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  • Transaction Journal: Titan Equipment Rental (LLC)

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    Sumit Ettickal
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    The document is a transaction journal from Titan Equipment Rental (LLC) recording depreciation charges on various asset classes for the period of February 1-28, 2021. It lists depreciation amounts for generators, compressors, vehicles, heavy equipment, scaffolding, lifts, forklifts, cranes, tools, furniture and other assets. The total depreciation charged for the month of February 2021 was 1,817,070.64.

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    The document is a transaction journal from Titan Equipment Rental (LLC) recording depreciation charges on various asset classes for the period of February 1-28, 2021. It lists depreciation amounts for generators, compressors, vehicles, heavy equipment, scaffolding, lifts, forklifts, cranes, tools, furniture and other assets. The total depreciation charged for the month of February 2021 was 1,817,070.64.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    4 views3 pages

    Transaction Journal: Titan Equipment Rental (LLC)

    Uploaded by

    Sumit Ettickal
    The document is a transaction journal from Titan Equipment Rental (LLC) recording depreciation charges on various asset classes for the period of February 1-28, 2021. It lists depreciation amounts for generators, compressors, vehicles, heavy equipment, scaffolding, lifts, forklifts, cranes, tools, furniture and other assets. The total depreciation charged for the month of February 2021 was 1,817,070.64.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    8:59 AM TITAN EQUIPMENT RENTAL (LLC)

    08/17/20 Transaction Journal


    All Transactions
    Trans # Type Date Num Name
    75,144 General Journal 31/12/2018 13978

    Page 1 of 3
    8:59 AM TITAN EQUIPMENT RENTAL (LLC)
    08/17/20 Transaction Journal
    All Transactions
    Memo Account
    Depreciation Charged on Assets for the period 01.02.2021 to 28.02.2021 -Generators 6150 · Depreciation on Assets
    Depreciation Charged on Assets for the period 01.02.2021 to 28.02.2021 -Compressors 6150 · Depreciation on Assets
    Depreciation Charged on Assets for the period 01.02.2021 to 28.02.2021 -Trucks & Cars 6150 · Depreciation on Assets
    Depreciation Charged on Assets for the period 01.02.2021 to 28.02.2021 -Heavy Equipments 6150 · Depreciation on Assets
    Depreciation Charged on Assets for the period 01.02.2021 to 28.02.2021 -Rollers 6150 · Depreciation on Assets
    Depreciation Charged on Assets for the period 01.02.2021 to 28.02.2021 -Scissor Lift 6150 · Depreciation on Assets
    Depreciation Charged on Assets for the period 01.02.2021 to 28.02.2021 -Boom Lift 6150 · Depreciation on Assets
    Depreciation Charged on Assets for the period 01.02.2021 to 28.02.2021 -Fork Lift 6150 · Depreciation on Assets
    Depreciation Charged on Assets for the period 01.02.2021 to 28.02.2021 -Crane 6150 · Depreciation on Assets
    Depreciation Charged on Assets for the period 01.02.2021 to 28.02.2021 -Welding Machine 6150 · Depreciation on Assets
    Depreciation Charged on Assets for the period 01.02.2021 to 28.02.2021 -Office Decoration 6150 · Depreciation on Assets
    Depreciation Charged on Assets for the period 01.02.2021 to 28.02.2021 -Workshop Tools 6150 · Depreciation on Assets
    Depreciation Charged on Assets for the period 01.02.2021 to 28.02.2021 -Furniture & Fixtures 6150 · Depreciation on Assets
    Depreciation Charged on Assets for the period 01.02.2021 to 28.02.2021 -Office Equipments 6150 · Depreciation on Assets
    Depreciation Charged on Assets for the period 01.02.2021 to 28.02.2021 -Old Shj Office Assets 6150 · Depreciation on Assets
    Depreciation Charged on Assets for the period 01.02.2021 to 28.02.2021 -Accessories 6150 · Depreciation on Assets
    Depreciation Charged on Assets for the month of Feb- 2021 (01.02.2021 to 28.02.2021) 1570 · Accumulated Depreciation

    TOTAL

    Page 2 of 3
    8:59 AM TITAN EQUIPMENT RENTAL (LLC)
    08/17/20 Transaction Journal
    All Transactions
    Class Debit Credit
    Dubai Operations:GENERATOR 1,644.30
    Dubai Operations:Compressor 1,333.49
    Light Vehicles 120,306.24
    Dubai Operations:Heavy Equip 27,152.83
    Dubai Operations:LIGHT ROLLERS 355.65
    Boom Lifts 234,683.94
    Boom Lifts 1,220,176.26
    Dubai Operations:Heavy Equip:Forklifts 8,583.98
    Dubai Operations:Heavy Equip:CRANES 173,486.38
    Dubai Operations:Welding machine 4,151.41
    Dubai Operations:General 2,434.14
    Workshop 2,068.30
    Dubai Operations:General 1,493.36
    Dubai Operations:General 8,402.79
    Dubai Operations:General 804.86
    Dubai Operations:General 9,992.71
    Dubai Operations:General 1,817,070.64
    1,817,070.64 1,817,070.64

    1,817,070.64 1,817,070.64

    Page 3 of 3

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