Eunisell Limited | Transactions

Fixed Asset Expenditure Form

EL-FIN-F004 Rev 1

Date: 2014-01-22

Asset Name: Advance payment for AC and Plumbling works

Asset Serial Number: nill

Asset Category: Building Improvements-EL

Asset Description: Advance payment for AC and Plumbling works

Purpose Required For: nill

Location: BARROW IKOYI

Qty: 1

Unit Cost: 13,073,308

Total Cost: 13,073,308

Supplier:

Purchase Price: 13,073,308

Purchase Date: 2014-01-22

Insured Value: nill

Capex Budgets: 0

Capex Order: 0

Scrap Value: 13,073,308

Depreciation Start Date: 2014-01-22

Depreciation Method: Straight-line

Accounting Period in month(s): 1

Cost Centres: 0

09 March. 2022
12:47:55 PM
Philip Odekina ( Finance Manager )

Fixed Asset: "900728" was updated by Finance Manager
09 March. 2022
12:46:01 PM
Ilesanmi Samson ( Account Officer )

Payment Voucher: "900728" was updated by Account Department
08 March. 2022
01:03:00 PM
Chika Ikenga ( GMD )

Fixed Asset: "900728" was updated by Audit
07 March. 2022
10:07:53 AM
Ramesh Hullur ( CEO Chemicals )

Fixed Asset: "900728" was updated by CEO
07 March. 2022
09:28:58 AM
Daniel Abah ( Internal Audit )

Fixed Asset: "900728" was updated by Audit
07 March. 2022
09:28:33 AM
Daniel Abah ( Internal Audit )

Fixed Asset: "900728" was updated by Audit
07 March. 2022
09:08:20 AM
Aderemi Mohammad ( Human Resources/ Admin Manager )

Fixed Asset: "900728" was updated by HOD
06 March. 2022
10:07:48 PM
JOSEPH AJAP ( IT Support Executive )

Fixed Asset: "900728" was created