UNIVERSITY FOR DEVELOPMENT STUDIES

YEAR END MONTH DECEMBER

ASSET CLASSES

CODE DESCRIPTION
LB200 LAND
LB200 BUILDING
WI100 WORK-IN-PROGRESS
MV700 MOTOR VEHICLE
FFE400 FURNITURE AND EQUIPMENT
CIR600 COMPUTERS, INTERNET & RADIO EQUIPMENT
LBM500 LIBRARY BOOKS & MATERIALS
PM300 PLANT AND MACHINERY
UP800 UNIVERSITY APPARREL

ASSET CATEGORIES
TYPE CODE CLASS DESCRIPTION
LB LB201 LB200 OFFCE ACCOMMODATION
PM LB202 LB200 LECTURE HALLS
FFE LB203 LB200 LABORATORIES
CIR LB204 LB200 HALLS OF RESIDENCE
LBM LB205 LB200 ACADEMIC WORKSHOP
MV LB206 LB200 STAFF BUNGALOWS
UP LB207 LB200 HOSPITAL /CLINIC
LB208 LB200 MORTUARIES
LB209 LB200 SPORT FACILITIES
LB210 LB200 LAND
LB211 LB200 GROUDS AND DRIVE WAYS

PM301 PM300 PLANT & MACHINERY

PM302 PM300 GENERATING SET

FFE401 FFE400 OFFICE FURNITURE, FITTINGS & EQUIPMENT

FFE402 FFE400 CLASSROOM FURNITURE, FITTINGS & EQUIPMENT
FFE403 FFE400 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT
FFE404 FFE400 LABORATORY & WORKSHOP EQUIPMENT
FFE405 FFE400 HALL EQUIPMENT
FFE406 FFE400 SPORT EQUIPMENT

LBM501 LBM500 TEXT BOOKS

LBM502 LBM500 ENCYCLOPAEDIE
LBM503 LBM500 PERIODICALS MAGAZINES & JOURNALS
LBM504 LBM500 E-BOOKS & OTHER LIBRARY RESOURCES

CIR601 CIR600 COMPUTERS AND ACCESSORIES

CIR602 CIR600 COMPUTER SOFTWARE
CIR603 CIR600 INTERNET EQUIPMENT
CIR604 CIR600 FM RADIO EQUIPMENT

MV701 MV700 SALON CARS

MV702 MV700 PICK-UPS
MV703 MV700 BUSES
MV704 MV700 TRUCKS& HEAVY DUTY VEHICLES

UP801 UP800 ACADEMIC GOWN

UP802 UP800 SECURITY UNIFORM AND ACCUTRUMENTS
NT STUDIES

DEPRECIA
TION
RATES
0%
0.564%
0%
25%
15%
15%
15%
25%
15%
 UNIVE

SCH

SUB

Seria
l # Description Name of Supplier CODE CLASS Location

1 Supply of tiles for academic board room Segas Company Ltd LB205 ACADEMIC WORKSHOP Tamale

2 Gravelling and Shapping of service road Nibass Ent. Ltd. LB211 GROUDS AND DRIVE WAYS Tamale

3 Renovation of 3-storey union block at Nyankpala Messrs Abuya and Sons Company Ltd LB202 LECTURE HALLS Nyankpala

4 Contruction of fence wall A.M. Metal works Ent. LB206 STAFF BUNGALOWS Tamale

5 Ground Preparation for landscaping of plot 1 M.TAASCO VENTURES LB206 STAFF BUNGALOWS Tamale

6 Gravelling and reshaping of roads Nibass Ent. Ltd. LB211 GROUDS AND DRIVE WAYS Tamale

Rehabilitation of 3-storey laboratory block Messers Devella Co. Ltd LB202 LECTURE HALLS Tamale
 UNIVERSITY FOR DEVELOPMENT STUDIES

SCHEDULE OF FIXED ASSETS - 2015

LAND & BUILDING

Assets at Cost Depreciation
Depreciation
Date of If disposed Cost Disposal Total Cost Acc. Depn. Current Year
PV Number Purchased Opening Balance Additions current year current year Current year Prior Year End end

GHS GHS GHS GHS GHS GHS

MS 3879 2015 13,573.60

MS 3806 2015 32,644.43

MS 3802 2015 88,240.41

ADB 4868 2015 114,750.00

ECO 4995 2015 26,680.00

ADB 4878 2015 26,381.73

MS 7374 2015 1,142,480.69

Depreciation Disposal Date
Acc.
Depreciation Acc. Depreciation
Disposal current year end Book Value Disposal Date Amount sold Profit/ Loss

