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Church Fixed Asset

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Akinwale Akinola samson
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103 views

Church Fixed Asset

Uploaded by

Akinwale Akinola samson
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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CLASS OF ASSET

FURNITURE AND FITTING


MUSICAL EQUIPMENT
OFFICE EQUIPMENT
PLANT AND MACHINERY
MOTOR/VEHICLE `
LAND/BUILDING

FURNITURE AND FITTINGS;


S/ ASSET DATE OF TOTAL COST
N DESCRIPTION ACQUISITION QUANTITY
1. PLASTIC CHAIRS 2022 425 222,500
2. TELEVISIONS 2022 16 720,000
3. SWING FAN 2022 11 214,500
4. FLOWER VASE 2022
5. AIR CONDITIONERS 2022 23 3,978,760

6. CHRISTMASS TREE 2022 1 98,000

7. CAMERA 2022 1 48,000

TOTAL 5,281,760

MUSICAL EQUIPMENT
S/ ASSET DATE OF TOTAL COST
N DESCRIPTION ACQUISITION QUANTITY
1. 1 DRUM SET 2022 1 260,000
2. I BASS GUITAR 2022 1 160,000
3. 2 KEYBOARD 2022 2 1,700,000
4. 12 MICROPHONES 2022 12 283,000
TOTAL 2,403,000
OFFICE EQUIPMENT
S/ ASSET DATE OF TOTAL COST
N DESCRIPTION ACQUISITION QUANTITY
1. HP PRINTER 2022 1 65,000
2. CABINET 2022 3 45,000
3. EXECUTIVE CHAIR 2022 19 665,000
4. OFFICE TABLE 2022 4 138,000
5. MICROWAVE OVEN 2022 1 20,000

6. FRIDGE 2022 2 90,000

7. SUIT HANGER 2022 1 13,500

8 PHTOCOPIER 2022 1 72,000


MACHINE
9 DESKTOP 2022 1 59,000

10 WATER DISPENSER 2022 3 75,000

11 FIRE EXTINGUISHER 2022 2 38,500

12 LAPTOPS 2022 4 493,500

TOTAL 1,774,500

PLANT AND MACHINERY


S/ ASSET DATE OF TOTAL COST
N DESCRIPTION ACQUISITION QUANTITY
1. 8KVA 2022 1 420,000
2. 60KVA 2022 1 1,200,000
3. 114KVA 2022 1 5,558,567
TOTAL 7,178,567

GRAND TOTAL 16,637,827

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