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Appendix 70 PPELC

This document is a ledger card used to track details of property, plant and equipment owned by an entity. It includes fields to record the description of the asset, date received, reference details, quantity purchased, unit and total costs, accumulated depreciation and impairment losses over time, any issues, transfers or adjustments, the adjusted total cost, and notes on repair history. The ledger card helps manage accounting for fixed assets owned by a company or organization.

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494 views

Appendix 70 PPELC

This document is a ledger card used to track details of property, plant and equipment owned by an entity. It includes fields to record the description of the asset, date received, reference details, quantity purchased, unit and total costs, accumulated depreciation and impairment losses over time, any issues, transfers or adjustments, the adjusted total cost, and notes on repair history. The ledger card helps manage accounting for fixed assets owned by a company or organization.

Uploaded by

jerome
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: ___________________
Rate of Depreciation: ___________________
Description:
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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