| EOE0182 |
Laptop |
10030 Computer Systems-EL |
2022-11-30 |
468,000.00 |
10.00 |
60 |
26 |
7,799.83 |
202,795.67 |
265,204.33 |
| EOE0181 |
Laptop |
10030 Computer Systems-EL |
2022-11-30 |
514,100.00 |
10.00 |
60 |
26 |
8,568.17 |
222,772.33 |
291,327.67 |
| EOE0179 |
Printer |
10010 Office Equipment-EL |
2022-11-30 |
897,000.00 |
10.00 |
120 |
26 |
7,474.92 |
194,347.83 |
702,652.17 |
| EU/OFF FUR/LAPTOP/001 |
Laptop |
10010 Office Equipment-EL |
2022-11-01 |
390,000.00 |
0.00 |
48 |
26 |
8,125.00 |
211,250.00 |
178,750.00 |
| OFFICE FURNITURE AND EQUIPMENT |
Writing Desk Table and Executive chairs |
10000 Furniture and Fixtures-EL |
2022-10-18 |
761,750.00 |
10.00 |
120 |
27 |
6,347.83 |
171,391.50 |
590,358.50 |
| OFFICE EQUIPMENT |
1.5 Panasonic spilt AC |
10010 Office Equipment-EL |
2022-10-18 |
305,000.00 |
10.00 |
120 |
27 |
2,541.58 |
68,622.75 |
236,377.25 |
| EHH0028 |
65 Inches LG Television |
10120 Equipment Household-EL |
2022-08-31 |
469,000.00 |
10.00 |
120 |
29 |
3,908.25 |
113,339.25 |
355,660.75 |
| EOE0176 |
Laptop |
10030 Computer Systems-EL |
2022-08-31 |
392,000.00 |
10.00 |
60 |
29 |
6,533.17 |
189,461.83 |
202,538.17 |
| EOE0177 |
Laptop |
10030 Computer Systems-EL |
2022-08-31 |
392,000.00 |
10.00 |
60 |
29 |
6,533.17 |
189,461.83 |
202,538.17 |
| EOE0178 |
Laptop |
10030 Computer Systems-EL |
2022-08-31 |
392,000.00 |
10.00 |
60 |
29 |
6,533.17 |
189,461.83 |
202,538.17 |
| EOE0179 |
Laptop |
10030 Computer Systems-EL |
2022-08-31 |
392,000.00 |
10.00 |
60 |
29 |
6,533.17 |
189,461.83 |
202,538.17 |
| ELAB0019 |
AUTOMATIC WATER DISTILLER |
10150 Laboratory Equipment-EL |
2022-10-31 |
150,000.00 |
10.00 |
120 |
27 |
1,249.92 |
33,747.75 |
116,252.25 |
| MV0040 |
Toyota Highlander |
10020 Automobiles-EL |
2022-07-31 |
15,500,000.00 |
10.00 |
60 |
30 |
258,333.17 |
7,749,995.00 |
7,750,005.00 |
| EOE0174 |
1.5 Panasonic spilt AC |
10010 Office Equipment-EL |
2022-08-31 |
260,000.00 |
10.00 |
120 |
29 |
2,166.58 |
62,830.92 |
197,169.08 |
| ECM0129 |
Laptop |
10030 Computer Systems-EL |
|
405,000.00 |
10.00 |
60 |
60 |
6,749.83 |
404,990.00 |
10.00 |
| ECM0128 |
Laptop |
10030 Computer Systems-EL |
2022-07-31 |
375,000.00 |
10.00 |
69 |
30 |
5,434.64 |
163,039.13 |
211,960.87 |
| EOE0169 |
WALKIE TALKIE RADIO |
10010 Office Equipment-EL |
2022-05-31 |
110,000.00 |
10.00 |
60 |
32 |
1,833.17 |
58,661.33 |
51,338.67 |
| EOE0170 |
WALKIE TALKIE RADIO |
10010 Office Equipment-EL |
2022-06-30 |
110,000.00 |
10.00 |
60 |
31 |
1,833.17 |
56,828.17 |
53,171.83 |
| EOE0170 |
WALKIE TALKIE RADIO |
10010 Office Equipment-EL |
2022-06-30 |
110,000.00 |
10.00 |
60 |
31 |
1,833.17 |
56,828.17 |
53,171.83 |
| EOE0172 |
WALKIE TALKIE RADIO |
10010 Office Equipment-EL |
2022-06-30 |
110,000.00 |
10.00 |
60 |
31 |
1,833.17 |
56,828.17 |
53,171.83 |
| ECM0127 |
Laptop |
10030 Computer Systems-EL |
|
382,000.00 |
10.00 |
60 |
60 |
6,366.50 |
381,990.00 |
10.00 |
| EOE0168 |
2 HP spilt unit (Air conditional) |
10010 Office Equipment-EL |
2022-06-30 |
338,000.00 |
10.00 |
60 |
31 |
5,633.17 |
174,628.17 |
163,371.83 |
| EP&M0056 |
2 HP spilt unit (Air conditional) |
10010 Office Equipment-EL |
2022-06-30 |
338,000.00 |
10.00 |
150 |
31 |
2,253.27 |
69,851.27 |
268,148.73 |
| EP&M0159 |
Coflex Hose W Safety |
10080 Plant & Machinery-EL |
2021-01-01 |
48,000,000.00 |
0.00 |
150 |
48 |
320,000.00 |
15,360,000.00 |
32,640,000.00 |
| EP&M0158 |
Coflex Hose W Safety |
10080 Plant & Machinery-EL |
2021-01-01 |
48,000,000.00 |
0.00 |
150 |
48 |
320,000.00 |
15,360,000.00 |
32,640,000.00 |
| EP&M0157 |
Coflex Hose |
10080 Plant & Machinery-EL |
2021-01-01 |
4,284,000.00 |
0.00 |
150 |
48 |
28,560.00 |
1,370,880.00 |
2,913,120.00 |
| EP&M0156 |
Coflex Hose |
10080 Plant & Machinery-EL |
2021-01-01 |
4,284,000.00 |
0.00 |
150 |
48 |
28,560.00 |
1,370,880.00 |
2,913,120.00 |
| EP&M0155 |
Generator |
10080 Plant & Machinery-EL |
2021-01-01 |
9,000,000.00 |
0.00 |
150 |
48 |
60,000.00 |
2,880,000.00 |
6,120,000.00 |
| EP&M0154 |
Generator |
10080 Plant & Machinery-EL |
2021-01-01 |
5,000,000.00 |
0.00 |
150 |
48 |
33,333.33 |
1,600,000.00 |
3,400,000.00 |
| EP&M0153 |
Generator |
10080 Plant & Machinery-EL |
2021-01-01 |
5,000,000.00 |
0.00 |
150 |
48 |
33,333.33 |
1,600,000.00 |
3,400,000.00 |
| EP&M0152 |
Line Heater |
10080 Plant & Machinery-EL |
2021-01-01 |
29,644,500.00 |
0.00 |
150 |
48 |
197,630.00 |
9,486,240.00 |
20,158,260.00 |
| EP&M0151 |
Line Heater |
10080 Plant & Machinery-EL |
2021-01-01 |
29,644,500.00 |
0.00 |
150 |
48 |
197,630.00 |
9,486,240.00 |
20,158,260.00 |
| EP&M0150 |
Water Treatment |
10080 Plant & Machinery-EL |
2021-01-01 |
27,333,333.33 |
0.00 |
150 |
48 |
182,222.22 |
8,746,666.67 |
18,586,666.66 |
| EP&M0149 |
Water Treatment |
10080 Plant & Machinery-EL |
2021-01-01 |
27,333,333.33 |
0.00 |
150 |
48 |
182,222.22 |
8,746,666.67 |
18,586,666.66 |
| EP&M0148 |
Water Treatment |
10080 Plant & Machinery-EL |
2021-01-01 |
27,333,333.33 |
0.00 |
150 |
48 |
182,222.22 |
8,746,666.67 |
18,586,666.66 |
| EP&M0147 |
Filter Skid |
10080 Plant & Machinery-EL |
2021-01-01 |
16,897,500.00 |
0.00 |
150 |
48 |
112,650.00 |
5,407,200.00 |
11,490,300.00 |
| EP&M0146 |
Filter Skid |
10080 Plant & Machinery-EL |
2021-01-01 |
16,897,500.00 |
0.00 |
150 |
48 |
112,650.00 |
5,407,200.00 |
11,490,300.00 |
| EP&M0145 |
Steam Generator |
10080 Plant & Machinery-EL |
2021-01-01 |
118,353,700.00 |
0.00 |
150 |
48 |
789,024.67 |
37,873,184.00 |
80,480,516.00 |
| EP&M0144 |
Sunflo Centrifugal Pump |
10080 Plant & Machinery-EL |
2021-01-01 |
78,323,600.00 |
0.00 |
150 |
48 |
522,157.33 |
25,063,552.00 |
53,260,048.00 |
| EP&M0143 |
Emergency Shut Down System |
10080 Plant & Machinery-EL |
2021-01-01 |
18,275,500.00 |
0.00 |
150 |
48 |
121,836.67 |
5,848,160.00 |
12,427,340.00 |
| EP&M0142 |
Emergency Shut Down System |
10080 Plant & Machinery-EL |
2021-01-01 |
18,275,500.00 |
0.00 |
150 |
48 |
121,836.67 |
5,848,160.00 |
12,427,340.00 |
| EP&M0141 |
Heat Exchanger |
10080 Plant & Machinery-EL |
2021-01-01 |
109,580,000.00 |
0.00 |
150 |
48 |
730,533.33 |
35,065,600.00 |
74,514,400.00 |
| EP&M0140 |
Triplex Electrical with plunger |
10080 Plant & Machinery-EL |
2021-01-01 |
179,080,580.00 |
0.00 |
150 |
48 |
1,193,870.53 |
57,305,785.60 |
121,774,794.40 |
| EP&M0139 |
Triplex Electrical with plunger |
10080 Plant & Machinery-EL |
2021-01-01 |
27,643,780.00 |
0.00 |
150 |
48 |
184,291.87 |
8,846,009.60 |
18,797,770.40 |
| EP&M0138 |
Custom Made with Tools Rooms Man Sleeper _Carlos Blanco |
10080 Plant & Machinery-EL |
2021-01-01 |
53,105,500.00 |
0.00 |
150 |
48 |
354,036.67 |
16,993,760.00 |
36,111,740.00 |
| EP&M0137 |
Custom Made with Tools Rooms Man Sleeper _Carlos Blanco |
10080 Plant & Machinery-EL |
2021-01-01 |
53,105,500.00 |
0.00 |
150 |
48 |
354,036.67 |
16,993,760.00 |
36,111,740.00 |
| EP&M0136 |
Data Acquisition software |
10080 Plant & Machinery-EL |
2021-01-01 |
1,792,000.00 |
0.00 |
150 |
48 |
11,946.67 |
573,440.00 |
1,218,560.00 |
| EP&M0135 |
Data Acquisition software |
10080 Plant & Machinery-EL |
2021-01-01 |
1,792,000.00 |
0.00 |
150 |
48 |
11,946.67 |
573,440.00 |
1,218,560.00 |
| EP&M0134 |
Data Acquisition software |
10080 Plant & Machinery-EL |
2021-01-01 |
1,792,000.00 |
0.00 |
150 |
48 |
11,946.67 |
573,440.00 |
1,218,560.00 |
| EP&M0133 |
General Basic Well Test Equipments |
10080 Plant & Machinery-EL |
2021-01-01 |
38,400,600.00 |
0.00 |
150 |
48 |
256,004.00 |
12,288,192.00 |
26,112,408.00 |
| EP&M0132 |
Shutdown Control System |
10080 Plant & Machinery-EL |
2021-01-01 |
23,329,013.33 |
0.00 |
150 |
48 |
155,526.76 |
7,465,284.27 |
15,863,729.06 |
| EP&M0131 |
Shutdown Control System |
10080 Plant & Machinery-EL |
2021-01-01 |
23,329,013.33 |
0.00 |
150 |
48 |
155,526.76 |
7,465,284.27 |
15,863,729.06 |
| EP&M0130 |
Shutdown Control System |
10080 Plant & Machinery-EL |
2021-01-01 |
23,329,013.34 |
0.00 |
150 |
48 |
155,526.76 |
7,465,284.27 |
15,863,729.07 |
| EP&M0129 |
Chemical Wilden Pump |
10080 Plant & Machinery-EL |
2021-01-01 |
268,800.00 |
0.00 |
150 |
48 |
1,792.00 |
86,016.00 |
182,784.00 |
| EP&M0128 |
Chemical Wilden Pump |
10080 Plant & Machinery-EL |
2021-01-01 |
268,800.00 |
0.00 |
150 |
48 |
1,792.00 |
86,016.00 |
182,784.00 |
| EP&M0127 |
Proof Light & Power Generator |
10080 Plant & Machinery-EL |
2021-01-01 |
275,300.00 |
0.00 |
150 |
48 |
1,835.33 |
88,096.00 |
187,204.00 |
| EP&M0126 |
Proof Light & Power Generator |
10080 Plant & Machinery-EL |
2021-01-01 |
275,300.00 |
0.00 |
150 |
48 |
1,835.33 |
88,096.00 |
187,204.00 |
| EP&M0125 |
Proof Light & Power Generator |
10080 Plant & Machinery-EL |
2021-01-01 |
275,300.00 |
0.00 |
150 |
48 |
1,835.33 |
88,096.00 |
187,204.00 |
| EP&M0124 |
Proof Light & Power Generator |
10080 Plant & Machinery-EL |
2021-01-01 |
275,300.00 |
0.00 |
150 |
48 |
1,835.33 |
88,096.00 |
187,204.00 |
| EP&M0123 |
Proof Light & Power Generator |
10080 Plant & Machinery-EL |
2021-01-01 |
275,300.00 |
0.00 |
150 |
48 |
1,835.33 |
88,096.00 |
187,204.00 |
| EP&M0122 |
Proof Light & Power Generator |
10080 Plant & Machinery-EL |
2021-01-01 |
275,300.00 |
0.00 |
150 |
48 |
1,835.33 |
88,096.00 |
187,204.00 |
| EP&M0121 |
Proof Light & Power Generator |
10080 Plant & Machinery-EL |
2021-01-01 |
275,300.00 |
0.00 |
150 |
48 |
1,835.33 |
88,096.00 |
187,204.00 |
| EP&M0120 |
Proof Light & Power Generator |
10080 Plant & Machinery-EL |
2021-01-01 |
275,300.00 |
0.00 |
150 |
48 |
1,835.33 |
88,096.00 |
187,204.00 |
| EP&M0119 |
Proof Light & Power Generator |
10080 Plant & Machinery-EL |
2021-01-01 |
275,300.00 |
0.00 |
150 |
48 |
1,835.33 |
88,096.00 |
187,204.00 |
| EP&M0118 |
Proof Light & Power Generator |
10080 Plant & Machinery-EL |
2021-01-01 |
275,300.00 |
0.00 |
150 |
48 |
1,835.33 |
88,096.00 |
187,204.00 |
| EP&M0117 |
2" Adjustable Choke Manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
7,411,200.00 |
0.00 |
150 |
48 |
49,408.00 |
2,371,584.00 |
5,039,616.00 |
| EP&M0115 |
Rectangular Crude Storage Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
125,394,000.00 |
0.00 |
150 |
48 |
835,960.00 |
40,126,080.00 |
85,267,920.00 |
| EP&M0114 |
Rectangular Crude Storage Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
125,394,000.00 |
0.00 |
150 |
48 |
835,960.00 |
40,126,080.00 |
85,267,920.00 |
| EP&M0113 |
Rectangular Crude Storage Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
125,394,000.00 |
0.00 |
150 |
48 |
835,960.00 |
40,126,080.00 |
85,267,920.00 |
| EP&M0112 |
Rectangular Crude Storage Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
125,394,000.00 |
0.00 |
150 |
48 |
835,960.00 |
40,126,080.00 |
85,267,920.00 |
| EP&M0111 |
Rectangular Crude Storage Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
125,394,000.00 |
0.00 |
150 |
48 |
835,960.00 |
40,126,080.00 |
85,267,920.00 |
| EP&M0110 |
Rectangular Crude Storage Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
108,400,150.00 |
0.00 |
150 |
48 |
722,667.67 |
34,688,048.00 |
73,712,102.00 |
| EP&M0109 |
Rectangular Crude Storage Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
108,400,150.00 |
0.00 |
150 |
48 |
722,667.67 |
34,688,048.00 |
73,712,102.00 |
| EP&M0108 |
Rectangular Crude Storage Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
108,400,150.00 |
0.00 |
150 |
48 |
722,667.67 |
34,688,048.00 |
73,712,102.00 |
| EP&M0107 |
Rectangular Crude Storage Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
108,400,150.00 |
0.00 |
150 |
48 |
722,667.67 |
34,688,048.00 |
73,712,102.00 |
| EP&M0106 |
Cylinderical Crude Storage Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
6,480,000.00 |
0.00 |
150 |
48 |
43,200.00 |
2,073,600.00 |
4,406,400.00 |
| EP&M0105 |
Cylinderical Crude Storage Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
6,480,000.00 |
0.00 |
150 |
48 |
43,200.00 |
2,073,600.00 |
4,406,400.00 |
| EP&M0104 |
Cylinderical Crude Storage Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
6,480,000.00 |
0.00 |
150 |
48 |
43,200.00 |
2,073,600.00 |
4,406,400.00 |
| EP&M0103 |
Cylinderical Crude Storage Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
6,480,000.00 |
0.00 |
150 |
48 |
43,200.00 |
2,073,600.00 |
4,406,400.00 |
| EP&M0102 |
Cylinderical Crude Storage Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
6,480,000.00 |
0.00 |
150 |
48 |
43,200.00 |
2,073,600.00 |
4,406,400.00 |
| EP&M0101 |
Pipes Basket |
10080 Plant & Machinery-EL |
2021-01-01 |
4,389,100.00 |
0.00 |
150 |
48 |
29,260.67 |
1,404,512.00 |
2,984,588.00 |
| EP&M0100 |
Pipes Basket |
10080 Plant & Machinery-EL |
2021-01-01 |
4,389,100.00 |
0.00 |
150 |
48 |
29,260.67 |
1,404,512.00 |
2,984,588.00 |
| EP&M0099 |
Pipes Basket |
10080 Plant & Machinery-EL |
2021-01-01 |
4,389,100.00 |
0.00 |
150 |
48 |
29,260.67 |
1,404,512.00 |
2,984,588.00 |
| EP&M0098 |
Pipes Basket |
10080 Plant & Machinery-EL |
2021-01-01 |
4,389,100.00 |
0.00 |
150 |
48 |
29,260.67 |
1,404,512.00 |
2,984,588.00 |
| EP&M0097 |
Choke Manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
12,533,600.00 |
0.00 |
150 |
48 |
83,557.33 |
4,010,752.00 |
8,522,848.00 |
| EP&M0096 |
Choke Manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
12,533,600.00 |
0.00 |
150 |
48 |
83,557.33 |
4,010,752.00 |
8,522,848.00 |
| EP&M0095 |
Choke Manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
12,533,600.00 |
0.00 |
150 |
48 |
83,557.33 |
4,010,752.00 |
8,522,848.00 |
| EP&M0094 |
Choke Manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
12,533,600.00 |
0.00 |
150 |
48 |
83,557.33 |
4,010,752.00 |
8,522,848.00 |
| EP&M0093 |
Choke Manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
12,533,600.00 |
0.00 |
150 |
48 |
83,557.33 |
4,010,752.00 |
8,522,848.00 |
| EP&M0092 |
2-Way Gas manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
4,704,000.00 |
0.00 |
150 |
48 |
31,360.00 |
1,505,280.00 |
3,198,720.00 |
| EP&M0091 |
2-Way Gas manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
4,704,000.00 |
0.00 |
150 |
48 |
31,360.00 |
1,505,280.00 |
3,198,720.00 |
| EP&M0090 |
2-Way Gas manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
4,704,000.00 |
0.00 |
150 |
48 |
31,360.00 |
1,505,280.00 |
3,198,720.00 |
| EP&M0079 |
2-Way Gas manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
4,704,000.00 |
0.00 |
150 |
48 |
31,360.00 |
1,505,280.00 |
3,198,720.00 |
| EP&M0078 |
2-Way Gas manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
4,704,000.00 |
0.00 |
150 |
48 |
31,360.00 |
1,505,280.00 |
3,198,720.00 |
| EP&M0077 |
2-Way Gas manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
4,704,000.00 |
0.00 |
150 |
48 |
31,360.00 |
1,505,280.00 |
3,198,720.00 |
| EP&M0076 |
2-Way Gas manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
4,704,000.00 |
0.00 |
150 |
48 |
31,360.00 |
1,505,280.00 |
3,198,720.00 |
| EP&M0075 |
2-Way Gas manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
4,704,000.00 |
0.00 |
150 |
48 |
31,360.00 |
1,505,280.00 |
3,198,720.00 |
| EP&M0074 |
2-Way Gas manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
4,704,000.00 |
0.00 |
150 |
48 |
31,360.00 |
1,505,280.00 |
3,198,720.00 |
| EP&M0073 |
5-way Oil Manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
8,961,225.00 |
0.00 |
150 |
48 |
59,741.50 |
2,867,592.00 |
6,093,633.00 |
| EP&M0072 |
5-way Oil Manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
8,961,225.00 |
0.00 |
150 |
48 |
59,741.50 |
2,867,592.00 |
6,093,633.00 |
| EP&M0071 |
5-way Oil Manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
8,961,225.00 |
0.00 |
150 |
48 |
59,741.50 |
2,867,592.00 |
6,093,633.00 |
| EP&M0070 |
5-way Oil Manifold |
10080 Plant & Machinery-EL |
2021-01-01 |
8,961,225.00 |
0.00 |
150 |
48 |
59,741.50 |
2,867,592.00 |
6,093,633.00 |
| EP&M0069 |
Dead Weight Tester |
10080 Plant & Machinery-EL |
2021-01-01 |
3,982,666.67 |
0.00 |
150 |
48 |
26,551.11 |
1,274,453.33 |
2,708,213.34 |
| EP&M0068 |
Dead Weight Tester |
10080 Plant & Machinery-EL |
2021-01-01 |
3,982,666.67 |
0.00 |
150 |
48 |
26,551.11 |
1,274,453.33 |
2,708,213.34 |
| EP&M0067 |
Dead Weight Tester |
10080 Plant & Machinery-EL |
2021-01-01 |
3,982,666.67 |
0.00 |
150 |
48 |
26,551.11 |
1,274,453.33 |
2,708,213.34 |
| EP&M0066 |
Dead Weight Tester |
10080 Plant & Machinery-EL |
2021-01-01 |
3,982,666.67 |
0.00 |
150 |
48 |
26,551.11 |
1,274,453.33 |
2,708,213.34 |
| EP&M0065 |
Dead Weight Tester |
10080 Plant & Machinery-EL |
2021-01-01 |
3,982,666.67 |
0.00 |
150 |
48 |
26,551.11 |
1,274,453.33 |
2,708,213.34 |
| EP&M0064 |
Dead Weight Tester |
10080 Plant & Machinery-EL |
2021-01-01 |
3,982,666.67 |
0.00 |
150 |
48 |
26,551.11 |
1,274,453.33 |
2,708,213.34 |
| EP&M0063 |
Lab Cabin |
10080 Plant & Machinery-EL |
2021-01-01 |
4,779,348.00 |
0.00 |
150 |
48 |
31,862.32 |
1,529,391.36 |
3,249,956.64 |
| EP&M0062 |
Lab Cabin |
10080 Plant & Machinery-EL |
2021-01-01 |
4,779,348.00 |
0.00 |
150 |
48 |
31,862.32 |
1,529,391.36 |
3,249,956.64 |
| EP&M0061 |
Lab Cabin |
10080 Plant & Machinery-EL |
2021-01-01 |
4,779,348.00 |
0.00 |
150 |
48 |
31,862.32 |
1,529,391.36 |
3,249,956.64 |
| EP&M0060 |
Lab Cabin |
10080 Plant & Machinery-EL |
2021-01-01 |
4,779,348.00 |
0.00 |
150 |
48 |
31,862.32 |
1,529,391.36 |
3,249,956.64 |
| EP&M0059 |
Lab Cabin |
10080 Plant & Machinery-EL |
2021-01-01 |
4,779,348.00 |
0.00 |
150 |
48 |
31,862.32 |
1,529,391.36 |
3,249,956.64 |
| EP&M0058 |
Sand Trap |
10080 Plant & Machinery-EL |
2021-01-01 |
25,264,780.00 |
0.00 |
150 |
48 |
168,431.87 |
8,084,729.60 |
17,180,050.40 |
| EP&M0057 |
Sand Trap |
10080 Plant & Machinery-EL |
2021-01-01 |
25,264,780.00 |
0.00 |
150 |
48 |
168,431.87 |
8,084,729.60 |
17,180,050.40 |
| EP&M0056 |
