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Machinery Equipment Asset Map

The document is an asset map listing various machinery, equipment, and other assets owned by a company. It includes details like the name and description of each asset, brand, model number, serial number, quantity purchased, purchase date, unit cost, total cost, conversion rate, depreciation period, and net book value. There are over 70 individual assets listed including refrigerators, freezers, cooking equipment, measuring instruments, and more.

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Prasanna Gopalrathinam
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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110 views2 pages

Machinery Equipment Asset Map

The document is an asset map listing various machinery, equipment, and other assets owned by a company. It includes details like the name and description of each asset, brand, model number, serial number, quantity purchased, purchase date, unit cost, total cost, conversion rate, depreciation period, and net book value. There are over 70 individual assets listed including refrigerators, freezers, cooking equipment, measuring instruments, and more.

Uploaded by

Prasanna Gopalrathinam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Asset Map Name of the Machine Brand MODEL Serial CLASS Qty Goods Arrival Per unit cost

L Serial CLASS Qty Goods Arrival Per unit cost Total Conv. Cost Depreci DEP Net Book
CODE No Date Amount Rate-1 (SR) ation
Days Value
7.2 Grill Toaster OZTI 8850.02530.00 Machinery/Equipments 1 17-Apr-19 1,419 1,419 1.00 1,419 #REF! #REF! #REF!
9.1. Refrigerator, single door, Stainless Local 8004 Machinery/Equipments 1 28-Apr-19 3,244 3,244 1.00 3,244 #REF! #REF! #REF!
9.2 Freezer Local 801 Machinery/Equipments 2 28-Apr-19 3,780 7,560 1.00 7,560 #REF! #REF! #REF!
21.0 Heating Coil with Installation Charges Local OCS1-500B Machinery/Equipments 1 19-Jun-19 12,955 12,955 1.00 12,955 #REF! #REF! #REF!
22.0 Conveyor Toaster Conveyor Qs1-500b Machinery/Equipments 4 26-Jun-19 9,311 37,244 1.00 37,244 #REF! #REF! #REF!
31.1 Pest Control High airtecics FLY K 1000A Machinery/Equipments 1 17-Oct-19 1,044 1,044 4.15 4,337 #REF! #REF! #REF!
31.2 Pest Control High airtecics FLY KL 1000A Machinery/Equipments 1 17-Oct-19 1,923 1,923 4.15 7,989 #REF! #REF! #REF!
39.1 Josper Countertop Charcoal Oven 20 Josper HJX20 Machinery/Equipments 1 12-Oct-19 5,500 5,500 4.15 22,849 #REF! #REF! #REF!
39.2 Josper Countertop Charcoal Oven 25 Josper HJX50 Machinery/Equipments 1 12-Oct-19 7,421 7,421 4.15 30,828 #REF! #REF! #REF!
41.1 Stainless Steel RefrigeratorDouble Door 80054 Machinery/Equipments 2 24-Jul-19 4,751 9,502 1.00 9,502 #REF! #REF! #REF!
41.2 Stainless Steel Refrigerator Single Door 8004 Machinery/Equipments 1 24-Jul-19 3,244 3,244 1.00 3,244 #REF! #REF! #REF!
41.3 Stainless Steel Freezer Double Door 80024 Machinery/Equipments 1 24-Jul-19 5,000 5,000 1.00 5,000 #REF! #REF! #REF!
41.4 Counter Top Refrigerator 9312 Machinery/Equipments 2 24-Jul-19 3,308 6,615 1.00 6,615 #REF! #REF! #REF!
42.1 Salad Refrigerator(120*70) HKHR12-2 HJX70) Machinery/Equipments 1 24-Jul-19 6,825 6,825 1.00 6,825 #REF! #REF! #REF!
42.2 Salad Refrigerator(150*70) KHR15-2 HJX70) Machinery/Equipments 2 24-Jul-19 7,875 15,750 1.00 15,750 #REF! #REF! #REF!
