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Appendix 70 PPELC

This document is a ledger card used to track details of property, plant, and equipment assets including receipt dates and costs, accumulated depreciation and impairment losses over time, and any issues, transfers, adjustments or repair costs. Key information recorded includes the name of the entity, fund cluster, asset description and account code, estimated useful life, depreciation rate, quantities received and costs, dates and references of transactions, and nature and amounts of any repairs.

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Jo Ellaine Torres
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1K views3 pages

Appendix 70 PPELC

This document is a ledger card used to track details of property, plant, and equipment assets including receipt dates and costs, accumulated depreciation and impairment losses over time, and any issues, transfers, adjustments or repair costs. Key information recorded includes the name of the entity, fund cluster, asset description and account code, estimated useful life, depreciation rate, quantities received and costs, dates and references of transactions, and nature and amounts of any repairs.

Uploaded by

Jo Ellaine Torres
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Appendix 70

PROPERTY, PLANT AND EQUIPMENT LEDGER CARD

Entity Name : ________________________________________ Fund Cluster : _____________________

Object Account Code: ____________________


Property, Plant and Equipment:
Estimated Useful Life: ___________________
Description: Rate of Depreciation: ___________________

Receipt Repair History


Accumulated Accumulated Issues/Transfers/ Adjusted
Date Reference Unit Total Nature of
Qty. Depreciation Impairment Losses Adjustment/s Cost Amount
Cost Cost Repair
171

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