Sand Trap |
10080 Plant & Machinery-EL |
2021-01-01 |
25,264,780.00 |
0.00 |
120 |
48 |
210,539.83 |
10,105,912.00 |
15,158,868.00 |
| EP&M0055 |
Sand Trap |
10080 Plant & Machinery-EL |
2021-01-01 |
25,264,780.00 |
0.00 |
150 |
48 |
168,431.87 |
8,084,729.60 |
17,180,050.40 |
| EP&M0054 |
Sand Trap |
10080 Plant & Machinery-EL |
2021-01-01 |
25,264,780.00 |
0.00 |
150 |
48 |
168,431.87 |
8,084,729.60 |
17,180,050.40 |
| EP&M0053 |
Sand Trap |
10080 Plant & Machinery-EL |
2021-01-01 |
25,264,780.00 |
0.00 |
150 |
48 |
168,431.87 |
8,084,729.60 |
17,180,050.40 |
| EP&M0052 |
Surge Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
12,321,600.00 |
0.00 |
150 |
48 |
82,144.00 |
3,942,912.00 |
8,378,688.00 |
| EP&M0051 |
Surge Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
12,321,600.00 |
0.00 |
150 |
48 |
82,144.00 |
3,942,912.00 |
8,378,688.00 |
| EP&M0050 |
Surge Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
14,400,000.00 |
0.00 |
150 |
48 |
96,000.00 |
4,608,000.00 |
9,792,000.00 |
| EP&M0049 |
Surge Tank |
10080 Plant & Machinery-EL |
2021-01-01 |
14,400,000.00 |
0.00 |
150 |
48 |
96,000.00 |
4,608,000.00 |
9,792,000.00 |
| EP&M0048 |
Surface Safety Valve |
10080 Plant & Machinery-EL |
2021-01-01 |
46,601,600.00 |
0.00 |
150 |
48 |
310,677.33 |
14,912,512.00 |
31,689,088.00 |
| EP&M0047 |
Surface Safety Valve |
10080 Plant & Machinery-EL |
2021-01-01 |
46,601,600.00 |
0.00 |
150 |
48 |
310,677.33 |
14,912,512.00 |
31,689,088.00 |
| EP&M0046 |
Surface Safety Valve |
10080 Plant & Machinery-EL |
2021-01-01 |
24,279,533.33 |
0.00 |
150 |
48 |
161,863.56 |
7,769,450.67 |
16,510,082.66 |
| EP&M0045 |
Surface Safety Valve |
10080 Plant & Machinery-EL |
2021-01-01 |
24,279,533.33 |
0.00 |
150 |
48 |
161,863.56 |
7,769,450.67 |
16,510,082.66 |
| EP&M0044 |
Surface Safety Valve |
10080 Plant & Machinery-EL |
2021-01-01 |
24,279,533.33 |
0.00 |
150 |
48 |
161,863.56 |
7,769,450.67 |
16,510,082.66 |
| EP&M0043 |
3-Phase Horizontal Separator |
10080 Plant & Machinery-EL |
2021-01-01 |
50,530,000.00 |
0.00 |
150 |
48 |
336,866.67 |
16,169,600.00 |
34,360,400.00 |
| EP&M0042 |
3-Phase Horizontal Separator |
10080 Plant & Machinery-EL |
2021-01-01 |
50,530,000.00 |
0.00 |
150 |
48 |
336,866.67 |
16,169,600.00 |
34,360,400.00 |
| EP&M0041 |
3-Phase Vertical Separator |
10080 Plant & Machinery-EL |
2021-01-01 |
50,530,000.00 |
0.00 |
150 |
48 |
336,866.67 |
16,169,600.00 |
34,360,400.00 |
| EP&M0040 |
3-Phase Horizontal Separator |
10080 Plant & Machinery-EL |
2021-01-01 |
145,730,000.00 |
0.00 |
150 |
48 |
971,533.33 |
46,633,600.00 |
99,096,400.00 |
| EP&M0039 |
3-Phase Horizontal Separator |
10080 Plant & Machinery-EL |
2021-01-01 |
116,481,780.00 |
0.00 |
150 |
48 |
776,545.20 |
37,274,169.60 |
79,207,610.40 |
| EP&M0038 |
3-Phase Horizontal Separator |
10080 Plant & Machinery-EL |
2021-01-01 |
120,467,600.00 |
0.00 |
150 |
48 |
803,117.33 |
38,549,632.00 |
81,917,968.00 |
| EP&M0037 |
3-Phase Horizontal Separator |
10080 Plant & Machinery-EL |
2021-01-01 |
99,764,760.00 |
0.00 |
150 |
48 |
665,098.40 |
31,924,723.20 |
67,840,036.80 |
| EP&M0036 |
3-Phase Horizontal Separator |
10080 Plant & Machinery-EL |
2021-01-01 |
128,884,500.00 |
0.00 |
150 |
48 |
859,230.00 |
41,243,040.00 |
87,641,460.00 |
| EP&M0035 |
3-pHase NACE Separator |
10080 Plant & Machinery-EL |
2021-01-01 |
130,338,900.00 |
0.00 |
150 |
48 |
868,926.00 |
41,708,448.00 |
88,630,452.00 |
| nill |
Additional expenses and Balance payment for Rainbow Land |
10070 Land-EL |
2019-11-13 |
61,683,500.00 |
61,683,500.00 |
1 |
1 |
0.00 |
0.00 |
61,683,500.00 |
| nill |
Stamp Duty payment for Isolo property |
10070 Land-EL |
2019-03-25 |
5,600,000.00 |
5,600,000.00 |
1 |
1 |
0.00 |
0.00 |
5,600,000.00 |
| nill |
Land for Recare Office |
10070 Land-EL |
2018-05-08 |
178,900,925.98 |
178,900,925.98 |
1 |
1 |
0.00 |
0.00 |
178,900,925.98 |
| nill |
Ground rent fees plot 302 A |
10070 Land-EL |
2016-06-28 |
5,084,942.02 |
5,084,942.02 |
1 |
1 |
0.00 |
0.00 |
5,084,942.02 |
| nill |
Consent fees plot 302B |
10070 Land-EL |
2016-06-28 |
14,449,700.00 |
14,449,700.00 |
1 |
1 |
0.00 |
0.00 |
14,449,700.00 |
| nill |
Capital Gain Tax |
10070 Land-EL |
2016-06-28 |
2,888,340.00 |
2,888,340.00 |
1 |
1 |
0.00 |
0.00 |
2,888,340.00 |
| nill |
Consent fees |
10070 Land-EL |
2016-06-28 |
14,441,170.00 |
14,441,170.00 |
1 |
1 |
0.00 |
0.00 |
14,441,170.00 |
| nill |
Capital Gain Tax |
10070 Land-EL |
2016-06-28 |
2,889,940.00 |
2,889,940.00 |
1 |
1 |
0.00 |
0.00 |
2,889,940.00 |
| nill |
Ground Rent fess |
10070 Land-EL |
2016-06-28 |
5,127,366.00 |
5,127,366.00 |
1 |
1 |
0.00 |
0.00 |
5,127,366.00 |
| nill |
Capital Development levey |
10070 Land-EL |
2015-04-03 |
10,000,000.00 |
10,000,000.00 |
1 |
1 |
0.00 |
0.00 |
10,000,000.00 |
| nill |
Capital Development levey |
10070 Land-EL |
2015-04-03 |
10,000,000.00 |
10,000,000.00 |
1 |
1 |
0.00 |
0.00 |
10,000,000.00 |
| nill |
Capital Development levey |
10070 Land-EL |
2015-04-03 |
10,000,000.00 |
10,000,000.00 |
1 |
1 |
0.00 |
0.00 |
10,000,000.00 |
| nill |
Capital Development levey |
10070 Land-EL |
2015-04-03 |
10,000,000.00 |
10,000,000.00 |
1 |
1 |
0.00 |
0.00 |
10,000,000.00 |
| nill |
Capital Development levey |
10070 Land-EL |
2015-02-25 |
5,600,000.00 |
5,600,000.00 |
1 |
1 |
0.00 |
0.00 |
5,600,000.00 |
| nill |
survey fee-rainbow |
10070 Land-EL |
2015-02-25 |
9,000,000.00 |
9,000,000.00 |
1 |
1 |
0.00 |
0.00 |
9,000,000.00 |
| nill |
Conveyancing and registration |
10070 Land-EL |
2015-02-25 |
6,000,000.00 |
6,000,000.00 |
1 |
1 |
0.00 |
0.00 |
6,000,000.00 |
| nill |
Conveyancing and registration |
10070 Land-EL |
2015-02-25 |
6,000,000.00 |
6,000,000.00 |
1 |
1 |
0.00 |
0.00 |
6,000,000.00 |
| nill |
survey fee-rainbow |
10070 Land-EL |
2015-02-25 |
27,506,336.00 |
27,506,336.00 |
1 |
1 |
0.00 |
0.00 |
27,506,336.00 |
| nill |
Repair of damaged fence |
10060 Building Improvements-EL |
2018-05-07 |
199,776.19 |
199,776.19 |
1 |
1 |
0.00 |
0.00 |
199,776.19 |
| nill |
Laboratory modification - 30% payment |
10060 Building Improvements-EL |
2018-03-28 |
925,243.70 |
925,243.70 |
1 |
1 |
0.00 |
0.00 |
925,243.70 |
| nill |
Laboratory modification - 30% payment |
10060 Building Improvements-EL |
2017-11-03 |
1,453,381.80 |
1,453,381.80 |
1 |
1 |
0.00 |
0.00 |
1,453,381.80 |
| nill |
Laboratory modification - 40% payment |
10060 Building Improvements-EL |
2017-11-03 |
1,937,772.40 |
1,937,772.40 |
1 |
1 |
0.00 |
0.00 |
1,937,772.40 |
| nill |
Maintenance work on Substructure, Septic tank, Soak-away pit, water tower |
10060 Building Improvements-EL |
2017-10-31 |
370,530.00 |
370,530.00 |
1 |
1 |
0.00 |
0.00 |
370,530.00 |
| nill |
Substructure, Septic tank, Soak-away pit, water tower - balance |
10060 Building Improvements-EL |
2017-09-20 |
1,097,685.56 |
1,097,685.56 |
1 |
1 |
0.00 |
0.00 |
1,097,685.56 |
| nill |
Floor base construction |
10060 Building Improvements-EL |
2017-06-28 |
500,000.00 |
500,000.00 |
1 |
1 |
0.00 |
0.00 |
500,000.00 |
| nill |
Substructure, Septic tank, Soak-away pit, water tower - part |
10060 Building Improvements-EL |
2017-05-11 |
2,000,000.00 |
2,000,000.00 |
1 |
1 |
0.00 |
0.00 |
2,000,000.00 |
| nill |
Substructure, Septic tank, Soak-away pit, water tower - part |
10060 Building Improvements-EL |
2017-03-28 |
2,000,000.00 |
2,000,000.00 |
1 |
1 |
0.00 |
0.00 |
2,000,000.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2016-09-19 |
2,000,100.00 |
2,000,100.00 |
1 |
1 |
0.00 |
0.00 |
2,000,100.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2016-09-14 |
2,000,000.00 |
2,000,000.00 |
1 |
1 |
0.00 |
0.00 |
2,000,000.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2016-08-09 |
2,000,100.00 |
2,000,100.00 |
1 |
1 |
0.00 |
0.00 |
2,000,100.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2016-02-09 |
2,000,000.00 |
2,000,000.00 |
1 |
1 |
0.00 |
0.00 |
2,000,000.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2016-02-09 |
2,000,000.00 |
2,000,000.00 |
1 |
1 |
0.00 |
0.00 |
2,000,000.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2016-08-30 |
2,000,000.00 |
2,000,000.00 |
1 |
1 |
0.00 |
0.00 |
2,000,000.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2016-08-19 |
2,000,000.00 |
2,000,000.00 |
1 |
1 |
0.00 |
0.00 |
2,000,000.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2016-12-08 |
2,000,000.00 |
2,000,000.00 |
1 |
1 |
0.00 |
0.00 |
2,000,000.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2016-05-08 |
2,000,000.00 |
2,000,000.00 |
1 |
1 |
0.00 |
0.00 |
2,000,000.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2016-07-21 |
4,000,000.00 |
4,000,000.00 |
1 |
1 |
0.00 |
0.00 |
4,000,000.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2016-07-15 |
2,000,000.00 |
2,000,000.00 |
1 |
1 |
0.00 |
0.00 |
2,000,000.00 |
| nill |
Facility Construction |
10060 Building Improvements-EL |
2016-06-29 |
6,000,000.00 |
6,000,000.00 |
1 |
1 |
0.00 |
0.00 |
6,000,000.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2016-06-23 |
1,500,000.00 |
1,500,000.00 |
1 |
1 |
0.00 |
0.00 |
1,500,000.00 |
| nill |
Plant Restructuring Work |
10060 Building Improvements-EL |
2016-06-06 |
5,000,000.00 |
5,000,000.00 |
1 |
1 |
0.00 |
0.00 |
5,000,000.00 |
| nill |
Plumbing and air conditioner works |
10060 Building Improvements-EL |
2016-02-05 |
675,151.71 |
675,151.71 |
1 |
1 |
0.00 |
0.00 |
675,151.71 |
| nill |
Aluminium Works |
10060 Building Improvements-EL |
2016-02-05 |
350,257.04 |
350,257.04 |
1 |
1 |
0.00 |
0.00 |
350,257.04 |
| nill |
Rentention fee on secure meter work |
10060 Building Improvements-EL |
2016-04-25 |
579,015.71 |
579,015.71 |
1 |
1 |
0.00 |
0.00 |
579,015.71 |
| nill |
Borehole drilling and water treatment work |
10060 Building Improvements-EL |
2016-03-31 |
317,500.00 |
317,500.00 |
1 |
1 |
0.00 |
0.00 |
317,500.00 |
| nill |
Low voltage work |
10060 Building Improvements-EL |
2016-03-31 |
209,724.91 |
209,724.91 |
1 |
1 |
0.00 |
0.00 |
209,724.91 |
| nill |
Wardrobe work |
10060 Building Improvements-EL |
2016-03-31 |
1,129,915.07 |
1,129,915.07 |
1 |
1 |
0.00 |
0.00 |
1,129,915.07 |
| nill |
Rentention fee on drainage work |
10060 Building Improvements-EL |
2016-03-18 |
3,574,979.46 |
3,574,979.46 |
1 |
1 |
0.00 |
0.00 |
3,574,979.46 |
| nill |
Furnishing of flat |
10060 Building Improvements-EL |
2016-03-15 |
997,987.00 |
997,987.00 |
1 |
1 |
0.00 |
0.00 |
997,987.00 |
| nill |
Building improvement |
10060 Building Improvements-EL |
2016-08-02 |
2,000,000.00 |
2,000,000.00 |
1 |
1 |
0.00 |
0.00 |
2,000,000.00 |
| nill |
Furnishing of 2 flat |
10060 Building Improvements-EL |
2016-01-29 |
4,000,000.00 |
4,000,000.00 |
1 |
1 |
0.00 |
0.00 |
4,000,000.00 |
| nill |
Installation of security doors |
10060 Building Improvements-EL |
2016-12-01 |
77,760.00 |
77,760.00 |
1 |
1 |
0.00 |
0.00 |
77,760.00 |
| nill |
Furnishing of 2 flat |
10060 Building Improvements-EL |
2016-07-01 |
3,000,000.00 |
3,000,000.00 |
1 |
1 |
0.00 |
0.00 |
3,000,000.00 |
| nill |
Building refurbishment |
10060 Building Improvements-EL |
2016-06-01 |
250,000.00 |
250,000.00 |
1 |
1 |
0.00 |
0.00 |
250,000.00 |
| nill |
Building refurbishment |
10060 Building Improvements-EL |
2016-06-01 |
625,000.00 |
625,000.00 |
1 |
1 |
0.00 |
0.00 |
625,000.00 |
| nill |
Building refurbishment |
10060 Building Improvements-EL |
2016-06-01 |
375,000.00 |
375,000.00 |
1 |
1 |
0.00 |
0.00 |
375,000.00 |
| nill |
Building refurbishment |
10060 Building Improvements-EL |
2016-06-01 |
495,000.00 |
495,000.00 |
1 |
1 |
0.00 |
0.00 |
495,000.00 |
| nill |
Building refurbishment |
10060 Building Improvements-EL |
2016-06-01 |
250,000.00 |
250,000.00 |
1 |
1 |
0.00 |
0.00 |
250,000.00 |
| nill |
Low voltage work |
10060 Building Improvements-EL |
2016-05-01 |
1,807,894.44 |
1,807,894.44 |
1 |
1 |
0.00 |
0.00 |
1,807,894.44 |
| nill |
Plumbing and air conditioner works |
10060 Building Improvements-EL |
2016-05-01 |
1,869,512.09 |
1,869,512.09 |
1 |
1 |
0.00 |
0.00 |
1,869,512.09 |
| nill |
Aluminium Works |
10060 Building Improvements-EL |
2016-05-01 |
693,919.20 |
693,919.20 |
1 |
1 |
0.00 |
0.00 |
693,919.20 |
| nill |
50% payment on balance for extra low voltage work, CCTV, Fire Alarm and Electrical fence |
10060 Building Improvements-EL |
2015-12-17 |
1,807,894.45 |
1,807,894.45 |
1 |
1 |
0.00 |
0.00 |
1,807,894.45 |
| nill |
50% payment on balance for plumbering and air condition works |
10060 Building Improvements-EL |
2015-12-17 |
1,869,512.10 |
1,869,512.10 |
1 |
1 |
0.00 |
0.00 |
1,869,512.10 |
| nill |
balance payment for borehole and water treatment |
10060 Building Improvements-EL |
2015-12-17 |
1,016,000.00 |
1,016,000.00 |
1 |
1 |
0.00 |
0.00 |
1,016,000.00 |
| nill |
50% payment for balance on Aluminium |
10060 Building Improvements-EL |
2015-12-17 |
358,102.69 |
358,102.69 |
1 |
1 |
0.00 |
0.00 |
358,102.69 |
| nill |
balance payment for drainage work |
10060 Building Improvements-EL |
2015-11-16 |
483,500.00 |
483,500.00 |
1 |
1 |
0.00 |
0.00 |
483,500.00 |
| nill |
Electricity bill for barrow |
10060 Building Improvements-EL |
2015-12-11 |
800,000.00 |
800,000.00 |
1 |
1 |
0.00 |
0.00 |
800,000.00 |
| nill |
Progress payment for borehole and water treatment plant |
10060 Building Improvements-EL |
2015-02-11 |
1,016,000.00 |
1,016,000.00 |
1 |
1 |
0.00 |
0.00 |
1,016,000.00 |
| nill |
Swimming pool |
10060 Building Improvements-EL |
2015-02-11 |
256,123.26 |
256,123.26 |
1 |
1 |
0.00 |
0.00 |
256,123.26 |
| nill |
payment on account to secure meter |
10060 Building Improvements-EL |
2015-10-21 |
150,000.00 |
150,000.00 |
1 |
1 |
0.00 |
0.00 |
150,000.00 |
| nill |
Flooring Gyms at Barrow |
10060 Building Improvements-EL |
2015-09-17 |
67,711.88 |
67,711.88 |
1 |
1 |
0.00 |
0.00 |
67,711.88 |
| nill |
70% payment for gutter |
10060 Building Improvements-EL |
2015-09-17 |
1,011,500.00 |
1,011,500.00 |
1 |
1 |
0.00 |
0.00 |
1,011,500.00 |
| nill |
progress payment for stainless steel handrailing-balconies |
10060 Building Improvements-EL |
2015-09-15 |
281,904.76 |
281,904.76 |
1 |
1 |
0.00 |
0.00 |
281,904.76 |
| nill |
external decoration |
10060 Building Improvements-EL |
2015-09-15 |
608,500.00 |
608,500.00 |
1 |
1 |
0.00 |
0.00 |
608,500.00 |
| nill |
additional payment for light fitting supply |
10060 Building Improvements-EL |
2015-10-09 |
28,728.00 |
28,728.00 |
1 |
1 |
0.00 |
0.00 |
28,728.00 |
| nill |
Supply of materials |
10060 Building Improvements-EL |
2015-09-09 |
587,000.00 |
587,000.00 |
1 |
1 |
0.00 |
0.00 |
587,000.00 |
| nill |
progress payment for low Voltage-telephone |
10060 Building Improvements-EL |
2015-04-09 |
149,590.70 |
149,590.70 |
1 |
1 |
0.00 |
0.00 |
149,590.70 |
| nill |
Supply of wares |
10060 Building Improvements-EL |
2015-04-09 |
1,018,399.23 |
1,018,399.23 |
1 |
1 |
0.00 |
0.00 |
1,018,399.23 |
| nill |
50% payment for drainage |
10060 Building Improvements-EL |
2015-08-20 |
1,495,000.00 |
1,495,000.00 |
1 |
1 |
0.00 |
0.00 |
1,495,000.00 |
| nill |
payment for supply of water for swimming and cleaning |
10060 Building Improvements-EL |
2015-08-13 |
120,000.00 |
120,000.00 |
1 |
1 |
0.00 |
0.00 |
120,000.00 |
| nill |
purchase of Refrigerators (7) |
10060 Building Improvements-EL |
2015-11-08 |
1,295,000.00 |
1,295,000.00 |
1 |
1 |
0.00 |
0.00 |
1,295,000.00 |
| nill |
progress payment for Gym Flooring |
10060 Building Improvements-EL |
2015-06-08 |
312,764.38 |
312,764.38 |
1 |
1 |
0.00 |
0.00 |
312,764.38 |
| nill |
payment for painting materials |
10060 Building Improvements-EL |
2015-05-08 |
863,000.00 |
863,000.00 |
1 |
1 |
0.00 |
0.00 |
863,000.00 |
| nill |
purchase of Household F&F |
10060 Building Improvements-EL |
2015-04-08 |
2,475,000.00 |
2,475,000.00 |
1 |
1 |
0.00 |
0.00 |
2,475,000.00 |
| nill |
purchase of diesel for generator |
10060 Building Improvements-EL |
2015-04-08 |
300,000.00 |
300,000.00 |
1 |
1 |
0.00 |
0.00 |
300,000.00 |
| nill |
purchase of diesel for generator |
10060 Building Improvements-EL |
2015-07-31 |
300,000.00 |
300,000.00 |
1 |
1 |
0.00 |
0.00 |
300,000.00 |
| nill |
Eko Electricity bill |
10060 Building Improvements-EL |
2015-07-30 |
333,801.14 |
333,801.14 |
1 |
1 |
0.00 |
0.00 |
333,801.14 |
| nill |
Reconnection fees |
10060 Building Improvements-EL |
2015-07-31 |
25,000.00 |
25,000.00 |
1 |
1 |
0.00 |
0.00 |
25,000.00 |
| nill |
Balance payment for Security Trellidor Door |
10060 Building Improvements-EL |
2015-07-23 |
64,800.00 |
64,800.00 |
1 |
1 |
0.00 |
0.00 |
64,800.00 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2015-08-07 |
6,309,386.33 |
6,309,386.33 |
1 |
1 |
0.00 |
0.00 |
6,309,386.33 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2015-06-18 |
3,798,927.74 |
3,798,927.74 |
1 |
1 |
0.00 |
0.00 |
3,798,927.74 |
| nill |
Progress payment for Electrica work |
10060 Building Improvements-EL |
2015-06-24 |
2,518,515.59 |
2,518,515.59 |
1 |
1 |
0.00 |
0.00 |
2,518,515.59 |
| nill |
progress payment for shower screen and mirrors for bathroom |
10060 Building Improvements-EL |
2015-06-16 |
194,350.80 |
194,350.80 |
1 |
1 |
0.00 |
0.00 |
194,350.80 |
| nill |
Progress payment for light fitting and Accessories |
10060 Building Improvements-EL |
2015-06-16 |
204,921.68 |
204,921.68 |
1 |
1 |
0.00 |
0.00 |
204,921.68 |
| nill |
payment for installation of wooden blin |
10060 Building Improvements-EL |
2015-06-16 |
65,053.00 |
65,053.00 |
1 |
1 |
0.00 |
0.00 |
65,053.00 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2015-06-16 |
200,000.00 |
200,000.00 |
1 |
1 |
0.00 |
0.00 |
200,000.00 |
| nill |
payment for Alumimium work |
10060 Building Improvements-EL |
2015-05-25 |
1,698,397.41 |
1,698,397.41 |
1 |
