Eunisell Limited | Transactions

Fixed Asset Expenditure Form

EL-FIN-F004 Rev 1

Date: 2014-02-21

Asset Name: Advance payment for Building construction

Asset Serial Number: nill

Asset Category: Building Improvements-EL

Asset Description: Advance payment for Building construction

Purpose Required For: nill

Location: BARROW IKOYI

Qty: 1

Unit Cost: 6,758,180

Total Cost: 6,758,180

Supplier:

Purchase Price: 6,758,180

Purchase Date: 2014-02-21

Insured Value: nill

Capex Budgets: 0

Capex Order: 0

Scrap Value: 6,758,180

Depreciation Start Date: 2014-02-21

Depreciation Method: Straight-line

Accounting Period in month(s): 1

Cost Centres: 0

04 April. 2022
01:38:09 PM
Philip Odekina ( Finance Manager )

Fixed Asset: "900734" was updated by Finance Manager
28 March. 2022
06:09:28 PM
Ilesanmi Samson ( Account Officer )

Payment Voucher: "900734" was updated by Account Department
25 March. 2022
05:50:04 PM
Chika Ikenga ( GMD )

Fixed Asset: "900734" was updated by Audit
24 March. 2022
02:46:50 PM
Ramesh Hullur ( CEO Chemicals )

Fixed Asset: "900734" was updated by CEO
24 March. 2022
01:50:50 PM
Daniel Abah ( Internal Audit )

Fixed Asset: "900734" was updated by Audit
24 March. 2022
01:28:06 PM
Marie Sibe ( Process Improvement Manager )

Fixed Asset: "900734" was updated by HOD
23 March. 2022
03:39:50 PM
Ume Obuba ( Finance/Procurement )

Fixed Asset: "900734" was created