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Metropolitan Teachers Sacco Society Fixed Asset Register

Asset Tag Branch Asset Description Category Location Legacy Code Asset S/n or Special Identify Person Assigned to Cost Centre Ledger Code Manufacturer Vendor Purchase Date Cost KES 0001 0002 0003 0004 0005 0006 0007 0008 0009 0010 0011 0012 0013 0014 0015 0016 0017 0018 0019 0020 0021 0022 0023 0024 0025 0026 0027 0028 0029 0030 0031 0032 0033 0034 0035 0036 0037 0038 0039 0040 0041 0042 0043 0044 0045 0046 0047 0048 0049 0050 0051 0052 0053 0054 0055 0056 0057 0058 0059 0060 0061 0062 0063 0064 0065 0066 0067 0068 0069 0070 0071 0072 0073 0074 0075 0076 0077 0078 0079 0080 0081 0082 0083 0084 0085 0086 0087 0088 0089 0090 0091 0092 0093 0094 0095 0096 0097 0098 0099 0100 0101 0102 0103 0104 Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Conference Table Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Executive Chairs Conference Chairs (black Conference Chairs (black Executive Desk Executive Desk Extention Executive Desk Side Drawers Metalic Cabinet (4 Drawers) Furniture & Fittings Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Hall (first Floor) Business Growth and Development Managers Office Business Growth and Development Managers Office Business Growth and Development Managers Office Business Growth and Development Managers Office Business Growth and Development Managers Office Business Growth and Development Managers Office Business Growth and Development Managers Office CZC1149RTP CNC103NYPG BAUETOKVB0AESS Depreciation Method Warranty Expiration Date

CPU - HP Compaq 8100 elite small form factor Computers, Computer Accessories, Copier & Faxes Business Growth and Development Managers Office MonitorFlatscreen - HP Compaq LE1711 Key Board - HP Mains Battery False Fuse fail Conference Chairs (black Conference Chairs (black CPU - HP Compaq 8100 elite small form factor MonitorFlatscreen - HP Compaq LE1711 Key Board - HP Side Drawer (three chambers) Desk Side Drawer (sliding Door) Executive Chair (black) HP Desk Jet (Print Scan Copy) J510 Series APC - Back- UPS RS 650 LG AIR CON (WALL MOUNTED) LG SPLIT ROOM AIR CON (WALL MOUNTED) LG SPLIT ROOM AIR CON (WALL MOUNTED) Elekta - Water Dispenser Metalic Cabinet (4 Drawers) HP Color LaserJet CP1215 Executive Chair (black) CPU - HP Compaq 8100 elite small form factor MonitorFlatscreen - HP Compaq LE1711 Key Board - HP Panasonic - KX-T7730 Telephone Headset Conference Chairs (black Conference Chairs (black APC - Back- UPS RS 650 APC - Back- UPS RS 650 Panasonic - KX-TS500MX Telephone Headset Desk Side Drawer Desk Pull Up Banner Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black LG 32LCD TV Key Board - HP MonitorFlatscreen - HP Compaq LE1711 CPU - HP Compaq 8100 elite small form factor APC - SMART- UPS 1500 Business Growth and Development Managers Office Business Growth and Development Managers Office Business Growth and Development Managers Office Credit and Administration Credit and Administration Credit and Administration Credit and Administration Credit and Administration Credit and Administration Credit and Administration Credit and Administration Credit and Administration Credit and Administration KSM/10/5/2011 Credit and Administration Hall (first Floor) BANKING HALL STAR CASE BANKING HALL Operations Manager Operations Manager Operations Manager Operations Manager Operations Manager Operations Manager Operations Manager Operations Manager Operations Manager Operations Manager Business Growth and Development Managers Office Business Growth and Development Managers Office Operations Manager Operations Manager BANKING HALL BANKING HALL BANKING HALL BANKING HALL BANKING HALL BANKING HALL BANKING HALL BANKING HALL BANKING HALL Server Room Server Room Server Room Server Room KSM/9/5/2011

CZC1149RRX CNC103NX32 BAUETOKVB0AEN2

CN11E3N18R 3B1114X51266 111X1166 101TAGH01167 111X2103 101TADR00087 111X2103 101TADR00354 SFP060-EWD-351-100500582

CNC1140430

CZC1149RRY CNC103NW58 BAUETOKVB0AESJ KX-T7730X OLCCD388539

3B1114X51231 3B1114X52042 1DCLH678375

102EGNP03391 BAUET0JVBZEJ7S 3CQ109BMSH CZJ1080CS5 AS1048240832 088476/4405E/0171 110321e0650n01487 1AALF446588 04EX7620 004TAKK01669