GHS GHS GHS GHS GHS

 UNIVERSITY FO
SCHEDULE O
PLANT
SUB
Serial # Description CODE CLASS
 UNIVERSITY FOR DEVELOPMENT STUDIES
SCHEDULE OF FIXED ASSETS - 2014
PLANT AND MACHINERY
Year of Depreciation
Location Acq/Const Cost B/fwd Additions Total Cost Bal at Jan.
 Depreciation Disposal
For the Yr Bal at Dec. NBV Date
 UNIVERSITY FOR DEVELOPMENT STUDIES
SCHEDULE OF FIXED ASSETS - 2015
FURNITURE, EQUIPMENT & FITTINGS Year of Depn. For the
Description CODE Sub Class Serial Number UDS Registration number Location Supplier PV Number acquision Cost B/fwd Additions Total Cost Depn at Jan year Depn at Dec. NBV
Bal at Jan. For the Yr Bal at Dec. Disposal Date
Standard Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT ICT Unit Nyankpala Total supplies MS 3501 2015 493.50
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT ICT Unit Nyankpala Total supplies MS 3501 2015 681.50
HP Scanjet 300 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT ICT Unit Nyankpala Total supplies MS 3501 2015 493.50
APC Smart UPS 750 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT ICT Library Complex Next door ent. PG 3403 2015 1,762.50
APC Smart UPS 750 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT ICT Block SMHS Next door ent. PG 3403 2015 1,762.50
APC Smart UPS 750 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT University library Next door ent. PG 3403 2015 1,762.50
APC Smart UPS 750 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT University library Next door ent. PG 3403 2015 1,762.50
APC Smart UPS 750 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Treasury Central admin. Next door ent. PG 3403 2015 1,762.50
APC Smart UPS 750 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Treasury Central admin. Next door ent. PG 3403 2015 1,762.50
APC Smart UPS 750 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Treasury Central admin. Next door ent. PG 3403 2015 1,762.50
APC Smart UPS 3KVA/3000VA FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Treasury Central admin. Next door ent. PG 3403 2015 7,050.00
3 in 1 Lecture hall furniture FFE402 CLASSROOM FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus A.M. Metal Works Ent. MS 3488 2015 206,941.79
Set of sofa Chair FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence Kindom Furniture MS 3494 2015 5,768.00
Office Table M1401 FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence Kindom Furniture MS 3494 2015 1,236.00
APC UPS 1000VA FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT SMHS, Tamale Campus My Best Access Venture MS 3495 2015 1,648.00
APC UPS 1000VA FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT SMHS, Tamale Campus My Best Access Venture MS 3495 2015 1,648.00
Curtains FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Various offices Central admin. Wulao Fabrics Ent. MS 3916 2015 5,634.36
10 inch High Density Matress(king) FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence A.M. Metal Works Ent. MS 3799 2015 1,429.00
10 inch High Density Matress(king) FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence A.M. Metal Works Ent. MS 3799 2015 1,429.00
10 inch High Density Matress(Queen) FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence A.M. Metal Works Ent. MS 3799 2015 1,277.00
8 inch High Density Matress FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence A.M. Metal Works Ent. MS 3799 2015 710.00
8 inch High Density Matress FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence A.M. Metal Works Ent. MS 3799 2015 710.00
Epson projector HDMI Laser 3000 lumen FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Board room C/A My Best Access Venture MS 3798 2015 3,879.67
Epson projector HDMI Laser 3000 lumen FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Board room C/A My Best Access Venture MS 3798 2015 3,879.67
Epson projector HDMI Laser 3000 lumen FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Board room C/A My Best Access Venture MS 3798 2015 3,879.66
Supply and installation of curtains FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence Zifa enterprise MS 3900 2015 17,249.41
Supply and installation of curtains FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Registrar's Residence Zifa enterprise MS 3900 2015 15,937.19
L-Shape Manager's Desk 1.8m FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT TTFPP Office Zifa enterprise MS 4210 2015 1,946.70
L-Shape Manager's Desk 1.8m FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT TTFPP Office Zifa enterprise MS 4210 2015 1,946.70
Manager's swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT TTFPP Office Zifa enterprise MS 4210 2015 875.50
Manager's swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT TTFPP Office Zifa enterprise MS 4210 2015 875.50
3 in 1 Galvanice waiting chair back rest FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT TTFPP Office Zifa enterprise MS 4210 2015 772.50
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Payroll Zifa enterprise MS 4210 2015 669.50
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Payroll Zifa enterprise MS 4210 2015 669.50
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Payroll Zifa enterprise MS 4210 2015 669.50
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Payroll Zifa enterprise MS 4210 2015 669.50
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT TTFPP Office Zifa enterprise MS 4210 2015 669.50