1 |
0.00 |
0.00 |
1,698,397.41 |
| nill |
upfront payment for Security Trellidor Grilles |
10060 Building Improvements-EL |
2015-05-22 |
402,285.71 |
402,285.71 |
1 |
1 |
0.00 |
0.00 |
402,285.71 |
| nill |
progress payment low Voltage-Telephone |
10060 Building Improvements-EL |
2015-05-20 |
223,216.75 |
223,216.75 |
1 |
1 |
0.00 |
0.00 |
223,216.75 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2015-05-19 |
2,018,207.84 |
2,018,207.84 |
1 |
1 |
0.00 |
0.00 |
2,018,207.84 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2015-05-19 |
5,000,000.00 |
5,000,000.00 |
1 |
1 |
0.00 |
0.00 |
5,000,000.00 |
| nill |
payment for installation of wooden blin |
10060 Building Improvements-EL |
2015-05-14 |
65,053.00 |
65,053.00 |
1 |
1 |
0.00 |
0.00 |
65,053.00 |
| nill |
payment for installation and repositioning Generator |
10060 Building Improvements-EL |
2015-06-05 |
131,250.00 |
131,250.00 |
1 |
1 |
0.00 |
0.00 |
131,250.00 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2015-04-05 |
4,978,348.88 |
4,978,348.88 |
1 |
1 |
0.00 |
0.00 |
4,978,348.88 |
| nill |
Progress payment for Washer drayer & Fridge |
10060 Building Improvements-EL |
2015-04-29 |
1,864,800.00 |
1,864,800.00 |
1 |
1 |
0.00 |
0.00 |
1,864,800.00 |
| nill |
Progress payment for Sundry work |
10060 Building Improvements-EL |
2015-04-28 |
209,475.00 |
209,475.00 |
1 |
1 |
0.00 |
0.00 |
209,475.00 |
| nill |
Progress payment for Electrica work |
10060 Building Improvements-EL |
2015-04-24 |
2,405,654.21 |
2,405,654.21 |
1 |
1 |
0.00 |
0.00 |
2,405,654.21 |
| nill |
Progress payment for light fitting and Accessories |
10060 Building Improvements-EL |
2015-04-16 |
228,097.50 |
228,097.50 |
1 |
1 |
0.00 |
0.00 |
228,097.50 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2015-04-15 |
3,487,904.84 |
3,487,904.84 |
1 |
1 |
0.00 |
0.00 |
3,487,904.84 |
| nill |
Generator |
10060 Building Improvements-EL |
2015-04-13 |
7,728,000.00 |
7,728,000.00 |
1 |
1 |
0.00 |
0.00 |
7,728,000.00 |
| nill |
Installation of Wooden blind at Barrow |
10060 Building Improvements-EL |
2015-04-04 |
43,730.00 |
43,730.00 |
1 |
1 |
0.00 |
0.00 |
43,730.00 |
| nill |
Wardrobe supply |
10060 Building Improvements-EL |
2015-01-04 |
4,012,464.93 |
4,012,464.93 |
1 |
1 |
0.00 |
0.00 |
4,012,464.93 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2015-01-04 |
4,282,929.76 |
4,282,929.76 |
1 |
1 |
0.00 |
0.00 |
4,282,929.76 |
| nill |
Wardrobe supply |
10060 Building Improvements-EL |
2015-12-03 |
1,605,869.12 |
1,605,869.12 |
1 |
1 |
0.00 |
0.00 |
1,605,869.12 |
| nill |
Land use charge for 2015 |
10060 Building Improvements-EL |
2015-03-24 |
62,407.06 |
62,407.06 |
1 |
1 |
0.00 |
0.00 |
62,407.06 |
| nill |
Progress payment for Kitchen & Accessories |
10060 Building Improvements-EL |
2015-03-24 |
2,011,528.00 |
2,011,528.00 |
1 |
1 |
0.00 |
0.00 |
2,011,528.00 |
| nill |
payment of diesel to test running of Generator |
10060 Building Improvements-EL |
2015-03-23 |
140,000.00 |
140,000.00 |
1 |
1 |
0.00 |
0.00 |
140,000.00 |
| nill |
Progress payment for light fitting and Accessories |
10060 Building Improvements-EL |
2015-03-23 |
620,161.97 |
620,161.97 |
1 |
1 |
0.00 |
0.00 |
620,161.97 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2015-09-03 |
4,266,134.27 |
4,266,134.27 |
1 |
1 |
0.00 |
0.00 |
4,266,134.27 |
| nill |
Progress payment for Kitchen & Accessories |
10060 Building Improvements-EL |
2015-09-03 |
2,030,364.63 |
2,030,364.63 |
1 |
1 |
0.00 |
0.00 |
2,030,364.63 |
| nill |
INSTALLATION OF GENERATOR |
10060 Building Improvements-EL |
2015-02-26 |
157,500.00 |
157,500.00 |
1 |
1 |
0.00 |
0.00 |
157,500.00 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2015-02-20 |
3,989,721.27 |
3,989,721.27 |
1 |
1 |
0.00 |
0.00 |
3,989,721.27 |
| nill |
SUPPLY& INSTALLATION OF SECURITY DOORS |
10060 Building Improvements-EL |
2015-02-20 |
97,977.60 |
97,977.60 |
1 |
1 |
0.00 |
0.00 |
97,977.60 |
| nill |
ELECTRICAL WORKS |
10060 Building Improvements-EL |
2015-02-20 |
2,660,356.49 |
2,660,356.49 |
1 |
1 |
0.00 |
0.00 |
2,660,356.49 |
| nill |
LOW VOLTAGE- TELEPHONE INSTALLATION |
10060 Building Improvements-EL |
2015-03-16 |
147,520.08 |
147,520.08 |
1 |
1 |
0.00 |
0.00 |
147,520.08 |
| nill |
SUPPLY & INSTALLATION OF KITCHEN & ACCESSORIES |
10060 Building Improvements-EL |
2015-12-01 |
7,734,722.40 |
7,734,722.40 |
1 |
1 |
0.00 |
0.00 |
7,734,722.40 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2015-01-26 |
4,663,470.00 |
4,663,470.00 |
1 |
1 |
0.00 |
0.00 |
4,663,470.00 |
| nill |
SHOWER SCREEN & MIRRORS FOR 16 BATHROOMS |
10060 Building Improvements-EL |
2015-01-15 |
1,088,800.00 |
1,088,800.00 |
1 |
1 |
0.00 |
0.00 |
1,088,800.00 |
| nill |
INSTALLATION of STAINLES STEEL BALUSTRADE |
10060 Building Improvements-EL |
2015-01-15 |
1,280,000.00 |
1,280,000.00 |
1 |
1 |
0.00 |
0.00 |
1,280,000.00 |
| nill |
Progress Payment for payment wadrobe |
10060 Building Improvements-EL |
2015-05-01 |
4,211,457.25 |
4,211,457.25 |
1 |
1 |
0.00 |
0.00 |
4,211,457.25 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2014-05-12 |
2,000,000.00 |
2,000,000.00 |
1 |
1 |
0.00 |
0.00 |
2,000,000.00 |
| nill |
Progress payment for Sanitary wares and tiles |
10060 Building Improvements-EL |
2014-12-22 |
920,624.38 |
920,624.38 |
1 |
1 |
0.00 |
0.00 |
920,624.38 |
| nill |
Progress payment for Aluminum work |
10060 Building Improvements-EL |
2014-12-22 |
2,861,041.52 |
2,861,041.52 |
1 |
1 |
0.00 |
0.00 |
2,861,041.52 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2014-09-12 |
4,026,138.47 |
4,026,138.47 |
1 |
1 |
0.00 |
0.00 |
4,026,138.47 |
| nill |
Progress payment for Mamoran |
10060 Building Improvements-EL |
2014-12-22 |
392,000.00 |
392,000.00 |
1 |
1 |
0.00 |
0.00 |
392,000.00 |
| nill |
Balance payment for installation of steel gate |
10060 Building Improvements-EL |
2014-12-22 |
43,312.00 |
43,312.00 |
1 |
1 |
0.00 |
0.00 |
43,312.00 |
| nill |
Progress payment for Plumbing and air conditional |
10060 Building Improvements-EL |
2014-11-24 |
7,875,395.02 |
7,875,395.02 |
1 |
1 |
0.00 |
0.00 |
7,875,395.02 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2014-12-11 |
9,389,245.63 |
9,389,245.63 |
1 |
1 |
0.00 |
0.00 |
9,389,245.63 |
| nill |
Progess Payment for borehole and water treatment |
10060 Building Improvements-EL |
2014-03-10 |
1,460,500.00 |
1,460,500.00 |
1 |
1 |
0.00 |
0.00 |
1,460,500.00 |
| nill |
Progress payment for telephone supply and inst |
10060 Building Improvements-EL |
2014-03-10 |
370,256.04 |
370,256.04 |
1 |
1 |
0.00 |
0.00 |
370,256.04 |
| nill |
Progress payment for extral low voltage works |
10060 Building Improvements-EL |
2014-03-10 |
2,316,276.00 |
2,316,276.00 |
1 |
1 |
0.00 |
0.00 |
2,316,276.00 |
| nill |
Progress payment for Aluminum work |
10060 Building Improvements-EL |
2014-10-16 |
1,634,640.00 |
1,634,640.00 |
1 |
1 |
0.00 |
0.00 |
1,634,640.00 |
| nill |
progress payment for Swimming pool |
10060 Building Improvements-EL |
2014-03-10 |
524,249.19 |
524,249.19 |
1 |
1 |
0.00 |
0.00 |
524,249.19 |
| nill |
progress payment for Marmoran Parmaplast external finish |
10060 Building Improvements-EL |
2014-08-10 |
2,800,000.00 |
2,800,000.00 |
1 |
1 |
0.00 |
0.00 |
2,800,000.00 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2014-10-10 |
5,482,595.95 |
5,482,595.95 |
1 |
1 |
0.00 |
0.00 |
5,482,595.95 |
| nill |
Progress payment for light fitting and Accessories |
10060 Building Improvements-EL |
2014-09-09 |
1,270,940.00 |
1,270,940.00 |
1 |
1 |
0.00 |
0.00 |
1,270,940.00 |
| nill |
progress payment for security doors |
10060 Building Improvements-EL |
2014-09-09 |
2,939,328.00 |
2,939,328.00 |
1 |
1 |
0.00 |
0.00 |
2,939,328.00 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2014-09-09 |
7,965,916.70 |
7,965,916.70 |
1 |
1 |
0.00 |
0.00 |
7,965,916.70 |
| nill |
Progress payment for Sanitary wares and tiles |
10060 Building Improvements-EL |
2014-09-09 |
3,589,574.52 |
3,589,574.52 |
1 |
1 |
0.00 |
0.00 |
3,589,574.52 |
| nill |
Supply and installation of Main steel gates |
10060 Building Improvements-EL |
2014-09-22 |
185,522.40 |
185,522.40 |
1 |
1 |
0.00 |
0.00 |
185,522.40 |
| nill |
progress payment for installation of doors+ironmongery |
10060 Building Improvements-EL |
2014-09-09 |
4,060,875.00 |
4,060,875.00 |
1 |
1 |
0.00 |
0.00 |
4,060,875.00 |
| nill |
Progress payment for professional fees |
10060 Building Improvements-EL |
2014-04-08 |
8,157,940.75 |
8,157,940.75 |
1 |
1 |
0.00 |
0.00 |
8,157,940.75 |
| nill |
Progress payment for professional fees |
10060 Building Improvements-EL |
2014-03-07 |
250,000.00 |
250,000.00 |
1 |
1 |
0.00 |
0.00 |
250,000.00 |
| nill |
Progress payment for professional fees |
10060 Building Improvements-EL |
2014-03-07 |
375,000.00 |
375,000.00 |
1 |
1 |
0.00 |
0.00 |
375,000.00 |
| nill |
Progress payment for professional fees |
10060 Building Improvements-EL |
2014-03-07 |
495,000.00 |
495,000.00 |
1 |
1 |
0.00 |
0.00 |
495,000.00 |
| nill |
Progress payment for professional fees |
10060 Building Improvements-EL |
2014-03-07 |
625,000.00 |
625,000.00 |
1 |
1 |
0.00 |
0.00 |
625,000.00 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2014-08-07 |
7,394,983.45 |
7,394,983.45 |
1 |
1 |
0.00 |
0.00 |
7,394,983.45 |
| nill |
Progress payment for electrical works |
10060 Building Improvements-EL |
2014-07-22 |
3,892,608.18 |
3,892,608.18 |
1 |
1 |
0.00 |
0.00 |
3,892,608.18 |
| nill |
Progress payment for professional fees |
10060 Building Improvements-EL |
2014-03-07 |
250,000.00 |
250,000.00 |
1 |
1 |
0.00 |
0.00 |
250,000.00 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2014-01-07 |
5,000,000.00 |
5,000,000.00 |
1 |
1 |
0.00 |
0.00 |
5,000,000.00 |
| nill |
Mobilization for the purchase of Diesel Tank |
10060 Building Improvements-EL |
2014-09-06 |
435,575.00 |
435,575.00 |
1 |
1 |
0.00 |
0.00 |
435,575.00 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2014-11-06 |
7,730,139.38 |
7,730,139.38 |
1 |
1 |
0.00 |
0.00 |
7,730,139.38 |
| nill |
Progress payment for borehole and water treatment plant |
10060 Building Improvements-EL |
2014-03-06 |
9,334,500.00 |
9,334,500.00 |
1 |
1 |
0.00 |
0.00 |
9,334,500.00 |
| nill |
Progress payment for installation of CCTV, Electrical security |
10060 Building Improvements-EL |
2014-09-06 |
1,973,541.88 |
1,973,541.88 |
1 |
1 |
0.00 |
0.00 |
1,973,541.88 |
| nill |
Progress payment for telephone supply and inst |
10060 Building Improvements-EL |
2014-05-27 |
288,511.20 |
288,511.20 |
1 |
1 |
0.00 |
0.00 |
288,511.20 |
| nill |
Progress payment for Sanitary wares and tiles |
10060 Building Improvements-EL |
2014-05-27 |
5,546,503.00 |
5,546,503.00 |
1 |
1 |
0.00 |
0.00 |
5,546,503.00 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2014-09-05 |
5,000,000.00 |
5,000,000.00 |
1 |
1 |
0.00 |
0.00 |
5,000,000.00 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2014-05-14 |
2,240,923.87 |
2,240,923.87 |
1 |
1 |
0.00 |
0.00 |
2,240,923.87 |
| nill |
Progress payment for professional fees |
10060 Building Improvements-EL |
2014-04-16 |
250,000.00 |
250,000.00 |
1 |
1 |
0.00 |
0.00 |
250,000.00 |
| nill |
Progress payment for professional fees |
10060 Building Improvements-EL |
2014-04-15 |
495,000.00 |
495,000.00 |
1 |
1 |
0.00 |
0.00 |
495,000.00 |
| nill |
Progress payment for professional fees |
10060 Building Improvements-EL |
2014-04-15 |
375,000.00 |
375,000.00 |
1 |
1 |
0.00 |
0.00 |
375,000.00 |
| nill |
Progress payment for professional fees |
10060 Building Improvements-EL |
2014-04-15 |
625,000.00 |
625,000.00 |
1 |
1 |
0.00 |
0.00 |
625,000.00 |
| nill |
Progress payment for professional fees |
10060 Building Improvements-EL |
2014-04-15 |
250,000.00 |
250,000.00 |
1 |
1 |
0.00 |
0.00 |
250,000.00 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2014-04-15 |
3,000,000.00 |
3,000,000.00 |
1 |
1 |
0.00 |
0.00 |
3,000,000.00 |
| nill |
Progress payment for Building Construction |
10060 Building Improvements-EL |
2014-04-14 |
4,489,776.25 |
4,489,776.25 |
1 |
1 |
0.00 |
0.00 |
4,489,776.25 |
| nill |
Advance payment for |
10060 Building Improvements-EL |
2014-06-03 |
950,000.00 |
950,000.00 |
1 |
1 |
0.00 |
0.00 |
950,000.00 |
| nill |
Payment for Building construction |
10060 Building Improvements-EL |
2014-03-20 |
8,121,015.99 |
8,121,015.99 |
1 |
1 |
0.00 |
0.00 |
8,121,015.99 |
| nill |
Advance payment for |
10060 Building Improvements-EL |
2014-11-03 |
5,838,000.00 |
5,838,000.00 |
1 |
1 |
0.00 |
0.00 |
5,838,000.00 |
| nill |
Advance payment for Building construction |
10060 Building Improvements-EL |
2014-03-02 |
5,370,012.18 |
5,370,012.18 |
1 |
1 |
0.00 |
0.00 |
5,370,012.18 |
| nill |
Advance payment for Building construction |
10060 Building Improvements-EL |
2014-02-21 |
6,758,180.49 |
6,758,180.49 |
1 |
1 |
0.00 |
0.00 |
6,758,180.49 |
| nill |
Barrow Project Work |
10060 Building Improvements-EL |
2014-12-02 |
625,000.00 |
625,000.00 |
1 |
1 |
0.00 |
0.00 |
625,000.00 |
| nill |
Advance payment for professional fees |
10060 Building Improvements-EL |
2014-12-02 |
250,000.00 |
250,000.00 |
1 |
1 |
0.00 |
0.00 |
250,000.00 |
| nill |
Advance payment for professional fees |
10060 Building Improvements-EL |
2014-12-02 |
375,000.00 |
375,000.00 |
1 |
1 |
0.00 |
0.00 |
375,000.00 |
| nill |
Advance payment for professional fees |
10060 Building Improvements-EL |
2014-12-02 |
745,000.00 |
745,000.00 |
1 |
1 |
0.00 |
0.00 |
745,000.00 |
| nill |
Advance payment for Building construction |
10060 Building Improvements-EL |
2014-01-31 |
5,000,000.00 |
5,000,000.00 |
1 |
1 |
0.00 |
0.00 |
5,000,000.00 |
| nill |
Advance payment for AC and Plumbling works |
10060 Building Improvements-EL |
2014-01-22 |
13,073,308.29 |
13,073,308.29 |
1 |
1 |
0.00 |
0.00 |
13,073,308.29 |
| nill |
Advance payment for Electrical installations |
10060 Building Improvements-EL |
2014-01-22 |
11,096,198.50 |
11,096,198.50 |
1 |
1 |
0.00 |
0.00 |
11,096,198.50 |
| nill |
Renovation Work |
10060 Building Improvements-EL |
2013-09-27 |
21,245,698.64 |
21,245,698.64 |
1 |
1 |
0.00 |
0.00 |
21,245,698.64 |
| nill |
Refurbishment of Barrow Project |
10060 Building Improvements-EL |
2013-09-27 |
385,000.00 |
385,000.00 |
1 |
1 |
0.00 |
0.00 |
385,000.00 |
| nill |
Development of Barrow Building Property |
10060 Building Improvements-EL |
2013-09-27 |
2,500,000.00 |
2,500,000.00 |
1 |
1 |
0.00 |
0.00 |
2,500,000.00 |
| nill |
Development of Barrow Building Property |
10060 Building Improvements-EL |
2013-09-27 |
1,000,000.00 |
1,000,000.00 |
1 |
1 |
0.00 |
0.00 |
1,000,000.00 |
| nill |
Development of Barrow Building Property |
10060 Building Improvements-EL |
2013-09-27 |
1,000,000.00 |
1,000,000.00 |
1 |
1 |
0.00 |
0.00 |
1,000,000.00 |
| nill |
Development of Barrow Building Property |
10060 Building Improvements-EL |
2013-09-27 |
1,500,000.00 |
1,500,000.00 |
1 |
1 |
0.00 |
0.00 |
1,500,000.00 |
| nill |
Development of Barrow Building Property |
10060 Building Improvements-EL |
2013-09-27 |
2,500,000.00 |
2,500,000.00 |
1 |
1 |
0.00 |
0.00 |
2,500,000.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2013-07-25 |
505,000.00 |
505,000.00 |
1 |
1 |
0.00 |
0.00 |
505,000.00 |
| nill |
Planning for Barrow Building |
10060 Building Improvements-EL |
2013-07-15 |
1,050,000.00 |
1,050,000.00 |
1 |
1 |
0.00 |
0.00 |
1,050,000.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2013-01-07 |
1,000,000.00 |
1,000,000.00 |
1 |
1 |
0.00 |
0.00 |
1,000,000.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2013-07-06 |
843,697.75 |
843,697.75 |
1 |
1 |
0.00 |
0.00 |
843,697.75 |
| nill |
Building Repair and Maintenance |
10060 Building Improvements-EL |
2013-05-06 |
499,325.00 |
499,325.00 |
1 |
1 |
0.00 |
0.00 |
499,325.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2013-05-20 |
1,800,000.00 |
1,800,000.00 |
1 |
1 |
0.00 |
0.00 |
1,800,000.00 |
| nill |
Building Project |
10060 Building Improvements-EL |
2013-08-05 |
1,500,000.00 |
1,500,000.00 |
1 |
1 |
0.00 |
0.00 |
1,500,000.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2013-04-18 |
2,000,000.00 |
2,000,000.00 |
1 |
1 |
0.00 |
0.00 |
2,000,000.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2013-04-04 |
900,000.00 |
900,000.00 |
1 |
1 |
0.00 |
0.00 |
900,000.00 |
| nill |
Tiling of Wall & Floor |
10060 Building Improvements-EL |
2013-02-04 |
636,858.00 |
636,858.00 |
1 |
1 |
0.00 |
0.00 |
636,858.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2013-02-04 |
1,000,000.00 |
1,000,000.00 |
1 |
1 |
0.00 |
0.00 |
1,000,000.00 |
| nill |
Main Gate Extension |
10060 Building Improvements-EL |
2013-03-26 |
299,595.00 |
299,595.00 |
1 |
1 |
0.00 |
0.00 |
299,595.00 |
| nill |
Office Improvement |
10060 Building Improvements-EL |
2013-03-22 |
2,000,000.00 |
2,000,000.00 |
1 |
1 |
0.00 |
0.00 |
2,000,000.00 |
| nill |
Office Repainting |
10060 Building Improvements-EL |
2013-04-03 |
2,031,825.00 |
2,031,825.00 |
1 |
1 |
0.00 |
0.00 |
2,031,825.00 |
| nill |
Building Improvement |
10060 Building Improvements-EL |
2013-01-03 |
5,000,000.00 |
5,000,000.00 |
1 |
1 |
0.00 |
0.00 |
5,000,000.00 |
| nill |
Office Improvement |
10060 Building Improvements-EL |
2013-01-03 |
3,000,000.00 |
3,000,000.00 |
1 |
1 |
0.00 |
0.00 |
3,000,000.00 |
| nill |
Office Improvement |
10060 Building Improvements-EL |
2013-01-31 |
4,000,000.00 |
4,000,000.00 |
1 |
1 |
0.00 |
0.00 |
4,000,000.00 |
| nill |
Barrow Building Project |
10060 Building Improvements-EL |
2012-12-31 |
3,000,000.00 |
3,000,000.00 |
1 |
1 |
0.00 |
0.00 |
3,000,000.00 |
| nill |
Barrow Building Project |
10060 Building Improvements-EL |
2012-12-31 |
45,000.00 |