Sarian Systems HR4110 HSDPA/3G-EDGE/GPRS ROUTER Server Room Mercury Battery Back-up Panasonic - KX-TS500MX Telephone Headset LG SPLIT ROOM AIR CON (WALL MOUNTED) Router Cabinet Housing 4 routers Panasonic KX-TES824 Advanced Hybrid System Desk LG SPLIT ROOM AIR CON (WALL MOUNTED) Sanyo Water Dispenser Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black High Back Chair Metalic Cabinet (4 Drawers) Wall Unit (5 chambers, no doors) Desk TEA URN (COVERED ELEMENT) - HYPERMART LTD. Safe Cash Box CPU - HP Compaq 8100 elite small form factor MonitorFlatscreen - HP Compaq LE1711 Key Board - HP EPSON - LX 300+II APC - Back- UPS RS 650 Cashier Cabinet Cashiers Chair (Hight Adjustible) CASIO GX-14v two way power Cashier Cabinet EPSON - LX 300+II Server Room Server Room Server Room Server Room Server Room Server Room Back Office (adjacent to the server room & Kitchen) Back Office (adjacent to the server room & Kitchen) Server Room Back Office (adjacent to the server room & Kitchen) Back Office (adjacent to the server room & Kitchen) Back Office (adjacent to the server room & Kitchen) Back Office (adjacent to the server room & Kitchen) Back Office (adjacent to the server room & Kitchen) Back Office (adjacent to the server room & Kitchen) Back Office (adjacent to the server room & Kitchen) Kitchen Strong Room Strong Room Teller 1 Teller 1 Teller 1 Teller 1 Teller 1 Teller 1 Teller 1 Teller 1 Teller 3 Teller 3

KX-TES824BX OLBCR038934

111x2103 101taej00356 1012013442

10101299

CZC1149RW6 CNC103NWY5 BAUET0KVB0AEUW *G8GY580674* 3B1114X50617

*G8GY580667*

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Metropolitan Teachers Sacco Society Fixed Asset Register


Asset Tag Branch Asset Description Category Location Legacy Code Asset S/n or Special Identify Person Assigned to Cost Centre Ledger Code Manufacturer Vendor Purchase Date Cost KES 0105 0106 0107 0108 0109 0110 0111 0112 0113 0114 0115 0116 0117 0118 0119 0120 0121 0122 0123 0124 0125 0126 0127 0128 0129 0130 0131 0132 0133 0134 0135 0136 0137 0138 0139 0140 0141 0142 0143 0144 0145 0146 0147 0148 0149 0150 0151 0152 0153 0154 0155 0156 0157 0158 0159 0160 0161 0162 0163 0164 0165 0166 0167 0168 0169 0170 0171 0172 0173 0174 0175 0176 0177 0178 0179 0180 0181 0182 0183 0184 0185 0186 0187 0188 0189 0190 0191 0192 0193 0194 0195 0196 0197 0198 0199 0200 0201 0202 0203 0204 0205 0206 0207 0208 Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Kisumu Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma CCTV Camera TV Guard CCTV Camera CCTV Camera Digital Panel Motion Sensor Conference Chairs (black Key Board - HP HP Z210 CMT WORKSTATION MonitorFlatscreen - HP LE1901w Samsung CCTV monitor GE SECURITY PANNEL APC - Back- UPS RS 650 APC - Back- UPS RS 650 Desk (Holding server and cctv kit) Panasonic KX-TES824 Advanced Hybrid System Router Cabinet Housing 4 routers Executive Chair (black) Leather Executive Chair (black) Leather Conference Chairs (black Conference Chairs (black High Back Chair - Leather HP LASER JET 100 COLOR MFP M175NW Dell Inspiron n4030 APC - Back- UPS RS 650 Key Board - HP HP COMPAQ 8200 ELITE CONVERTIBLE MINI TOWER MonitorFlatscreen - HP LE1901w Office In the Banking Hall Office In the Banking Hall Office In the Banking Hall Office In the Banking Hall Entrance to the Door Trapping from Banking Hall Banking hall at the Main Entrance Banking hall at the Main Entrance Banking Hall next to Teller 3 Banking Hall Server Room Server Room Server Room Server Room Server Room Server Room Server Room Server Room Server Room Server Room Office In the Banking Hall Office In the Banking Hall Office In the Banking Hall Office In the Banking Hall Office In the Banking Hall CNC9B04084 HQCPJP1 3B1114X47225 BC3530BVBUS1PF TRF1380MBC 3CQ1122P2H Augustin Wamalwa Marketing Manager KX-TES824BXOKBCR036248 Metropolitan Bungoma BATJB0MGA1A2DR CZC1377CVR 3CQ120BRBY ALGK3DBQA00006A 45015611070 3B1120X17296 3B1118X31044 Key Board - HP MonitorFlatscreen - HP Compaq LE1711 Cashiers Chair (Height Adjustible) APC - Back- UPS RS 650 Motion Sensor Digital Panel CCTV Camera CCTV Camera CCTV Camera Motion Sensor Digital Panel Cashiers Chair (Hight Adjustible) Key Board - HP MonitorFlatscreen - HP Compaq LE1711 CPU - HP Compaq 8100 elite small form factor APC - Back- UPS RS 650 Cashier Cabinet Cashiers Chair (Hight Adjustible) EPSON - LX 300+II CPU - HP Compaq 8100 elite small form factor Key Board - HP MonitorFlatscreen - HP Compaq LE1711 Panasonic KX-TS500MX APC - Back- UPS RS 650 Casio DJ-120d 12 Digits Motion Sensor DSC Power panel DSC PowerSeries DSC Digital Input Pannel Motion Sensor Sherlotronics Transmitter for Server Motion Sensor Motion Sensor Motion Sensor Motion Sensor Casio MS-120tm 12digits Motion Sensor Teller 3 Teller 3 Teller 3 Teller 3 Teller 3 Teller 2 Teller 2 Teller 2 Teller 2 Teller 2 Teller 2 Teller 2 Teller 2 Teller 2 Server Room Server Room Server Room Security Security Security PC1864 18007889 Rev 002 *G8GY580676* CZC114B13G BAUET0KVB0ADFN CNC103NX33 1AALF426564 3B1114X51257 BAUET0KVBZP4LZ CNC103NYP4 CZC1059NOW 3B1114X51225 Depreciation Method Warranty Expiration Date