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT TTFPP Office Zifa enterprise MS 4210 2015 669.50
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT TTFPP Office Zifa enterprise MS 4210 2015 669.50
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT TTFPP Office Zifa enterprise MS 4210 2015 669.50
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT TTFPP Office Zifa enterprise MS 4210 2015 669.50
Secretary Desk wood FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT TTFPP Office Zifa enterprise MS 4210 2015 824.00
Waiting Chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT TTFPP Office Zifa enterprise MS 4210 2015 412.00
Executive swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Stores Zifa enterprise MS 4210 2015 1,081.50
Rambo 500litres Polytank FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence Next door ent. MS 4557 2015 2,937.50
Executive l-shap Table 1.8m FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 1,350.00
Executive l-shap Table 1.8m FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 1,350.00
Executive swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 980.00
Executive swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 980.00
L-Shape Table 1.6m FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 900.00
L-Shape Table 1.6m FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 900.00
Manager's swivel chair 283 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 730.00
Manager's swivel chair 283 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 730.00
Manager's swivel chair 283 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 730.00
Manager's swivel chair 283 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 730.00
Manager's swivel chair 283 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 730.00
Manager's swivel chair 283 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 730.00
Manager's swivel chair 283 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 730.00
Manager's swivel chair 283 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 730.00
Manager's swivel chair 283 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 730.00
Manager's swivel chair 283 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 730.00
Manager's Desk with movable drawer FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 800.00
Manager's Desk with movable drawer FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 800.00
Manager's Desk with movable drawer FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 800.00
Manager's Desk with movable drawer FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 800.00
Manager's Desk with movable drawer FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 800.00
Manager's Desk with movable drawer FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 800.00
Manager's Desk with movable drawer FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 800.00
Manager's Desk with movable drawer FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Agric. Bus & Com.Sci. Total supplies ZB 4851 2015 800.00
Conon photocopier IR2202 Machine FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Office of the Registrar Total supplies ADB 4884 2015 8,961.00
Neonatal Resuseitation mannikin FFE404 LABORATORY & WORKSHOP EQUIPMENT SMHS Anaesthesia dept. Wagtech Ghana Ltd ZB 4849 2015 84,504.91
Cricothyrolomy simulation manikin FFE404 LABORATORY & WORKSHOP EQUIPMENT SMHS Anaesthesia dept. Wagtech Ghana Ltd ZB 4849 2015 5,168.38
Value two stage Vacuum Pump FFE404 LABORATORY & WORKSHOP EQUIPMENT SMHS Anaesthesia dept. Wagtech Ghana Ltd ZB 4849 2015 2,500.00
MINIPRO THEMAL Cycler Machine FFE404 LABORATORY & WORKSHOP EQUIPMENT SMHS Anaesthesia dept. Wagtech Ghana Ltd ZB 4849 2015 26,785.04
Real Time PCR FFE404 LABORATORY & WORKSHOP EQUIPMENT SMHS Anaesthesia dept. Wagtech Ghana Ltd ZB 4849 2015 89,937.36
Standard Submarine Electrophoresis FFE404 LABORATORY & WORKSHOP EQUIPMENT SMHS Anaesthesia dept. Wagtech Ghana Ltd ZB 4849 2015 7,507.36
Digital Camera FFE404 LABORATORY & WORKSHOP EQUIPMENT SMHS Anaesthesia dept. Wagtech Ghana Ltd ZB 4849 2015 1,000.00
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
4-Drawer Steel cabinet FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Next door ent. ADB 4946 2015 998.75
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
2 in 1 Computer Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 700.40
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Padded Metal Chairs FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus Library A.M. Metal Works Ent. LP 5028 2015 272.95
Sumsung Vacuum Cleaner FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence Electroland Ghana Ltd ZB 5013 2015 825.00
Sumsung Led Smart TV UA46F8000 FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence Electroland Ghana Ltd ZB 5013 2015 10,550.00
Sumsung Washing Machine WF1124 FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence Electroland Ghana Ltd ZB 5013 2015 4,250.00
Sumsung Home Theater E3550 FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence Electroland Ghana Ltd ZB 5013 2015 2,390.00
Samsung Fridge RR21 FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence Electroland Ghana Ltd ZB 5013 2015 1,350.00
Salton Food Processor SFS600 FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence Electroland Ghana Ltd ZB 5013 2015 525.00
Set of sofa Chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Zifa enterprise MS 5116 2015 6,695.00