45,000.00 |
1 |
1 |
0.00 |
0.00 |
45,000.00 |
| nill |
Barrow building reconstruction |
10060 Building Improvements-EL |
2012-12-18 |
2,000,000.00 |
2,000,000.00 |
1 |
1 |
0.00 |
0.00 |
2,000,000.00 |
| nill |
Creation of Space for Well Test Equipment |
10060 Building Improvements-EL |
2012-07-12 |
4,000,000.00 |
4,000,000.00 |
1 |
1 |
0.00 |
0.00 |
4,000,000.00 |
| nill |
Improvement on Building |
10060 Building Improvements-EL |
2012-02-11 |
600,000.00 |
600,000.00 |
1 |
1 |
0.00 |
0.00 |
600,000.00 |
| nill |
Flooring of PH office gate |
10060 Building Improvements-EL |
2012-08-31 |
285,500.00 |
285,500.00 |
1 |
1 |
0.00 |
0.00 |
285,500.00 |
| nill |
building Improvement |
10060 Building Improvements-EL |
2012-08-23 |
600,000.00 |
600,000.00 |
1 |
1 |
0.00 |
0.00 |
600,000.00 |
| nill |
Extension of main gate |
10060 Building Improvements-EL |
2012-08-17 |
1,510,889.00 |
1,510,889.00 |
1 |
1 |
0.00 |
0.00 |
1,510,889.00 |
| nill |
Barrow building reconstruction |
10060 Building Improvements-EL |
2012-08-16 |
1,000,000.00 |
1,000,000.00 |
1 |
1 |
0.00 |
0.00 |
1,000,000.00 |
| ELAB0018 |
Weighing Balancing |
10150 Laboratory Equipment-EL |
2019-03-20 |
73,161.09 |
0.00 |
120 |
70 |
609.68 |
42,677.30 |
30,483.79 |
| EP&M0034 |
500bbls Cylinderical Crude Storage Tank |
10080 Plant & Machinery-EL |
2013-08-01 |
6,750,000.00 |
0.00 |
150 |
137 |
45,000.00 |
6,165,000.00 |
585,000.00 |
| EP&M0033 |
3" 1440psi 2-Way Gas Manifold |
10080 Plant & Machinery-EL |
2012-05-01 |
900,000.00 |
0.00 |
150 |
150 |
6,000.00 |
900,000.00 |
0.00 |
| EP&M0032 |
100bbls 50psi Surge Tank (Double Compartment) |
10080 Plant & Machinery-EL |
2015-01-01 |
15,000,000.00 |
0.00 |
150 |
120 |
100,000.00 |
12,000,000.00 |
3,000,000.00 |
| EP&M0031 |
100bbls 50psi Surge Tank (Double Compartment) |
10080 Plant & Machinery-EL |
2012-05-01 |
12,835,000.00 |
0.00 |
150 |
150 |
85,566.67 |
12,835,000.00 |
0.00 |
| EP&M0030 |
Triplex Plunger Pump with 3Plungers, 3.5psi, Diesel Powere with inbuilt Motor System, Diesel Tank |
10080 Plant & Machinery-EL |
2015-04-01 |
102,138,128.60 |
0.00 |
150 |
117 |
680,920.86 |
79,667,740.31 |
22,470,388.29 |
| EP&M0029 |
Sunflo Centrifugal Pump_Skid Package |
10080 Plant & Machinery-EL |
2015-09-01 |
56,598,117.79 |
0.00 |
150 |
112 |
377,320.79 |
42,259,927.95 |
14,338,189.84 |
| EP&M0028 |
ESD each with 6 Stations (Emergency Shut-Down System) |
10080 Plant & Machinery-EL |
2015-09-01 |
6,599,113.11 |
0.00 |
150 |
112 |
43,994.09 |
4,927,337.79 |
1,671,775.32 |
| EP&M0027 |
Triplex Electrical with 1Plunger, 1.5psi Electrical/Gen powered and dependent |
10080 Plant & Machinery-EL |
2015-04-01 |
16,653,268.64 |
0.00 |
150 |
117 |
111,021.79 |
12,989,549.54 |
3,663,719.10 |
| EP&M0026 |
2MM BTU Line Heater (Heat Exchanger) with Stack (Silver Body with Brown Metal Protector-11,340Kg) |
10080 Plant & Machinery-EL |
2015-09-01 |
44,928,763.71 |
0.00 |
150 |
112 |
299,525.09 |
33,546,810.24 |
11,381,953.47 |
| EP&M0025 |
Steam Generator |
10080 Plant & Machinery-EL |
2015-11-01 |
79,671,673.22 |
0.00 |
150 |
110 |
531,144.49 |
58,425,893.69 |
21,245,779.53 |
| EP&M0024 |
Airfreight for choke manifold valve etc |
10080 Plant & Machinery-EL |
2009-06-04 |
4,640,000.00 |
0.00 |
150 |
150 |
30,933.33 |
4,640,000.00 |
0.00 |
| EP&M0023 |
Emergency shut down controls 6000 PSI System Pressure, 3 way Hydraulic Control Valves |
10080 Plant & Machinery-EL |
2009-07-04 |
2,296,800.00 |
0.00 |
150 |
150 |
15,312.00 |
2,296,800.00 |
0.00 |
| EP&M0022 |
Surface Test Valve |
10080 Plant & Machinery-EL |
2009-07-04 |
28,615,680.00 |
0.00 |
150 |
150 |
190,771.20 |
28,615,680.00 |
0.00 |
| EP&M0021 |
Choke Manifold |
10080 Plant & Machinery-EL |
2009-07-04 |
13,512,960.00 |
0.00 |
150 |
150 |
90,086.40 |
13,512,960.00 |
0.00 |
| EP&M0020 |
24Ft 60MMSCF/D Vertical Gas Flare Stack |
10080 Plant & Machinery-EL |
2009-01-10 |
5,049,156.45 |
0.00 |
150 |
150 |
33,661.04 |
5,049,156.45 |
0.00 |
| EP&M0019 |
12Ft 60MMSCF/D Vertical Gas Flare Stack |
10080 Plant & Machinery-EL |
2009-01-10 |
5,049,156.45 |
0.00 |
150 |
150 |
33,661.04 |
5,049,156.45 |
0.00 |
| EP&M0018 |
Freight for separator and flare stack |
10080 Plant & Machinery-EL |
2009-07-15 |
11,248,640.00 |
0.00 |
150 |
150 |
74,990.93 |
11,248,640.00 |
0.00 |
| EP&M0017 |
6 '60 Tandem Flare Stack Horizontal |
10080 Plant & Machinery-EL |
2009-07-15 |
4,480,000.00 |
0.00 |
150 |
150 |
29,866.67 |
4,480,000.00 |
0.00 |
| EP&M0016 |
Horizontal Separator |
10080 Plant & Machinery-EL |
2009-06-15 |
60,936,000.00 |
0.00 |
150 |
150 |
406,240.00 |
60,936,000.00 |
0.00 |
| EP&M0015 |
Water Tank Tower |
10080 Plant & Machinery-EL |
2019-09-02 |
898,000.00 |
0.00 |
150 |
64 |
5,986.67 |
383,146.67 |
514,853.33 |
| EP&M0014 |
Reactor Condenser |
10080 Plant & Machinery-EL |
2019-11-04 |
22,198,150.00 |
0.00 |
150 |
62 |
147,987.67 |
9,175,235.33 |
13,022,914.67 |
| ECm0115 |
MACBOOK PRO |
10030 Computer Systems-EL |
2018-03-08 |
989,100.00 |
0.00 |
120 |
82 |
8,242.50 |
675,885.00 |
313,215.00 |
| EOE0148 |
HP Printer |
10010 Office Equipment-EL |
2019-12-24 |
113,190.38 |
10.00 |
120 |
61 |
943.17 |
57,533.36 |
55,657.02 |
| EOE0147 |
Wilder/Diaphragm Pump |
10010 Office Equipment-EL |
2019-11-08 |
5,952,500.00 |
10.00 |
120 |
62 |
49,604.08 |
3,075,453.17 |
2,877,046.83 |
| EOE0146 |
Water Dispenser |
10010 Office Equipment-EL |
2019-09-17 |
50,000.00 |
10.00 |
120 |
64 |
416.58 |
26,661.33 |
23,338.67 |
| EOE0145 |
Air Compressor |
10010 Office Equipment-EL |
2019-08-27 |
6,668,098.00 |
10.00 |
120 |
65 |
55,567.40 |
3,611,881.00 |
3,056,217.00 |
| EOE0144 |
Clocking Machine |
10010 Office Equipment-EL |
2019-08-27 |
161,700.00 |
10.00 |
120 |
65 |
1,347.42 |
87,582.08 |
74,117.92 |
| EOE0143 |
Polypropylene Pump |
10010 Office Equipment-EL |
2019-08-14 |
1,185,252.50 |
10.00 |
120 |
65 |
9,877.02 |
642,006.35 |
543,246.15 |
| EOE0142 |
Wilder Teflow Pump |
10010 Office Equipment-EL |
2019-07-09 |
2,900,000.00 |
10.00 |
120 |
66 |
24,166.58 |
1,594,994.50 |
1,305,005.50 |
| EOE0141 |
Platte Jack |
10010 Office Equipment-EL |
2019-06-01 |
147,000.00 |
10.00 |
120 |
67 |
1,224.92 |
82,069.42 |
64,930.58 |
| EOE0140 |
Perimeter Lighting project |
10010 Office Equipment-EL |
2019-01-02 |
3,902,500.00 |
10.00 |
120 |
72 |
32,520.75 |
2,341,494.00 |
1,561,006.00 |
| EOE0139 |
Forklift |
10010 Office Equipment-EL |
2019-01-02 |
9,209,000.00 |
10.00 |
120 |
72 |
76,741.58 |
5,525,394.00 |
3,683,606.00 |
| EOE0138 |
Oil-Injector Screw Compressor |
10010 Office Equipment-EL |
2019-01-02 |
6,866,824.00 |
10.00 |
120 |
72 |
57,223.45 |
4,120,088.40 |
2,746,735.60 |
| EOE0137 |
Teflow Pump |
10010 Office Equipment-EL |
2019-04-01 |
2,052,000.00 |
10.00 |
120 |
69 |
17,099.92 |
1,179,894.25 |
872,105.75 |
| EHFF0073 |
Fuego Dining Chairs |
10110 Furniture & Fixtures Household-EL |
2019-12-06 |
448,875.00 |
0.00 |
120 |
61 |
3,740.63 |
228,178.13 |
220,696.88 |
| EHFF0072 |
6/6 Luxury Hybrid |
10110 Furniture & Fixtures Household-EL |
2019-12-06 |
750,000.00 |
0.00 |
120 |
61 |
6,250.00 |
381,250.00 |
368,750.00 |
| EHFF0071 |
Pandora Bed 6Ft, BSC and cross lowunit |
10110 Furniture & Fixtures Household-EL |
2019-11-29 |
989,962.50 |
0.00 |
120 |
62 |
8,249.69 |
511,480.63 |
478,481.88 |
| EHFF0070 |
CSA Kitchen Furniture |
10110 Furniture & Fixtures Household-EL |
2019-01-06 |
7,343,360.00 |
0.00 |
120 |
72 |
61,194.67 |
4,406,016.00 |
2,937,344.00 |
| EHH0027 |
LG TV 65 SM8100 PVA |
10120 Equipment Household-EL |
2019-11-29 |
444,000.00 |
0.00 |
120 |
62 |
3,700.00 |
229,400.00 |
214,600.00 |
| EHH0026 |
Electrical appliances |
10120 Equipment Household-EL |
2019-01-09 |
15,145,446.92 |
0.00 |
120 |
72 |
126,212.06 |
9,087,268.15 |
6,058,178.77 |
| MV0035 |
MERCEDES-BENZ G500 |
10020 Automobiles-EL |
2019-10-10 |
76,387,579.49 |
10.00 |
60 |
60 |
1,273,126.16 |
76,387,569.49 |
10.00 |
| ECM0117 |
Laptop |
10030 Computer Systems-EL |
2021-06-30 |
419,000.00 |
10.00 |
120 |
43 |
3,491.58 |
150,138.08 |
268,861.92 |
| EOE163 |
1.5 HP spilt unit (Air conditional) |
10010 Office Equipment-EL |
2021-05-31 |
210,699.99 |
10.00 |
120 |
44 |
1,755.75 |
77,253.00 |
133,446.99 |
| EOE162 |
1.5 HP spilt unit (Air conditional) |
10010 Office Equipment-EL |
2021-05-31 |
210,699.90 |
10.00 |
120 |
44 |
1,755.75 |
77,252.96 |
133,446.94 |
| EOE161 |
1.5 HP spilt unit ( Air Conditional ) |
10010 Office Equipment-EL |
2021-04-30 |
205,399.90 |
10.00 |
120 |
45 |
1,711.58 |
77,021.21 |
128,378.69 |
| EOE0150 |
1.5HP LG SPLIT UNIT AIR CONDITIONER |
10010 Office Equipment-EL |
2020-11-30 |
187,200.00 |
100.00 |
120 |
50 |
1,559.17 |
77,958.33 |
109,241.67 |
| EOE0151 |
1.5HP LG SPLIT UNIT AIR CONDITIONER |
10010 Office Equipment-EL |
2020-11-30 |
187,200.00 |
10.00 |
120 |
50 |
1,559.92 |
77,995.83 |
109,204.17 |
| EOE0152 |
1.5HP LG SPLIT UNIT AIR CONDITIONER |
10010 Office Equipment-EL |
2020-11-30 |
187,200.00 |
10.00 |
120 |
50 |
1,559.92 |
77,995.83 |
109,204.17 |
| EOE0153 |
2HP SPLIT UNIT LG AIR CONDITIONER |
10010 Office Equipment-EL |
2020-11-30 |
268,400.00 |
10.00 |
120 |
50 |
2,236.58 |
111,829.17 |
156,570.83 |
| EOE0154 |
2HP SPLIT UNIT LG AIR CONDITIONER |
10010 Office Equipment-EL |
2020-11-30 |
268,400.00 |
0.00 |
120 |
50 |
2,236.67 |
111,833.33 |
156,566.67 |
| MV0039 |
MV0039 |
10020 Automobiles-EL |
2020-01-31 |
12,317,926.50 |
10.00 |
60 |
60 |
205,298.61 |
12,317,916.50 |
10.00 |
| MV0038 |
MV0038 |
10020 Automobiles-EL |
2020-01-31 |
12,317,926.50 |
10.00 |
60 |
60 |
205,298.61 |
12,317,916.50 |
10.00 |
| MV0037 |
MV0037 |
10020 Automobiles-EL |
2020-01-31 |
12,317,926.50 |
0.00 |
60 |
60 |
205,298.78 |
12,317,926.50 |
0.00 |
| MV0036 |
MV0036 |
10020 Automobiles-EL |
2020-01-31 |
12,317,926.50 |
10.00 |
60 |
60 |
205,298.61 |
12,317,916.50 |
10.00 |
| EOE0156 |
22KW ATLAS COPCO AIR COMPRESSOR |
10010 Office Equipment-EL |
2020-07-31 |
9,545,984.00 |
10.00 |
1200 |
54 |
7,954.98 |
429,568.83 |
9,116,415.17 |
| EOE0155 |
Wilden 1.5 inch diaphragm pumps |
10010 Office Equipment-EL |
2020-07-31 |
3,600,000.00 |
10.00 |
120 |
54 |
29,999.92 |
1,619,995.50 |
1,980,004.50 |
| EOE0154 |
Wilden 2 Inch Diaphragm pump |
10010 Office Equipment-EL |
2020-07-31 |
1,200,000.00 |
10.00 |
120 |
54 |
9,999.92 |
539,995.50 |
660,004.50 |
| EOE0152&0153 |
Wilden 1.5 Inch Diaphragm pump |
10010 Office Equipment-EL |
2020-07-31 |
1,800,000.00 |
10.00 |
120 |
54 |
14,999.92 |
809,995.50 |
990,004.50 |
| EOE0151 |
ARO 2 Inch Diaphragm pump |
10010 Office Equipment-EL |
2020-07-31 |
1,500,000.00 |
10.00 |
120 |
54 |
12,499.92 |
674,995.50 |
825,004.50 |
| EOE0150 |
XEROX COPIER B1025 |
10010 Office Equipment-EL |
2020-07-31 |
494,000.00 |
0.00 |
120 |
54 |
4,116.67 |
222,300.00 |
271,700.00 |
| MV0006 |
MITSUBISHI PAJERO |
10020 Automobiles-EL |
2011-12-14 |
8,500,000.00 |
0.00 |
60 |
60 |
141,666.67 |
8,500,000.00 |
0.00 |
| MV0005 |
TOYOTA PRADO |
10020 Automobiles-EL |
2011-12-12 |
10,500,000.00 |
0.00 |
60 |
60 |
175,000.00 |
10,500,000.00 |
0.00 |
| MV0004 |
TOYOTA COROLLA |
10020 Automobiles-EL |
2011-05-12 |
5,200,000.00 |
0.00 |
60 |
60 |
86,666.67 |
5,200,000.00 |
0.00 |
| MV0003 |
HONDA CRV |
10020 Automobiles-EL |
2011-09-13 |
7,785,000.00 |
0.00 |
60 |
60 |
129,750.00 |
7,785,000.00 |
0.00 |
| MV0002 |
TOYOTA COROLLA 2010 |
10020 Automobiles-EL |
2010-01-11 |
5,229,742.50 |
0.00 |
60 |
60 |
87,162.38 |
5,229,742.50 |
0.00 |
| EGEN0004 |
PURCHASE OF 60 KVA GENERATOR |
10090 Generators-EL |
2012-02-11 |
2,480,000.00 |
10.00 |
60 |
60 |
41,333.17 |
2,479,990.00 |
10.00 |
| EGEN0003 |
P 40P3 KVA Genset |
10090 Generators-EL |
2010-02-01 |
1,997,211.00 |
0.00 |
60 |
60 |
33,286.85 |
1,997,211.00 |
0.00 |
| EGEN0001 |
GENERATOR |
10090 Generators-EL |
2010-02-01 |
14,588,675.00 |
0.00 |
60 |
60 |
243,144.58 |
14,588,675.00 |
0.00 |
| EBEQ0009 |
WELLBORE CLEANING |
10130 Wellbore Equipment tool for cleaning-EL-PHC-Oilfield Chemicals |
2018-01-01 |
4,360,653.13 |
0.00 |
120 |
36 |
36,338.78 |
1,308,195.94 |
3,052,457.19 |
| EBEQ0008 |
9 5 /8 WASTE RETRIEVER |
10130 Wellbore Equipment tool for cleaning-EL-PHC-Oilfield Chemicals |
2018-01-01 |
7,805,102.63 |
0.00 |
120 |
36 |
65,042.52 |
2,341,530.79 |
5,463,571.84 |
| EBEQ0007 |
9 5/8 MAGNET TOOL |
10130 Wellbore Equipment tool for cleaning-EL-PHC-Oilfield Chemicals |
2018-01-01 |
11,641,718.00 |
0.00 |
120 |
36 |
97,014.32 |
3,492,515.40 |
8,149,202.60 |
| EBEQ0006 |
9 5/8 BRUSH TOOL BILCO |
10130 Wellbore Equipment tool for cleaning-EL-PHC-Oilfield Chemicals |
2018-01-01 |
6,254,671.58 |
0.00 |
120 |
36 |
52,122.26 |
1,876,401.47 |
4,378,270.11 |
| EBEQ0005 |
CASING SCRAPER BILCO |
10130 Wellbore Equipment tool for cleaning-EL-PHC-Oilfield Chemicals |
2018-01-01 |
4,918,625.86 |
0.00 |
120 |
36 |
40,988.55 |
1,475,587.76 |
3,443,038.10 |
| EBEQ0004 |
WASTE RETRIEVER |
10130 Wellbore Equipment tool for cleaning-EL-PHC-Oilfield Chemicals |
2018-01-01 |
7,117,313.05 |
0.00 |
120 |
36 |
59,310.94 |
2,135,193.92 |
4,982,119.14 |
| EBEQ0003 |
7 MAGNET TOOL |
10130 Wellbore Equipment tool for cleaning-EL-PHC-Oilfield Chemicals |
2018-01-01 |
9,789,616.50 |
0.00 |
120 |
36 |
81,580.14 |
2,936,884.95 |
6,852,731.55 |
| EBEQ0002 |
7 BRUSH TOOL BILCO |
10130 Wellbore Equipment tool for cleaning-EL-PHC-Oilfield Chemicals |
2018-01-01 |
4,370,372.92 |
0.00 |
120 |
36 |
36,419.77 |
1,311,111.88 |
3,059,261.04 |
| EBEQ0001 |
7 CASING SCRAPER BILCO |
10130 Wellbore Equipment tool for cleaning-EL-PHC-Oilfield Chemicals |
2018-01-01 |
3,476,640.33 |
0.00 |
120 |
36 |
28,972.00 |
1,042,992.10 |
2,433,648.23 |
| ELAB0017 |
Turbidity Meter Hand Held TIBN:701004 |
10150 Laboratory Equipment-EL |
2018-10-02 |
280,000.00 |
0.00 |
120 |
75 |
2,333.33 |
175,000.00 |
105,000.00 |
| ELAB0016 |
Dissolve Oxygen Meter for Water |
10150 Laboratory Equipment-EL |
2018-10-05 |
180,000.00 |
0.00 |
120 |
75 |
1,500.00 |
112,500.00 |
67,500.00 |
| ELAB0015 |
Pump based liquid construction |
10150 Laboratory Equipment-EL |
2018-05-28 |
358,160.00 |
0.00 |
120 |
80 |
2,984.67 |
238,773.33 |
119,386.67 |
| ELAB0014 |
Colorimeter for Tensid |
10150 Laboratory Equipment-EL |
2018-04-23 |
993,200.00 |
0.00 |
120 |
81 |
8,276.67 |
670,410.00 |
322,790.00 |
| ELAB0013 |
Fume cupboard |
10150 Laboratory Equipment-EL |
2018-03-21 |
992,500.00 |
0.00 |
120 |
82 |
8,270.83 |
678,208.33 |
314,291.67 |
| ELAB0012 |
LAB PROJECT |
10150 Laboratory Equipment-EL |
2018-02-20 |
4,160,360.51 |
0.00 |
120 |
83 |
34,669.67 |
2,877,582.69 |
1,282,777.82 |
| ELAB0011 |
2ASTM THERMOMETER - 80/20C |
10150 Laboratory Equipment-EL |
2018-01-12 |
150,000.00 |
0.00 |
120 |
84 |
1,250.00 |
105,000.00 |
45,000.00 |
| ELAB0010 |
CALIBRATOR FOR LAB EQUIPMENT |
10150 Laboratory Equipment-EL |
2017-10-28 |
365,500.00 |
0.00 |
120 |
87 |
3,045.83 |
264,987.50 |
100,512.50 |
| ELAB0009 |
Cleanliness measurement |
10150 Laboratory Equipment-EL |
2014-01-03 |
3,594,900.00 |
0.00 |
120 |
120 |
29,957.50 |
3,594,900.00 |
0.00 |
| ELAB0008 |
Gas cylinder |
10150 Laboratory Equipment-EL |
2014-08-01 |
208,936.00 |
0.00 |
120 |
120 |
1,741.13 |
208,936.00 |
0.00 |
| ELAB0007 |
Karl fisher water test equipment |
10150 Laboratory Equipment-EL |
2013-04-09 |
6,379,609.00 |
0.00 |
120 |
120 |
53,163.41 |
6,379,609.00 |
0.00 |
| ELAB0006 |
FTR |
10150 Laboratory Equipment-EL |
2010-05-09 |
15,290,240.68 |
0.00 |
120 |
120 |
127,418.67 |
15,290,240.68 |
0.00 |
| ELAB0005 |
Flash point test equipment |
10150 Laboratory Equipment-EL |
2013-05-09 |
3,337,187.81 |
0.00 |
120 |
120 |
27,809.90 |
3,337,187.81 |
0.00 |
| ELAB0004 |
HAZ packing cost |
10150 Laboratory Equipment-EL |
2013-02-03 |
1,858,458.00 |
0.00 |
120 |
120 |
15,487.15 |
1,858,458.00 |
0.00 |
| ELAB0003 |
Installation of AAS |
10150 Laboratory Equipment-EL |
2013-12-12 |
926,050.00 |
0.00 |
120 |
120 |
7,717.08 |
926,050.00 |
0.00 |
| ELAB0002 |
Laboratory materials |
10150 Laboratory Equipment-EL |
2013-11-04 |
132,500.00 |
0.00 |
120 |
120 |
1,104.17 |
132,500.00 |
0.00 |
| ELAB0001 |
Nitro oxide cylinder pressure guage |
10150 Laboratory Equipment-EL |
2012-03-10 |
150,000.00 |
0.00 |
120 |
120 |
1,250.00 |
150,000.00 |
0.00 |
| EOFF0150 |
Ortho Swivel Chair |
10000 Furniture and Fixtures-EL |
2018-02-08 |
71,550.00 |
0.00 |
120 |
83 |
596.25 |
49,488.75 |
22,061.25 |
| EOFF0149 |
Bavarian Beech Desk & Drawer Mobile |
10000 Furniture and Fixtures-EL |
2018-02-08 |
76,950.00 |
0.00 |
120 |
83 |
641.25 |
53,223.75 |
23,726.25 |
| EOFF0148 |
Office Chair |
10000 Furniture and Fixtures-EL |
2018-06-13 |
80,300.00 |
0.00 |
120 |
79 |
669.17 |
52,864.17 |
27,435.83 |
| EOFF0147 |
Office Chair |
10000 Furniture and Fixtures-EL |
2018-01-13 |
80,300.00 |
0.00 |
120 |
84 |
669.17 |
56,210.00 |
24,090.00 |
| EOFF0146 |
Art Work |
10000 Furniture and Fixtures-EL |
2012-01-18 |
945,000.00 |
0.00 |
120 |
120 |
7,875.00 |
945,000.00 |
0.00 |
| EOFF0145 |
Workstations |
10000 Furniture and Fixtures-EL |
2015-06-05 |
450,000.00 |
0.00 |
120 |
115 |
3,750.00 |
431,250.00 |
18,750.00 |
| EOFF0144 |
Workstations |
10000 Furniture and Fixtures-EL |
2014-01-05 |
450,000.00 |
0.00 |
120 |
120 |
3,750.00 |
450,000.00 |
0.00 |
| EOFF0143 |
Workstations |
10000 Furniture and Fixtures-EL |
2014-01-05 |
450,000.00 |
0.00 |
120 |
120 |
3,750.00 |
450,000.00 |
0.00 |
| EOFF0142 |
Workstations |
10000 Furniture and Fixtures-EL |
2014-01-05 |
450,000.00 |
0.00 |
120 |
120 |
3,750.00 |
450,000.00 |
0.00 |
| EOFF0141 |
Workstations |
10000 Furniture and Fixtures-EL |
2014-01-05 |
450,000.00 |
0.00 |
120 |
120 |
3,750.00 |
450,000.00 |
0.00 |
| EOFF0140 |
4 in 1 WorkStation |
10000 Furniture and Fixtures-EL |
2014-01-05 |
350,000.00 |
0.00 |
120 |
120 |