Back Office (adjacent to the Security server room & Kitchen) Back Office (adjacent to the Security server room & Kitchen) Server Room Strong Room Operations Manager Credit and Administration Business Growth and Development Managers Office Credit and Administration Banking Hall

Shiny Printer S-829D (BLUE HOLDER) Self Inking Received Back Office (adjacent to the server room & Kitchen) Stamp Shiny Printer S-829D (BLACK HOLDER) Self Inking Received Stamp (adjacent to the server room & Kitchen) Back Office Shiny Printer S-829D (BLUE HOLDER) Self Inking Received Strong Room Stamp Shiny Printer S-829D (BLUE HOLDER) Self Inking PAID Stamp Strong Room Shiny Printer S-829D (BLUE HOLDER) Self Inking PAID Stamp 2 Teller Shiny Printer S-829D (BLUE HOLDER) Self Inking Received Teller 2 Stamp Shiny Printer S-829D (BLUE HOLDER) Self Inking PAID Stamp 1 Teller Shiny Printer S-829D (BLUE HOLDER) Self Inking Received Teller 1 Stamp Shiny Printer S-845D (sky BLUE HOLDER) Self Inking "for metropolitanManager sacco society ltd." Operations teachers Casio GX-120s 12 digits Techno Vault Guard for TV Powder Fire Extinguisher 9kg ABC powder Co2 Fire Extinguisher 5kg Metalic Cabinet (4 Drawers) LG SPLIT ROOM AIR CON (WALL MOUNTED) Water fire extinguisher 9l Ramtons Fan Co2 Fire Extinguisher 5kg Sony Bravia TV BX31 Water fire extinguisher 9l Powder Fire Extinguisher 9kg ABC powder Desk Side Drawers Executive Chair (black) LG SPLIT ROOM AIR CON (WALL MOUNTED) Conference Chairs (black Conference Chairs (black Conference Chairs (black Cashiers Chair (Height Adjustible) Cashier Cabinet CPU HP Compaq 8200 Ellite Convertible minitower EPSON - LX 300+II Key Board - HP MonitorFlatscreen - HP Compaq LE1711 APC - Back- UPS RS 650 Cashier Cabinet CPU HP Compaq 8200 Ellite Convertible minitower Operations Manager Banking Hall Behind Server room Back Office next to operations behind Teller Operations Manager Office Back Office next to operations behind Teller Back Office next to operations manager's office Banking Hall Banking Hall Banking Hall Banking Hall next to the Entrance Banking Hall next to the Entrance Banking Hall Banking Hall Banking Hall Banking Hall Banking Hall Banking Hall Banking Hall Teller 1 Teller 1 Teller 1 Teller 1 Teller 1 Teller 1 Teller 1 Teller 3 Teller 3 Not Assigned to be skipped Teller 3 Teller 3 Teller 3 Teller 3 Entrance to WC In the Trapping Teller 3 Teller 2 Teller 1 Server Room Adjacent to the Strong Room Not Assigned to be skipped Above the Door Trapping 3B1118X31351 BAUET0MRZ0UK6G 3CQ129BFV8 TRF1380Mc3 TRF1380MBQ *G8GY393857* BAUET0MRZ0UN56 3CQ1122N5D 3B1006011729 16X0349 106TAXT00618 0287601154 171X0081 107TAFZ01563

