Darinton Construction (Private) Limited
Fixed Asset Movement Report
DO-1 Pickering
As At 30th September 2019
Pickering
Book H/O Book
No Scaffolding Item Balance Balance
1 Acro Jack 15 115
2 Scaffolding - 1700mmx1250mm 12 12
3 Scaffolding -1500mmx1250mm 10 10
4 Scaffolding -1200mmx1250mm 6 6
5 Scaffolding -1700mmx950mm 2 2
6 Scaffolding Cross Bar - 2250mm 13 13
7 Scaffolding Cross Bar - 1980mm
8 Scaffolding Caster Wheel
9 Scaffolding Ladder 2 2
10 Joint Pin 38 38
11 Walking Board - 4m 25 25
12 Cat Walk Plate -1.7 m 10 10
13 T Jack 105 105
14 U Jack 25 25
15 Free Clamps 696 724
16 Fixed Clamps 790 790
17 Bone Joint 230 230
18 Safety Net 61 61
19 1.5" GI Pipe (1' - 3') [80] 8
20 1.5" GI Pipe (3' - 5') 471 484
21 1.5" GI Pipe (5' - 7) -113 0
22 1.5" GI Pipe (7' -10') 60 60
23 1.5" GI Pipe (10' - 14') [10]
24 1.5" GI Pipe (14' - 18') 0 0
25 1.5" GI Pipe (Full) 433 440
26 Form Tie 300 450
Acro Jack Head 4
Scaffolding Frame 1900*1200 1
P-Cone 200
Machinery
1 Bar Bending Machine 0 0
2 Bar Cutter Machine 1 1
3 Chop Saw 0 1
4 Power Saw 2 2
5 Drill Machine, Hammer Dril, Hilty Breaker 1 7
6 Hilty Drill Machine 1 1
5 Hilty Breaker 1
8 Plate Compactor 1 2
9 Rammer 0 2
10 1 Ton Roller 0 0
11 Small Grinder 2 2
12 Large Grinder - 7'' 1 2
13 Submercible Pump 0 2
14 Wleding Plant 1 1
15 Blower Machine 0 0
16 Porker Machine 0 1
17 Porker Cable - 1 1/2" 0 0
18 Concrete Mixer 0 1
19 Chemical Gun 0 0
20 Generator 0 0
21 Hoist Machine 0 2
22 Water Cannon 0 0
23 Compressure 0 1
BRC Cutter 1
Pressure Gun 2
High Pressure Machine 1
Rotary Hammer 1
Survayor Instrument
1 Alluminium Tripod 1 3
2 Auto Level 1 2
3 Auto leveling staff 1 2
4 Mini Prism 0 0
5 Pol AP61 0 0
6 Prism 0 0
7 Target 0 0
8 Theodolite 0 0
9 Total Station 0 0
10 Umbrella 0 0
Shoring Equipment
1 H Iron 1 1
2 M.S. Plate 0 0
Testing Equipment
1 Test Cube Mould 0 0
2 Slump Cone with Plate & Rod 0 0
Equipment
1 Allen key set 1
2 Allunium Ladder 0
3 Binding Plier 3 3
4 Center Plumbob 4 6
5 Chipping Hammer 1 1
6 Clow Hammer 7 11
7 Column box
8 Combination Plier
9 Crow Bar 4 4
10 Flat Screw 1 1
11 Form Tie Key 3 3
12 Rope Heavy
13 Rope Normal (Nylon) 1 1
14 Hacker 1
15 Hammer 2Lb 6 6
16 Hammer 4Lb 1
17 Hammer 6Lb 1
18 Hammer 8Lb
19 Sledge Hammer 10Lb 1 1
20 Sledge Hammer 14Lb 1
21 Hand Saw 2 2
22 Hoist Bucket
23 Hose - 1/2" [ 30'] 3 3
24 Knife 1 2
25 Mamoty 5 12
26 Nail Puller 1 1
27 P/H Screw Drive 1 1
28 P-Cone Key 2 2
29 Mason Plum bob 5
30 Mason Towel 2 2
31 Rotary Nozzel
32 Rubber Hammer 1 1
33 Shovel 6 6
34 Spanner Set
35 Spirit Level 4 7
36 Hand Saw 2 2
37 Steel Tape - 30m 1 1
38 Steel Tape - 50m
39 Steel Tape - 5m 10 10
40 Supported Chain 0 10
41 Chain Buckle 10
42 Tester 1 1
43 Trisquire - Small 2 4
44 Trisquire - Large 1 1
45 Wheel Barrow 7 7
46 Flat Chisel 2 2
47 Point Chisel 2 2
48 Sie Lamp
49 17 Key
50 17 Rachet 5 5
51 100W LED Flash Light 7 8
52 500W Flash Light
53 1000W Flash Light
54 Mercury Light 3 3
55 Emergency Light 2 2
GI Barrel 3
Plastic Barrel 1
Clipers 79
Ball Hammer 1
Pipe Wrinch 1
GI Sheet
Scale 1
D Suckle 10
House Hold Item
1 Bed Single
2 Metress Single
3 Bed Double
4 Metress Double
5 Gas cooker
6 Gas Cylinder
7 Iron Board
8 Rice Cooker
9 Towel Rack
10 Tube Well
11 Water filter
12 Water Heeter
13 Water Tank 500Lts
14 Water Tank 1000Lts 0 1
15 Water Tank 2000Lts
16 mosquito net 8 42
17 Mat 32 32
18 Office Table 3 4
19 Arm Chair 2 2
20 Plastic Chair 3 3
21 Rotate Chair 2 2
22 white Board 1 1
23 File Cupboard 1
24 Computer 1 1
25 Wifi router 1 1
26 Printer 1 1
27 Phone
Safety Equipment
1 Rain Coat 10 10
2 Safety Jacket 8
3 Fire Extinguiser CO2
4 Fire Extinguiser Water
5 Fire Extinguiser …………….
6 Safety Shoes
7 White Helmot 4 5
8 Yellow Helmot 20 20
9 Safty Gum Boots 7 7
First Aid Box 1
Limited
ort GRN2574
Difference
-100
0
0
0
0
0
0
0
0
0
0
0
0
-28
0
0
0
#VALUE!
-13 GRN2574 not enter
-113 GRN2574 not enter / GRN2577 not enter
0
#VALUE!
0
-7
-150
-4
-1
-200
0
0
-1
0
-6
0
-1
-2
0
0
-1
-2
0
0
-1
0
-1
0
0
-2
0
-1
-1
-2
-1
-1
-2
-1
-1
0
0
0
0
0
0
0
0
0
0
0
-1
0
0
-2
0
-4
0
0
0
0
0
0
0
-1
0
-1
-1
0
0
-1
0
0
0
-1
-7
0
0
0
-5
0
0
0
0
0
-3
0
0
0
0
-10
-10
0
-2
0
0
0
0
0
0
0
-1
0
0
0
0
-3
-1
-79
-1
-1
0
-1
-10
0
0
0
0
0
0
0
0
0
0
0
0
0
-1
0
-34
0
-1
0
0
0
0
-1
0
0
0
0
-8
0
0
0
0
-1
0
0