2,916.67 |
350,000.00 |
0.00 |
| EOFF0139 |
4 in 1 WorkStation |
10000 Furniture and Fixtures-EL |
2014-01-05 |
350,000.00 |
0.00 |
120 |
120 |
2,916.67 |
350,000.00 |
0.00 |
| EOFF0138 |
4 in 1 WorkStation |
10000 Furniture and Fixtures-EL |
2014-01-05 |
350,000.00 |
0.00 |
120 |
120 |
2,916.67 |
350,000.00 |
0.00 |
| EOFF0137 |
4 in 1 WorkStation |
10000 Furniture and Fixtures-EL |
2018-07-01 |
332,602.00 |
0.00 |
120 |
78 |
2,771.68 |
216,191.30 |
116,410.70 |
| EOFF0136 |
Office Chair |
10000 Furniture and Fixtures-EL |
2016-01-03 |
99,000.00 |
0.00 |
120 |
108 |
825.00 |
89,100.00 |
9,900.00 |
| EOFF0135 |
Office Chair |
10000 Furniture and Fixtures-EL |
2016-01-03 |
99,000.00 |
0.00 |
120 |
108 |
825.00 |
89,100.00 |
9,900.00 |
| EOFF0134 |
Office Chair |
10000 Furniture and Fixtures-EL |
2016-01-03 |
99,000.00 |
0.00 |
120 |
108 |
825.00 |
89,100.00 |
9,900.00 |
| EOFF0133 |
Office Chair |
10000 Furniture and Fixtures-EL |
2016-01-03 |
99,000.00 |
0.00 |
120 |
108 |
825.00 |
89,100.00 |
9,900.00 |
| EOFF0132 |
Office Chair |
10000 Furniture and Fixtures-EL |
2016-01-03 |
99,000.00 |
0.00 |
120 |
108 |
825.00 |
89,100.00 |
9,900.00 |
| EOFF0131 |
Office Chair |
10000 Furniture and Fixtures-EL |
2016-01-03 |
99,000.00 |
0.00 |
120 |
108 |
825.00 |
89,100.00 |
9,900.00 |
| EOFF0130 |
Office Chair |
10000 Furniture and Fixtures-EL |
2016-01-03 |
99,000.00 |
0.00 |
120 |
108 |
825.00 |
89,100.00 |
9,900.00 |
| EOFF0129 |
Office Chair |
10000 Furniture and Fixtures-EL |
2016-01-03 |
99,000.00 |
0.00 |
120 |
108 |
825.00 |
89,100.00 |
9,900.00 |
| EOFF0128 |
Office Chair |
10000 Furniture and Fixtures-EL |
2016-01-03 |
99,000.00 |
0.00 |
120 |
108 |
825.00 |
89,100.00 |
9,900.00 |
| EOFF0127 |
Office Chair |
10000 Furniture and Fixtures-EL |
2016-01-03 |
99,000.00 |
0.00 |
120 |
108 |
825.00 |
89,100.00 |
9,900.00 |
| EOFF0126 |
Office Chair |
10000 Furniture and Fixtures-EL |
2016-01-03 |
99,000.00 |
0.00 |
120 |
108 |
825.00 |
89,100.00 |
9,900.00 |
| EOFF0125 |
Office Chair |
10000 Furniture and Fixtures-EL |
2016-01-03 |
99,000.00 |
0.00 |
120 |
108 |
825.00 |
89,100.00 |
9,900.00 |
| EOFF0124 |
Office Chair |
10000 Furniture and Fixtures-EL |
2016-01-03 |
99,000.00 |
0.00 |
120 |
108 |
825.00 |
89,100.00 |
9,900.00 |
| EOFF0123 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-12-03 |
99,000.00 |
0.00 |
120 |
109 |
825.00 |
89,925.00 |
9,075.00 |
| EOFF0122 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-12-03 |
99,000.00 |
0.00 |
120 |
109 |
825.00 |
89,925.00 |
9,075.00 |
| EOFF0121 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-12-03 |
99,000.00 |
0.00 |
120 |
109 |
825.00 |
89,925.00 |
9,075.00 |
| EOFF0120 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0119 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0118 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0117 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0116 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0115 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0114 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0113 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0112 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0111 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0110 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0109 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0108 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0107 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0106 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0105 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0104 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0103 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0102 |
Office Chair |
10000 Furniture and Fixtures-EL |
2015-01-03 |
99,000.00 |
0.00 |
120 |
120 |
825.00 |
99,000.00 |
0.00 |
| EOFF0101 |
Ergon Bookshelf with 2 full doors/cupboard |
10000 Furniture and Fixtures-EL |
2015-06-10 |
220,902.50 |
0.00 |
120 |
115 |
1,840.85 |
211,698.23 |
9,204.27 |
| EOFF0100 |
Ergon Bookshelf with 2 full doors/cupboard |
10000 Furniture and Fixtures-EL |
2015-06-10 |
220,902.50 |
0.00 |
120 |
115 |
1,840.85 |
211,698.23 |
9,204.27 |
| EOFF0099 |
Ergonomic chair with back support |
10000 Furniture and Fixtures-EL |
2017-08-22 |
99,000.00 |
0.00 |
120 |
89 |
825.00 |
73,425.00 |
25,575.00 |
| EOFF0098 |
Work station, chairs and drawers |
10000 Furniture and Fixtures-EL |
2012-01-14 |
617,100.00 |
0.00 |
120 |
120 |
5,142.50 |
617,100.00 |
0.00 |
| EOFF0097 |
3-Leg Executive Conference Table/Laminated MDF |
10000 Furniture and Fixtures-EL |
2016-04-23 |
450,000.00 |
0.00 |
120 |
105 |
3,750.00 |
393,750.00 |
56,250.00 |
| EOFF0096 |
3-Leg Executive Conference Table/Laminated MDF |
10000 Furniture and Fixtures-EL |
2016-04-23 |
450,000.00 |
0.00 |
120 |
105 |
3,750.00 |
393,750.00 |
56,250.00 |
| EOFF0095 |
WINDOW BLIND |
10000 Furniture and Fixtures-EL |
2014-01-02 |
600,000.00 |
0.00 |
120 |
120 |
5,000.00 |
600,000.00 |
0.00 |
| EOFF0094 |
EGON BOOKSHELVES WITH 2 DOORS AND LOCK |
10000 Furniture and Fixtures-EL |
2014-08-09 |
150,000.00 |
0.00 |
120 |
120 |
1,250.00 |
150,000.00 |
0.00 |
| EOFF0093 |
EGON BOOKSHELVES WITH 2 DOORS AND LOCK |
10000 Furniture and Fixtures-EL |
2014-08-09 |
150,000.00 |
0.00 |
120 |
120 |
1,250.00 |
150,000.00 |
0.00 |
| EOFF0092 |
EGON BOOKSHELVES WITH 2 DOORS AND LOCK |
10000 Furniture and Fixtures-EL |
2014-08-09 |
150,000.00 |
0.00 |
120 |
120 |
1,250.00 |
150,000.00 |
0.00 |
| EOFF0091 |
EXECUTIVE CHAIRS BT - 2612 |
10000 Furniture and Fixtures-EL |
2014-01-02 |
95,000.00 |
0.00 |
120 |
120 |
791.67 |
95,000.00 |
0.00 |
| EOFF0090 |
EXECUTIVE CHAIRS BT - 2612 |
10000 Furniture and Fixtures-EL |
2014-01-02 |
95,000.00 |
0.00 |
120 |
120 |
791.67 |
95,000.00 |
0.00 |
| EOFF0089 |
EXECUTIVE CHAIRS BT - 2612 |
10000 Furniture and Fixtures-EL |
2014-01-02 |
95,000.00 |
0.00 |
120 |
120 |
791.67 |
95,000.00 |
0.00 |
| EOFF0088 |
EXECUTIVE CHAIRS BT - 2612 |
10000 Furniture and Fixtures-EL |
2014-01-02 |
95,000.00 |
0.00 |
120 |
120 |
791.67 |
95,000.00 |
0.00 |
| EOFF0087 |
EXECUTIVE CHAIRS BT - 2612 |
10000 Furniture and Fixtures-EL |
2014-01-02 |
95,000.00 |
0.00 |
120 |
120 |
791.67 |
95,000.00 |
0.00 |
| EOFF0086 |
EXECUTIVE CHAIRS BT - 2612 |
10000 Furniture and Fixtures-EL |
2014-01-02 |
95,000.00 |
0.00 |
120 |
120 |
791.67 |
95,000.00 |
0.00 |
| EOFF0085 |
EXECUTIVE CHAIRS BT - 2612 |
10000 Furniture and Fixtures-EL |
2014-01-02 |
95,000.00 |
0.00 |
120 |
120 |
791.67 |
95,000.00 |
0.00 |
| EOFF0084 |
EXECUTIVE CHAIRS BT - 2612 |
10000 Furniture and Fixtures-EL |
2014-01-02 |
95,000.00 |
0.00 |
120 |
120 |
791.67 |
95,000.00 |
0.00 |
| EOFF0083 |
EXECUTIVE CHAIRS BT - 2612 |
10000 Furniture and Fixtures-EL |
2014-01-02 |
95,000.00 |
0.00 |
120 |
120 |
791.67 |
95,000.00 |
0.00 |
| EOFF0082 |
EXECUTIVE CHAIRS BT - 2612 |
10000 Furniture and Fixtures-EL |
2014-01-02 |
95,000.00 |
0.00 |
120 |
120 |
791.67 |
95,000.00 |
0.00 |
| EOFF0081 |
EXECUTIVE CHAIRS BT - 2612 MANAGER BONDED LEATHER |
10000 Furniture and Fixtures-EL |
2014-06-01 |
475,400.00 |
0.00 |
120 |
120 |
3,961.67 |
475,400.00 |
0.00 |
| EOFF0080 |
EXECUTIVE LEATHER CHAIRS |
10000 Furniture and Fixtures-EL |
2013-05-12 |
110,000.00 |
0.00 |
120 |
120 |
916.67 |
110,000.00 |
0.00 |
| EOFF0079 |
EXECUTIVE LEATHER CHAIRS |
10000 Furniture and Fixtures-EL |
2011-01-18 |
694,000.00 |
0.00 |
120 |
120 |
5,783.33 |
694,000.00 |
0.00 |
| EOFF0078 |
EXECUTIVE LEATHER CHAIRS |
10000 Furniture and Fixtures-EL |
2013-09-18 |
96,000.00 |
0.00 |
120 |
120 |
800.00 |
96,000.00 |
0.00 |
| EOFF0077 |
EXECUTIVE LEATHER CHAIRS |
10000 Furniture and Fixtures-EL |
2013-09-18 |
96,000.00 |
0.00 |
120 |
120 |
800.00 |
96,000.00 |
0.00 |
| EOFF0076 |
EXECUTIVE LEATHER CHAIRS |
10000 Furniture and Fixtures-EL |
2013-09-18 |
96,000.00 |
0.00 |
120 |
120 |
800.00 |
96,000.00 |
0.00 |
| EOFF0075 |
EXECUTIVE LEATHER CHAIRS |
10000 Furniture and Fixtures-EL |
2013-09-18 |
96,000.00 |
0.00 |
120 |
120 |
800.00 |
96,000.00 |
0.00 |
| EOFF0074 |
EXECUTIVE LEATHER CHAIRS |
10000 Furniture and Fixtures-EL |
2013-09-18 |
96,000.00 |
0.00 |
120 |
120 |
800.00 |
96,000.00 |
0.00 |
| EOFF0073 |
EXECUTIVE LEATHER CHAIRS |
10000 Furniture and Fixtures-EL |
2013-09-18 |
96,000.00 |
0.00 |
120 |
120 |
800.00 |
96,000.00 |
0.00 |
| EOFF0072 |
EXECUTIVE LEATHER CHAIRS |
10000 Furniture and Fixtures-EL |
2013-09-18 |
96,000.00 |
0.00 |
120 |
120 |
800.00 |
96,000.00 |
0.00 |
| EOFF0071 |
EXECUTIVE LEATHER CHAIRS |
10000 Furniture and Fixtures-EL |
2013-09-18 |
96,000.00 |
0.00 |
120 |
120 |
800.00 |
96,000.00 |
0.00 |
| EOFF0070 |
EXECUTIVE LEATHER CHAIRS |
10000 Furniture and Fixtures-EL |
2013-09-18 |
96,000.00 |
0.00 |
120 |
120 |
800.00 |
96,000.00 |
0.00 |
| EOFF0069 |
EXECUTIVE LEATHER CHAIRS |
10000 Furniture and Fixtures-EL |
2013-09-18 |
96,000.00 |
0.00 |
120 |
120 |
800.00 |
96,000.00 |
0.00 |
| EOFF0068 |
EXECUTIVE LEATHER CHAIRS |
10000 Furniture and Fixtures-EL |
2013-09-18 |
96,000.00 |
0.00 |
120 |
120 |
800.00 |
96,000.00 |
0.00 |
| EOFF0067 |
EXECUTIVE LEATHER CHAIRS |
10000 Furniture and Fixtures-EL |
2013-09-18 |
96,000.00 |
0.00 |
120 |
120 |
800.00 |
96,000.00 |
0.00 |
| EOFF0066 |
STREET LIGHTING |
10000 Furniture and Fixtures-EL |
2010-01-20 |
770,000.00 |
0.00 |
120 |
120 |
6,416.67 |
770,000.00 |
0.00 |
| EOFF0065 |
OFFICE SHELF |
10000 Furniture and Fixtures-EL |
2013-03-25 |
121,000.00 |
0.00 |
120 |
120 |
1,008.33 |
121,000.00 |
0.00 |
| EOFF0061 |
BOOK SHELF |
10000 Furniture and Fixtures-EL |
2013-04-02 |
123,850.00 |
0.00 |
120 |
120 |
1,032.08 |
123,850.00 |
0.00 |
| EOFF0060 |
BOOK SHELF |
10000 Furniture and Fixtures-EL |
2013-04-02 |
123,850.00 |
0.00 |
120 |
120 |
1,032.08 |
123,850.00 |
0.00 |
| EOFF0059 |
TABLE AND CHAIR |
10000 Furniture and Fixtures-EL |
2012-08-16 |
111,000.00 |
0.00 |
120 |
120 |
925.00 |
111,000.00 |
0.00 |
| EOFF0058 |
OFFICE DESK AND TABLE |
10000 Furniture and Fixtures-EL |
2012-08-05 |
190,000.00 |
0.00 |
120 |
120 |
1,583.33 |
190,000.00 |
0.00 |
| EOFF0057 |
DESK AND DRAWERS |
10000 Furniture and Fixtures-EL |
2012-08-05 |
118,211.00 |
0.00 |
120 |
120 |
985.09 |
118,211.00 |
0.00 |
| EOFF0056 |
DESK AND DRAWERS |
10000 Furniture and Fixtures-EL |
2012-08-05 |
118,211.25 |
0.00 |
120 |
120 |
985.09 |
118,211.25 |
0.00 |
| EOFF0055 |
DESK AND DRAWERS |
10000 Furniture and Fixtures-EL |
2012-08-05 |
118,211.25 |
0.00 |
120 |
120 |
985.09 |
118,211.25 |
0.00 |
| EOFF0054 |
SIDE TABLES |
10000 Furniture and Fixtures-EL |
2008-01-01 |
230,000.00 |
0.00 |
120 |
120 |
1,916.67 |
230,000.00 |
0.00 |
| EOFF0053 |
CENTRE TABLE |
10000 Furniture and Fixtures-EL |
2008-01-01 |
450,000.00 |
0.00 |
120 |
120 |
3,750.00 |
450,000.00 |
0.00 |
| EOFF0052 |
TABLE |
10000 Furniture and Fixtures-EL |
2008-01-01 |
950,000.00 |
0.00 |
120 |
120 |
7,916.67 |
950,000.00 |
0.00 |
| EOFF0051 |
TABLE |
10000 Furniture and Fixtures-EL |
2008-01-01 |
450,000.00 |
0.00 |
120 |
120 |
3,750.00 |
450,000.00 |
0.00 |
| EOFF0050 |
TABLE |
10000 Furniture and Fixtures-EL |
2008-01-01 |
2,500,000.00 |
0.00 |
120 |
120 |
20,833.33 |
2,500,000.00 |
0.00 |
| OEFF0049 |
TABLE |
10000 Furniture and Fixtures-EL |
2008-01-01 |
2,800,000.00 |
0.00 |
120 |
120 |
23,333.33 |
2,800,000.00 |
0.00 |
| EOFF0048 |
TABLE |
10000 Furniture and Fixtures-EL |
2008-01-01 |
420,000.00 |
0.00 |
120 |
120 |
3,500.00 |
420,000.00 |
0.00 |
| EOFF0047 |
TABLE |
10000 Furniture and Fixtures-EL |
2008-01-01 |
250,000.00 |
0.00 |
120 |
120 |
2,083.33 |
250,000.00 |
0.00 |
| EOFF0046 |
TABLE |
10000 Furniture and Fixtures-EL |
2008-01-01 |
350,000.00 |
0.00 |
120 |
120 |
2,916.67 |
350,000.00 |
0.00 |
| EOFF0045 |
TABLE |
10000 Furniture and Fixtures-EL |
2008-01-01 |
550,000.00 |
0.00 |
120 |
120 |
4,583.33 |
550,000.00 |
0.00 |
| EOFF0044 |
TABLE |
10000 Furniture and Fixtures-EL |
2008-01-01 |
350,000.00 |
0.00 |
120 |
120 |
2,916.67 |
350,000.00 |
0.00 |
| EOFF0043 |
TABLE |
10000 Furniture and Fixtures-EL |
2008-01-01 |
350,000.00 |
0.00 |
120 |
120 |
2,916.67 |
350,000.00 |
0.00 |
| EOFF0042 |
Blinds |
10000 Furniture and Fixtures-EL |
2008-01-01 |
120,000.00 |
0.00 |
120 |
120 |
1,000.00 |
120,000.00 |
0.00 |
| EOFF0041 |
Blinds |
10000 Furniture and Fixtures-EL |
2008-01-01 |
450,000.00 |
0.00 |
120 |
120 |
3,750.00 |
450,000.00 |
0.00 |
| EOFF0040 |
Blinds |
10000 Furniture and Fixtures-EL |
2008-01-01 |
120,000.00 |
0.00 |
120 |
120 |
1,000.00 |
120,000.00 |
0.00 |
| EOFF0039 |
Blinds |
10000 Furniture and Fixtures-EL |
2008-01-01 |
120,000.00 |
0.00 |
120 |
120 |
1,000.00 |
120,000.00 |
0.00 |
| EOFF0038 |
Blinds |
10000 Furniture and Fixtures-EL |
2008-01-01 |
120,000.00 |
0.00 |
120 |
120 |
1,000.00 |
120,000.00 |
0.00 |
| EOFF0037 |
Blinds |
10000 Furniture and Fixtures-EL |
2008-01-01 |
120,000.00 |
0.00 |
120 |
120 |
1,000.00 |
120,000.00 |
0.00 |
| EOFF0036 |
Blinds |
10000 Furniture and Fixtures-EL |
2008-01-01 |
450,000.00 |
0.00 |
120 |
120 |
3,750.00 |
450,000.00 |
0.00 |
| EOFF0035 |
Blinds |
10000 Furniture and Fixtures-EL |
2008-01-01 |
120,000.00 |
0.00 |
120 |
120 |
1,000.00 |
120,000.00 |
0.00 |
| EOFF0034 |
Blinds |
10000 Furniture and Fixtures-EL |
2008-01-01 |
120,000.00 |
0.00 |
120 |
120 |
1,000.00 |
120,000.00 |
0.00 |
| EOFF0033 |
Blinds |
10000 Furniture and Fixtures-EL |
2008-01-01 |
450,000.00 |
0.00 |
120 |
120 |
3,750.00 |
450,000.00 |
0.00 |
| EOFF0032 |
Blinds |
10000 Furniture and Fixtures-EL |
2008-01-01 |
450,000.00 |
0.00 |
120 |
120 |
3,750.00 |
450,000.00 |
0.00 |
| EOFF0031 |
Blinds |
10000 Furniture and Fixtures-EL |
2008-01-01 |
360,000.00 |
0.00 |
120 |
120 |
3,000.00 |
360,000.00 |
0.00 |
| EOFF0030 |
Shelf |
10000 Furniture and Fixtures-EL |
2008-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EOFF0029 |
Shelf |
10000 Furniture and Fixtures-EL |
2008-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EOFF0028 |
shelves |
10000 Furniture and Fixtures-EL |
2008-01-01 |
450,000.00 |
0.00 |
120 |
120 |
3,750.00 |
450,000.00 |
0.00 |
| EOFF0027 |
Shelf |
10000 Furniture and Fixtures-EL |
2008-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EOFF0026 |
Shelf |
10000 Furniture and Fixtures-EL |
2008-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EOFF0025 |
Shelf |
10000 Furniture and Fixtures-EL |
2008-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EOFF0024 |
Shelf |
10000 Furniture and Fixtures-EL |
2008-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EOFF0023 |
Shelf |
10000 Furniture and Fixtures-EL |
2008-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EOFF0022 |
Table |
10000 Furniture and Fixtures-EL |
2008-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EOFF0021 |
Table |
10000 Furniture and Fixtures-EL |
2008-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EOFF0020 |
Table |
10000 Furniture and Fixtures-EL |
2008-01-01 |
95,000.00 |
0.00 |
120 |
120 |
791.67 |
95,000.00 |
0.00 |
| EOFF0019 |
Tables |
10000 Furniture and Fixtures-EL |
2008-01-01 |
110,000.00 |
0.00 |
120 |
120 |
916.67 |
110,000.00 |
0.00 |
| EOFF0018 |
Table |
10000 Furniture and Fixtures-EL |
2008-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EOFF0017 |
Table |
10000 Furniture and Fixtures-EL |
2008-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EOFF0016 |
Table |
10000 Furniture and Fixtures-EL |
2008-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EOFF0015 |
Table |
10000 Furniture and Fixtures-EL |
2008-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EOFF0014 |
Table |
10000 Furniture and Fixtures-EL |
2008-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EOFF0013 |
Table |
10000 Furniture and Fixtures-EL |
2008-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EOFF0012 |
Chairs |
10000 Furniture and Fixtures-EL |
2008-01-01 |
50,000.00 |
0.00 |
120 |
120 |
416.67 |
50,000.00 |
0.00 |
| EOFF0011 |
Chairs |
10000 Furniture and Fixtures-EL |
2008-01-01 |
450,000.00 |
0.00 |
120 |
120 |
3,750.00 |
450,000.00 |
0.00 |
| EOFF0010 |
Chairs |
10000 Furniture and Fixtures-EL |
2008-01-01 |
950,000.00 |
0.00 |
120 |
120 |
7,916.67 |
950,000.00 |
0.00 |
| EOFF0009 |
Chairs |
10000 Furniture and Fixtures-EL |
2008-01-01 |
100,000.00 |
0.00 |
120 |
120 |
833.33 |
100,000.00 |
0.00 |
| EOFF0008 |
Chairs |
10000 Furniture and Fixtures-EL |
2008-01-01 |
450,000.00 |
0.00 |
120 |
120 |
3,750.00 |
450,000.00 |
0.00 |
| EOFF0007 |
Chairs |
10000 Furniture and Fixtures-EL |
2008-01-01 |
200,000.00 |
0.00 |
120 |
120 |
1,666.67 |
200,000.00 |
0.00 |
| EOFF0006 |
Chairs |
10000 Furniture and Fixtures-EL |
2008-01-01 |
200,000.00 |
0.00 |
120 |
120 |
1,666.67 |
200,000.00 |
0.00 |
| EOFF0005 |
Chairs |
10000 Furniture and Fixtures-EL |
2008-01-01 |
120,000.00 |
0.00 |
120 |
120 |
1,000.00 |
120,000.00 |
0.00 |
| EOFF0004 |
Chairs |
10000 Furniture and Fixtures-EL |
2008-01-01 |
1,000,000.00 |
0.00 |
120 |
120 |
8,333.33 |
1,000,000.00 |
0.00 |
| EOFF0003 |
Chairs |
10000 Furniture and Fixtures-EL |
2008-01-01 |
250,000.00 |
0.00 |
120 |
120 |
2,083.33 |
250,000.00 |
0.00 |
| EOFF0002 |
Chairs |
10000 Furniture and Fixtures-EL |
2008-01-01 |
540,000.00 |
0.00 |
120 |
120 |
4,500.00 |
540,000.00 |
0.00 |
| EOFF0001 |
Chairs |
10000 Furniture and Fixtures-EL |
2008-01-01 |
340,000.00 |
0.00 |
120 |
120 |
2,833.33 |
340,000.00 |
0.00 |
|
INSULATED PREFAB CABIN WAREHOUSE FOR SPECIALIZED MATERIALS - 80% payment |
10080 Plant & Machinery-EL |
2016-06-15 |
4,135,162.50 |
0.00 |
150 |
103 |
27,567.75 |
2,839,478.25 |
1,295,684.25 |
|
Electricity work for water treatment plant |
10080 Plant & Machinery-EL |
2014-11-01 |
419,300.00 |
0.00 |
150 |
122 |