Glass finished Centre Table FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Zifa enterprise MS 5116 2015 757.05
Executive swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Zifa enterprise MS 5116 2015 1,493.50
Work Station 2in 1 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Zifa enterprise MS 5116 2015 3,225.96
Work Station 2in 1 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Accounts Receivables Zifa enterprise MS 5116 2015 3,225.96
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Accounts Receivables Zifa enterprise MS 5116 2015 702.46
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Accounts Receivables Zifa enterprise MS 5116 2015 702.46
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Zifa enterprise MS 5116 2015 702.46
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Zifa enterprise MS 5116 2015 702.46
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Zifa enterprise MS 5116 2015 702.46
Work Station 4 in 1 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Zifa enterprise MS 5116 2015 5,150.00
Work Station 4 in 1 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Zifa enterprise MS 5116 2015 5,150.00
HDMI Spliter FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Board room C/A Next door ent. ADB 5569 2015 705.00
HDMI Spliter FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Board room C/A Next door ent. ADB 5569 2015 705.00
Video spliter FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Board room C/A Next door ent. ADB 5569 2015 566.50
Supply and installation of curtains FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Ground floor C/A Wennypeg Décor ADB 5562 2015 19,889.30
Manager's Swivel Chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT WPD Total supplies ADB 5579 2015 763.75
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Final Accounts Total supplies ADB 5579 2015 564.00
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Final Accounts Total supplies ADB 5579 2015 564.00
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Final Accounts Total supplies ADB 5579 2015 564.00
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Internal Audit Total supplies ADB 5579 2015 564.00
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Internal Audit Total supplies ADB 5579 2015 564.00
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Finance Office Total supplies ADB 5579 2015 564.00
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Finance Office Total supplies ADB 5579 2015 564.00
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT VC'S Office Total supplies ADB 5579 2015 564.00
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Pool Total supplies ADB 5579 2015 564.00
Secretary swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Pool Total supplies ADB 5579 2015 564.00
Executive Desk FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Office Of the Study Of Ethics Zifa enterprise ECO 5785 2015 2,423.08
Executive swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Office Of the Study Of Ethics Zifa enterprise ECO 5785 2015 1,568.18
Visitors chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Office Of the Study Of Ethics Zifa enterprise ECO 5785 2015 486.67
Visitors chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Office Of the Study Of Ethics Zifa enterprise ECO 5785 2015 486.67
2 in1 Workstation FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Office Of the Study Of Ethics Zifa enterprise ECO 5785 2015 3,450.50
Swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Office Of the Study Of Ethics Zifa enterprise ECO 5785 2015 618.00
Swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Office Of the Study Of Ethics Zifa enterprise ECO 5785 2015 618.00
Center Table (Glass) FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT WPD Director's Office Zifa enterprise ECO 5785 2015 947.60
3 in 1 Lecture hall furniture(300 Sets) FFE402 CLASSROOM FURNITURE, FITTINGS & EQUIPMENT Nyankpala Campus A.M. Metal Works Ent. ECO 5764 2015 444,500.00
Queen sized bed FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence Aducraft Furniture Ltd MS 3750 2015 927.00
King sized bed FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence Aducraft Furniture Ltd MS 3750 2015 1,081.50
King sized bed FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence Aducraft Furniture Ltd MS 3750 2015 1,081.50
Double Bed FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence Aducraft Furniture Ltd MS 3750 2015 721.00
Double Bed FFE403 HOUSEHOLD FURNITURE, FITTINGS & EQUIPMENT Finance Officer's Residence Aducraft Furniture Ltd MS 3750 2015 721.00
Haier thermocool split air conditioner 2.5hp FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Finance office Room 6 PZ Cussons Ghana Ltd ECO 5784 2015 4,784.00
Haier thermocool split air conditioner 2.5hp FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Conference Room (room 118) PZ Cussons Ghana Ltd ECO 5784 2015 4,784.00
Haier thermocool split air conditioner 2.5hp FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Conference Room (room 118) PZ Cussons Ghana Ltd ECO 5784 2015 4,784.00
Haier thermocool split air conditioner 2.5hp FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Office Of the Study Of Ethics PZ Cussons Ghana Ltd ECO 5784 2015 4,784.00
Haier thermocool Cabinet A/C 2.5 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Server room (SMHS ICT Block) PZ Cussons Ghana Ltd ECO 5784 2015 4,784.00
