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Appendix 70 - PPELC-Sample

This document is a property, plant and equipment ledger card for a laptop computer. It provides details of the laptop including the description, estimated useful life of 5 years, depreciation rate of 1.58%, and purchase details including the date, reference number, unit cost, total cost. It also tracks the accumulated depreciation, issues/transfers, impairment losses, and adjusted cost of the laptop over time.

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Trisha Ace Betita Elises
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4K views2 pages

Appendix 70 - PPELC-Sample

This document is a property, plant and equipment ledger card for a laptop computer. It provides details of the laptop including the description, estimated useful life of 5 years, depreciation rate of 1.58%, and purchase details including the date, reference number, unit cost, total cost. It also tracks the accumulated depreciation, issues/transfers, impairment losses, and adjusted cost of the laptop over time.

Uploaded by

Trisha Ace Betita Elises
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Appendix 73

Republic of the Philippines


Department of Education
Region XII
DIVISION OF SULTAN KUDARAT
Kenram, Isulan, Sultan Kudarat
Tel/Fax No. 064-471-1007 ◾ Email: [email protected]

Appendix 70

PROPERTY, PLANT AND EQUIPMENT LEDGER CARD

Entity Name : ________________________________________ Fund Cluster : _____________________

Object Account Code:


Property, Plant and Equipment: Laptop Computer
Estimated Useful Life: 5
Rate of Depreciation: 1.58%
Description: ACER SWIFT 3 SF314, SPARKLY SLILVER S/N. NXH4DSP0019080179E6600

Receipt Accumulated Issues/Transfer Repair History


Accumulated Adjusted
Date Reference Unit Total Impairment s/ Nature of
Qty. Depreciation Cost Amount
Cost Cost Losses Adjustment/s Repair
19-Jun 19-11-181 1 51,650 51,650.00 19,627.00 32,023.00
Serbisyong may Integridad, Kalidad, Angat, at Tapat

mpf

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