ASSET DISPOSAL FORM
Disposal through an asset write off
Date 12/31/2021
Asset Cost Center Administrative
Asset Classification Motor Vehicle
Depreciation Rate 10%
Asset Details
Acqusition Cost Accumulated Book value as of date of Loss/ Gain on
Asset Code Asset Description Acqusition Date
(JOD) Depreciation (JOD) disposal request Disposal
FA - VEH0001 سيارة ميتسوبيشي بقرض 8/9/2007 20,736.00 20,736.00 1.00 1
Description: وـلـم يـــتم اخراج هذا اــألصلعند تــــسليمهـ2010 تــــم إعطاء هذهـ اــلسيارة إــلىاــلموظفرـجا اــلسعيد مناــلعـام
Recommended By Reviewed By General Manager Approval HO Approval
ASSET DISPOSAL FORM
Disposal through a sale transaction
Date 7/10/2023
Asset Cost Center Administrative
Asset Classification Motor Vehicle
Depreciation Rate 15%
Asset Details
Acqusition Cost Accumulated Book value as of date of Best Offer in Loss/ Gain on
Asset Code Asset Description Acqusition Date
JOD Depreciation JOD disposal request JOD Disposal
FA - VEH000002 سيارة أوبل أسترا 20.08.2010 19,500.00 19,499.00 1.00 1,700.00 (1,699.00)
Description:
Recommended By Reviewed By General Manager Approval HO Approval