Professional Documents
Culture Documents
DESCRIPTION
Motor Vehicle
Office Equipment
TOTAL
ASSET
No.
Dept
Dep rate
UIPMENT
DATE
ACQUIRED
$
$
R
OPENING
15,089.10
2,605.00
17,694.10 R
COST
(DISPOSALS)
ADDITIONS
COST
Depreciation 2015 Acc Depreciation
CLOSING
$
1,257.43
$
8,390.34
$
21.71
$
2,583.29
R
1,279.13 R
R 10,973.63
DESCRIPTION
Toyota Hilux
Chev Utility 1.8 2013 (CK93HDGP)
TOTAL
ASSET
No.
1
2
Dept
Dep rate
20%
20%
DATE
ACQUIRED
7/1/2015
7/9/2015
$
$
R
OPENING
9,153.10
5,936.00
15,089.10 R
COST
(DISPOSALS)
Depreciation 2015 Acc Depreciation
CLOSING
$
762.76
$
8,390.34
$
494.67
$
5,441.33
ADDITIONS
1,257.43 R
R 13,831.68
DESCRIPTION
Generator
Laptop - Travel mater P253-M
Printer - Canon- PIXma IP7240
Printer - HP- CN 19S143MF
Printer - HP- VNC 4N68071
TOTAL
ASSET
No.
1
2
3
4
5
Dept
Dep rate
10%
10%
10%
10%
10%
DATE
ACQUIRED
12/1/2015
12/1/2015
12/1/2015
12/1/2015
12/1/2015
COST
$
$
$
$
$
OPENING
1,700.00
520.00
120.00
145.00
120.00
2,605.00 R
ADDITIONS
COST
(DISPOSALS)
Depreciation 2015 Acc Depreciation CLOSING
$
14.17
$ 1,685.83
$
4.33
$
515.67
$
1.00
$
119.00
$
1.21
$
143.79
$
1.00
$
119.00
21.71 R
###