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  • AssetAdditions - Asset Additions Report

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    Dola
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    This asset additions report summarizes new assets added between April and May 2023. It lists 30 assets totaling $308,777 that were placed in service across multiple asset types, accounts, and cost centers. The assets have initial costs, depreciation methods, and estimated lives assigned. No depreciation has been recorded to date for the new assets.

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    AssetAdditions_Asset Additions Report (2)

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    This asset additions report summarizes new assets added between April and May 2023. It lists 30 assets totaling $308,777 that were placed in service across multiple asset types, accounts, and cost centers. The assets have initial costs, depreciation methods, and estimated lives assigned. No depreciation has been recorded to date for the new assets.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views4 pages

    AssetAdditions - Asset Additions Report

    Uploaded by

    Dola
    This asset additions report summarizes new assets added between April and May 2023. It lists 30 assets totaling $308,777 that were placed in service across multiple asset types, accounts, and cost centers. The assets have initial costs, depreciation methods, and estimated lives assigned. No depreciation has been recorded to date for the new assets.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Report Date 29-May-2023 05:24 PM

    Setup Enterprise
    Asset Additions Report

    Report Parameters

    Book QASCO FA
    BOOK
    Currency QAR
    From Period Apr-23 To Period May-23
    Report Date 29-May-2023 05:24 PM
    Setup Enterprise
    Asset Additions Report Page 1 of 3

    Company 01
    Asset Type CIP
    Asset Account 12130011
    CostCenter 00000000

    Reserve Asset Date Placed Depreciation Life Initial Cost YTD Depreciation Initial Depreciation Transaction
    Account in Service Method Reserve Number
    BuildingCIPAsset [50] 1-May-2023 STL 25.00 20,000.00 0.00 0.00 16176
    CIPTestAsset1 [39] 21-May-2023 STL 25.00 0.00 0.00 0.00 16007
    CIP_Aseet_RD 1-Apr-2023 STL 25.00 2,500.00 0.00 0.00 16001
    [CIP_ASEET_RD]
    Total for Reserve Account 22,500.00 0.00 0.00
    Total for CostCenter 00000000 22,500.00 0.00 0.00
    Total for Asset Account 12130011 22,500.00 0.00 0.00
    Total for Asset Type CIP 22,500.00 0.00 0.00
    Company 01
    Asset Type Capitalized
    Asset Account 12111010
    CostCenter 00000000

    Reserve Asset Date Placed Depreciation Life Initial Cost YTD Depreciation Initial Depreciation Transaction
    Account in Service Method Reserve Number
    12121010 APR_Spr_Asset [27] 1-Feb-2023 STL 60.00 99.00 0.00 0.00 10037
    CRP1_Test3 [26] 1-Feb-2023 STL 60.00 456.00 0.00 0.00 10033
    CRP1_Test4 [28] 1-Feb-2023 STL 60.00 88.00 0.00 0.00 10041
    Total for Reserve Account 12121010 643.00 0.00 0.00
    Total for CostCenter 00000000 643.00 0.00 0.00
    Total for Asset Account 12111010 643.00 0.00 0.00
    Company 01
    Asset Type Capitalized
    Asset Account 12111020
    CostCenter 00000000

    Reserve Asset Date Placed Depreciation Life Initial Cost YTD Depreciation Initial Depreciation Transaction
    Account in Service Method Reserve Number
    12121020 BuildingAsset1 [49] 1-Apr-2023 STL 25.00 15,000.00 0.00 0.00 16172
    BuildingCIPAsset [50] 1-May-2023 STL 25.00 20,000.00 0.00 0.00 16180
    CRP1_Test6_Asset [32] 1-Feb-2023 STL 25.00 12,345.00 0.00 0.00 13001
    CRP1_Test7_Asset [33] 14-Mar-2023 STL 25.00 123.00 0.00 0.00 13005
    Capital_Line_Asset [54] 1-May-2023 STL 25.00 2,345.00 0.00 0.00 18001
    MassCopyAsset1 [46] 1-Mar-2023 STL 25.00 34,567.00 0.00 0.00 16152
    Report Date 29-May-2023 05:24 PM
    Setup Enterprise
    Asset Additions Report Page 2 of 3

    Company 01
    Asset Type Capitalized
    Asset Account 12111020
    Office_Space [47] 1-Apr-2023 STL 25.00 39,000.00 0.00 0.00 16160
    Total for Reserve Account 12121020 123,380.00 0.00 0.00
    85701020 AR17MAY [38] 1-Apr-2023 STL 25.00 11,823.00 0.00 0.00 15001
    CIPTestAsset1 [39] 1-May-2023 STL 25.00 0.00 0.00 0.00 16011
    CIP_Aseet_RD 1-Apr-2023 STL 25.00 2,500.00 0.00 0.00 16005
    [CIP_ASEET_RD]
    CRP1_Test5 [29] 1-Feb-2023 STL 25.00 44.00 0.00 0.00 10049
    CRP1_Test8_Asset [34] 1-Mar-2023 STL 25.00 111.00 0.00 0.00 13009
    CapAssetTest2 [41] 21-May-2023 STL 25.00 7,890.00 0.00 0.00 16017
    CapAssetTest3 [42] 1-Apr-2023 STL 25.00 45,678.00 0.00 0.00 16021
    CapTestAsset1 [40] 21-May-2023 STL 25.00 23,456.00 0.00 0.00 16013
    Capital_Line_Test [52] 1-May-2023 STL 25.00 1,234.00 0.00 0.00 17001
    Capital_Line_Test_Project 1-May-2023 STL 25.00 1,234.00 0.00 0.00 17005
    [53]
    ManAsset1 [MANASSET1] 1-Jan-2023 STL 25.00 25,678.00 0.00 0.00 16062
    Office_Building [48] 1-May-2023 STL 25.00 25,000.00 0.00 0.00 16168
    Oracle_Zoom2_Asset [36] 1-Mar-2023 STL 25.00 999.00 0.00 0.00 14007
    Period_Open_Asset [37] 1-Apr-2023 STL 25.00 15,000.00 0.00 0.00 14011
    SprAsset_1 [45] 1-Apr-2023 STL 25.00 1,234.00 0.00 0.00 16054
    Total for Reserve Account 85701020 161,881.00 0.00 0.00
    Total for CostCenter 00000000 285,261.00 0.00 0.00
    Total for Asset Account 12111020 285,261.00 0.00 0.00
    Company 01
    Asset Type Capitalized
    Asset Account 12112030
    CostCenter 00000000

    Reserve Asset Date Placed Depreciation Life Initial Cost YTD Depreciation Initial Depreciation Transaction
    Account in Service Method Reserve Number
    12122030 CRP1_Test2 [25] 1-Jan-2023 STL 25.00 123.00 0.00 0.00 10029
    ZoomAsset [35] 1-Mar-2023 STL 25.00 250.00 0.00 0.00 14001
    Total for Reserve Account 12122030 373.00 0.00 0.00
    Total for CostCenter 00000000 373.00 0.00 0.00
    Total for Asset Account 12112030 373.00 0.00 0.00
    Total for Asset Type Capitalized 286,277.00 0.00 0.00
    Total for Company 01 308,777.00 0.00 0.00
    Total for Report 308,777.00 0.00 0.00
    Report Date 29-May-2023 05:24 PM
    Setup Enterprise
    Asset Additions Report Page 3 of 3

    End of Report

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