Nilai Tercatat Status Perstj. Sisa Manfaat KD Ruang / No Kib Kuantitas

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KEMENTERIAN KEUANGAN

DITJEN BEA DAN CUKAI


KPU BC BATAM

LISTING SEJARAH TRANSAKSI BARANG MILIK NEGARA


GABUNGAN INTRAKOMPTABEL DAN EKSTRAKOMPTABEL
Tanggal : 30-11-2021
S/D 30 November 2021
Halaman : 1
NAMA : 015.05.1800.447517.000.KD KANTOR PELAYANAN UTAMA (KPU) BC BATAM Kode Lap : LDBMNSI

SUBSUB KELOMPOK BARANG TGL. JNS TGL. PEROLEH. / KD RUANG SISA STATUS
NUP SAT URAIAN TRANSAKSI TGL. AWAL PAKAI
TERCATAT
/ NO KIB
KUANTITAS NILAI
MANFAAT PERSTJ.
KODE URAIAN BUKU TRN

1 2 3 4 5 6 7 8 9 10 11 12 13 14
27-08-1992
3.02.03.02.001 Speed Boat / Motor Tempel 2 Unit 31-12-2018 135 Perolehan Migrasi SIMAK KIB 58 1 109,666,000 0 APR
27-08-1992
3.02.03.02.001 Speed Boat / Motor Tempel 2 Unit 31-12-2018 Penyusutan Transaksional 0 -109,666,000 0 APR

1 0
01-01-1982
3.02.03.02.001 Speed Boat / Motor Tempel 10 Unit 31-12-2018 135 Perolehan Migrasi SIMAK KIB 59 1 4,047,000 0 APR
01-01-1982
3.02.03.02.001 Speed Boat / Motor Tempel 10 Unit 31-12-2018 Penyusutan Transaksional 0 -4,047,000 0 APR

1 0
27-08-1992
3.02.03.02.001 Speed Boat / Motor Tempel 11 Unit 31-12-2018 135 Perolehan Migrasi SIMAK KIB 60 1 164,498,000 0 APR
27-08-1992
3.02.03.02.001 Speed Boat / Motor Tempel 11 Unit 31-12-2018 Penyusutan Transaksional 0 -164,498,000 0 APR

1 0
21-07-2005
3.02.03.02.001 Speed Boat / Motor Tempel 12 Unit 31-12-2018 135 Perolehan Migrasi SIMAK KIB 61 1 960,270,854 0 APR
21-07-2005
3.02.03.02.001 Speed Boat / Motor Tempel 12 Unit 31-12-2018 Penyusutan Transaksional 0 -960,270,854 0 APR

1 0

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