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Masa

Jumla Tanggal Manfaat Akum.


Lokasi & Nilai Perolehan Keterangan
No. Nama Inventaris No Inventaris h (jumlah Penyusutan Nilai Buku
PIC Perolehan Bulan & Awal (masih digunakan / rusak / hilang)
(Unit)
Periode: …. Akhir
Sd. ….)
1 PC Lenovo KCP Magela 1 6-Sep-12 60 6,380,000.00 4,997,666.67 1,382,333.33
2 PC Lenovo KCP Magela 1 6-Sep-12 60 6,380,000.00 4,997,666.67 1,382,333.33
3 Pengadaan PC Dell Untuk TL Lending KCP Magela 1 24-Jun-13 60 8,363,411.00 5,296,826.97 3,066,584.03
4 PC Dell u/OO KCP Magela 1 16-Sep-14 60 9,997,577.50 3,832,404.71 6,165,172.79
5 Printer Passbook KCP Magela 1 6-Sep-12 60 6,820,000 5,342,333.33 1,477,666.67
6 Printer Passbook KCP Magela 1 6-Sep-12 60 6,820,000 5,342,333.33 1,477,666.67
7 Printer Dotmatrix KCP Magela 1 6-Sep-12 60 6,380,000 4,997,666.67 1,382,333.33
8 Printer Passbook KCP Magela 1 24-Nov-13 60 6,820,000 3,751,000.00 3,069,000.00
9 Mesin Hitung Uang KCP Magela 1 6-Sep-12 60 3,740,000 2,805,000.00 935,000.00
10 Mesin Fax Panasonic Type KX-FT 987 KCP Magela 1 14-Sep-12 60 1,419,000 1,064,250 354,750.00
11 AC 1,5 PK KCP Magela 1 3-Dec-13 60 4,650,000 2,325,000 2,325,000.00
12 AC 1,5 PK KCP Magela 1 3-Dec-13 60 4,650,000 2,325,000 2,325,000.00
13 Alokasi AC KCP Magela 1 16-Dec-13 60 1,600,000 800,000 800,000.00
14 AC PANASONIC 0,5 PK KCP Magela 1 6-Jan-15 60 3,685,000 2,640,917 1,044,083.33
15 Mesin Tellstruk KCP Magela 1 19-Des-12 60 880,000 630,667 249,333.33
16 FWT AFDEX PABX KCP Magelang 24-Jan-12 60 2,860,000 2,860,000 -
17 Kursi Kerja Staff/Teller KCP Magela 1 19-Mar-12 60 550,000 550,000 -
18 Kursi Kerja Staff/Teller KCP Magela 1 19-Mar-12 60 550,000 550,000 -
19 Kursi Kerja Staff/Teller KCP Magela 1 19-Mar-12 60 550,000 550,000 -
20 Kursi Hadap TL, HS, CS KCP Magela 1 19-Mar-12 60 1,067,000 1,067,000 -
21 Kursi Staff/Kursi Kerja Teller 8-Jan-13 550,000 495,000 55,000.00
22 Kursi Staff/Kursi Kerja Teller 8-Jan-13 550,000 495,000 55,000.00
23 Kursi Kerja Pimpinan (CS, TL, HT, HS) 8-Jan-13 1,067,000 960,300 106,700.00
24 Kursi Kabag 20-Sep-13 693,000 531,300 161,700.00
25 Kursi Hadap TL, HS, CS 20-Sep-13 605,000 463,833 141,166.67
26 Kursi Hadap TL, HS, CS 20-Sep-13 605,000 463,833 141,166.67
27 Meja TL 8-Jan-13 3,619,000 3,196,783 422,216.67
28 Meja TL 8-Jan-13 3,619,000 3,196,783 422,216.67
29 Meja Meeting Panjang 8-Jan-13 7,500,000 6,625,000 875,000.00
30 Meja TL 22-Mei-13 3,006,667 2,455,444 551,222.22
31 Counter Teller 19-Mar-12 8,162,000 8,162,000 -
32 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
33 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
34 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
35 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
36 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
37 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
38 Filling Cabinet 24-Apr-12 15,950,000 15,950,000 -
39 Filling Cabinet 1-Nov-12 1,480,000 1,381,333 98,666.67
40 Filling Cabinet 1-Nov-12 1,480,000 1,381,333 98,666.67
41 Filling Cabinet 19-Des-12 1,925,000 1,764,583 160,416.67
42 Filling Cabinet 19-Des-12 1,925,000 1,764,583 160,416.67
-
-
32,205,482.38

