00 7,916.001,900.00 -923 9772,367.00 -1,150.00 1,217.00

62,060.00 ### 30,872.005,861.00 -2,846.00 3,015.00

104,250.00 ### 53,628.0012,250.00 -5,948.00 6,302.0045,135.00 ### 23,218.0015,830.00 -7,687.00 8,143.0010,014.00 -4,864.00 5,150.0044,603.00 ### 22,945.0022,815.00 ### 11,737.00

2,665.00 -1,294.00 1,371.00900 -437 463

10,691.00 -5,191.00 5,500.00910 -443 467

1,069.00 -520 5493,400.00 -1,651.00 1,749.00

90,967.00 ### 46,795.0019,000.00 -9,332.00 9,668.00

750 -363 38712,827.60 -6,279.60 6,548.0032,000.00 ### 16,404.00

271,641.00 ### 139,736.00952,583.00 ### 305,975.00

64,861.00 ### 34,755.0028,998.00 ### 15,620.0075,172.00 ### 40,900.00

186,864.00 ### 106,035.0084,400.00 ### 47,909.00

1,121,706.65 ### 635,419.0066,200.00 ### 38,182.0098,000.00 ### 57,245.0017,773.00 -7,237.00 10,536.00

1,540.00 -830 710cupboard for susmita benerjee's chamber 35,200.00 ### 24,682.00CUPBOARD FOR KKM CHAMBER 23,100.00 -6,902.00 16,198.00ID11 Terminal with Display, Mifare Reader, 26,976.20 -6,688.20 20,288.00Man With Golden Brifcase 1,900,000.00 ### 1,651,256.00

22,000.00 -2,817.00 19,183.0028,000.00 -3,586.00 24,414.0019,998.99 -2,654.99 17,344.00

504,146.91 ### 441,519.0010,490.68 -1,395.68 9,095.00

409,403.00 ### 370,403.0045,349.50 -5,943.50 39,406.00

187,876.50 ### 163,254.00Module work Station 43 Person- Kasba 1,556,293.00 ### 1,352,336.00RACK 42U 600X1000 MAKE APW PRESIDENT 84,400.00 ### 55,656.00Human Scale Chairs-Kasba 107,975.00 ### 93,825.00Kasba Office - Furniture & Fixture 13,794,478.40 ### 11,844,994.00General Chairs Including W/S 704,900.00 ### 587,848.00Chairs for Cabin Model 242,382.00 ### 202,134.00Conference Room Chairs 229,400.00 ### 191,307.00Tables for Cubicles & Twin Cabins 198,000.00 ### 165,121.00

962,514.00 ### 802,684.00Kasba Office -False Ceiling 396,173.94 ### 336,677.00

16,800.00 -927 15,873.008,400.00 -463 7,937.008,400.00 -463 7,937.00

24,732.00 -1,364.00 23,368.00RAJSTHAN GUEST HOUSE FURNITURE 67,930.00 ### 45,743.00

48,209.13 ### 34,895.00220,000.00 ### 154,703.00220,000.00 ### 154,877.00828,988.32 ### 587,522.00

File Cabinet for KKM Chamber (S.B. Rd) 46,000.00 ### 34,726.00Madurai Site Accomodation Furniture 19,780.00 -6,264.00 13,516.00Household Equipment television 6,600.00 -1,505.00 5,095.00

7,900.00 -1,844.00 6,056.00Almira , Stand Fan, & Ceiling Fan 7,350.00 -1,733.00 5,617.00Furniture & fixture ( Sarat Bose Rd.) 2,734,660.15 ### 2,215,138.00

5,610.50 -326.5 5,284.005,610.50 -326.5 5,284.00

37,997.71 -1,331.71 36,666.0091,498.02 -2,232.02 89,266.0044,923.17 -1,096.17 43,827.00

1,723.00 -74 1,649.0036,325.92 -1,197.92 35,128.00

Wooden/PLY/Laminate 598,734.08 ### 567,963.00Wooden Labour Charges 548,797.85 ### 523,442.00

76,719.50 -3,942.50 72,777.00Furniture & Fixture-Chamber 68,455.75 -2,718.75 65,737.00

31,718.00 -1,383.00 30,335.00Hand of God-Aluminium on Black Granite 531,563.00 ### 505,210.00Gravity female-Bronze on black granite 549,675.00 ### 532,269.00Godrej 31" Defender Safe 108,335.32 -4,639.32 103,696.00Modular Workstation for 4 peoples 351,598.59 ### 336,540.00Hinge Door Floor Unit Cabinet 9,732.50 -416.5 9,316.00Hinge Door Floor Unit Cabinet 9,732.50 -202.5 9,530.00Hinge Door Floor Unit Cabinet 9,732.50 -202.5 9,530.00Hinge Door Floor Unit Cabinet 9,732.50 -202.5 9,530.00

33,246.25 -129.25 33,117.0099,476.50 -387.5 99,089.00

309,375.00 -5,139.00 304,236.00Mixed Media on Canvas 202,500.00 -1,104.00 201,396.00

