annual additions report_310512

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Page 1: Annual additions report_310512

AFRICHEM PVT LTD Annual Additions Report Report Date: 31-MAY-2012 12:06Currency: USD From 01-JAN-2008 to 31-OCT-2008 Page: 1 of 2Book: OPS CORPCompany: 01

Asset Date PlacedAccount Asset Number - Description In Service Original Cost------- ----------------------------------- ----------- -----------------1520 1234 - Demo Test 15-JUN-2008 276,594.78 136920 - Building 30-JUN-2008 1,000,000.00 142920 - Office Building 30-JUN-2008 68,000.00 142921 - Corp Rec Facility 30-JUN-2008 0.00 154918 - Building 30-SEP-2008 20.00 158918 - LAND 31-OCT-2008 3,000.00 158919 - LAND 31-OCT-2008 2,000.00 ----------------- Asset Account 1520 Total: 1,349,614.78

1530 131917 - GAS MAIN 30-JUN-2008 20,000.00 ----------------- Asset Account 1530 Total: 20,000.00

1540 152918 - OFFICE FURNITURE 31-AUG-2008 500.00 157917 - CSK Asset1 30-SEP-2008 10,000.00 ----------------- Asset Account 1540 Total: 10,500.00

1550 109797 - Company Car 16-JAN-2008 35,428.00 109798 - Company Car 16-JAN-2008 36,641.00 109802 - Company Car 31-JAN-2008 36,503.00 109807 - Company Car 31-JAN-2008 35,296.00 109818 - Company Car 31-JAN-2008 36,589.00 109821 - Company Car 31-JAN-2008 35,379.00 109836 - Company Car 31-JAN-2008 38,170.00 109855 - Company Car 31-JAN-2008 36,907.00 109859 - Company Car 31-JAN-2008 35,036.00 113917 - JMTruck, Heavy 30-JUN-2008 75,000.00 115917 - HEAVY VEHICLE 30-JUN-2008 750,000.00 136919 - XXTruck,Heavy 30-JUN-2008 750,000.00 142922 - Very Large Truck 30-JUN-2008 75,000.00 148918 - PPTruck, Heavy 31-JUL-2008 750,000.00 153917 - SBVEHICLE-LEASED STANDARD 30-SEP-2008 30,000.00 NNB - VEHICLE-OWNED LIGHT TRUCK 31-OCT-2008 1,000.00 ----------------- Asset Account 1550 Total: 2,756,949.00

1560 109795 - Software 16-JAN-2008 891.00 109796 - Software 16-JAN-2008 837.00 109799 - Dell Desktop 16-JAN-2008 3,112.00 109800 - Toshiba Laptop 16-JAN-2008 3,047.00 109801 - Toshiba Laptop 16-JAN-2008 2,575.00 109803 - Software 31-JAN-2008 834.00 109804 - Toshiba Laptop 31-JAN-2008 2,565.00 109805 - Software 31-JAN-2008 887.00

Page 2: Annual additions report_310512

109806 - Dell Desktop 31-JAN-2008 3,100.00 109808 - Toshiba Laptop 31-JAN-2008 3,036.00 109815 - Dell Monitor 16-JAN-2008 494.00 109816 - Dell Monitor 31-JAN-2008 492.00 109817 - Software 31-JAN-2008 836.00 109819 - Dell Desktop 31-JAN-2008 3,107.00 109820 - Toshiba Laptop 31-JAN-2008 2,571.00

Page 3: Annual additions report_310512

AFRICHEM PVT LTD Annual Additions Report Report Date: 31-MAY-2012 12:06Currency: USD From 01-JAN-2008 to 31-OCT-2008 Page: 2 of 2Book: OPS CORPCompany: 01

Asset Date PlacedAccount Asset Number - Description In Service Original Cost------- ----------------------------------- ----------- -----------------1560 109822 - Software 31-JAN-2008 889.00 109823 - Dell Monitor 31-JAN-2008 493.00 109824 - Toshiba Laptop 31-JAN-2008 3,043.00 109825 - Dell Monitor 31-JAN-2008 514.00 109826 - Dell Monitor 31-JAN-2008 488.00 109835 - Software 31-JAN-2008 872.00 109837 - Toshiba Laptop 31-JAN-2008 2,683.00 109838 - Dell Desktop 31-JAN-2008 3,241.00 109839 - Software 31-JAN-2008 928.00 109840 - Toshiba Laptop 31-JAN-2008 3,174.00 109856 - Dell Desktop 31-JAN-2008 3,077.00 109857 - Software 31-JAN-2008 828.00 109858 - Toshiba Laptop 31-JAN-2008 2,547.00 109860 - Software 31-JAN-2008 881.00 109861 - Toshiba Laptop 31-JAN-2008 3,013.00 111917 - Toshiba Laptop 30-APR-2008 3,200.00 126917 - computer 30-JUN-2008 1,000,000.00 126918 - Ultra��� 30-JUN-2008 1,000,000.00 144917 - Dell Desktop 31-JAN-2008 1,633.50 144918 - Dell Desktop 31-JAN-2008 1,633.50 146917 - PC 31-JUL-2008 2,000.00 152919 - SB Asset Computer 31-AUG-2008 3,000.00 154917 - Company Car 31-JAN-2008 36,235.00 158917 - Computers 05-SEP-2008 2,500.00 ----------------- Asset Account 1560 Total: 2,105,257.00

1953 142919 - test 30-JUN-2008 105.00 ----------------- Asset Account 1953 Total: 105.00

-----------------Company 01 Total: 6,242,425.78

Report Total: 6,242,425.78 =================