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    Histori Software

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    Justcallme Makoto
    aey4 ay a5 a5 yaa 5e hee

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    Histori Software

    Uploaded by

    Justcallme Makoto
    6 views2 pages
    aey4 ay a5 a5 yaa 5e hee

    Original Title

    histori software

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    aey4 ay a5 a5 yaa 5e hee

    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    6 views2 pages

    Histori Software

    Uploaded by

    Justcallme Makoto
    aey4 ay a5 a5 yaa 5e hee

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    KEMENTERIAN AGAMA

    DITJEN BIMBINGAN MASYARAKAT HINDU


    SATKER KONSOLIDASI KEMENTERIAN AGAMA

    LISTING SEJARAH TRANSAKSI BARANG MILIK NEGARA


    INTRAKOMPTABEL
    Tanggal : 15-03-2024
    S/D 31 Desember 2023
    Halaman : 1
    NAMA : 025.07.0199.308098.000.KP DITJEN BIMBINGAN MASYARAKAT HINDU Kode Lap : LDBMNSI

    SUBSUB KELOMPOK BARANG TGL. JNS TGL. PEROLEHAN /


    KD RUANG SISA STATUS
    NUP SAT URAIAN TRANSAKSI TGL. AWAL PAKAI / TERCATAT
    / NO KIB
    KUANTITAS NILAI
    MANFAAT PERSTJ.
    KODE URAIAN BUKU TRN TGL. KOREKSI (214)

    1 2 3 4 5 6 7 8 9 10 11 12 13 14
    08-10-2009 Server Ditjen
    8.01.01.01.001 Software Komputer 1 dummy 31-12-2021 135 Perolehan Migrasi SIMAK DBL 1 221,250,000 0 APR
    08-10-2009 Bimas Hindu
    8.01.01.01.001 Software Komputer 1 dummy 31-12-2021 Penyusutan Transaksional 0 -221,250,000 0 APR

    1 0
    Server Ditjen
    04-11-2015 0
    8.01.01.01.001 Software Komputer 2 dummy 31-12-2021 135 Perolehan Migrasi SIMAK DBL Bimas Hindu 1 313,659,000 APR
    04-11-2015
    di PINMAS
    8.01.01.01.001 Software Komputer 2 dummy 31-12-2021 Penyusutan Transaksional 0 -313,659,000 0 APR

    8.01.01.01.001 Software Komputer 2 dummy 01-12-2023 203 Koreksi Perubahan Kondisi 0 0 0 APR

    8.01.01.01.001 Software Komputer 2 dummy 01-12-2023 401 Penghentiaan Aset Dari Penggunaan -1 -313,659,000 0 APR

    8.01.01.01.001 Software Komputer 2 dummy 01-12-2023 Penyusutan Transaksional 0 313,659,000 0 APR


    04-11-2015
    8.01.01.01.001 Software Komputer 2 dummy 01-12-2023 188 Reklasifikasi Dari Aset Tetap ke Aset Lainnya 1 313,659,000 0 APR
    04-11-2015
    8.01.01.01.001 Software Komputer 2 dummy 01-12-2023 Penyusutan Transaksional 0 -313,659,000 0 APR

    8.01.01.01.001 Software Komputer 2 dummy 01-12-2023 911 Pencatatan Barang Yang Mau Dihapuskan -1 -313,659,000 0 APR

    8.01.01.01.001 Software Komputer 2 dummy 01-12-2023 Penyusutan Transaksional 0 313,659,000 0 APR

    8.01.01.01.001 Software Komputer 2 dummy 01-12-2023 301 Penghapusan 0 0 0 APR

    8.01.01.01.001 Software Komputer 2 dummy 01-12-2023 Penyusutan Transaksional 0 0 0 APR

    0 0
    Server Ditjen
    07-11-2015 0
    8.01.01.01.001 Software Komputer 3 dummy 31-12-2021 135 Perolehan Migrasi SIMAK DBL Bimas Hindu 1 89,800,000 APR
    07-11-2015
    di PINMAS
    8.01.01.01.001 Software Komputer 3 dummy 31-12-2021 Penyusutan Transaksional 0 -89,800,000 0 APR

    8.01.01.01.001 Software Komputer 3 dummy 01-12-2023 203 Koreksi Perubahan Kondisi 0 0 0 APR

    8.01.01.01.001 Software Komputer 3 dummy 01-12-2023 401 Penghentiaan Aset Dari Penggunaan -1 -89,800,000 0 APR

    8.01.01.01.001 Software Komputer 3 dummy 01-12-2023 Penyusutan Transaksional 0 89,800,000 0 APR


    07-11-2015
    8.01.01.01.001 Software Komputer 3 dummy 01-12-2023 188 Reklasifikasi Dari Aset Tetap ke Aset Lainnya 1 89,800,000 0 APR
    07-11-2015
    8.01.01.01.001 Software Komputer 3 dummy 01-12-2023 Penyusutan Transaksional 0 -89,800,000 0 APR