Haier thermocool Cabinet A/C 2.5 FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Server room (SMHS ICT Block) PZ Cussons Ghana Ltd ECO 5784 2015 4,784.00
Mini circulated issue table FFE402 CLASSROOM FURNITURE, FITTINGS & EQUIPMENT Wa Campus Library kingsdeco ent. LP 5799 2015 7,840.00
Book Trolley FFE402 CLASSROOM FURNITURE, FITTINGS & EQUIPMENT Wa Campus Library kingsdeco ent. LP 5799 2015 1,108.00
Book Trolley FFE402 CLASSROOM FURNITURE, FITTINGS & EQUIPMENT Wa Campus Library kingsdeco ent. LP 5799 2015 1,108.00
Book Trolley FFE402 CLASSROOM FURNITURE, FITTINGS & EQUIPMENT Wa Campus Library kingsdeco ent. LP 5799 2015 1,108.00
Book Trolley FFE402 CLASSROOM FURNITURE, FITTINGS & EQUIPMENT Wa Campus Library kingsdeco ent. LP 5799 2015 1,108.00
Nasco Portable Air conditioner FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Central Administration Jamang enterprise ADB 5751 2015 1,518.63
Nasco Portable Air conditioner FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Central Administration Jamang enterprise ADB 5751 2015 1,518.63
Nasco Portable Air conditioner FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Central Administration Jamang enterprise ADB 5751 2015 1,518.63
Nasco Portable Air conditioner FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Central Administration Jamang enterprise ADB 5751 2015 1,518.63
Nasco Table top Fridge FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Central Administration Jamang enterprise ADB 5751 2015 699.37
Nasco Table top Fridge FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Central Administration Jamang enterprise ADB 5751 2015 699.37
Nasco Table top Fridge FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Central Administration Jamang enterprise ADB 5751 2015 699.37
Supply and installation of curtains FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Second floor of Central Admin. Wulao Fabrics Ent. ECO 5832 2015 19,285.80
Kyocera taskalfa 2551ci photocopier machine FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Education MFI Ghana Limited ECO 5771 2015 16,959.05
Kyocera taskalfa 350ii photocopier machine FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT SMHS Examination unit MFI Ghana Limited ECO 5771 2015 28,689.08
B/W Printer p2135 (7) FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Faculty of Education MFI Ghana Limited ECO 5771 2015 3,957.38
Colour printer P7035dn FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT SMHS MFI Ghana Limited ECO 5771 2015 9,021.65
Executive swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Internal Auditor's Office Total supplies MS 7237 2015 916.50
Swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Total supplies MS 7237 2015 916.50
Swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Academic Affairs Total supplies MS 7237 2015 916.50
Swivel chair FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT General Administration Total supplies MS 7237 2015 916.50 3,666.00
Supply and installation of curtains FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Central Administration Wennypeg Décor MS 7347 2015 2,351.18
2.5hp samsung Air conditioner FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT School of Engineering Real Print Concept MS 6664 2015 3,818.75
Conon photocopier IR2202 Machine FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT School of Engineering Real Print Concept MS 6664 2015 9,282.50
Buyor Comb binder FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT School of Engineering Real Print Concept MS 6664 2015 587.50
LG Air conditioner FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Legal Department Central Admin. Next door ent. ECO 6128 2015 4,582.50
LG Air conditioner FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT registry Next door ent. ECO 6128 2015 4,582.50
LG Air conditioner FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT WPD Next door ent. ECO 6128 2015 4,582.50
LG Air conditioner FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT WPD Next door ent. ECO 6128 2015 4,582.50
Metal shelves(10pcs) FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Library SMHS kingsdeco ent. LP 5800 2015 54,700.00
Reading tables 4in 1 (50pcs) FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Library SMHS kingsdeco ent. LP 5800 2015 69,400.00
Padded reading chairs (200Pcs) FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Library SMHS kingsdeco ent. LP 5800 2015 35,200.00
circulation stools (10pcs) FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Library SMHS kingsdeco ent. LP 5800 2015 8,840.00
Mini circulated table (2pcs) FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Library SMHS kingsdeco ent. LP 5800 2015 15,680.00
Book Trolley (4pcs) FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Library SMHS kingsdeco ent. LP 5800 2015 4,432.00
Standard desk (3pcs) FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Library SMHS kingsdeco ent. LP 5800 2015 6,057.00
Managers swivel chair(3 pcs) FFE401 OFFICE FURNITURE, FITTINGS & EQUIPMENT Library SMHS kingsdeco ent. LP 5800 2015 3,759.00
 CODE
TITLE OF BOOK Sub Class
 UNIVERSITY FO
SCHEDULE O
LIB
Year of Supplier PV Number AUTHOR ISBN EDITION
Purchase
UNIVERSITY FOR DEVELOPMENT STUDIES
SCHEDULE OF FIXED ASSETS - 2008
LIBRARY BOOKS
DEPRECIATION
LOCATION Q'TY COST PER UNIT TOTAL COST NBV
Bal at Jan. For the Yr Bal at Dec.
DISPOSAL
DATE
 UNIVERSITY FOR DEVELOPMENT STUDIES