2,795.33 |
341,030.67 |
78,269.33 |
|
Conductivity meter for water treatment plant |
10080 Plant & Machinery-EL |
2015-01-12 |
172,000.00 |
0.00 |
150 |
120 |
1,146.67 |
137,600.00 |
34,400.00 |
|
Sectional area pipes |
10080 Plant & Machinery-EL |
2015-02-25 |
2,057,000.00 |
0.00 |
150 |
119 |
13,713.33 |
1,631,886.67 |
425,113.33 |
|
Water treatment electricty and plumbing work |
10080 Plant & Machinery-EL |
2014-12-22 |
707,000.00 |
0.00 |
150 |
121 |
4,713.33 |
570,313.33 |
136,686.67 |
|
Variable mixer with movable stand |
10080 Plant & Machinery-EL |
2014-09-03 |
960,000.00 |
0.00 |
150 |
124 |
6,400.00 |
793,600.00 |
166,400.00 |
|
Tanks |
10080 Plant & Machinery-EL |
2014-05-26 |
300,000.00 |
0.00 |
150 |
128 |
2,000.00 |
256,000.00 |
44,000.00 |
|
Base Platform/Water Solution construction |
10080 Plant & Machinery-EL |
2014-11-25 |
266,000.00 |
0.00 |
150 |
122 |
1,773.33 |
216,346.67 |
49,653.33 |
|
Water treatment |
10080 Plant & Machinery-EL |
2013-05-12 |
4,918,000.00 |
0.00 |
150 |
140 |
32,786.67 |
4,590,133.33 |
327,866.67 |
|
Diesel Tank |
10080 Plant & Machinery-EL |
2013-01-11 |
409,500.00 |
0.00 |
150 |
144 |
2,730.00 |
393,120.00 |
16,380.00 |
|
MOWER |
10080 Plant & Machinery-EL |
2011-10-23 |
55,000.00 |
0.00 |
150 |
150 |
366.67 |
55,000.00 |
0.00 |
|
FORKLIFT |
10080 Plant & Machinery-EL |
2013-02-10 |
6,827,803.32 |
0.00 |
150 |
143 |
45,518.69 |
6,509,172.50 |
318,630.82 |
|
FORKLIFT |
10080 Plant & Machinery-EL |
2014-01-10 |
6,827,803.32 |
0.00 |
150 |
132 |
45,518.69 |
6,008,466.92 |
819,336.40 |
| ETEQ0001 |
Polycom Video Confrencing Solutions |
10140 Telecoms Equipment-EL |
2017-12-14 |
17,936,701.01 |
0.00 |
120 |
85 |
149,472.51 |
12,705,163.22 |
5,231,537.79 |
| EBD0004 |
ApARTMENT AT BANANA ISLAND |
10050 Building-EL |
2018-09-29 |
381,964,195.00 |
0.00 |
600 |
76 |
636,606.99 |
48,382,131.37 |
333,582,063.63 |
| EBD0003 |
ISOLO BUILDING (RECARE OFFICE) |
10050 Building-EL |
2018-04-08 |
175,000,000.00 |
0.00 |
600 |
81 |
291,666.67 |
23,625,000.00 |
151,375,000.00 |
| EBD0002 |
PH BUILDING |
10050 Building-EL |
2010-09-03 |
590,639,705.00 |
0.00 |
600 |
172 |
984,399.51 |
169,316,715.43 |
421,322,989.57 |
| EBD0001 |
BARROW PROPERTY |
10050 Building-EL |
2010-01-02 |
734,107,935.00 |
0.00 |
600 |
180 |
1,223,513.23 |
220,232,380.50 |
513,875,554.50 |
| ECm0114 |
PHPROBOOK 440 G4 CORE i5 |
10030 Computer Systems-EL |
2017-01-03 |
380,500.00 |
0.00 |
120 |
96 |
3,170.83 |
304,400.00 |
76,100.00 |
| ECM0113 |
HPPROBOOK 440 G4 CORE 05 |
10030 Computer Systems-EL |
2017-01-02 |
350,800.00 |
0.00 |
120 |
96 |
2,923.33 |
280,640.00 |
70,160.00 |
| ECM0112 |
HPPROBOOK 440 G4 CORE 05 |
10030 Computer Systems-EL |
2017-01-02 |
450,000.00 |
0.00 |
120 |
96 |
3,750.00 |
360,000.00 |
90,000.00 |
| ECM0111 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2012-01-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0110 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2011-12-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0109 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-09-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0108 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0107 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0106 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0105 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0104 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0103 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECm0102 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0101 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0100 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0099 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0098 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0097 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0096 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0095 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0094 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0093 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0092 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0081 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0080 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0079 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0078 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0077 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECm0076 |
LENOVO THINKPAD E470 |
10030 Computer Systems-EL |
2013-05-02 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0075 |
HP PROBOOK 440G3 INTEL CORE I5, WINDOW |
10030 Computer Systems-EL |
2013-05-02 |
452,812.50 |
0.00 |
120 |
120 |
3,773.44 |
452,812.50 |
0.00 |
| ECM0074 |
HP PROBOOK 440G3 INTEL CORE I5, WINDOW |
10030 Computer Systems-EL |
2013-05-02 |
452,812.50 |
0.00 |
120 |
120 |
3,773.44 |
452,812.50 |
0.00 |
| ECM0073 |
HP PROBOOK 640 GZ INTEL CORE |
10030 Computer Systems-EL |
2013-05-02 |
369,337.54 |
0.00 |
120 |
120 |
3,077.81 |
369,337.54 |
0.00 |
| ECM0072 |
HP PROBOOK 440 G3-15-ay19 BUSINESS NOTEBOOK |
10030 Computer Systems-EL |
2013-05-02 |
328,650.00 |
0.00 |
120 |
120 |
2,738.75 |
328,650.00 |
0.00 |
| ECM0071 |
HP PROBOOK 440 G3-15-ay19 BUSINESS NOTEBOOK |
10030 Computer Systems-EL |
2013-05-02 |
328,650.00 |
0.00 |
120 |
120 |
2,738.75 |
328,650.00 |
0.00 |
| ECM0070 |
DELL OPTIPLEX 3020 MT CORE |
10030 Computer Systems-EL |
2013-05-02 |
241,728.90 |
0.00 |
120 |
120 |
2,014.41 |
241,728.90 |
0.00 |
| ECM0069 |
LENOVO V510 14,i5 INTEL |
10030 Computer Systems-EL |
2013-05-02 |
345,210.81 |
0.00 |
120 |
120 |
2,876.76 |
345,210.81 |
0.00 |
| ECM0068 |
LENOVO V510 14,i5 INTEL |
10030 Computer Systems-EL |
2013-05-02 |
345,210.81 |
0.00 |
120 |
120 |
2,876.76 |
345,210.81 |
0.00 |
| ECM0067 |
LENOVO V510 14,i5 INTEL |
10030 Computer Systems-EL |
2013-05-02 |
345,210.81 |
0.00 |
120 |
120 |
2,876.76 |
345,210.81 |
0.00 |
| ECM0066 |
LENOVO V510 14,i5 INTEL |
10030 Computer Systems-EL |
2013-05-02 |
345,210.81 |
0.00 |
120 |
120 |
2,876.76 |
345,210.81 |
0.00 |
| ECM0065 |
HP PROBOOK 640 GZ INTEL CORE |
10030 Computer Systems-EL |
2016-01-03 |
450,000.00 |
0.00 |
120 |
108 |
3,750.00 |
405,000.00 |
45,000.00 |
| ECM0064 |
HP PROBOOK 640 GZ INTEL CORE |
10030 Computer Systems-EL |
2012-01-02 |
367,500.00 |
0.00 |
120 |
120 |
3,062.50 |
367,500.00 |
0.00 |
| ECM0063 |
HP PROBOOK 640 GZ INTEL CORE |
10030 Computer Systems-EL |
2012-01-02 |
367,500.00 |
0.00 |
120 |
120 |
3,062.50 |
367,500.00 |
0.00 |
| ECM0062 |
HP PROBOOK 640 GZ INTEL CORE |
10030 Computer Systems-EL |
2016-01-03 |
353,580.00 |
0.00 |
120 |
108 |
2,946.50 |
318,222.00 |
35,358.00 |
| ECM0061 |
HP PROBOOK 440 GZ BUSINESS INTEL |
10030 Computer Systems-EL |
2015-01-22 |
233,100.00 |
0.00 |
120 |
120 |
1,942.50 |
233,100.00 |
0.00 |
| ECM0060 |
HP SPECTRE LAPTOP |
10030 Computer Systems-EL |
2015-01-22 |
405,300.00 |
0.00 |
120 |
120 |
3,377.50 |
405,300.00 |
0.00 |
| ECM0059 |
HP PROBOOK 440 GZ BUSINESS INTEL |
10030 Computer Systems-EL |
2015-01-22 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0058 |
HP PROBOOK GZ BUSINESS INTEL |
10030 Computer Systems-EL |
2015-01-22 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0057 |
HP PROBOOK GZ BUSINESS INTEL |
10030 Computer Systems-EL |
2015-01-22 |
375,000.00 |
0.00 |
120 |
120 |
3,125.00 |
375,000.00 |
0.00 |
| ECM0056 |
HP PROBOOK 440 G2 BUSINESS NOTEBOOK |
10030 Computer Systems-EL |
2014-03-09 |
173,932.50 |
0.00 |
120 |
120 |
1,449.44 |
173,932.50 |
0.00 |
| ECM0055 |
HP PROBOOK 440 G2 BUSINESS NOTEBOOK |
10030 Computer Systems-EL |
2014-03-09 |
173,932.50 |
0.00 |
120 |
120 |
1,449.44 |
173,932.50 |
0.00 |
| ECM0054 |
HP PROBOOK 440 G2 BUSINESS NOTEBOOK |
10030 Computer Systems-EL |
2014-03-09 |
173,932.50 |
0.00 |
120 |
120 |
1,449.44 |
173,932.50 |
0.00 |
| ECM0053 |
HP PROBOOK 440 G2 BUSINESS NOTEBOOK |
10030 Computer Systems-EL |
2014-03-09 |
173,932.50 |
0.00 |
120 |
120 |
1,449.44 |
173,932.50 |
0.00 |
| ECM0052 |
HP PROBOOK 440 G2 BUSINESS NOTEBOOK |
10030 Computer Systems-EL |
2014-03-09 |
173,932.50 |
0.00 |
120 |
120 |
1,449.44 |
173,932.50 |
0.00 |
| ECM0051 |
HP PROBOOK 440 G2 BUSINESS NOTEBOOK |
10030 Computer Systems-EL |
2014-03-09 |
173,932.50 |
0.00 |
120 |
120 |
1,449.44 |
173,932.50 |
0.00 |
| ECM0050 |
HP PROBOOK 440 G2 BUSINESS NOTEBOOK |
10030 Computer Systems-EL |
2014-03-09 |
173,932.50 |
0.00 |
120 |
120 |
1,449.44 |
173,932.50 |
0.00 |
| ECM0049 |
HP PROLIANT DL380 Geng E5 2620V3 IP 16GB-R SAS |
10030 Computer Systems-EL |
2011-09-10 |
1,116,300.00 |
0.00 |
120 |
120 |
9,302.50 |
1,116,300.00 |
0.00 |
| ECM0048 |
APPLE LAPTOP |
10030 Computer Systems-EL |
2011-09-10 |
535,024.60 |
0.00 |
120 |
120 |
4,458.54 |
535,024.60 |
0.00 |
| ECM0047 |
HP PROBOOK 440 NOTEBOOK PC |
10030 Computer Systems-EL |
2015-01-12 |
164,500.00 |
0.00 |
120 |
120 |
1,370.83 |
164,500.00 |
0.00 |
| ECM0046 |
HP PROBOOK 440 LAPTOP HDD-500GB, RAM-4GB |
10030 Computer Systems-EL |
2014-08-27 |
141,600.00 |
0.00 |
120 |
120 |
1,180.00 |
141,600.00 |
0.00 |
| ECM0045 |
HP PROBOOK 440 LAPTOP |
10030 Computer Systems-EL |
2014-03-26 |
173,407.50 |
0.00 |
120 |
120 |
1,445.06 |
173,407.50 |
0.00 |
| ECM0044 |
HP PROBOOK 440 LAPTOP |
10030 Computer Systems-EL |
2014-06-27 |
173,407.50 |
0.00 |
120 |
120 |
1,445.06 |
173,407.50 |
0.00 |
| ECM0043 |
HP PROBOOK 440 LAPTOP |
10030 Computer Systems-EL |
2014-03-26 |
138,600.00 |
0.00 |
120 |
120 |
1,155.00 |
138,600.00 |
0.00 |
| ECM0042 |
HP PROBOOK 440 LAPTOP |
10030 Computer Systems-EL |
2014-03-26 |
138,600.00 |
0.00 |
120 |
120 |
1,155.00 |
138,600.00 |
0.00 |
| ECM0041 |
HP PROBOOK 440 LAPTOP |
10030 Computer Systems-EL |
2014-03-26 |
138,600.00 |
0.00 |
120 |
120 |
1,155.00 |
138,600.00 |
0.00 |
| ECM0040 |
HP PROBOOK 440 LAPTOP |
10030 Computer Systems-EL |
2013-03-26 |
138,600.00 |
0.00 |
120 |
120 |
1,155.00 |
138,600.00 |
0.00 |
| ECM0039 |
HP PROBOOK 4530S LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
109,550.00 |
0.00 |
120 |
120 |
912.92 |
109,550.00 |
0.00 |
| ECM0038 |
HP PROBOOK 4530S LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
109,550.00 |
0.00 |
120 |
120 |
912.92 |
109,550.00 |
0.00 |
| ECM0037 |
HP PROBOOK 4440 LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
130,550.00 |
0.00 |
120 |
120 |
1,087.92 |
130,550.00 |
0.00 |
| ECM0036 |
DESKTOP COMPUTER |
10030 Computer Systems-EL |
2008-07-02 |
348,000.00 |
0.00 |
120 |
120 |
2,900.00 |
348,000.00 |
0.00 |
| ECM0035 |
TOSHIBA LAPTOP - C660 |
10030 Computer Systems-EL |
2008-07-02 |
100,416.00 |
0.00 |
120 |
120 |
836.80 |
100,416.00 |
0.00 |
| ECM0034 |
LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
120,000.00 |
0.00 |
120 |
120 |
1,000.00 |
120,000.00 |
0.00 |
| ECM0033 |
LAPTOP HP LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
250,000.00 |
0.00 |
120 |
120 |
2,083.33 |
250,000.00 |
0.00 |
| ECM0032 |
LAPTOP HP LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
250,000.00 |
0.00 |
120 |
120 |
2,083.33 |
250,000.00 |
0.00 |
| ECM0031 |
LAPTOP HP LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
250,000.00 |
0.00 |
120 |
120 |
2,083.33 |
250,000.00 |
0.00 |
| ECM0030 |
LAPTOP HP LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
250,000.00 |
0.00 |
120 |
120 |
2,083.33 |
250,000.00 |
0.00 |
| ECM0029 |
LAPTOP HP LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
250,000.00 |
0.00 |
120 |
120 |
2,083.33 |
250,000.00 |
0.00 |
| ECM0028 |
LAPTOP HP LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
250,000.00 |
0.00 |
120 |
120 |
2,083.33 |
250,000.00 |
0.00 |
| ECM0027 |
LAPTOP HP LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
250,000.00 |
0.00 |
120 |
120 |
2,083.33 |
250,000.00 |
0.00 |
| ECM0026 |
LAPTOP HP LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
250,000.00 |
0.00 |
120 |
120 |
2,083.33 |
250,000.00 |
0.00 |
| ECM0025 |
LAPTOP HP LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
250,000.00 |
0.00 |
120 |
120 |
2,083.33 |
250,000.00 |
0.00 |
| ECM0024 |
LAPTOP HP LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
250,000.00 |
0.00 |
120 |
120 |
2,083.33 |
250,000.00 |
0.00 |
| ECM0023 |
ACER TRAVEL MATE 4740-373G32MNSS(BLACK) |
10030 Computer Systems-EL |
2008-07-02 |
201,000.00 |
0.00 |
120 |
120 |
1,675.00 |
201,000.00 |
0.00 |
| ECM0022 |
HP 3400 MT DESK TOP WT MONITOR |
10030 Computer Systems-EL |
2008-07-02 |
175,200.00 |
0.00 |
120 |
120 |
1,460.00 |
175,200.00 |
0.00 |
| ECM0021 |
ACER LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
150,500.00 |
0.00 |
120 |
120 |
1,254.17 |
150,500.00 |
0.00 |
| ECM0020 |
LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
650,000.00 |
0.00 |
120 |
120 |
5,416.67 |
650,000.00 |
0.00 |
| ECM0019 |
COMPUTER |
10030 Computer Systems-EL |
2008-07-02 |
116,500.00 |
0.00 |
120 |
120 |
970.83 |
116,500.00 |
0.00 |
| ECM0018 |
COMPUTER |
10030 Computer Systems-EL |
2008-07-02 |
116,500.00 |
0.00 |
120 |
120 |
970.83 |
116,500.00 |
0.00 |
| ECM0017 |
ACER ASPIRE 4540G LX PFL01.002 |
10030 Computer Systems-EL |
2008-07-02 |
175,000.00 |
0.00 |
120 |
120 |
1,458.33 |
175,000.00 |
0.00 |
| ECM0016 |
ACER ASPIRE 4540G |
10030 Computer Systems-EL |
2008-07-02 |
175,000.00 |
0.00 |
120 |
120 |
1,458.33 |
175,000.00 |
0.00 |
| ECM0015 |
1 HP LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
230,000.00 |
0.00 |
120 |
120 |
1,916.67 |
230,000.00 |
0.00 |
| ECM0014 |
1 HP LAPTOP(PAVILION ENTERTAINMENT PC) |
10030 Computer Systems-EL |
2008-07-02 |
350,000.00 |
0.00 |
120 |
120 |
2,916.67 |
350,000.00 |
0.00 |
| ECM0013 |
1 HP LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
450,000.00 |
0.00 |
120 |
120 |
3,750.00 |
450,000.00 |
0.00 |
| ECM0012 |
1 HP LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
275,000.00 |
0.00 |
120 |
120 |
2,291.67 |
275,000.00 |
0.00 |
| ECM0011 |
1 HP LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
275,000.00 |
0.00 |
120 |
120 |
2,291.67 |
275,000.00 |
0.00 |
| ECM0010 |
1 HP LAPTOP |
10030 Computer Systems-EL |
2008-07-02 |
250,000.00 |
0.00 |
120 |
120 |
2,083.33 |
250,000.00 |
0.00 |
| ECM0009 |
1 HP DESK TOP(CPU,KEY BOARD , MONITOR & MOUSE) |
10030 Computer Systems-EL |
2008-07-02 |
235,000.00 |
0.00 |
120 |
120 |
1,958.33 |
235,000.00 |
0.00 |
| ECM0008 |
1 HP DESK TOP(CPU,KEY BOARD , MONITOR & MOUSE) |
10030 Computer Systems-EL |
2008-07-02 |
175,000.00 |
0.00 |
120 |
120 |
1,458.33 |
175,000.00 |
0.00 |
| ECM0007 |
1 HP LAPTOP &1 DESK TOP HP |
10030 Computer Systems-EL |
2008-07-02 |
210,000.00 |
0.00 |
120 |
120 |
1,750.00 |
210,000.00 |
0.00 |
| ECM0006 |
Laptop Computer-Desktop |
10030 Computer Systems-EL |
2008-07-02 |
210,000.00 |
0.00 |
120 |
120 |
1,750.00 |
210,000.00 |
0.00 |
| ECM0005 |
Laptop Computer |
10030 Computer Systems-EL |
2008-07-02 |
230,500.00 |
0.00 |
120 |
120 |
1,920.83 |
230,500.00 |
0.00 |
| ECM0004 |
Laptop Computer |
10030 Computer Systems-EL |
2008-07-02 |
950,000.00 |
0.00 |
120 |
120 |
7,916.67 |
950,000.00 |
0.00 |
| ECM0003 |
Laptop Computer |
10030 Computer Systems-EL |
2008-07-02 |
195,600.00 |
0.00 |
120 |
120 |
1,630.00 |
195,600.00 |
0.00 |
| ECM0002 |
Laptop Computer |
10030 Computer Systems-EL |
2008-07-02 |
250,000.00 |
0.00 |
120 |
120 |
2,083.33 |
250,000.00 |
0.00 |
| ECM0001 |
Laptop Computer |
10030 Computer Systems-EL |
2008-07-02 |
230,000.00 |
0.00 |
120 |
120 |
1,916.67 |
230,000.00 |
0.00 |
| EOE0136 |
Panasonic KV18UKD Split AC 2HP-R410 With AVS |
10010 Office Equipment-EL |
2018-11-14 |
265,000.00 |
0.00 |
120 |
74 |
2,208.33 |
163,416.67 |
101,583.33 |
| EOE0135 |
Panasonic KV18UKD Split AC 2HP-R410 With AVS |
10010 Office Equipment-EL |
2018-11-14 |
265,000.00 |
0.00 |
120 |
74 |
2,208.33 |
163,416.67 |
101,583.33 |
| EOE0134 |
L2747A-HP Scanjet PRO 2500 Flatbed Scanner |
10010 Office Equipment-EL |
2018-01-09 |
150,000.00 |
0.00 |
120 |
84 |
1,250.00 |
105,000.00 |
45,000.00 |
| EOE0133 |
C5J91A-PH Laser Jet Pro M402DNE Printer |
10010 Office Equipment-EL |
2018-01-09 |
150,000.00 |
0.00 |
120 |
84 |
1,250.00 |
105,000.00 |
45,000.00 |
| EOE0132 |
Flood Drain Pump |
10010 Office Equipment-EL |
2018-06-25 |
150,000.00 |
0.00 |
120 |
79 |
1,250.00 |
98,750.00 |
51,250.00 |
| EOE0131 |
Logistics and Installation for Exhibition |
10010 Office Equipment-EL |
2018-06-25 |
250,000.00 |
0.00 |
120 |
79 |
2,083.33 |
164,583.33 |
85,416.67 |
| EOE0130 |
Coctail Tables for Exhibition |
10010 Office Equipment-EL |
2018-06-25 |
171,000.00 |
0.00 |
120 |
79 |
1,425.00 |
112,575.00 |
58,425.00 |
| EOE0129 |
Coctail Tables for Exhibition |
10010 Office Equipment-EL |
2018-06-25 |
171,000.00 |
0.00 |
120 |
79 |
1,425.00 |
112,575.00 |
58,425.00 |
| EOE0128 |
Coctail Tables for Exhibition |
10010 Office Equipment-EL |
2018-06-25 |
171,000.00 |
0.00 |
120 |
79 |
1,425.00 |
112,575.00 |
58,425.00 |
| EOE0127 |
Coctail Tables for Exhibition |
10010 Office Equipment-EL |
2018-06-25 |
171,000.00 |
0.00 |
120 |
79 |
1,425.00 |
112,575.00 |
58,425.00 |
| EOE0126 |
Leather Chair for Exhibition |
10010 Office Equipment-EL |
2013-05-01 |
437,500.00 |
0.00 |
120 |
120 |
3,645.83 |
437,500.00 |
0.00 |
| EOE0125 |
Leather Chair for Exhibition |
10010 Office Equipment-EL |
2013-06-01 |
437,500.00 |
0.00 |
120 |
120 |
3,645.83 |
437,500.00 |
0.00 |
| EOE0124 |
Leather Chair for Exhibition |
10010 Office Equipment-EL |
2013-05-01 |
437,500.00 |
0.00 |
120 |
120 |
3,645.83 |
437,500.00 |
0.00 |
| EOE0123 |
Leather Chair for Exhibition |
10010 Office Equipment-EL |
2013-05-01 |
437,500.00 |
0.00 |
120 |
120 |
3,645.83 |
437,500.00 |
0.00 |
| EOE0122 |
Bar Stools for Exhibition |
10010 Office Equipment-EL |
2018-07-25 |
150,200.00 |
0.00 |
120 |
78 |
1,251.67 |
