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  • Fixed Asset Type Asset Code Asset Description Purchase Date Usage Date

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    'Indra Lens'
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    The document lists details of fixed assets for a company including land, buildings, office equipment, store equipment, and vehicles. It provides information on the asset code, description, purchase and usage dates, estimated life, depreciation method, accounts, and other details. The fixed assets appear to have been purchased between 2010-2011 and are being depreciated using methods like straight line and double declining balance.

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    FixedAssets.xls

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    The document lists details of fixed assets for a company including land, buildings, office equipment, store equipment, and vehicles. It provides information on the asset code, description, purchase and usage dates, estimated life, depreciation method, accounts, and other details. The fixed assets appear to have been purchased between 2010-2011 and are being depreciated using methods like straight line and double declining balance.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    22 views4 pages

    Fixed Asset Type Asset Code Asset Description Purchase Date Usage Date

    Uploaded by

    'Indra Lens'
    The document lists details of fixed assets for a company including land, buildings, office equipment, store equipment, and vehicles. It provides information on the asset code, description, purchase and usage dates, estimated life, depreciation method, accounts, and other details. The fixed assets appear to have been purchased between 2010-2011 and are being depreciated using methods like straight line and double declining balance.

    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 4

    Fixed Asset Type Asset Code Asset Description Purchase Date Usage Date

    Tanah TN.001 Tanah 500 M2 1-Jan-10 1-Jan-10


    Bangunan GD.001 Ruko 3 Lt. 1-Mar-11 1-Mar-11
    Peralatan Kantor PK.001 Meja Kantor Staf 10-Jul-11 10-Jul-11
    Peralatan Kantor PK.002 Kursi Kantor Staf 10-Jul-11 10-Jul-11
    Peralatan Kantor PK.003 Kursi Direksi 10-Jul-11 10-Jul-11
    Peralatan Kantor PK.004 Meja Direksi 10-Jul-11 10-Jul-11
    Peralatan Kantor PK.005 AC Toshiba 1 pk 10-Jul-11 10-Jul-11
    Peralatan Kantor PK.006 Lemari Arsip 20-Oct-11 20-Oct-11
    Peralatan Toko PT.001 Lemari Display Kaca 10-Jul-11 10-Jul-11
    Peralatan Toko PT.002 Rak Display 10-Jul-11 10-Jul-11
    Peralatan Toko PT.003 Gerobak Pasir 20-Aug-11 20-Aug-11
    Peralatan Toko PT.004 Peralatan Tukang 20-Aug-11 20-Aug-11
    Kendaraan 1 KD.001 Isuzu Panther Pick Up (B 8765 JL) 8-Sep-11 8-Sep-11
    Kendaraan 2 KD.002 Truk Pasir (B 8865 JT) 2-Oct-11 2-Oct-11
    Kendaraan 1 KD.003 Toyota Avanza (B 8665 JK) 20-Nov-11 20-Nov-11
    Estimated Life (Year) Depreciation Method Asset Account
    0 Non Depreciable 1201-001 Tanah
    20 Straight Line Method 1201-002 Bangunan
    4 Straight Line Method 1201-003 Peralatan Kantor
    2 Straight Line Method 1201-003 Peralatan Kantor
    5 Straight Line Method 1201-003 Peralatan Kantor
    5 Straight Line Method 1201-003 Peralatan Kantor
    5 Straight Line Method 1201-003 Peralatan Kantor
    5 Straight Line Method 1201-003 Peralatan Kantor
    5 Straight Line Method 1201-004 Peralatan Toko
    5 Straight Line Method 1201-004 Peralatan Toko
    5 Straight Line Method 1201-004 Peralatan Toko
    4 Straight Line Method 1201-004 Peralatan Toko
    5 Double Declining Method 1201-005 Kendaraan
    8 Double Declining Method 1201-005 Kendaraan
    5 Double Declining Method 1201-005 Kendaraan
    Accumulated Depr. Account Depr. Expense Account Expenditure
    500,000,000
    1202-001 Akum Penys Bangunan 6100-101 Beban Penys Bangunan 900,000,000
    1202-002 Akum Penys Peralatan Kantor 6100-102 Beban Penys Peralatan Kantor 6,000,000
    1202-002 Akum Penys Peralatan Kantor 6100-102 Beban Penys Peralatan Kantor 3,000,000
    1202-002 Akum Penys Peralatan Kantor 6100-102 Beban Penys Peralatan Kantor 3,000,000
    1202-002 Akum Penys Peralatan Kantor 6100-102 Beban Penys Peralatan Kantor 5,000,000
    1202-002 Akum Penys Peralatan Kantor 6100-102 Beban Penys Peralatan Kantor 7,500,000
    1202-002 Akum Penys Peralatan Kantor 6100-102 Beban Penys Peralatan Kantor 6,000,000
    1202-003 Akum Penys Peralatan Toko 6100-103 Beban Penys Peralatan Toko 10,000,000
    1202-003 Akum Penys Peralatan Toko 6100-103 Beban Penys Peralatan Toko 7,500,000
    1202-003 Akum Penys Peralatan Toko 6100-103 Beban Penys Peralatan Toko 6,000,000
    1202-003 Akum Penys Peralatan Toko 6100-103 Beban Penys Peralatan Toko 12,000,000
    1202-004 Akum Penys Kendaraan 6100-104 Beban Penys Kendaraan 90,000,000
    1202-004 Akum Penys Kendaraan 6100-104 Beban Penys Kendaraan 125,000,000
    1202-004 Akum Penys Kendaraan 6100-104 Beban Penys Kendaraan 120,000,000
    Expenditure Account Intangible Fiscal Fixed Asset Quantity
    Opening Balance Equity No Yes 1
    Opening Balance Equity No Yes 1
    Opening Balance Equity No Yes 5
    Opening Balance Equity No Yes 5
    Opening Balance Equity No Yes 1
    Opening Balance Equity No Yes 1
    Opening Balance Equity No Yes 3
    Opening Balance Equity No Yes 4
    Opening Balance Equity No Yes 5
    Opening Balance Equity No Yes 5
    Opening Balance Equity No Yes 3
    Opening Balance Equity No Yes 10
    Opening Balance Equity No Yes 1
    Opening Balance Equity No Yes 1
    Opening Balance Equity No Yes 1

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