Eunisell Limited | Transactions

Fixed Asset Expenditure Form

EL-FIN-F004 Rev 1

Date: 2014-12-02

Asset Name: Advance payment for professional fees

Asset Serial Number: nill

Asset Category: Building Improvements-EL

Asset Description: Advance payment for professional fees

Purpose Required For: nill

Location: BARROW IKOYI

Qty: 1

Unit Cost: 745,000

Total Cost: 745,000

Supplier:

Purchase Price: 745,000

Purchase Date: 2014-12-02

Insured Value: nill

Capex Budgets: 0

Capex Order: 0

Scrap Value: 745,000

Depreciation Start Date: 2014-12-02

Depreciation Method: Straight-line

Accounting Period in month(s): 1

Cost Centres: 0

18 March. 2022
10:34:00 AM
Philip Odekina ( Finance Manager )

Fixed Asset: "900730" was updated by Finance Manager
18 March. 2022
10:11:39 AM
Ilesanmi Samson ( Account Officer )

Payment Voucher: "900730" was updated by Account Department
16 March. 2022
06:31:09 PM
Chika Ikenga ( GMD )

Fixed Asset: "900730" was updated by Audit
16 March. 2022
06:30:40 PM
Chika Ikenga ( GMD )

Fixed Asset: "900730" was updated by Audit
12 March. 2022
10:10:14 AM
Ramesh Hullur ( CEO Chemicals )

Fixed Asset: "900730" was updated by CEO
11 March. 2022
02:25:40 PM
Daniel Abah ( Internal Audit )

Fixed Asset: "900730" was updated by Audit
11 March. 2022
01:55:51 PM
Aderemi Mohammad ( Human Resources/ Admin Manager )

Fixed Asset: "900730" was updated by HOD
11 March. 2022
10:59:20 AM
JOSEPH AJAP ( IT Support Executive )

Fixed Asset: "900730" was created