SCHEDULE OF FIXED ASSETS - 2014

COMPUTERS, INTERNET & RADIO EQUIPMENT

CODE
Year of
Depreciation Disposal
Description Sub Class Location Supplier PV Number acquision Cost B/fwd Additions Total Cost Bal at Jan. For the Yr Bal at Dec. NBV Date
HP Desktop computer intel core i5 CIR601 COMPUTERS AND ACCESSORIES ICT Unit Nyankpala Total supplies MS 3501 2015 3,995.00

HP Laserjet printer Pro 35 CIR601 COMPUTERS AND ACCESSORIES ICT Unit Nyankpala Total supplies MS 3501 2015 998.75

HP Laptop Computer i7 core CIR601 COMPUTERS AND ACCESSORIES Faculty of Education My Best Access Venture MS 3495 2015 4,429.00

HP Laptop Computer i7 core CIR601 COMPUTERS AND ACCESSORIES Faculty of Education My Best Access Venture MS 3495 2015 4,429.00

HP Laptop Computer i7 core CIR601 COMPUTERS AND ACCESSORIES Wa Campus My Best Access Venture MS 3495 2015 4,429.00

All-In-One Computer CIR601 COMPUTERS AND ACCESSORIES Wa Campus My Best Access Venture MS 3495 2015 4,326.00

Paper shreeder CIR601 COMPUTERS AND ACCESSORIES Nyankpala Campus My Best Access Venture MS 3495 2015 721.00

Paper shreeder CIR601 COMPUTERS AND ACCESSORIES Nyankpala Campus My Best Access Venture MS 3495 2015 721.00

Paper shreeder CIR601 COMPUTERS AND ACCESSORIES Nyankpala Campus My Best Access Venture MS 3495 2015 721.00

HP Printer Laserjet printer 602 CIR601 COMPUTERS AND ACCESSORIES Faculty of Education My Best Access Venture MS 3495 2015 8,034.00

HP Printer Laserjet printer 5200 CIR601 COMPUTERS AND ACCESSORIES SMHS, Tamale Campus My Best Access Venture MS 3495 2015 8,034.00

Manager's Switches 26ports CIR603 INTERNET EQUIPMENT Wa Campus library Next door Enterprise LP 4555 2015 5,287.50

Manager's Switches 26ports CIR603 INTERNET EQUIPMENT Wa Campus library Next door Enterprise LP 4555 2015 5,287.50

Manager's Switches 26ports CIR603 INTERNET EQUIPMENT Wa Campus library Next door Enterprise LP 4555 2015 5,287.50

HP Laptop Computer i3 core CIR601 COMPUTERS AND ACCESSORIES Registrar Office Total supplies ZB 4851 2015 3,995.00

Dell Inspiron Core i3 laptop computer CIR601 COMPUTERS AND ACCESSORIES Academic affais Next door Enterprise ADB 4946 2015 2,115.00

Toshiba External Hard Drive CIR601 COMPUTERS AND ACCESSORIES Academic affais Next door Enterprise ADB 4946 2015 411.25