16,999.82 -8.82 16,991.0016,999.82 -8.82 16,991.00

33,491,885.27 ### 27,325,531.00




HP LAZERJET M1213NF+APC1000VA UPS+8 21,870.00 ### 1,908.004,975.00 -2,777.00 2,198.00

14,800.00 -2,327.00 12,473.00HP Colour Laserjet MFP M177fw 41,437.00 -3,948.00 37,489.00HP Laserjet Pro 1020 Plus(CC418A) 7,875.00 -688 7,187.00HP Laserjet M202 dw Printer 13,440.00 -12 13,428.00

104,397.00 ### 74,683.00

33,596,282.27 ### 27,400,214.00



64 20790000 IN1300


Videocon Refrigerator 7,600.51 -1,193.51 6,407.00Airconditioner Split Type 2 Ton 37,500.00 -5,477.00 32,023.00

25,050.00 -3,100.00 21,950.0025,200.00 -3,118.00 22,082.0019,998.99 -2,473.99 17,525.00

4,999.32 -619.32 4,380.00 Kent Grand Plus Water Puri 17,190.00 -5,870.00 11,320.00

137,538.82 ### 115,687.00

137,538.82 ### 115,687.00




SAP Disaster Recovery Implementation 150,000.00 -246 149,754.00SAP BIBO Production Server 350,000.00 ### 326,380.00SAP Professional License 2,880,000.00 ### 2,590,426.00

630,000.00 ### 591,787.00Employee License Upgradation 120,999.96 -7,338.96 113,661.00

4,130,999.96 ### 3,772,008.00

4,130,999.96 ### 3,772,008.00

258,567,500.52 ### 200,116,108.64

287,813,874.70 ### 229,362,482.82




0 0 0

0 0 0

0 0 0

0 0 0




Pune -Electrical Installation 45,000.00 -4,369.00 40,631.00

45,000.00 -4,369.00 40,631.00

45,000.00 -4,369.00 40,631.00




Loyod 1.5 Tonne Split Type AC 33,750.00 ### 22,998.00Loyod 1.5 Tonne Split Type AC 33,750.00 ### 22,998.00

5,140.00 -235 4,905.00ID11 Fingerprint Terminal (S1)-2 Templates 0 0 0

72,640.00 ### 50,901.00

72,640.00 ### 50,901.00




Desktop 31.1 GHz (Computer Puna) 25,035.00 ### 1,251.00HP LAPTOP 4430S+2 gb DDR+Anivirus (pun 37,335.00 ### 1,866.00

62,370.00 ### 3,117.00

62,370.00 ### 3,117.00




28,705.50 -2,786.50 25,919.00Pune office - Furniture & Fixture 476,337.70 ### 430,094.00

505,043.20 ### 456,013.00

505,043.20 ### 456,013.00

685,053.20 ### 550,662.00

685,053.20 ### 550,662.00




Wooden Partition Finish with 8MM Thik 146,627.00 0 146,627.00

146,627.00 0 146,627.00

146,627.00 0 146,627.00

146,627.00 0 146,627.00




L G REFRIGRATOR [DELHI] 10,000.00 -6,468.00 3,532.00LG 1.0 Ton Split AC (2 Star) 90,000.00 ### 30,440.00LG 1.5 Ton Split AC (2 Star) 26,000.00 ### 8,794.00LG 2.0 Ton Window AC (1 Star) 26,500.00 ### 8,963.00Sony Digital Camera DSC- S5000/BC Delhi O 5,300.00 -3,005.00 2,295.00Split Type AC 1.0 ton 3 star 34,572.50 -1,716.50 32,856.00Split Type AC 1.0 ton 3 star 28,087.50 -616.5 27,471.00Samsung LED Television(101 cm) 45,900.00 -2,683.00 43,217.00ID11 Fingerprint Terminal (S1)-2 Templates 0 0 0

266,360.00 ### 157,568.00

266,360.00 ### 157,568.00




6,685.00 -2,184.00 4,501.006,685.00 -2,184.00 4,501.006,685.00 -2,184.00 4,501.006,685.00 -2,184.00 4,501.006,685.00 -2,184.00 4,501.008,159.00 -2,665.00 5,494.00

17,072.00 -5,577.00 11,495.00Furniture for Delhi Office 492,150.00 ### 362,747.00Furniture for Delhi Office-2 24,000.00 -6,310.00 17,690.00Civil Work for Air Conditioning Syst 39,050.00 ### 28,752.00

40,588.00 -6,793.00 33,795.00

654,444.00 ### 482,478.00

654,444.00 ### 482,478.00

920,804.00 ### 640,046.00

1,067,431.00 ### 786,673.00




7,072.00 -2,420.00 4,652.00

7,072.00 -2,420.00 4,652.00

7,072.00 -2,420.00 4,652.00




Window 7 Professional- (desktopH520- 6303 6,450.00 0 6,450.00

6,450.00 0 6,450.00

6,450.00 0 6,450.00




ID11 Fingerprint Terminal (S1)-2 Templates 0 0 0

0 0 0

0 0 0




46,420.00 -3,554.00 42,866.00Quick Heal AntiVirus (3 User, 1 Yr) 2,373.75 -52.75 2,321.00HP Probook 440G2 Core i3 5th Gen/4GB RA 45,892.50 -2,191.50 43,701.00

