Eunisell Limited | Transactions

Fixed Asset Expenditure Form

EL-FIN-F004 Rev 1

Date: 2013-04-03

Asset Name: Office Repainting

Asset Serial Number: nill

Asset Category: Building Improvements-EL

Asset Description: Office Repainting

Purpose Required For: nill

Location: ISOLO

Qty: 1

Unit Cost: 2,031,825

Total Cost: 2,031,825

Supplier:

Purchase Price: 2,031,825

Purchase Date: 2013-04-03

Insured Value: nill

Capex Budgets: 0

Capex Order: 0

Scrap Value: 2,031,825

Depreciation Start Date: 2013-04-03

Depreciation Method: Straight-line

Accounting Period in month(s): 1

Cost Centres: 0

21 February. 2022
12:28:33 PM
Philip Odekina ( Finance Manager )

Fixed Asset: "900706" was updated by Finance Manager
21 February. 2022
12:25:15 PM
Ilesanmi Samson ( Account Officer )

Payment Voucher: "900706" was updated by Account Department
21 February. 2022
12:16:55 PM
Ilesanmi Samson ( Account Officer )

Payment Voucher: "900706" was updated by Account Department
21 February. 2022
12:15:17 PM
Ilesanmi Samson ( Account Officer )

Payment Voucher: "900706" was updated by Account Department
21 February. 2022
12:13:25 PM
Ilesanmi Samson ( Account Officer )

Payment Voucher: "900706" was updated by Account Department
03 February. 2022
02:38:35 PM
Chika Ikenga ( GMD )

Fixed Asset: "900706" was updated by Audit
02 February. 2022
08:01:13 PM
Ramesh Hullur ( CEO Chemicals )

Fixed Asset: "900706" was updated by CEO
02 February. 2022
05:35:36 PM
Daniel Abah ( Internal Audit )

Fixed Asset: "900706" was updated by Audit
02 February. 2022
04:50:31 PM
Aderemi Mohammad ( Human Resources/ Admin Manager )

Fixed Asset: "900706" was updated by HOD
02 February. 2022
04:41:50 PM
JOSEPH AJAP ( IT Support Executive )

Fixed Asset: "900706" was created