97,630.00 |
52,570.00 |
| EOE0121 |
Bar Stools for Exhibition |
10010 Office Equipment-EL |
2018-06-25 |
150,200.00 |
0.00 |
120 |
79 |
1,251.67 |
98,881.67 |
51,318.33 |
| EOE0120 |
Bar Stools for Exhibition |
10010 Office Equipment-EL |
2018-06-25 |
150,200.00 |
0.00 |
120 |
79 |
1,251.67 |
98,881.67 |
51,318.33 |
| EOE0119 |
Counter Table for Exhibition |
10010 Office Equipment-EL |
2018-06-25 |
125,000.00 |
0.00 |
120 |
79 |
1,041.67 |
82,291.67 |
42,708.33 |
| EOE0118 |
Solite Banners for Exhibition |
10010 Office Equipment-EL |
2018-06-25 |
125,000.00 |
0.00 |
120 |
79 |
1,041.67 |
82,291.67 |
42,708.33 |
| EOE0117 |
Solite Banners for Exhibition |
10010 Office Equipment-EL |
2018-06-25 |
125,000.00 |
0.00 |
120 |
79 |
1,041.67 |
82,291.67 |
42,708.33 |
| EOE0116 |
Solite Banners for Exhibition |
10010 Office Equipment-EL |
2018-06-25 |
125,000.00 |
0.00 |
120 |
79 |
1,041.67 |
82,291.67 |
42,708.33 |
| EOE0115 |
Brochure FSU for Exhibition |
10010 Office Equipment-EL |
2018-06-25 |
53,000.00 |
0.00 |
120 |
79 |
441.67 |
34,891.67 |
18,108.33 |
| EOE0114 |
43'' Wall Mounted TV 42'' |
10010 Office Equipment-EL |
2018-06-25 |
145,000.00 |
0.00 |
120 |
79 |
1,208.33 |
95,458.33 |
49,541.67 |
| EOE0113 |
Printing Bradnding for Exhibition |
10010 Office Equipment-EL |
2018-06-25 |
55,000.00 |
0.00 |
120 |
79 |
458.33 |
36,208.33 |
18,791.67 |
| EOE0112 |
Rug for Exhibition |
10010 Office Equipment-EL |
2018-06-25 |
62,000.00 |
0.00 |
120 |
79 |
516.67 |
40,816.67 |
21,183.33 |
| EOE0110 |
Fabrication of Exhibition Booth |
10010 Office Equipment-EL |
2013-03-10 |
1,700,000.00 |
0.00 |
120 |
120 |
14,166.67 |
1,700,000.00 |
0.00 |
| EOE0109 |
EPSON L4160 A10 COLOUR ECOTANK PRINTER C11C |
10010 Office Equipment-EL |
2018-05-07 |
105,500.00 |
0.00 |
120 |
80 |
879.17 |
70,333.33 |
35,166.67 |
| EOE0108 |
PANASONIC 2HP AC |
10010 Office Equipment-EL |
2018-04-10 |
204,413.23 |
0.00 |
120 |
81 |
1,703.44 |
137,978.93 |
66,434.30 |
| EOE0107 |
PANASONIC 2HP AC |
10010 Office Equipment-EL |
2018-04-10 |
204,413.23 |
0.00 |
120 |
81 |
1,703.44 |
137,978.93 |
66,434.30 |
| EOE0106 |
PANASONIC 2HP AC |
10010 Office Equipment-EL |
2018-04-10 |
204,413.23 |
0.00 |
120 |
81 |
1,703.44 |
137,978.93 |
66,434.30 |
| EOE0105 |
TEK TEFLOW PUMP AND HOSE |
10010 Office Equipment-EL |
2013-06-01 |
1,500,000.00 |
0.00 |
120 |
120 |
12,500.00 |
1,500,000.00 |
0.00 |
| EOE0104 |
EPSON PROJECTOR |
10010 Office Equipment-EL |
2018-03-21 |
137,445.00 |
0.00 |
120 |
82 |
1,145.38 |
93,920.75 |
43,524.25 |
| EOE0103 |
SECURITY LIGHT |
10010 Office Equipment-EL |
2018-03-12 |
166,000.00 |
0.00 |
120 |
82 |
1,383.33 |
113,433.33 |
52,566.67 |
| EOE0102 |
DRUM SEALING MACHINE |
10010 Office Equipment-EL |
2018-01-02 |
170,000.00 |
0.00 |
120 |
84 |
1,416.67 |
119,000.00 |
51,000.00 |
| EOE0101 |
LG SPLIT HP AC |
10010 Office Equipment-EL |
2018-01-29 |
130,000.00 |
0.00 |
120 |
84 |
1,083.33 |
91,000.00 |
39,000.00 |
| EOE0100 |
DOG KENNEL |
10010 Office Equipment-EL |
2014-01-25 |
112,239.91 |
0.00 |
120 |
120 |
935.33 |
112,239.91 |
0.00 |
| EOE0099 |
DOG KENNEL |
10010 Office Equipment-EL |
2014-01-25 |
150,000.00 |
0.00 |
120 |
120 |
1,250.00 |
150,000.00 |
0.00 |
| EOE0098 |
DOG KENNEL |
10010 Office Equipment-EL |
2014-01-25 |
150,000.00 |
0.00 |
120 |
120 |
1,250.00 |
150,000.00 |
0.00 |
| EOE0097 |
DOG KENNEL |
10010 Office Equipment-EL |
2014-01-25 |
150,000.00 |
0.00 |
120 |
120 |
1,250.00 |
150,000.00 |
0.00 |
| EOE0096 |
SOLAR SYSTEM INSTALLATION EQUIPMENT |
10010 Office Equipment-EL |
2014-03-15 |
2,878,500.00 |
0.00 |
120 |
120 |
23,987.50 |
2,878,500.00 |
0.00 |
| EOE0095 |
NEXUS UPRIGHT SHOWCASE FRIDGE |
10010 Office Equipment-EL |
2018-01-16 |
130,499.90 |
0.00 |
120 |
84 |
1,087.50 |
91,349.93 |
39,149.97 |
| EOE0094 |
LG 1.5HP JETCOOL SPLIT |
10010 Office Equipment-EL |
2018-01-12 |
144,000.00 |
0.00 |
120 |
84 |
1,200.00 |
100,800.00 |
43,200.00 |
| EOE0093 |
LG 2HP JETCOOL SPLIT |
10010 Office Equipment-EL |
2018-01-12 |
190,000.00 |
0.00 |
120 |
84 |
1,583.33 |
133,000.00 |
57,000.00 |
| EOE0092 |
LG 2HP JETCOOL SPLIT |
10010 Office Equipment-EL |
2018-01-12 |
190,000.00 |
0.00 |
120 |
84 |
1,583.33 |
133,000.00 |
57,000.00 |
| EOE0091 |
Panasonic split AC 2hp |
10010 Office Equipment-EL |
2017-11-30 |
252,052.50 |
0.00 |
120 |
86 |
2,100.44 |
180,637.63 |
71,414.88 |
| EOE0090 |
HP Laser jet 1025 printer |
10010 Office Equipment-EL |
2017-11-29 |
69,000.00 |
0.00 |
120 |
86 |
575.00 |
49,450.00 |
19,550.00 |
| EOE0089 |
XEROX WORK CENTER |
10010 Office Equipment-EL |
2017-05-16 |
1,530,000.00 |
0.00 |
120 |
92 |
12,750.00 |
1,173,000.00 |
357,000.00 |
| EOE0088 |
OPTOMA DS348 3000 LUMENS HDMI PROJECTOR |
10010 Office Equipment-EL |
2017-05-16 |
346,500.00 |
0.00 |
120 |
92 |
2,887.50 |
265,650.00 |
80,850.00 |
| EOE0087 |
Floor scale model |
10010 Office Equipment-EL |
2017-11-05 |
577,500.00 |
0.00 |
120 |
86 |
4,812.50 |
413,875.00 |
163,625.00 |
| EOE0086 |
Purchase of AC -LG |
10010 Office Equipment-EL |
2010-01-08 |
102,000.00 |
0.00 |
120 |
120 |
850.00 |
102,000.00 |
0.00 |
| EOE0085 |
purchase of AC |
10010 Office Equipment-EL |
2010-01-08 |
155,000.00 |
0.00 |
120 |
120 |
1,291.67 |
155,000.00 |
0.00 |
| EOE0084 |
purchase of AC |
10010 Office Equipment-EL |
2010-01-08 |
110,000.00 |
0.00 |
120 |
120 |
916.67 |
110,000.00 |
0.00 |
| EOE0083 |
purchase of AC |
10010 Office Equipment-EL |
2010-01-08 |
125,000.00 |
0.00 |
120 |
120 |
1,041.67 |
125,000.00 |
0.00 |
| EOE0082 |
LG SPL 2HP NP |
10010 Office Equipment-EL |
2010-01-08 |
87,000.00 |
0.00 |
120 |
120 |
725.00 |
87,000.00 |
0.00 |
| EOE0081 |
HP LASERJET PRO 400 COLOR PRINTER/CZ173A |
10010 Office Equipment-EL |
2010-01-08 |
350,750.00 |
0.00 |
120 |
120 |
2,922.92 |
350,750.00 |
0.00 |
| EOE0080 |
WINDOW BLIND |
10010 Office Equipment-EL |
2010-01-08 |
323,776.00 |
0.00 |
120 |
120 |
2,698.13 |
323,776.00 |
0.00 |
| EOE0079 |
FORKLIFT EXTENSION FABRICATION |
10010 Office Equipment-EL |
2010-01-08 |
46,000.00 |
0.00 |
120 |
120 |
383.33 |
46,000.00 |
0.00 |
| EOE0078 |
LG SPL 1.5 HP NP (Inclusive of installation cost of N11,000) |
10010 Office Equipment-EL |
2010-01-08 |
69,800.00 |
0.00 |
120 |
120 |
581.67 |
69,800.00 |
0.00 |
| EOE0077 |
LG SPLIT 2 HP (Installation cost inclusive) |
10010 Office Equipment-EL |
2010-01-08 |
89,000.00 |
0.00 |
120 |
120 |
741.67 |
89,000.00 |
0.00 |
| EOE0076 |
LG SPLIT 2 HP |
10010 Office Equipment-EL |
2010-01-08 |
56,000.00 |
0.00 |
120 |
120 |
466.67 |
56,000.00 |
0.00 |
| EOE0075 |
1.5 HP LG SPLIT AC |
10010 Office Equipment-EL |
2010-01-08 |
112,000.00 |
0.00 |
120 |
120 |
933.33 |
112,000.00 |
0.00 |
| EOE0074 |
1.5 HP LG SPLIT AC |
10010 Office Equipment-EL |
2010-01-08 |
112,000.00 |
0.00 |
120 |
120 |
933.33 |
112,000.00 |
0.00 |
| EOE0073 |
1.5 HP SAMSUNG WINDOW UNIT AC AND 30 AMP SURGE PROTECTOR |
10010 Office Equipment-EL |
2010-01-08 |
98,600.00 |
0.00 |
120 |
120 |
821.67 |
98,600.00 |
0.00 |
| EOE0072 |
1.5 HP SAMSUNG WINDOW UNIT AC AND 30 AMP SURGE PROTECTOR |
10010 Office Equipment-EL |
2010-01-08 |
98,600.00 |
0.00 |
120 |
120 |
821.67 |
98,600.00 |
0.00 |
| EOE0071 |
1.5 HP SAMSUNG WINDOW UNIT AC AND 30 AMP SURGE PROTECTOR |
10010 Office Equipment-EL |
2010-01-08 |
98,600.00 |
0.00 |
120 |
120 |
821.67 |
98,600.00 |
0.00 |
| EOE0070 |
1.5 HP SAMSUNG WINDOW UNIT AC AND 30 AMP SURGE PROTECTOR |
10010 Office Equipment-EL |
2010-01-08 |
98,600.00 |
0.00 |
120 |
120 |
821.67 |
98,600.00 |
0.00 |
| EOE0069 |
1.5 HP SAMSUNG WINDOW UNIT AC AND 30 AMP SURGE PROTECTOR |
10010 Office Equipment-EL |
2010-01-08 |
98,600.00 |
0.00 |
120 |
120 |
821.67 |
98,600.00 |
0.00 |
| EOE0068 |
1.5 HP SAMSUNG WINDOW UNIT AC AND 30 AMP SURGE PROTECTOR |
10010 Office Equipment-EL |
2010-01-08 |
98,600.00 |
0.00 |
120 |
120 |
821.67 |
98,600.00 |
0.00 |
| EOE0067 |
FELLOWES SHREDDER P.38 STRIP CUT |
10010 Office Equipment-EL |
2010-01-08 |
60,000.00 |
0.00 |
120 |
120 |
500.00 |
60,000.00 |
0.00 |
| EOE0066 |
FELLOWES SHREDDER P.38 STRIP CUT |
10010 Office Equipment-EL |
2010-01-08 |
60,000.00 |
0.00 |
120 |
120 |
500.00 |
60,000.00 |
0.00 |
| EOE0065 |
FELLOWES SHREDDER P.38 STRIP CUT |
10010 Office Equipment-EL |
2010-01-08 |
60,000.00 |
0.00 |
120 |
120 |
500.00 |
60,000.00 |
0.00 |
| EOE0064 |
FELLOWES SHREDDER P.38 STRIP CUT |
10010 Office Equipment-EL |
2010-01-08 |
60,000.00 |
0.00 |
120 |
120 |
500.00 |
60,000.00 |
0.00 |
| LIB0001 |
OIL AND GAS MAGAZINES |
10100 Library Book-EL |
2006-04-01 |
40,000.00 |
0.00 |
120 |
120 |
333.33 |
40,000.00 |
0.00 |
| EOE0063 |
DIESEL TANK 3000 LITRES FOR ISOLO OFFICE |
10010 Office Equipment-EL |
2010-01-08 |
409,500.00 |
0.00 |
120 |
120 |
3,412.50 |
409,500.00 |
0.00 |
| EOE0062 |
STREET LIGHT FITTINGS, POLE & WIRING |
10010 Office Equipment-EL |
2010-01-08 |
385,000.00 |
0.00 |
120 |
120 |
3,208.33 |
385,000.00 |
0.00 |
| EOE0061 |
UPS FOR THE OFFICE SERVER |
10010 Office Equipment-EL |
2010-01-08 |
81,000.00 |
0.00 |
120 |
120 |
675.00 |
81,000.00 |
0.00 |
| EOE0060 |
DIESEL TANK 1000 LITRES FOR PH |
10010 Office Equipment-EL |
2010-01-08 |
173,250.00 |
0.00 |
120 |
120 |
1,443.75 |
173,250.00 |
0.00 |
| EOE0059 |
UPS |
10010 Office Equipment-EL |
2010-01-08 |
93,300.00 |
0.00 |
120 |
120 |
777.50 |
93,300.00 |
0.00 |
| EOE0058 |
REFRIGERATOR |
10010 Office Equipment-EL |
2010-01-08 |
50,400.00 |
0.00 |
120 |
120 |
420.00 |
50,400.00 |
0.00 |
| EOE0057 |
SPILT AIRCONDITIONER 2 HP |
10010 Office Equipment-EL |
2010-01-08 |
90,500.00 |
0.00 |
120 |
120 |
754.17 |
90,500.00 |
0.00 |
| EOE0056 |
AIRCONDITION AND INSTALLATION |
10010 Office Equipment-EL |
2010-01-08 |
237,000.00 |
0.00 |
120 |
120 |
1,975.00 |
237,000.00 |
0.00 |
| EOE0055 |
Interconnectivity Drive -4 TB EXTERNAL DRIVE |
10010 Office Equipment-EL |
2010-01-08 |
67,500.00 |
0.00 |
120 |
120 |
562.50 |
67,500.00 |
0.00 |
| EOE0054 |
PROJECTOR |
10010 Office Equipment-EL |
2010-01-08 |
88,500.00 |
0.00 |
120 |
120 |
737.50 |
88,500.00 |
0.00 |
| EOE0053 |
Split unit Airconditioner |
10010 Office Equipment-EL |
2010-01-08 |
117,999.88 |
0.00 |
120 |
120 |
983.33 |
117,999.88 |
0.00 |
| EOE0052 |
Xerox printer/copier |
10010 Office Equipment-EL |
2010-01-08 |
443,638.12 |
0.00 |
120 |
120 |
3,696.98 |
443,638.12 |
0.00 |
| EOE0051 |
HP Photosmart printer |
10010 Office Equipment-EL |
2010-01-04 |
42,000.00 |
0.00 |
120 |
120 |
350.00 |
42,000.00 |
0.00 |
| EOE0050 |
Split unit Airconditioner |
10010 Office Equipment-EL |
2010-01-04 |
72,700.00 |
0.00 |
120 |
120 |
605.83 |
72,700.00 |
0.00 |
| EOE0049 |
AIRCONDITIONER |
10010 Office Equipment-EL |
2010-01-04 |
65,000.00 |
0.00 |
120 |
120 |
541.67 |
65,000.00 |
0.00 |
| EOE0048 |
SPLIT UNIT 2 HP |
10010 Office Equipment-EL |
2010-01-04 |
105,000.00 |
0.00 |
120 |
120 |
875.00 |
105,000.00 |
0.00 |
| EOE0047 |
Fire extinguisher |
10010 Office Equipment-EL |
2010-01-08 |
71,800.00 |
0.00 |
120 |
120 |
598.33 |
71,800.00 |
0.00 |
| EOE0046 |
Fire extinguisher |
10010 Office Equipment-EL |
2010-01-08 |
71,800.00 |
0.00 |
120 |
120 |
598.33 |
71,800.00 |
0.00 |
| EOE0045 |
Fire extinguisher |
10010 Office Equipment-EL |
2010-01-08 |
71,800.00 |
0.00 |
120 |
120 |
598.33 |
71,800.00 |
0.00 |
| EOE0044 |
Fire extinguisher |
10010 Office Equipment-EL |
2006-01-01 |
60,000.00 |
0.00 |
120 |
120 |
500.00 |
60,000.00 |
0.00 |
| EOE0043 |
Fire extinguisher |
10010 Office Equipment-EL |
2006-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EOE0042 |
Dispenser |
10010 Office Equipment-EL |
2006-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EOE0041 |
Refrigerator |
10010 Office Equipment-EL |
2006-01-01 |
175,000.00 |
0.00 |
120 |
120 |
1,458.33 |
175,000.00 |
0.00 |
| EOE0040 |
Copier |
10010 Office Equipment-EL |
2006-01-01 |
275,000.00 |
0.00 |
120 |
120 |
2,291.67 |
275,000.00 |
0.00 |
| EOE0039 |
Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
85,600.00 |
0.00 |
120 |
120 |
713.33 |
85,600.00 |
0.00 |
| EOE0038 |
Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
86,500.00 |
0.00 |
120 |
120 |
720.83 |
86,500.00 |
0.00 |
| EOE0037 |
Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
86,000.00 |
0.00 |
120 |
120 |
716.67 |
86,000.00 |
0.00 |
| EOE0036 |
Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
86,000.00 |
0.00 |
120 |
120 |
716.67 |
86,000.00 |
0.00 |
| EOE0035 |
Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
86,500.00 |
0.00 |
120 |
120 |
720.83 |
86,500.00 |
0.00 |
| EOE0034 |
Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
85,000.00 |
0.00 |
120 |
120 |
708.33 |
85,000.00 |
0.00 |
| EOE0033 |
Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
75,000.00 |
0.00 |
120 |
120 |
625.00 |
75,000.00 |
0.00 |
| EOE0032 |
Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
75,000.00 |
0.00 |
120 |
120 |
625.00 |
75,000.00 |
0.00 |
| EOE0031 |
Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
65,000.00 |
0.00 |
120 |
120 |
541.67 |
65,000.00 |
0.00 |
| EOE0031 |
Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
85,000.00 |
0.00 |
120 |
120 |
708.33 |
85,000.00 |
0.00 |
| EOE0030 |
Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
85,000.00 |
0.00 |
120 |
120 |
708.33 |
85,000.00 |
0.00 |
| EOE0029 |
Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
750,000.00 |
0.00 |
120 |
120 |
6,250.00 |
750,000.00 |
0.00 |
| EOE0028 |
Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
75,000.00 |
0.00 |
120 |
120 |
625.00 |
75,000.00 |
0.00 |
| EOE0027 |
Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
75,000.00 |
0.00 |
120 |
120 |
625.00 |
75,000.00 |
0.00 |
| EOE0026 |
FIRE EXTINGUISER |
10010 Office Equipment-EL |
2006-01-01 |
71,800.00 |
0.00 |
120 |
120 |
598.33 |
71,800.00 |
0.00 |
| EOE0025 |
Split unit Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
86,500.00 |
0.00 |
120 |
120 |
720.83 |
86,500.00 |
0.00 |
| EOE0024 |
Split unit Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
96,500.00 |
0.00 |
120 |
120 |
804.17 |
96,500.00 |
0.00 |
| EOE0023 |
Split unit Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
110,000.00 |
0.00 |
120 |
120 |
916.67 |
110,000.00 |
0.00 |
| EOE0022 |
Split unit Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
120,000.00 |
0.00 |
120 |
120 |
1,000.00 |
120,000.00 |
0.00 |
| EOE0021 |
Split unit Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
76,000.00 |
0.00 |
120 |
120 |
633.33 |
76,000.00 |
0.00 |
| EOE0020 |
Split unit Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
75,000.00 |
0.00 |
120 |
120 |
625.00 |
75,000.00 |
0.00 |
| EOE0019 |
Split unit Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
65,000.00 |
0.00 |
120 |
120 |
541.67 |
65,000.00 |
0.00 |
| EOE0018 |
Split unit Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
96,000.00 |
0.00 |
120 |
120 |
800.00 |
96,000.00 |
0.00 |
| EOE0017 |
Split unit Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
125,000.00 |
0.00 |
120 |
120 |
1,041.67 |
125,000.00 |
0.00 |
| EOE0016 |
Split unit Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
76,500.00 |
0.00 |
120 |
120 |
637.50 |
76,500.00 |
0.00 |
| EOE0015 |
Split unit Airconditioner |
10010 Office Equipment-EL |
2006-01-01 |
76,000.00 |
0.00 |
120 |
120 |
633.33 |
76,000.00 |
0.00 |
| EOE0014 |
Power Inverter |
10010 Office Equipment-EL |
2006-01-01 |
320,000.00 |
0.00 |
120 |
120 |
2,666.67 |
320,000.00 |
0.00 |
| EOE0013 |
shredding machine |
10010 Office Equipment-EL |
2006-01-01 |
65,000.00 |
0.00 |
120 |
120 |
541.67 |
65,000.00 |
0.00 |
| EOE0012 |
ACER Projector |
10010 Office Equipment-EL |
2006-01-01 |
140,000.00 |
0.00 |
120 |
120 |
1,166.67 |
140,000.00 |
0.00 |
| EOE0011 |
PES Server |
10010 Office Equipment-EL |
2006-01-01 |
1,200,000.00 |
0.00 |
120 |
120 |
10,000.00 |
1,200,000.00 |
0.00 |
| EOE0010 |
HP PHOTOSMART C44083 |
10010 Office Equipment-EL |
2006-01-01 |
120,000.00 |
0.00 |
120 |
120 |
1,000.00 |
120,000.00 |
0.00 |
| EOE0009 |
Xerox printer/copier |
10010 Office Equipment-EL |
2006-01-01 |
650,000.00 |
0.00 |
120 |
120 |
5,416.67 |
650,000.00 |
0.00 |
| EOE0008 |
HP Photosmart printer |
10010 Office Equipment-EL |
2006-01-01 |
76,000.00 |
0.00 |
120 |
120 |
633.33 |
76,000.00 |
0.00 |
| EOE0007 |
HP PRINTER |
10010 Office Equipment-EL |
2006-01-01 |
65,000.00 |
0.00 |
120 |
120 |
541.67 |
65,000.00 |
0.00 |
| EOE0006 |
HP Printer |
10010 Office Equipment-EL |
2006-01-01 |
75,600.00 |
0.00 |
120 |
120 |
630.00 |
75,600.00 |
0.00 |
| EOE0005 |
HP Laserjet cp2025 |
10010 Office Equipment-EL |
2006-01-01 |
85,000.00 |
0.00 |
120 |
120 |
708.33 |
85,000.00 |
0.00 |
| EOE0004 |
HP Scanner |
10010 Office Equipment-EL |
2006-01-01 |
50,000.00 |
0.00 |
120 |
120 |
416.67 |
50,000.00 |
0.00 |
| EOE0003 |
HP Photosmart printer |
10010 Office Equipment-EL |
2006-01-01 |
65,000.00 |
0.00 |
120 |
120 |
541.67 |
65,000.00 |
0.00 |
| EOE0002 |
HP Deskjet F380 PRINTER |
10010 Office Equipment-EL |
2006-01-01 |
65,000.00 |
0.00 |
120 |
120 |
541.67 |
65,000.00 |
0.00 |
| EOE0001 |
HP Laserjet 1010 printer |
10010 Office Equipment-EL |
2006-01-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EHFF0069 |
Coffeee Table |
10110 Furniture & Fixtures Household-EL |
2018-01-05 |
125,000.00 |
0.00 |
120 |
84 |
1,041.67 |
87,500.00 |
37,500.00 |
| EHFF0068 |
SideTables |
10110 Furniture & Fixtures Household-EL |
2018-01-05 |
125,000.00 |
0.00 |
120 |
84 |
1,041.67 |
87,500.00 |
37,500.00 |
| EHFF0067 |
Sofa Chair |
10110 Furniture & Fixtures Household-EL |
2018-01-05 |
595,500.00 |
0.00 |
120 |
84 |
4,962.50 |
416,850.00 |
178,650.00 |
| EHFF0066 |
Dinning table & 6 seats |
10110 Furniture & Fixtures Household-EL |
2017-11-05 |
480,000.00 |
0.00 |
120 |
86 |
4,000.00 |
344,000.00 |
