Eunisell Limited | Transactions

Fixed Asset Expenditure Form

EL-FIN-F004 Rev 1

Date: 2014-01-22

Asset Name: Advance payment for Electrical installations

Asset Serial Number: nill

Asset Category: Building Improvements-EL

Asset Description: Advance payment for Electrical installations

Purpose Required For: nill

Location: BARROW IKOYI

Qty: 1

Unit Cost: 11,096,199

Total Cost: 11,096,199

Supplier:

Purchase Price: 11,096,199

Purchase Date: 2014-01-22

Insured Value: nill

Capex Budgets: 0

Capex Order: 0

Scrap Value: 11,096,199

Depreciation Start Date: 2014-01-22

Depreciation Method: Straight-line

Accounting Period in month(s): 1

Cost Centres: 0

09 March. 2022
12:00:11 PM
Chika Ikenga ( GMD )

Fixed Asset: "900727" was sent back requestor
07 March. 2022
10:24:42 AM
Ramesh Hullur ( CEO Chemicals )

Fixed Asset: "900727" was updated by CEO
07 March. 2022
09:44:42 AM
Daniel Abah ( Internal Audit )

Fixed Asset: "900727" was updated by Audit
07 March. 2022
09:44:21 AM
Daniel Abah ( Internal Audit )

Fixed Asset: "900727" was updated by Audit
07 March. 2022
09:07:43 AM
Aderemi Mohammad ( Human Resources/ Admin Manager )

Fixed Asset: "900727" was updated by HOD
06 March. 2022
10:05:37 PM
JOSEPH AJAP ( IT Support Executive )

Fixed Asset: "900727" was created