94,686.25 -5,798.25 88,888.00

94,686.25 -5,798.25 88,888.00

108,208.25 -8,218.25 99,990.00

108,208.25 -8,218.25 99,990.00




3,500.00 -193 3,307.003,500.00 -193 3,307.003,500.00 -193 3,307.003,500.00 -193 3,307.003,500.00 -193 3,307.009,400.00 -551 8,849.00

Air Cooler(S.No.301311) 8,350.00 -511 7,839.0027,261.00 -1,447.00 25,814.0012,435.00 -660 11,775.00

4,304.00 -229 4,075.00

79,250.00 -4,363.00 74,887.00

79,250.00 -4,363.00 74,887.00




USB Modem for Badla Projects 1,250.00 -1,185.00 65

1,250.00 -1,185.00 65

1,250.00 -1,185.00 65




4 Nos. Steel Beds for Badla Projects 5,800.00 -703 5,097.00

5,800.00 -703 5,097.00

5,800.00 -703 5,097.00

86,300.00 -6,251.00 80,049.00

86,300.00 -6,251.00 80,049.00




1,200.00 -187 1,013.001,200.00 -187 1,013.001,200.00 -187 1,013.00

150 -23 127210 -32 178

210 -32 1781,200.00 -184 1,016.001,200.00 -184 1,016.001,200.00 -184 1,016.00

Samsung Refrigerator 12,000.00 -1,836.00 10,164.0015,000.00 -2,296.00 12,704.00

34,770.00 -5,332.00 29,438.00

34,770.00 -5,332.00 29,438.00




Washing Machine for Badla Projects 9,090.00 -1,176.00 7,914.002 Nos. Dining Tables for Badla Project 3,700.00 -479 3,221.0010 Nos. Chairs for Badla Projects 5,000.00 -647 4,353.00

17,790.00 -2,302.00 15,488.00

17,790.00 -2,302.00 15,488.00




Printer for Badla Projects 11,900.00 -4,821.00 7,079.00

11,900.00 -4,821.00 7,079.00

11,900.00 -4,821.00 7,079.00



64 20700000 IN4000


2,260.00 -352 1,908.002,260.00 -352 1,908.002,260.00 -352 1,908.002,260.00 -352 1,908.002,260.00 -352 1,908.002,260.00 -352 1,908.002,260.00 -352 1,908.002,260.00 -352 1,908.002,260.00 -352 1,908.002,260.00 -352 1,908.001,779.75 -276.75 1,503.00

480.25 -75.25 405480.25 -75.25 405480.25 -75.25 405480.25 -75.25 405480.25 -75.25 405480.25 -75.25 405480.25 -75.25 405480.25 -75.25 405

1,186.50 -184.5 1,002.00988.75 -153.75 835

5,085.00 -791 4,294.00500 -77 423500 -77 423500 -77 423500 -77 423500 -77 423500 -77 423500 -77 423500 -77 423500 -77 423500 -77 423500 -77 423500 -77 423500 -77 423500 -77 423500 -77 423500 -77 423500 -77 423500 -77 423500 -77 423

500 -77 42360 -10 5060 -10 5060 -10 5060 -10 5060 -10 5060 -10 5060 -10 5060 -10 5060 -10 5060 -10 50

1,575.00 -207 1,368.00Revolving Chair(4 Pcs) 12,800.00 -1,652.00 11,148.00Plastic Chair(10 Nos.) 4,500.00 -581 3,919.00

11,400.00 -1,472.00 9,928.008,200.00 -1,059.00 7,141.006,600.00 -852 5,748.00

5 Nos. Steel Beds for Badla Projects 6,500.00 -841 5,659.00

97,657.00 ### 83,825.00

97,657.00 ### 83,825.00




Inverter Microtec-925VA sr-14HEHSEAA107 4,700.00 -633 4,067.00LUMINOUS BATTERY N8E1822F1029119 11,700.00 -1,577.00 10,123.00Washing Machine Videocon(11061m270157 9,800.00 -1,321.00 8,479.00

26,200.00 -3,531.00 22,669.00

26,200.00 -3,531.00 22,669.00

188,317.00 ### 158,499.00

188,317.00 ### 158,499.00




CWIP- Development & Certification-Solar H 61,764.00 0 61,764.00CWIP- Development & Certification-Solar D 144,536.00 0 144,536.00

206,300.00 0 206,300.00

206,300.00 0 206,300.00

206,300.00 0 206,300.00

206,300.00 0 206,300.00

2,441,969,251.92 ### 2,144,842,368.24

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INR

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INR

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87

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INRINRINRINRINRINRINRINRINRINR

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88

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INR

INR

89

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INR

INR

INR

INR

INR

90

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INRINRINRINRINR

INRINRINRINRINRINR

INR

INR

91

Crcy

INRINRINR

INR

INR

92

Crcy

INR

INR

INR

93

Crcy

INRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINR

INRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINRINR

INR

INR

94

Crcy

INRINRINR

INR

INR

INR

INR

95

Crcy

INRINR

INR

INR

INR

INR

INR

asset balances 31032016

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