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Metropolitan Teachers Sacco Society Fixed Asset Register


Asset Tag Branch Asset Description Category Location Legacy Code Asset S/n or Special Identify Person Assigned to Cost Centre Ledger Code Manufacturer Vendor Purchase Date Cost KES 0209 0210 0211 0212 0213 0214 0215 0216 0217 0218 0219 0220 0221 0222 0223 0224 0225 0226 0227 0228 0229 0230 0231 0232 0233 0234 0235 0236 0237 0238 0239 0240 0241 0242 0243 0244 0245 0246 0247 0248 0249 0250 0251 0252 0253 0254 0255 0256 0257 0258 0259 0260 0261 0262 0263 0264 0265 0266 0267 0268 0269 0270 0271 0272 0273 0274 0275 0276 0277 0278 0279 0280 0281 0282 0283 0284 0285 0286 0287 0288 0289 0290 0291 0292 0293 0294 0295 0296 0297 0298 0299 0300 Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Bungoma Nairobi Kimathi Hse Key Board - HP Manager's Office BC3380GVBXG5W2 Key Board - HP MonitorFlatscreen - HP LE1901w Casio GX-12V 12 DIGITS Motion Sensor Dell AC/DC Adapter Safaricom Modem Orange Modem Desk Side drawer Digital Panel (black) Cashiers Chair (Height Adjustible) EPSON - LX 300+II Cashier Cabinet HP COMPAQ 8200 ELITE CONVERTIBLE MINI TOWER Office In the Banking Hall Office In the Banking Hall Banking Hall next to the TV Teller 2 Teller 2 Teller 2 Teller 2 sr Skipped Teller 2 Teller 2 Teller 2 BAUET0MRZ0UN79 3CQ1122P2P TRF1380M9S *G8GY399107* Office In the Banking Hall Office In the Banking Hall DP/N/ 0N6M8J IMEI:356576044780335 IMEI:353874041495335 Marketing Manager Marketing Manager Depreciation Method Warranty Expiration Date

Shiny Printer S-829D (BLACK HOLDER) Self Inking PAID Stamp 2 Teller Shiny Printer S-829D (BLACK HOLDER) Self Inking RECEIVED Stamp Teller 2 APC - Back- UPS RS 650 Alarm Panel Sherlotronics Transmitter for Server Alarm Panel (opened with two keys) LG SPLIT ROOM AIR CON (WALL MOUNTED) Safe Cash Box Teller 2 Behind Teller 3 Behind Teller 3 Behind Teller 3 Server Room Strong Room Strong Room 107TAZF00205 3B1114X47998

Shiny Printer S-829D (BLACK HOLDER) Self Inking RECEIVED Stamp Strong Room Shiny Printer S-829D (BLACK HOLDER) Self Inking PAID Stamp Room Strong HP COMPAQ 8200 ELITE CONVERTIBLE MINI TOWER Monitor Flat Screen HP Compaq LE1711 Key Board - HP Key Board - HP EPSON - LX 300+II Not Assembled Not Assembled Not Assembled Not Assembled Not Assembled TRF1380MBU 3CQ1130BDH BAUET0MRZOUK6Y BAUET0MRZOUK90 *G8GY702714* 096033/4405E/0205

Sarian Systems HR4110 HSDPA/3G-EDGE/GPRS ROUTER Server Room Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Conference Chairs (black Pull Up Banner Pull Up Banner Executive Chairs - Black leather Executive Chairs - Black leather Executive Chairs - Black leather High Back Chair - Leather High Back Chair - Leather Top Board for Desk (brown) Conference Chairs (black Top Board for Desk (brown) Secretary/cashier's chair (blue top pannel) Chocolate Conference Desk Blue Metallic Box Motion Sensor Banking Hall Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office Marketing Office

Requires to be Assembled and repaired

not in state of use

Requires to be Assembled and repaired. Missingnot in state of use the torse rest Requires to be Assembled and repaired not in state of use

Requires to be Assembled and repaired (Tagged notthestate ofof the left arm rest) on in inside use Though in use requires to be repaired and furnished In use

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Branch Category Nairobi Kimathi Hse Land Freehold Kiambu Buildings Kisumu Furniture & Fittings Bungoma Computers, Computer Accessories, Copier & Faxes Limuru Office Equipment Thika