42.3 Salad Refrigerator(150*70) KHR15-2 HJX70) Machinery/Equipments 2 24-Jul-19 7,875 15,750 1.00 15,750 #REF! #REF! #REF!
43.1 Refrigerator Infrico ML 12CM1 Machinery/Equipments 1 30-Jul-19 17,325 17,325 1.00 17,325 #REF! #REF! #REF!
43.2 Refrigerator Infrico ML 18CM1 Machinery/Equipments 2 30-Jul-19 19,110 38,220 1.00 38,220 #REF! #REF! #REF!
43.3 Refrigerator Infrico VMC 18R Machinery/Equipments 3 30-Jul-19 16,380 49,140 1.00 49,140 #REF! #REF! #REF!
43.4 Refrigerator Infrico VMC 12R Machinery/Equipments 1 30-Jul-19 14,280 14,280 1.00 14,280 #REF! #REF! #REF!
43.5 Freezer Infrico NEC100FV Machinery/Equipments 1 30-Jul-19 17,535 17,535 1.00 17,535 #REF! #REF! #REF!
44.0 LG Air condations LG 80 TON Machinery/Equipments 1 24-Oct-19 404,250 404,250 1.00 404,250 #REF! #REF! #REF!
45.1 Gas Doner Grill Machine OZTI 8859.00GD4.8T Machinery/Equipments 4 31-Jul-19 4,043 16,170 1.00 16,170 #REF! #REF! #REF!
45.2 Vegetable Preparation Machine ROBOT COUPE 9840.CL50D.00 Machinery/Equipments 1 31-Jul-19 5,512 5,512 1.00 5,512 #REF! #REF! #REF!
49.1 Chillere Cold Room Local 4,60 M.L Machinery/Equipments 1 3-Sep-19 31,022 31,022 1.00 31,022 #REF! #REF! #REF!
49.2 Chillere Cold Room Local 4,40 L Machinery/Equipments 1 3-Sep-19 30,872 30,872 1.00 30,872 #REF! #REF! #REF!
52.1 APW Champion Griddle 36 APW GGM-36I Machinery/Equipments 1 19-Dec-19 6,528 6,528 1.00 6,528 #REF! #REF! #REF!
52.2 APW Champion Griddil 24 APW GGM-24I Machinery/Equipments 1 19-Dec-19 5,316 5,316 1.00 5,316 #REF! #REF! #REF!
52.3 Roundup Stailess Steel APW 7000238 Machinery/Equipments 1 19-Dec-19 840 840 1.00 840 #REF! #REF! #REF!
52.4 Conveyor Toaster STAR QCS1-500B Machinery/Equipments 2 19-Dec-19 9,311 18,622 1.00 18,622 #REF! #REF! #REF!
52.5 Undercounter Freezer TRUE TUC-27F-LP-220V Machinery/Equipments 1 19-Dec-19 9,434 9,434 1.00 9,434 #REF! #REF! #REF!
52.6 Solstice Prepackaged PITCO SE14S-C-F-FD Machinery/Equipments 2 19-Dec-19 26,700 53,399 1.00 53,399 #REF! #REF! #REF!
52.7 Bread & Batter Cabinrt PITCO BNB-14 Machinery/Equipments 1 19-Dec-19 4,830 4,830 1.00 4,830 #REF! #REF! #REF!
55.0 Charcoal Oven 50 With Cupboard JOSPER 84178070 Machinery/Equipments 2 12-Oct-19 11,872 23,744 4.15 98,642 #REF! #REF! #REF!
57.0 D01025 Mobile Fogging Cart Local D01025 Machinery/Equipments 2 11-Sep-19 14,910 29,820 1.00 29,820 #REF! #REF! #REF!
62.1 Vendor Part Measuring instrument 1082 HJX1082 Machinery/Equipments 2 11-Sep-19 735 1,470 1.00 1,470 #REF! #REF! #REF!
62.2 Vendor Part Measuring instrument 0104 HJX0104 Machinery/Equipments 4 11-Sep-19 473 1,890 1.00 1,890 #REF! #REF! #REF!
62.3 Vendor Part Measuring instrument 2750 HJX2750 Machinery/Equipments 3 11-Sep-19 2,415 7,245 1.00 7,245 #REF! #REF! #REF!
63.0 Supply Instal Carrier Roof Top With AccesCARRIER 3TON Machinery/Equipments 1 24-Sep-19 25,525 25,525 1.00 25,525 #REF! #REF! #REF!
67.0 Battery Kit Ome 24HPZS750 Machinery/Equipments 1 16-Oct-19 22,575 22,575 1.00 22,575 #REF! #REF! #REF!
68.1 Thermo King Unit Thermo King TT-800R-50 Machinery/Equipments 1 12-Sep-19 57,225 57,225 1.00 57,225 #REF! #REF! #REF!
68.2 6 Meter Box Thermo King TT-800R-51 Machinery/Equipments 1 12-Sep-19 26,250 26,250 1.00 26,250 #REF! #REF! #REF!
69.1 Vertical Cabinet With Hinged Door LOCAL 90*50*200 Machinery/Equipments 3 6-Oct-19 5,898 17,694 1.00 17,694 #REF! #REF! #REF!
69.2 Heavy Duty Lock 90*50*201 Machinery/Equipments 2 6-Oct-19 151 302 1.00 302 #REF! #REF! #REF!
