| TCSDocuAssActSumm |
| Accounts Asset Purchases Summary |
| ACME TOOL COMPANY LTD |
| Dated from 01 Apr 2000 to 30 Nov 2000, ordered by asset type |
| Account |
| Account Name |
| Acquired |
| Qty |
| Original Cost |
| Opening Balance |
| Reference |
| Narration |
| Document |
| Asset Type |
| Capex Reference |
| COMPUTER EQUIPMENT |
| 60011 |
| COMPUTER |
| 01 Jun 2000 |
| 1 |
| 2,895.00 |
| 2,895.00 Dr |
| 12 |
| 60012 |
| PRINTER |
| 01 Jun 2000 |
| 1 |
| 745.00 |
| 745.00 Dr |
| 12 |
| 3,640.00 |
| 3,640.00 Dr |
| Total COMPUTER EQUIPMENT: |
| MOTOR VEHICLES |
| 60013 |
| DELIVERY VAN |
| 01 Sep 2000 |
| 1 |
| 27,500.00 |
| 27,500.00 Dr |
| 13 |
| 27,500.00 |
| 27,500.00 Dr |
| Total MOTOR VEHICLES: |
| Total: |
| 31,140.00 |
| 31,140.00 Dr |
| Page 1 of 1 |
| Printed on 12 Dec 2000 at 09:07 AM |