Dell Optiplex GX3020 desktop computer i5 CIR601 COMPUTERS AND ACCESSORIES SISU Next door Enterprise ADB 5569 2015 3,995.00

Dell Optiplex GX3020 desktop computer i5 CIR601 COMPUTERS AND ACCESSORIES SISU Next door Enterprise ADB 5569 2015 3,995.00

Dell Optiplex GX3020 desktop computer i5 CIR601 COMPUTERS AND ACCESSORIES WPD Next door Enterprise ADB 5569 2015 3,995.00

HP Laserjet Printer pro 400d CIR601 COMPUTERS AND ACCESSORIES WPD Next door Enterprise ADB 5569 2015 1,292.50

HP All-In-One Desktop pro one G1 CIR601 COMPUTERS AND ACCESSORIES SISU Next door Enterprise ADB 5569 2015 3,642.50

HP All-In-One Desktop pro one G1 CIR601 COMPUTERS AND ACCESSORIES SISU Next door Enterprise ADB 5569 2015 3,642.50

Laptop Battery and Adopter CIR601 COMPUTERS AND ACCESSORIES Stores C/A Total supplies ADB 5579 2015 464.13

42U Server Rack Cabinet CIR601 COMPUTERS AND ACCESSORIES Nyankpala Campus Library Total supplies ADB 5579 2015 4,465.00

External Hard Disk CIR601 COMPUTERS AND ACCESSORIES Nyankpala Campus Library Total supplies ADB 5579 2015 799.00

Dell Optiplex 3010 4gb Desktop computer CIR601 COMPUTERS AND ACCESSORIES Quality Assurance Unit Total supplies MS 3921 2015 2,380.00

Dell Optiplex 3010 4gb Desktop computer CIR601 COMPUTERS AND ACCESSORIES Quality Assurance Unit Total supplies MS 3921 2015 2,380.00

Dell Optiplex 3010 4gb Desktop computer CIR601 COMPUTERS AND ACCESSORIES Quality Assurance Unit Total supplies MS 3921 2015 2,380.00

HP Pavillion laptop core i3 CIR601 COMPUTERS AND ACCESSORIES Internal Audit Central Total supplies MS 3921 2015 2,500.00

HP Pavillion laptop core i3 CIR601 COMPUTERS AND ACCESSORIES Internal Audit Central Total supplies MS 3921 2015 2,500.00

HP Pavillion laptop core i3 CIR601 COMPUTERS AND ACCESSORIES Internal Audit Central Total supplies MS 3921 2015 2,500.00

HP Pavillion laptop core i3 CIR601 COMPUTERS AND ACCESSORIES ICT Unit Central Total supplies MS 3921 2015 2,500.00

HP Pavillion laptop core i3 CIR601 COMPUTERS AND ACCESSORIES ICT Unit Central Total supplies MS 3921 2015 2,500.00

HP Scanjet 5590 CIR601 COMPUTERS AND ACCESSORIES ICT Unit Central Total supplies MS 3921 2015 1,450.00

HP Scanjet 5590 CIR601 COMPUTERS AND ACCESSORIES ICT Unit Central Total supplies MS 3921 2015 1,450.00

HP Probook Corei5 laptop 6gb CIR601 COMPUTERS AND ACCESSORIES ICT Unit Central Total supplies MS 3921 2015 4,250.00

HP Probook Corei5 laptop 6gb CIR601 COMPUTERS AND ACCESSORIES ICT Unit Central Total supplies MS 3921 2015 4,250.00

HP Probook Corei5 laptop 6gb CIR601 COMPUTERS AND ACCESSORIES ICT Unit Central Total supplies MS 3921 2015 4,250.00

HP Probook Corei5 laptop 6gb CIR601 COMPUTERS AND ACCESSORIES ICT Unit Central Total supplies MS 3921 2015 4,250.00