73.0 Washing Machine KNTTHEB 2151201 Machinery/Equipments 2 6-Jan-20 5,475 10,950 4.15 45,491 #REF! #REF! #REF!
75.1 Water Falls OAKCRAFT HJXFalls Machinery/Equipments 4 10-Oct-19 1,613 6,452 1.00 6,452 #REF! #REF! #REF!
75.2 Customer Counter OAKCRAFT HJXCounter Machinery/Equipments 1 10-Oct-19 5,759 5,759 1.00 5,759 #REF! #REF! #REF!
81.0 Refrigerator AIR CARE FD-650R-G1 Machinery/Equipments 2 14-Oct-19 7,734 15,468 1.00 15,468 #REF! #REF! #REF!
84.0 Pastry Showcwse Infrico NIZA Machinery/Equipments 1 16-Oct-19 42,210 42,210 1.00 42,210 #REF! #REF! #REF!
89.1 Carrier Roof Top With Accessories CARRIER 3TON Machinery/Equipments 1 20-Oct-19 183,172 183,172 1.00 183,172 #REF! #REF! #REF!
97.0 Supply &Installation Of Cooling Unit Local H-BEAM 150MM Machinery/Equipments 1 16-Jan-20 21,600 21,600 1.00 21,600 #REF! #REF! #REF!
102.0 MIST VEHICLE CART REZA 205N SS Machinery/Equipments 1 10-Nov-19 14,700 14,700 1.00 14,700 #REF! #REF! #REF!
106.0 Bullet Camera CM-1105 Machinery/Equipments 13 11-Dec-19 315 4,095 1.00 4,095 #REF! #REF! #REF!
107.1 Touch Pos Sys Posiflex XT-4015 Machinery/Equipments 4 11-Dec-19 4,305 17,220 1.00 17,220 #REF! #REF! #REF!
107.2 Monitor Posiflex LM-3010F Machinery/Equipments 4 11-Dec-19 893 3,570 1.00 3,570 #REF! #REF! #REF!
108.1 Kitchen Hood Lafco HJXHood Machinery/Equipments 1 8-Dec-19 37,865 37,865 1.00 37,865 #REF! #REF! #REF!
108.2 Deluge Sys Lafco HJXSys Machinery/Equipments 1 8-Dec-19 24,678 24,678 1.00 24,678 #REF! #REF! #REF!
108.3 GAS Detection Sys Lafco HJXSys Machinery/Equipments 1 8-Dec-19 44,419 44,419 1.00 44,419 #REF! #REF! #REF!
110.0 Minipack Packing Machine Minipack MV45IA38 Machinery/Equipments 1 1-Dec-19 16,254 16,254 1.00 16,254 #REF! #REF! #REF!
118.1 PC DS1000 Airblowing Device KRONEN HJX1000 Airblowing Device Machinery/Equipments 1 12-Dec-19 3,909 3,909 4.15 16,240 #REF! #REF! #REF!
118.2 PC Spin Dryer K50-7 KRONEN HJX7 Machinery/Equipments 1 12-Dec-19 8,579 8,579 4.15 35,638 #REF! #REF! #REF!
124.6 Cheese Pump Nachos NACHOSE Machinery/Equipments 1 19-Dec-19 4,650 4,650 1.00 4,650 #REF! #REF! #REF!
125.1 Grill Machine OZTI 8859.00gd4.8t Machinery/Equipments 4 18-Dec-19 4,043 16,170 1.00 16,170 #REF! #REF! #REF!
125.2 Vegetable Preparation Machine ROBOT COUPE 9840.CL50D.00 Machinery/Equipments 1 18-Dec-19 5,512 5,512 1.00 5,512 #REF! #REF! #REF!
126.1 Freespace DS BOSE DS40F Machinery/Equipments 7 18-Dec-19 871 6,094 1.00 6,094 #REF! #REF! #REF!
126.2 Powershare PS404A BOSE PS404A Machinery/Equipments 1 18-Dec-19 5,880 5,880 1.00 5,880 #REF! #REF! #REF!
126.3 Freespace DS BOSE DS40F Machinery/Equipments 13 18-Dec-19 871 11,317 1.00 11,317 #REF! #REF! #REF!
126.4 Powershare Ampliflers 600W BOSE PS604A Machinery/Equipments 1 18-Dec-19 7,665 7,665 1.00 7,665 #REF! #REF! #REF!
132.3 Control Panal +Acc Bitzer SC-1002 Machinery/Equipments 1 11-Nov-19 15,593 15,593 1.00 15,593 #REF! #REF! #REF!
133.1 Decorative Mesh Screen Local HJXScreen Machinery/Equipments 20 3-Dec-19 735 14,700 1.00 14,700 #REF! #REF! #REF!
133.2 Frame of Steel Pipes Local HJXPipes Machinery/Equipments 12 3-Dec-19 683 8,190 1.00 8,190 #REF! #REF! #REF!
133.3 Pipes For Lighting Local HJXLighting Machinery/Equipments 15 3-Dec-19 168 2,520 1.00 2,520 #REF! #REF! #REF!
GL Code Item Description Net Value

Date Acquisition Location Classification Remarks Doc no Supplier SAR

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