Fixed Assets List.xls - Asset Type Asset Code Description...

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Asset Type Asset Code Description Qty Purchase Date Usage Date Year Tanah TN.001 Tanah 500 M2 1 1-Jan-06 1-Jan-06 0 Bangunan GD.001 Ruko 3 Lt. 1 1-Mar-07 1-Mar-07 20 Peralatan Kantor PK.001 Meja Kantor Staf 5 10-Jul-07 10-Jul-07 4 Peralatan Kantor PK.002 Kursi Kantor Staf 5 10-Jul-07 10-Jul-07 2 Peralatan Kantor PK.003 Kursi Direksi 1 10-Jul-07 10-Jul-07 5 Peralatan Kantor PK.004 Meja Direksi 1 10-Jul-07 10-Jul-07 5 Peralatan Kantor PK.005 AC Toshiba 1 pk 3 10-Jul-07 10-Jul-07 5 Peralatan Kantor PK.006 Lemari Arsip 4 20-Oct-07 20-Oct-07 5 Peralatan Toko PT.001 Lemari Display Kaca 5 10-Jul-07 10-Jul-07 5 Peralatan Toko PT.002 Rak Display 5 10-Jul-07 10-Jul-07 5 Peralatan Toko PT.003 Gerobak Pasir 3 20-Aug-07 20-Aug-07 5 Peralatan Toko PT.004 Peralatan Tukang 10 20-Aug-07 20-Aug-07 4 Kendaraan 1 KD.001 Isuzu Panther Pick Up (B 8765 JL) 1 8-Sep-07 8-Sep-07 5 Kendaraan 2 KD.002 Truk Pasir (B 8865 JT) 1 2-Oct-07 2-Oct-07 8 Kendaraan 1 KD.003 Toyota Avanza (B 8665 JK) 1 20-Nov-07 20-Nov-07 5
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Depr Method Assets Account Accum Deprec Acc Deprec Exp Acc Non Depreciable 1201-001 Tanah
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