Fixed Assets
Asset register with straight-line depreciation. Opening and closing journals are recurring.
Asset count
6
Active register
Total cost
$120,200.00
Acquisition value
Accumulated dep.
$58,954.00
To date
Net book value
$61,246.00
Monthly run $1,842.00
| ID | Asset | Category | Acquired | Cost | Life | Accum. | NBV |
|---|---|---|---|---|---|---|---|
| FA-001 | MacBook Pro 16" — MD | IT Equipment | 2024-02-10 | $4,200.00 | 36m · SL | $2,566.00 | $1,634.00 |
| FA-002 | Dell OptiPlex × 6 | IT Equipment | 2024-05-01 | $7,800.00 | 36m · SL | $4,117.00 | $3,683.00 |
| FA-003 | Office Furniture Set | Furniture | 2023-08-15 | $6,400.00 | 60m · SL | $2,880.00 | $3,520.00 |
| FA-004 | Toyota Hiace Van | Motor Vehicle | 2022-11-20 | $58,000.00 | 72m · SL | $24,403.00 | $33,597.00 |
| FA-005 | Office Renovation | Leasehold Improvements | 2023-01-10 | $42,000.00 | 60m · SL | $24,500.00 | $17,500.00 |
| FA-006 | Printer / MFP | Office Equipment | 2024-09-05 | $1,800.00 | 48m · SL | $488.00 | $1,312.00 |