136,000.00 |
| EHFF0065 |
Sideboard |
10110 Furniture & Fixtures Household-EL |
2018-01-05 |
75,000.00 |
0.00 |
120 |
84 |
625.00 |
52,500.00 |
22,500.00 |
| EHFF0064 |
Sideboard |
10110 Furniture & Fixtures Household-EL |
2017-12-05 |
75,000.00 |
0.00 |
120 |
85 |
625.00 |
53,125.00 |
21,875.00 |
| EHFF0063 |
Sideboard |
10110 Furniture & Fixtures Household-EL |
2018-01-05 |
75,000.00 |
0.00 |
120 |
84 |
625.00 |
52,500.00 |
22,500.00 |
| EHFF0062 |
Beds and sides |
10110 Furniture & Fixtures Household-EL |
2018-01-05 |
280,000.00 |
0.00 |
120 |
84 |
2,333.33 |
196,000.00 |
84,000.00 |
| EHFF0061 |
Beds and sides |
10110 Furniture & Fixtures Household-EL |
2018-01-05 |
280,000.60 |
0.00 |
120 |
84 |
2,333.34 |
196,000.42 |
84,000.18 |
| EHFF0060 |
Beds and sides |
10110 Furniture & Fixtures Household-EL |
2018-01-05 |
280,000.00 |
0.00 |
120 |
84 |
2,333.33 |
196,000.00 |
84,000.00 |
| EHFF0059 |
Mattresses |
10110 Furniture & Fixtures Household-EL |
2018-01-05 |
170,000.00 |
0.00 |
120 |
84 |
1,416.67 |
119,000.00 |
51,000.00 |
| EHFF0058 |
Mattresses |
10110 Furniture & Fixtures Household-EL |
2018-01-05 |
170,000.00 |
0.00 |
120 |
84 |
1,416.67 |
119,000.00 |
51,000.00 |
| EHFF0057 |
Mattresses |
10110 Furniture & Fixtures Household-EL |
2018-01-05 |
170,000.00 |
0.00 |
120 |
84 |
1,416.67 |
119,000.00 |
51,000.00 |
| EHFF0056 |
Blinds |
10110 Furniture & Fixtures Household-EL |
2018-01-05 |
300,000.00 |
0.00 |
120 |
84 |
2,500.00 |
210,000.00 |
90,000.00 |
| EHFF0055 |
CURTAINS |
10110 Furniture & Fixtures Household-EL |
2018-01-05 |
700,500.00 |
0.00 |
120 |
84 |
5,837.50 |
490,350.00 |
210,150.00 |
| EHFF0054 |
CURTAINS |
10110 Furniture & Fixtures Household-EL |
2018-01-10 |
300,052.50 |
0.00 |
120 |
84 |
2,500.44 |
210,036.75 |
90,015.75 |
| EHFF0053 |
METAL CHAIR |
10110 Furniture & Fixtures Household-EL |
2018-01-10 |
59,000.00 |
0.00 |
120 |
84 |
491.67 |
41,300.00 |
17,700.00 |
| EHFF0052 |
METAL CHAIR |
10110 Furniture & Fixtures Household-EL |
2018-01-10 |
59,000.00 |
0.00 |
120 |
84 |
491.67 |
41,300.00 |
17,700.00 |
| EHFF0051 |
METAL CHAIR |
10110 Furniture & Fixtures Household-EL |
2017-12-10 |
59,000.00 |
0.00 |
120 |
85 |
491.67 |
41,791.67 |
17,208.33 |
| EHFF0050 |
METAL CHAIR |
10110 Furniture & Fixtures Household-EL |
2018-01-10 |
59,000.00 |
0.00 |
120 |
84 |
491.67 |
41,300.00 |
17,700.00 |
| EHFF0049 |
METAL CHAIR |
10110 Furniture & Fixtures Household-EL |
2018-01-10 |
59,000.00 |
0.00 |
120 |
84 |
491.67 |
41,300.00 |
17,700.00 |
| EHFF0048 |
METAL CHAIR |
10110 Furniture & Fixtures Household-EL |
2018-01-10 |
59,000.00 |
0.00 |
120 |
84 |
491.67 |
41,300.00 |
17,700.00 |
| EHFF0047 |
PRIMO DINING TABLE |
10110 Furniture & Fixtures Household-EL |
2018-01-10 |
195,052.50 |
0.00 |
120 |
84 |
1,625.44 |
136,536.75 |
58,515.75 |
| EHFF0046 |
SEATER SOFA |
10110 Furniture & Fixtures Household-EL |
2017-12-10 |
300,818.75 |
0.00 |
120 |
85 |
2,506.82 |
213,079.95 |
87,738.80 |
| EHFF0045 |
SEATER SOFA |
10110 Furniture & Fixtures Household-EL |
2018-01-10 |
198,990.00 |
0.00 |
120 |
84 |
1,658.25 |
139,293.00 |
59,697.00 |
| EHFF0044 |
APARTMENT FUNISHING |
10110 Furniture & Fixtures Household-EL |
2016-01-11 |
4,532,213.91 |
0.00 |
120 |
108 |
37,768.45 |
4,078,992.52 |
453,221.39 |
| EHFF0043 |
WARDROBE FURNITUES |
10110 Furniture & Fixtures Household-EL |
2017-03-21 |
750,616.00 |
0.00 |
120 |
94 |
6,255.13 |
587,982.53 |
162,633.47 |
| EHFF0042 |
Complete set of Leather Sofa with Pillows |
10110 Furniture & Fixtures Household-EL |
2015-01-12 |
7,533,750.00 |
0.00 |
120 |
120 |
62,781.25 |
7,533,750.00 |
0.00 |
| EHFF0041 |
Furniture and fittings |
10110 Furniture & Fixtures Household-EL |
2016-01-25 |
680,000.00 |
0.00 |
120 |
108 |
5,666.67 |
612,000.00 |
68,000.00 |
| EHFF0040 |
6 Seater outdoor wooden picnic -Chair |
10110 Furniture & Fixtures Household-EL |
2015-12-21 |
165,000.00 |
0.00 |
120 |
109 |
1,375.00 |
149,875.00 |
15,125.00 |
| EHFF0039 |
6 Seater outdoor wooden picnic -Chair |
10110 Furniture & Fixtures Household-EL |
2015-12-21 |
165,000.00 |
0.00 |
120 |
109 |
1,375.00 |
149,875.00 |
15,125.00 |
| EHFF0038 |
6 Seater outdoor wooden picnic -Chair |
10110 Furniture & Fixtures Household-EL |
2015-10-21 |
1,650,000.00 |
0.00 |
120 |
111 |
13,750.00 |
1,526,250.00 |
123,750.00 |
| EHFF0037 |
6 Seater outdoor wooden picnic -Chair |
10110 Furniture & Fixtures Household-EL |
2015-12-21 |
165,000.00 |
0.00 |
120 |
109 |
1,375.00 |
149,875.00 |
15,125.00 |
| EHFF0036 |
6 Seater outdoor wooden picnic table |
10110 Furniture & Fixtures Household-EL |
2015-12-21 |
250,000.00 |
0.00 |
120 |
109 |
2,083.33 |
227,083.33 |
22,916.67 |
| EHFF0035 |
Wardrobe, Aluminium and doors |
10110 Furniture & Fixtures Household-EL |
2015-12-03 |
1,020,795.32 |
0.00 |
120 |
109 |
8,506.63 |
927,222.42 |
93,572.90 |
| EHFF0034 |
Wardrobe, Aluminium and doors |
10110 Furniture & Fixtures Household-EL |
2015-12-03 |
1,020,795.32 |
0.00 |
120 |
109 |
8,506.63 |
927,222.42 |
93,572.90 |
| EHFF0033 |
Wardrobe, Aluminium and doors |
10110 Furniture & Fixtures Household-EL |
2015-12-03 |
1,020,795.32 |
0.00 |
120 |
109 |
8,506.63 |
927,222.42 |
93,572.90 |
| EHFF0032 |
Wardrobe, Aluminium and doors |
10110 Furniture & Fixtures Household-EL |
2015-12-03 |
1,020,795.32 |
0.00 |
120 |
109 |
8,506.63 |
927,222.42 |
93,572.90 |
| EHFF0031 |
Purchase of household F&F- Leather Chair |
10110 Furniture & Fixtures Household-EL |
2015-12-03 |
1,058,500.00 |
0.00 |
120 |
109 |
8,820.83 |
961,470.83 |
97,029.17 |
| EHFF0030 |
Purchase of household F&F |
10110 Furniture & Fixtures Household-EL |
2015-03-10 |
850,600.00 |
0.00 |
120 |
118 |
7,088.33 |
836,423.33 |
14,176.67 |
| EHFF0029 |
Window bind |
10110 Furniture & Fixtures Household-EL |
2014-08-17 |
250,000.00 |
0.00 |
120 |
120 |
2,083.33 |
250,000.00 |
0.00 |
| EHFF0028 |
Household F&F- Leather Chair |
10110 Furniture & Fixtures Household-EL |
2014-11-08 |
1,644,666.37 |
0.00 |
120 |
120 |
13,705.55 |
1,644,666.37 |
0.00 |
| EHFF0027 |
Window bind |
10110 Furniture & Fixtures Household-EL |
2014-08-04 |
250,000.00 |
0.00 |
120 |
120 |
2,083.33 |
250,000.00 |
0.00 |
| EHFF0026 |
Orange Leather chairs |
10110 Furniture & Fixtures Household-EL |
2014-09-06 |
480,000.00 |
0.00 |
120 |
120 |
4,000.00 |
480,000.00 |
0.00 |
| EHFF0025 |
Orange Leather chairs |
10110 Furniture & Fixtures Household-EL |
2014-09-06 |
480,000.00 |
0.00 |
120 |
120 |
4,000.00 |
480,000.00 |
0.00 |
| EHFF0024 |
Household F&F |
10110 Furniture & Fixtures Household-EL |
2014-01-05 |
300,000.00 |
0.00 |
120 |
120 |
2,500.00 |
300,000.00 |
0.00 |
| EHFF0022 |
Household F&F |
10110 Furniture & Fixtures Household-EL |
2014-02-24 |
421,940.00 |
0.00 |
120 |
120 |
3,516.17 |
421,940.00 |
0.00 |
| EHFF0021 |
ALUMINIUM BLINDS |
10110 Furniture & Fixtures Household-EL |
2010-01-05 |
950,000.00 |
0.00 |
120 |
120 |
7,916.67 |
950,000.00 |
0.00 |
| EHFF0020 |
OFFICE CHAIR |
10110 Furniture & Fixtures Household-EL |
2010-01-05 |
65,500.00 |
0.00 |
120 |
120 |
545.83 |
65,500.00 |
0.00 |
| EHFF0019 |
OFFICE CHAIR |
10110 Furniture & Fixtures Household-EL |
2010-01-05 |
65,500.00 |
0.00 |
120 |
120 |
545.83 |
65,500.00 |
0.00 |
| EHFF0018 |
OFFICE CHAIR |
10110 Furniture & Fixtures Household-EL |
2010-01-05 |
65,500.00 |
0.00 |
120 |
120 |
545.83 |
65,500.00 |
0.00 |
| EHFF0017 |
OFFICE CHAIR |
10110 Furniture & Fixtures Household-EL |
2010-01-05 |
65,500.00 |
0.00 |
120 |
120 |
545.83 |
65,500.00 |
0.00 |
| EHFF0016 |
OFFICE CHAIR |
10110 Furniture & Fixtures Household-EL |
2010-01-05 |
65,500.00 |
0.00 |
120 |
120 |
545.83 |
65,500.00 |
0.00 |
| EHFF0015 |
OFFICE CHAIR |
10110 Furniture & Fixtures Household-EL |
2010-01-05 |
65,500.00 |
0.00 |
120 |
120 |
545.83 |
65,500.00 |
0.00 |
| EHFF0014 |
OFFICE CHAIR |
10110 Furniture & Fixtures Household-EL |
2010-01-05 |
65,500.00 |
0.00 |
120 |
120 |
545.83 |
65,500.00 |
0.00 |
| EHFF0013 |
OFFICE CHAIR |
10110 Furniture & Fixtures Household-EL |
2010-01-05 |
65,500.00 |
0.00 |
120 |
120 |
545.83 |
65,500.00 |
0.00 |
| EHFF0012 |
OFFICE CHAIR |
10110 Furniture & Fixtures Household-EL |
2010-01-05 |
65,500.00 |
0.00 |
120 |
120 |
545.83 |
65,500.00 |
0.00 |
| EHFF0011 |
OFFICE CHAIR |
10110 Furniture & Fixtures Household-EL |
2010-01-05 |
65,500.00 |
0.00 |
120 |
120 |
545.83 |
65,500.00 |
0.00 |
| EHFF0010 |
LIGHTING & FITTINGS VARIOUS |
10110 Furniture & Fixtures Household-EL |
2005-01-15 |
2,161,772.00 |
0.00 |
120 |
120 |
18,014.77 |
2,161,772.00 |
0.00 |
| EHFF0009 |
DINNING CHAIR |
10110 Furniture & Fixtures Household-EL |
2005-11-01 |
120,000.00 |
0.00 |
120 |
120 |
1,000.00 |
120,000.00 |
0.00 |
| EHFF0008 |
DINNING CHAIR |
10110 Furniture & Fixtures Household-EL |
2005-11-01 |
120,000.00 |
0.00 |
120 |
120 |
1,000.00 |
120,000.00 |
0.00 |
| EHFF0007 |
DINNING TABLES |
10110 Furniture & Fixtures Household-EL |
2005-11-01 |
165,000.00 |
0.00 |
120 |
120 |
1,375.00 |
165,000.00 |
0.00 |
| EHFF0006 |
DINNING TABLES |
10110 Furniture & Fixtures Household-EL |
2005-11-01 |
165,000.00 |
0.00 |
120 |
120 |
1,375.00 |
165,000.00 |
0.00 |
| EHFF0005 |
UPHOLSTERY CHAIRS |
10110 Furniture & Fixtures Household-EL |
2005-05-01 |
110,077.80 |
0.00 |
120 |
120 |
917.32 |
110,077.80 |
0.00 |
| EHFF0004 |
UPHOLSTERY CHAIRS |
10110 Furniture & Fixtures Household-EL |
2005-05-01 |
110,077.80 |
0.00 |
120 |
120 |
917.32 |
110,077.80 |
0.00 |
| EHFF0003 |
UPHOLSTERY CHAIRS |
10110 Furniture & Fixtures Household-EL |
2005-05-01 |
110,077.80 |
0.00 |
120 |
120 |
917.32 |
110,077.80 |
0.00 |
| EHFF0002 |
UPHOLSTERY CHAIRS |
10110 Furniture & Fixtures Household-EL |
2005-05-01 |
110,077.80 |
0.00 |
120 |
120 |
917.32 |
110,077.80 |
0.00 |
| EHFF0001 |
UPHOLSTERY CHAIRS |
10110 Furniture & Fixtures Household-EL |
2005-05-01 |
110,077.80 |
0.00 |
120 |
120 |
917.32 |
110,077.80 |
0.00 |
| EHH0025 |
Water Dispenser |
10120 Equipment Household-EL |
2018-06-19 |
124,000.00 |
0.00 |
120 |
79 |
1,033.33 |
81,633.33 |
42,366.67 |
| EHH0024 |
Duvets |
10120 Equipment Household-EL |
2018-05-19 |
360,000.00 |
0.00 |
120 |
80 |
3,000.00 |
240,000.00 |
120,000.00 |
| EHH0023 |
Rug |
10120 Equipment Household-EL |
2018-04-19 |
250,000.00 |
0.00 |
120 |
81 |
2,083.33 |
168,750.00 |
81,250.00 |
| EHH0022 |
Lamps |
10120 Equipment Household-EL |
2018-01-10 |
360,000.00 |
0.00 |
120 |
84 |
3,000.00 |
252,000.00 |
108,000.00 |
| EHH0021 |
TV Stand |
10120 Equipment Household-EL |
2018-02-19 |
171,902.00 |
0.00 |
120 |
83 |
1,432.52 |
118,898.88 |
53,003.12 |
| EHH0020 |
DSTV |
10120 Equipment Household-EL |
2018-02-19 |
101,000.00 |
0.00 |
120 |
83 |
841.67 |
69,858.33 |
31,141.67 |
| EHH0019 |
LG TV 55 INCHES |
10120 Equipment Household-EL |
2018-02-19 |
650,000.00 |
0.00 |
120 |
83 |
5,416.67 |
449,583.33 |
200,416.67 |
| EHH0018 |
Television |
10120 Equipment Household-EL |
2013-01-02 |
250,000.00 |
0.00 |
120 |
120 |
2,083.33 |
250,000.00 |
0.00 |
| EHH0017 |
Samsung TV65'' LED 3D 65FS-6000 |
10120 Equipment Household-EL |
2013-01-02 |
1,330,000.00 |
0.00 |
120 |
120 |
11,083.33 |
1,330,000.00 |
0.00 |
| EHH0016 |
Dstv with 2 Decoder Dual View |
10120 Equipment Household-EL |
2013-09-11 |
153,000.00 |
0.00 |
120 |
120 |
1,275.00 |
153,000.00 |
0.00 |
| EHH0015 |
LG 42 Inch LED TV |
10120 Equipment Household-EL |
2013-08-11 |
252,000.00 |
0.00 |
120 |
120 |
2,100.00 |
252,000.00 |
0.00 |
| EHH0014 |
LG 1.5 HP Splict AC |
10120 Equipment Household-EL |
2013-09-11 |
480,000.00 |
0.00 |
120 |
120 |
4,000.00 |
480,000.00 |
0.00 |
| EHH0013 |
LG 2 HP Splict AC |
10120 Equipment Household-EL |
2013-09-11 |
240,000.00 |
0.00 |
120 |
120 |
2,000.00 |
240,000.00 |
0.00 |
| EHH0012 |
Samsung TV65'' LED 3D 65FS-8000 |
10120 Equipment Household-EL |
2012-01-02 |
1,600,000.00 |
0.00 |
120 |
120 |
13,333.33 |
1,600,000.00 |
0.00 |
| EHH0011 |
DSTV WITH 2 DECODER |
10120 Equipment Household-EL |
2012-11-12 |
330,000.00 |
0.00 |
120 |
120 |
2,750.00 |
330,000.00 |
0.00 |
| EHH0010 |
LG 42 INCH LED TV |
10120 Equipment Household-EL |
2012-11-12 |
172,000.00 |
0.00 |
120 |
120 |
1,433.33 |
172,000.00 |
0.00 |
| EHH0009 |
LG 1.5 HP SPIT AC |
10120 Equipment Household-EL |
2012-11-12 |
480,000.00 |
0.00 |
120 |
120 |
4,000.00 |
480,000.00 |
0.00 |
| EHH0008 |
LG 2HP SPLIT AC |
10120 Equipment Household-EL |
2012-11-12 |
240,000.00 |
0.00 |
120 |
120 |
2,000.00 |
240,000.00 |
0.00 |
| EHH0007 |
Dinning Table |
10120 Equipment Household-EL |
2005-05-01 |
600,000.00 |
0.00 |
120 |
120 |
5,000.00 |
600,000.00 |
0.00 |
| EHH0006 |
Dinning Chairs |
10120 Equipment Household-EL |
2005-05-01 |
500,000.00 |
0.00 |
120 |
120 |
4,166.67 |
500,000.00 |
0.00 |
| EHH0005 |
Standing Fan |
10120 Equipment Household-EL |
2005-05-01 |
75,000.00 |
0.00 |
120 |
120 |
625.00 |
75,000.00 |
0.00 |
| EHH0004 |
BIG WASHING MACHING |
10120 Equipment Household-EL |
2005-05-01 |
2,390,669.00 |
0.00 |
120 |
120 |
19,922.24 |
2,390,669.00 |
0.00 |
| EHH0003 |
Bread Toaster |
10120 Equipment Household-EL |
2005-05-01 |
55,000.00 |
0.00 |
120 |
120 |
458.33 |
55,000.00 |
0.00 |
| EHH0002 |
Refridgerator |
10120 Equipment Household-EL |
2005-05-01 |
450,000.00 |
0.00 |
120 |
120 |
3,750.00 |
450,000.00 |
0.00 |
| EHH0001 |
Water Dispenser |
10120 Equipment Household-EL |
2005-03-01 |
124,000.00 |
0.00 |
120 |
120 |
1,033.33 |
124,000.00 |
0.00 |
| LIB0003 |
CLOCKWISE SUPPORT SERVICES |
10100 Library Book-EL |
2016-02-14 |
15,000.00 |
0.00 |
120 |
107 |
125.00 |
13,375.00 |
1,625.00 |
| LIB0002 |
PROCUREMENT AND SUPPLY CHAIN MANAGEMENT BY ERNEST OCHONMA |
10100 Library Book-EL |
2006-04-01 |
32,800.00 |
0.00 |
120 |
120 |
273.33 |
32,800.00 |
0.00 |
| MV0034 |
NISSAN ALMERA |
10020 Automobiles-EL |
2015-01-02 |
8,540,185.00 |
0.00 |
60 |
60 |
142,336.42 |
8,540,185.00 |
0.00 |
| MV0033 |
RENANLT DUSTER |
10020 Automobiles-EL |
2015-01-12 |
4,500,000.00 |
0.00 |
60 |
60 |
75,000.00 |
4,500,000.00 |
0.00 |
| MV0032 |
NISSAN ALMERA |
10020 Automobiles-EL |
2015-01-18 |
6,985,373.00 |
0.00 |
60 |
60 |
116,422.88 |
6,985,373.00 |
0.00 |
| MV0031 |
TOYOTA COROLLA |
10020 Automobiles-EL |
2015-01-02 |
16,400,835.00 |
0.00 |
60 |
60 |
273,347.25 |
16,400,835.00 |
0.00 |
| MV0030 |
TOYOTA COROLLA |
10020 Automobiles-EL |
2015-01-02 |
12,305,000.00 |
0.00 |
60 |
60 |
205,083.33 |
12,305,000.00 |
0.00 |
| MV0029 |
TOYOTA COROLLA |
10020 Automobiles-EL |
2015-01-02 |
11,450,000.00 |
0.00 |
60 |
60 |
190,833.33 |
11,450,000.00 |
0.00 |
| MV0028 |
TOYOTA COROLLA |
10020 Automobiles-EL |
2015-01-02 |
9,980,000.00 |
0.00 |
60 |
60 |
166,333.33 |
9,980,000.00 |
0.00 |
| MV0027 |
RENANLT DUSTER |
10020 Automobiles-EL |
2016-08-02 |
4,500,000.00 |
0.00 |
60 |
60 |
75,000.00 |
4,500,000.00 |
0.00 |
| MV0026 |
FORD ESCAPE SUV |
10020 Automobiles-EL |
2015-01-02 |
14,500,000.00 |
0.00 |
60 |
60 |
241,666.67 |
14,500,000.00 |
0.00 |
| MV0025 |
FORD ESCAPE |
10020 Automobiles-EL |
2016-08-02 |
7,185,000.00 |
0.00 |
60 |
60 |
119,750.00 |
7,185,000.00 |
0.00 |
| MV0024 |
FORD RANGER |
10020 Automobiles-EL |
2015-02-16 |
6,345,000.00 |
0.00 |
60 |
60 |
105,750.00 |
6,345,000.00 |
0.00 |
| MV0023 |
LEXUS GX460 |
10020 Automobiles-EL |
2014-01-09 |
16,000,000.00 |
0.00 |
60 |
60 |
266,666.67 |
16,000,000.00 |
0.00 |
| MV0022 |
NISSAN ALMERA |
10020 Automobiles-EL |
2015-03-01 |
8,540,185.00 |
0.00 |
60 |
60 |
142,336.42 |
8,540,185.00 |
0.00 |
| MV0021 |
MITSUBISHI PAJERO |
10020 Automobiles-EL |
2014-06-02 |
8,690,000.00 |
0.00 |
60 |
60 |
144,833.33 |
8,690,000.00 |
0.00 |
| MV0020 |
TOYOTA CAMRY |
10020 Automobiles-EL |
2014-01-20 |
6,690,000.00 |
0.00 |
60 |
60 |
111,500.00 |
6,690,000.00 |
0.00 |
| MV0019 |
TOYOTA CORROLA |
10020 Automobiles-EL |
2013-09-26 |
1,800,000.00 |
0.00 |
60 |
60 |
30,000.00 |
1,800,000.00 |
0.00 |
| MV0018 |
TOYOTA CORROLA 1.8 LITRES |
10020 Automobiles-EL |
2013-08-27 |
5,700,000.00 |
0.00 |
60 |
60 |
95,000.00 |
5,700,000.00 |
0.00 |
| MV0017 |
NISSAN TIIDA |
10020 Automobiles-EL |
2013-05-17 |
3,289,000.00 |
0.00 |
60 |
60 |
54,816.67 |
3,289,000.00 |
0.00 |
| MV0016 |
TOYOTA AVENSIS |
10020 Automobiles-EL |
2013-05-14 |
6,540,000.00 |
0.00 |
60 |
60 |
109,000.00 |
6,540,000.00 |
0.00 |
| MV0015 |
TOYOTA CORROLA 1.8 LITRES |
10020 Automobiles-EL |
2013-05-14 |
5,780,000.00 |
0.00 |
60 |
60 |
96,333.33 |
5,780,000.00 |
0.00 |
| MV0014 |
TOYOTA LAND CRUISER AMERICAN SPEC V8 |
10020 Automobiles-EL |
2013-05-13 |
20,678,237.50 |
0.00 |
60 |
60 |
344,637.29 |
20,678,237.50 |
0.00 |
| MV0013 |
LEXUS JEEP |
10020 Automobiles-EL |
2012-04-10 |
15,900,000.00 |
0.00 |
60 |
60 |
265,000.00 |
15,900,000.00 |
0.00 |
| MV0012 |
NISSAN SUNNY |
10020 Automobiles-EL |
2012-08-05 |
3,600,000.00 |
0.00 |
60 |
60 |
60,000.00 |
3,600,000.00 |
0.00 |
| MV0011 |
NISSAN SUNNY |
10020 Automobiles-EL |
2012-08-05 |
3,600,000.00 |
0.00 |
60 |
60 |
60,000.00 |
3,600,000.00 |
0.00 |
| MV0010 |
NISSAN SUNNY |
10020 Automobiles-EL |
2012-09-05 |
3,600,000.00 |
0.00 |
60 |
60 |
60,000.00 |
3,600,000.00 |
0.00 |
| MV0009 |
NISSAN SUNNY |
10020 Automobiles-EL |
2012-09-05 |
3,600,000.00 |
0.00 |
60 |
60 |
60,000.00 |
3,600,000.00 |
0.00 |
| MV0008 |
TOYOTA COROLLA |
10020 Automobiles-EL |
2012-04-20 |
4,500,000.00 |
0.00 |
60 |
60 |
75,000.00 |
4,500,000.00 |
0.00 |
| MV0007 |
NISSAN SUNNY |
10020 Automobiles-EL |
2012-02-21 |
3,600,000.00 |
0.00 |
60 |
60 |
60,000.00 |
3,600,000.00 |
0.00 |
| ECM0116 |
Computer |
10030 Computer Systems-EL |
2020-03-31 |
291,711.25 |
10.00 |
120 |
0 |
2,430.84 |
0.00 |
291,711.25 |
| EP&M0014 |
ARO 2 inch Polypropylene Diaphragm |
10120 Equipment Household-EL |
2020-03-31 |
1,598,000.00 |
10.00 |
150 |
1 |
10,653.27 |
10,653.27 |
1,587,346.73 |
Dashboard
Depreciation Report