    8.01.01.01.001 Software Komputer 3 dummy 01-12-2023 911 Pencatatan Barang Yang Mau Dihapuskan -1 -89,800,000 0 APR

    8.01.01.01.001 Software Komputer 3 dummy 01-12-2023 Penyusutan Transaksional 0 89,800,000 0 APR

    8.01.01.01.001 Software Komputer 3 dummy 01-12-2023 301 Penghapusan 0 0 0 APR

    8.01.01.01.001 Software Komputer 3 dummy 01-12-2023 Penyusutan Transaksional 0 0 0 APR


    KEMENTERIAN AGAMA
    DITJEN BIMBINGAN MASYARAKAT HINDU
    SATKER KONSOLIDASI KEMENTERIAN AGAMA

    LISTING SEJARAH TRANSAKSI BARANG MILIK NEGARA


    INTRAKOMPTABEL
    Tanggal : 15-03-2024
    S/D 31 Desember 2023
    Halaman : 2
    NAMA : 025.07.0199.308098.000.KP DITJEN BIMBINGAN MASYARAKAT HINDU Kode Lap : LDBMNSI

    SUBSUB KELOMPOK BARANG TGL. JNS TGL. PEROLEHAN /


    KD RUANG SISA STATUS
    NUP SAT URAIAN TRANSAKSI TGL. AWAL PAKAI / TERCATAT
    / NO KIB
    KUANTITAS NILAI
    MANFAAT PERSTJ.
    KODE URAIAN BUKU TRN TGL. KOREKSI (214)

    1 2 3 4 5 6 7 8 9 10 11 12 13 14
    0 0
    23-06-2016
    8.01.01.01.001 Software Komputer 4 dummy 31-12-2021 135 Perolehan Migrasi SIMAK DBL - 1 3,551,485 0 APR
    23-06-2016
    8.01.01.01.001 Software Komputer 4 dummy 31-12-2021 Penyusutan Transaksional 0 -3,551,485 0 APR

    1 0
    30-11-2022 Belum
    8.01.01.01.001 Software Komputer 5 dummy 30-11-2022 101 Pembelian - 1 100,000,000 8 APR
    30-11-2022 Tercatat
    8.01.01.01.001 Software Komputer 5 dummy 30-11-2022 Penyusutan Transaksional 0 0 8 APR

    8.01.01.01.001 Software Komputer 5 dummy 31-12-2022 931 Penyusutan Aset Tetap 0 -12,500,000 7 APR

    8.01.01.01.001 Software Komputer 5 dummy 31-12-2022 204 Koreksi Pencatatan Nilai Bertambah 0 200,000,000 7 APR

    8.01.01.01.001 Software Komputer 5 dummy 31-12-2022 Penyusutan Transaksional 0 -25,000,000 7 APR

    8.01.01.01.001 Software Komputer 5 dummy 30-06-2023 931 Penyusutan Aset Tetap 0 -37,500,000 6 APR

    8.01.01.01.001 Software Komputer 5 dummy 31-12-2023 931 Penyusutan Aset Tetap 0 -37,500,000 5 APR

    1 187,500,000
    30-11-2022 Belum
    8.01.01.01.001 Software Komputer 6 dummy 30-11-2022 101 Pembelian - 1 100,000,000 8 APR
    30-11-2022 Tercatat
    8.01.01.01.001 Software Komputer 6 dummy 30-11-2022 Penyusutan Transaksional 0 0 8 APR

    8.01.01.01.001 Software Komputer 6 dummy 31-12-2022 931 Penyusutan Aset Tetap 0 -12,500,000 7 APR

    8.01.01.01.001 Software Komputer 6 dummy 31-12-2022 305 Koreksi Pencatatan -1 -100,000,000 7 APR

    8.01.01.01.001 Software Komputer 6 dummy 31-12-2022 Penyusutan Transaksional 0 12,500,000 7 APR

    0 0
    30-11-2022 Belum
    8.01.01.01.001 Software Komputer 7 dummy 30-11-2022 101 Pembelian - 1 100,000,000 8 APR
    30-11-2022 Tercatat
    8.01.01.01.001 Software Komputer 7 dummy 30-11-2022 Penyusutan Transaksional 0 0 8 APR

    8.01.01.01.001 Software Komputer 7 dummy 31-12-2022 931 Penyusutan Aset Tetap 0 -12,500,000 7 APR

    8.01.01.01.001 Software Komputer 7 dummy 31-12-2022 305 Koreksi Pencatatan -1 -100,000,000 7 APR

    8.01.01.01.001 Software Komputer 7 dummy 31-12-2022 Penyusutan Transaksional 0 12,500,000 7 APR

    0 0

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