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  • FA Asset Type Asset Code Description Qty Purchase Date Usage Date Expenditure Year

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    aayiaruhia
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    The document lists details of fixed assets for a company including asset type, code, description, quantity, purchase date, usage date, expenditure, year, depreciation method, accounts, and other details. It includes items like land, buildings, vehicles, equipment (AC, racks, computers, cash registers, desks, chairs). The assets were purchased between 2004-2010 and the document provides information needed to track depreciation of fixed assets over time for accounting purposes.

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    aktiva

    Original Title

    Daftar Aktiva Tetap

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    The document lists details of fixed assets for a company including asset type, code, description, quantity, purchase date, usage date, expenditure, year, depreciation method, accounts, and other details. It includes items like land, buildings, vehicles, equipment (AC, racks, computers, cash registers, desks, chairs). The assets were purchased between 2004-2010 and the document provides information needed to track depreciation of fixed assets over time for accounting purposes.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    7 views3 pages

    FA Asset Type Asset Code Description Qty Purchase Date Usage Date Expenditure Year

    Uploaded by

    aayiaruhia
    The document lists details of fixed assets for a company including asset type, code, description, quantity, purchase date, usage date, expenditure, year, depreciation method, accounts, and other details. It includes items like land, buildings, vehicles, equipment (AC, racks, computers, cash registers, desks, chairs). The assets were purchased between 2004-2010 and the document provides information needed to track depreciation of fixed assets over time for accounting purposes.

    Copyright:

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

    FA Asset Type Asset Code Description Qty Purchase Date Usage Date Expenditure Year

    Tanah TN.001 Tanah 500 M2 1 01-Jan-04 01-Jan-13 800,000,000.00 0


    Gedung GD.001 Gedung Kantor 1 01-Jan-05 01-Jan-13 750,000,000.00 20
    Kendaraan KD.001 Avanza B 1363 TFL 1 10-Jul-10 10-Jul-13 132,000,000.00 5
    Perlengkapan PT.001 AC Sharp 1 Pk 4 10-Jan-10 10-Jan-13 14,000,000.00 5
    Perlengkapan PT.002 Rak Display Apotik 5 01-Jan-08 01-Jan-13 13,000,000.00 5
    Perlengkapan PT.003 Komputer 3 01-Jan-10 01-Jan-13 15,000,000.00 5
    Perlengkapan PT.004 Mesin cash Register 2 01-Jan-10 01-Jan-13 5,000,000.00 5
    Perlengkapan PT.005 Meja kerja 4 01-Jan-09 01-Jan-13 1,300,000.00 5
    Perlengkapan PT.006 Kursi Kerja 6 01-Jan-09 01-Jan-13 2,100,000.00 5
    Perlengkapan PT.007 Kursi Tunggu Apotik 4 01-Jan-09 01-Jan-13 3,800,000.00 5
    Depr Method Assets Account Accum Deprec Acc Deprec Exp Acc
    Non Depreciable 1.2001 Land
    Straight Line Method 1.2002 Building 1.3001 Building Acc. Depreciation 6.1001 Building Depre. Exp.
    Straight Line Method 1.2003 Vehicle 1.3002 Vehicle Acc. Depreciation 6.1002 Vehicle Depre. Exp.
    Straight Line Method 1.2004 Equipment 1.3003 Equipment Acc. Depreciation 6.1003 Equipment Depre. Exp.
    Straight Line Method 1.2004 Equipment 1.3003 Equipment Acc. Depreciation 6.1003 Equipment Depre. Exp.
    Straight Line Method 1.2004 Equipment 1.3003 Equipment Acc. Depreciation 6.1003 Equipment Depre. Exp.
    Straight Line Method 1.2004 Equipment 1.3003 Equipment Acc. Depreciation 6.1003 Equipment Depre. Exp.
    Straight Line Method 1.2004 Equipment 1.3003 Equipment Acc. Depreciation 6.1003 Equipment Depre. Exp.
    Straight Line Method 1.2004 Equipment 1.3003 Equipment Acc. Depreciation 6.1003 Equipment Depre. Exp.
    Straight Line Method 1.2004 Equipment 1.3003 Equipment Acc. Depreciation 6.1003 Equipment Depre. Exp.
    Expenditure Account Intangible Fiscal FA
    Opening Balance Equity No Yes
    Opening Balance Equity No Yes
    Opening Balance Equity No Yes
    Opening Balance Equity No Yes
    Opening Balance Equity No Yes
    Opening Balance Equity No Yes
    Opening Balance Equity No Yes
    Opening Balance Equity No Yes
    Opening Balance Equity No Yes
    Opening Balance Equity No Yes

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