Fixed Asset Expenditure Form
EL-FIN-F004 Rev 1
FIXED ASSET EXPENDITURE FORM
Date: 2017-10-31
Asset Name: Maintenance work on Substructure, Septic tank, Soak-away pit, water tower
Asset Serial Number: nill
Asset Category: Building Improvements-EL
Asset Description: Maintenance work on Substructure, Septic tank, Soak-away pit, water tower
Purpose Required For: nill
Location: ISOLO
Qty: 1
Unit Cost: 370,530
Total Cost: 370,530
Supplier:
Purchase Price: 370,530
Purchase Date: 2017-10-31
Insured Value: nill
Capex Budgets: 0
Capex Order: 0
Scrap Value: 370,530
Depreciation Start Date: 2017-10-31
Depreciation Method: Straight-line
Accounting Period in month(s): 1
Cost Centres: 0