HP Desk top computers( 30PCS) CIR601 COMPUTERS AND ACCESSORIES Faculty of Mathematics Sciences NavrongTotal supplies MS 7353 2015 133,500.00
All-In-One Computer CIR601 COMPUTERS AND ACCESSORIES Pro-Vice Chancellor's Office Total supplies MS 7353 2015 5,581.25
HP Scanjet 5590 CIR601 COMPUTERS AND ACCESSORIES Pro-Vice Chancellor's Office Total supplies MS 7353 2015 1,938.75
UPS 850VA (2PCS) CIR601 COMPUTERS AND ACCESSORIES Pro-Vice Chancellor's Office Total supplies MS 7353 2015 822.50
HP Printer P2035 CIR601 COMPUTERS AND ACCESSORIES Pro-Vice Chancellor's Office Total supplies MS 7353 2015 1,151.50 9,494.00
HP Laptop Computer (450GB) (2PCS) CIR601 COMPUTERS AND ACCESSORIES Exams Office SMHS Naran Computer Limited ECO 6129 2015 6,840.85
Dell Desk top computer Optiplex CIR601 COMPUTERS AND ACCESSORIES Exams Office SMHS Naran Computer Limited ECO 6129 2015 7,624.15 14,465.00
HP All-in-One desktop computer CIR601 COMPUTERS AND ACCESSORIES School of Engineering Real Print Concept Gh. MS 6664 2015 6,227.50
Toshiba satelite Laptop Computer CIR601 COMPUTERS AND ACCESSORIES School of Engineering Real Print Concept Gh. MS 6664 2015 3,760.00
2TB External Hard drive CIR601 COMPUTERS AND ACCESSORIES School of Engineering Real Print Concept Gh. MS 6664 2015 705.00
HP Laserjet colour printer CIR601 COMPUTERS AND ACCESSORIES School of Engineering Real Print Concept Gh. MS 6664 2015 1,750.75
HP Scanjet 5590 CIR601 COMPUTERS AND ACCESSORIES School of Engineering Real Print Concept Gh. MS 6664 2015 2,232.50
HP Laserjet colour printer 400pro (2pcs) CIR601 COMPUTERS AND ACCESSORIES Vice Chancellor,s office My Best Access Venture MS 6963 2015 4,700.00
HP Laserjet 401A Printer (3pcs) CIR601 COMPUTERS AND ACCESSORIES Final Accounts My Best Access Venture MS 6963 2015 6,345.00
 UNIVERSITY FOR DEVELOPMENT STUDIES
SCHEDULE OF FIXED ASSETS - 2014
MOTOR VEHICLES
Year
CODE of Registration Engine PV Depreciation Bal at Disposal
Make Sub Class Supplier Acq. number Chasis # # Location Number Cost B/fwd Additions Total Cost Bal at Jan. For the Yr Dec. NBV Date
Supply of home used engine MV701 SALON CARS M.W.Simon Motors 2015 GT 5017-10 Dean of Students MS 4632 14,000.00
 UNIVERSITY FOR DEVELOPMENT STUDIES
SCHEDULE OF FIXED ASSETS - 2014
UNIVERSITY APPARREL
Depreciation
Year of Disposal
Description CODE Sub-Class Quantity Location Supplier PV Number acquision Cost B/fwd GHS Additions Total Cost Bal at Jan. For the Yr Bal at Dec. NBV Date
10 Stun Gun-Electrodes UP802 SECURITY UNIFORM AND ACCUTRUMENTS 10 pool Winesome Logistics E/NV MS 3453 2015 6,580.00
Ston Baton-Aluminium Alloy UP802 SECURITY UNIFORM AND ACCUTRUMENTS pool Winesome Logistics E/NV MS 3453 2015 4,688.25
First Degree Academic Gowns UP801 ACADEMIC GOWN 250sets Central Stores Possible Tailoring ZB 5009 2015 67,465.00
PHD Gowns UP801 ACADEMIC GOWN 85sets Central Stores Possible Tailoring ZB 5009 2015 30,642.50
First Degree Academic Gowns UP801 ACADEMIC GOWN 250 sets Central Stores Possible Tailoring ADB 5559 2015 67,465.00
PHD Gowns UP801 ACADEMIC GOWN 15 sets Central Stores Possible Tailoring ADB 5559 2015 5,407.50
Special PHD Gowns UP801 ACADEMIC GOWN 10 sets Central Stores Possible Tailoring ADB 5559 2015 4,120.00
 UNIVERSITY FOR DEVELOPMEN
WORK IN PROGRESS 20

SOURCE OF
No. DATE PROJECT LOCATION CONTRACTOR
FUNDING
UNIVERSITY FOR DEVELOPMENT STUDIES
WORK IN PROGRESS 2015
TOTAL
CERTIFIED BALANCE AS AT
WKS B/FWD CERTIFIED WKS IN 2015 31/12/2015
CERT
GH¢ DATE PURPOSE VALUE GH¢ TOTAL GH¢ GH¢
NO.
REMARKS