Accounting/Assets
New Invoice
Accounting

Assets

Assets
80
Total cost
$7,387,740
Depreciation
$1,728,976
Book value
$5,658,764
AssetCategoryLocationPurchasedCostDepreciationBook
Building Wing #1vehicleLibrary2018-01-10$146,548$23,058$123,490
Building Wing #2buildingMain Campus2019-02-11$145,409$10,084$135,325
Building Wing #3equipmentMedical Wing2020-03-12$9,200$2,213$6,987
AC Unit #4buildingLibrary2021-04-13$165,006$71,352$93,654
Server #5furnitureMain Campus2022-05-14$52,182$7,362$44,820
Building Wing #6buildingMain Campus2023-06-15$29,591$10,272$19,319
Photocopier #7vehicleLibrary2024-07-16$40,233$3,748$36,485
Building Wing #8equipmentMedical Wing2025-08-17$106,120$5,852$100,268
Lab Bench #9furnitureEngineering Wing2018-09-18$96,132$15,931$80,201
Van #10computerLibrary2019-01-10$97,161$32,984$64,177
Projector #11computerLibrary2020-02-11$79,870$10,436$69,434
Lab Bench #12equipmentAdmin Block2021-03-12$25,423$6,439$18,984
Lecture Chairs #13vehicleLibrary2022-04-13$110,415$46,256$64,159
AC Unit #14computerMain Campus2023-05-14$130,699$36,408$94,291
Photocopier #15furnitureLibrary2024-06-15$83,725$32,141$51,584
Photocopier #16buildingMain Campus2025-07-16$139,067$57,580$81,487
Projector #17buildingMain Campus2018-08-17$72,287$6,274$66,013
Building Wing #18buildingMedical Wing2019-09-18$160,029$53,656$106,373
Building Wing #19furnitureEngineering Wing2020-01-10$170,082$40,898$129,184
Lecture Chairs #20vehicleLibrary2021-02-11$18,585$1,620$16,965
Van #21vehicleMedical Wing2022-03-12$131,612$54,491$77,121
Lecture Chairs #22buildingMedical Wing2023-04-13$83,966$7,655$76,311
Photocopier #23equipmentMedical Wing2024-05-14$95,717$8,051$87,666
Building Wing #24furnitureAdmin Block2025-06-15$17,954$4,874$13,080
Photocopier #25computerAdmin Block2018-07-16$14,477$3,604$10,873
Lecture Chairs #26furnitureAdmin Block2019-08-17$122,074$23,176$98,898
Server #27furnitureAdmin Block2020-09-18$120,504$49,193$71,311
Server #28computerMedical Wing2021-01-10$141,185$45,315$95,870
Microscope #29furnitureLibrary2022-02-11$120,754$23,116$97,638
Van #30computerMain Campus2023-03-12$30,526$6,290$24,236
Van #31equipmentMedical Wing2024-04-13$117,902$19,999$97,903
Photocopier #32buildingEngineering Wing2025-05-14$131,612$55,222$76,390
Server #33computerLibrary2018-06-15$142,428$7,310$135,118
Projector #34vehicleMedical Wing2019-07-16$30,245$11,043$19,202
Lab Bench #35computerAdmin Block2020-08-17$64,963$9,714$55,249
Photocopier #36vehicleMain Campus2021-09-18$162,422$18,232$144,190
AC Unit #37equipmentAdmin Block2022-01-10$174,390$38,503$135,887
Van #38buildingMedical Wing2023-02-11$72,283$28,708$43,575
Photocopier #39equipmentLibrary2024-03-12$144,585$9,341$135,244
Lab Bench #40vehicleLibrary2025-04-13$112,501$31,791$80,710
Lecture Chairs #41computerAdmin Block2018-05-14$54,996$8,791$46,205
Van #42buildingMedical Wing2019-06-15$178,777$13,459$165,318
Microscope #43computerMain Campus2020-07-16$27,841$9,337$18,504
Lecture Chairs #44buildingMain Campus2021-08-17$171,228$19,455$151,773
Van #45equipmentAdmin Block2022-09-18$55,628$5,525$50,103
Server #46furnitureLibrary2023-01-10$43,790$9,579$34,211
Van #47furnitureAdmin Block2024-02-11$23,612$6,790$16,822
Van #48computerLibrary2025-03-12$176,044$26,273$149,771
Photocopier #49vehicleMain Campus2018-04-13$37,831$11,574$26,257
Photocopier #50computerMedical Wing2019-05-14$44,107$13,363$30,744
Microscope #51equipmentMain Campus2020-06-15$159,278$55,316$103,962
Microscope #52furnitureMedical Wing2021-07-16$35,711$10,545$25,166
Server #53equipmentMedical Wing2022-08-17$129,220$19,480$109,740
Projector #54furnitureMedical Wing2023-09-18$44,735$12,122$32,613
Microscope #55equipmentAdmin Block2024-01-10$6,830$767$6,063
Lecture Chairs #56vehicleLibrary2025-02-11$149,732$21,959$127,773
Lab Bench #57furnitureMain Campus2018-03-12$58,000$9,946$48,054
Server #58buildingMain Campus2019-04-13$75,215$27,295$47,920
Projector #59computerMedical Wing2020-05-14$196,568$31,727$164,841
Microscope #60equipmentLibrary2021-06-15$5,028$1,272$3,756
Photocopier #61buildingLibrary2022-07-16$47,257$13,930$33,327
AC Unit #62furnitureMedical Wing2023-08-17$112,503$35,640$76,863
Building Wing #63equipmentMain Campus2024-09-18$23,804$7,417$16,387
Lab Bench #64computerAdmin Block2025-01-10$54,779$21,430$33,349
Microscope #65buildingAdmin Block2018-02-11$138,846$28,163$110,683
AC Unit #66computerMedical Wing2019-03-12$63,672$21,205$42,467
Lab Bench #67buildingMain Campus2020-04-13$67,547$15,887$51,660
Microscope #68vehicleAdmin Block2021-05-14$192,571$43,165$149,406
Photocopier #69vehicleMedical Wing2022-06-15$16,695$1,285$15,410
Microscope #70equipmentMain Campus2023-07-16$175,029$20,696$154,333
Lab Bench #71computerAdmin Block2024-08-17$135,571$49,527$86,044
Microscope #72furnitureMedical Wing2025-09-18$19,078$3,381$15,697
Server #73computerLibrary2018-01-10$88,809$38,333$50,476
Building Wing #74equipmentEngineering Wing2019-02-11$5,551$2,378$3,173
Projector #75furnitureMedical Wing2020-03-12$71,863$27,710$44,153
Building Wing #76computerMedical Wing2021-04-13$168,914$70,057$98,857
Lecture Chairs #77furnitureAdmin Block2022-05-14$42,409$18,711$23,698
AC Unit #78furnitureMain Campus2023-06-15$150,908$18,019$132,889
AC Unit #79furnitureAdmin Block2024-07-16$93,932$9,261$84,671
Building Wing #80buildingAdmin Block2025-08-17$133,967$38,014$95,953