Magelang, ...... September 2017

Dibuat, Diperiksa Diketahui, Direview,


Masa
Jumla Tanggal Manfaat Akum.
Lokasi & Nilai Perolehan Keterangan
No. Nama Inventaris No Inventaris h (jumlah Penyusutan Nilai Buku
PIC Perolehan Bulan & Awal (masih digunakan / rusak / hilang)
(Unit)
Periode: …. Akhir
Sd. ….)
1 PC Lenovo KCP Magela 1 6-Sep-12 60 6,380,000.00 4,997,666.67 1,382,333.33
2 PC Lenovo KCP Magela 1 6-Sep-12 60 6,380,000.00 4,997,666.67 1,382,333.33
3 Pengadaan PC Dell Untuk TL Lending KCP Magela 1 24-Jun-13 60 8,363,411.00 5,296,826.97 3,066,584.03
4 PC Dell u/OO KCP Magela 1 16-Sep-14 60 9,997,577.50 3,832,404.71 6,165,172.79
5 Printer Passbook KCP Magela 1 6-Sep-12 60 6,820,000 5,342,333.33 1,477,666.67
6 Printer Passbook KCP Magela 1 6-Sep-12 60 6,820,000 5,342,333.33 1,477,666.67
7 Printer Dotmatrix KCP Magela 1 6-Sep-12 60 6,380,000 4,997,666.67 1,382,333.33
8 Printer Passbook KCP Magela 1 24-Nov-13 60 6,820,000 3,751,000.00 3,069,000.00
9 Mesin Hitung Uang KCP Magela 1 6-Sep-12 60 3,740,000 2,805,000.00 935,000.00
10 Mesin Fax Panasonic Type KX-FT 987 KCP Magela 1 14-Sep-12 60 1,419,000 1,064,250 354,750.00
11 AC 1,5 PK KCP Magela 1 3-Dec-13 60 4,650,000 2,325,000 2,325,000.00
12 AC 1,5 PK KCP Magela 1 3-Dec-13 60 4,650,000 2,325,000 2,325,000.00
13 Alokasi AC KCP Magela 1 16-Dec-13 60 1,600,000 800,000 800,000.00
14 AC PANASONIC 0,5 PK KCP Magela 1 6-Jan-15 60 3,685,000 2,640,917 1,044,083.33
15 Mesin Tellstruk KCP Magela 1 19-Des-12 60 880,000 630,667 249,333.33
16 FWT AFDEX PABX KCP Magelang 24-Jan-12 60 2,860,000 2,860,000 -
17 Kursi Kerja Staff/Teller KCP Magela 1 19-Mar-12 60 550,000 550,000 -
18 Kursi Kerja Staff/Teller KCP Magela 1 19-Mar-12 60 550,000 550,000 -
19 Kursi Kerja Staff/Teller KCP Magela 1 19-Mar-12 60 550,000 550,000 -
20 Kursi Hadap TL, HS, CS KCP Magela 1 19-Mar-12 60 1,067,000 1,067,000 -
21 Kursi Staff/Kursi Kerja Teller 8-Jan-13 550,000 495,000 55,000.00
22 Kursi Staff/Kursi Kerja Teller 8-Jan-13 550,000 495,000 55,000.00
23 Kursi Kerja Pimpinan (CS, TL, HT, HS) 8-Jan-13 1,067,000 960,300 106,700.00
24 Kursi Kabag 20-Sep-13 693,000 531,300 161,700.00
25 Kursi Hadap TL, HS, CS 20-Sep-13 605,000 463,833 141,166.67
26 Kursi Hadap TL, HS, CS 20-Sep-13 605,000 463,833 141,166.67
27 Meja TL 8-Jan-13 3,619,000 3,196,783 422,216.67
28 Meja TL 8-Jan-13 3,619,000 3,196,783 422,216.67
29 Meja Meeting Panjang 8-Jan-13 7,500,000 6,625,000 875,000.00
30 Meja TL 22-Mei-13 3,006,667 2,455,444 551,222.22
31 Counter Teller 19-Mar-12 8,162,000 8,162,000 -
32 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
33 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
34 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
35 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
36 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
37 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
38 Filling Cabinet 24-Apr-12 15,950,000 15,950,000 -
39 Filling Cabinet 1-Nov-12 1,480,000 1,381,333 98,666.67
40 Filling Cabinet 1-Nov-12 1,480,000 1,381,333 98,666.67
41 Filling Cabinet 19-Des-12 1,925,000 1,764,583 160,416.67
42 Filling Cabinet 19-Des-12 1,925,000 1,764,583 160,416.67
-
-
32,205,482.38

Magelang, ...... September 2017

Dibuat, Diperiksa Diketahui, Direview,


Masa
Jumla Tanggal Manfaat Akum.
Lokasi & Nilai Perolehan Keterangan
No. Nama Inventaris No Inventaris h (jumlah Penyusutan Nilai Buku
PIC Perolehan Bulan & Awal (masih digunakan / rusak / hilang)
(Unit)
Periode: …. Akhir
Sd. ….)
1 PC Lenovo KCP Magela 1 6-Sep-12 60 6,380,000.00 4,997,666.67 1,382,333.33
2 PC Lenovo KCP Magela 1 6-Sep-12 60 6,380,000.00 4,997,666.67 1,382,333.33
3 Pengadaan PC Dell Untuk TL Lending KCP Magela 1 24-Jun-13 60 8,363,411.00 5,296,826.97 3,066,584.03
4 PC Dell u/OO KCP Magela 1 16-Sep-14 60 9,997,577.50 3,832,404.71 6,165,172.79
5 Printer Passbook KCP Magela 1 6-Sep-12 60 6,820,000 5,342,333.33 1,477,666.67
6 Printer Passbook KCP Magela 1 6-Sep-12 60 6,820,000 5,342,333.33 1,477,666.67
7 Printer Dotmatrix KCP Magela 1 6-Sep-12 60 6,380,000 4,997,666.67 1,382,333.33
8 Printer Passbook KCP Magela 1 24-Nov-13 60 6,820,000 3,751,000.00 3,069,000.00
9 Mesin Hitung Uang KCP Magela 1 6-Sep-12 60 3,740,000 2,805,000.00 935,000.00
10 Mesin Fax Panasonic Type KX-FT 987 KCP Magela 1 14-Sep-12 60 1,419,000 1,064,250 354,750.00
11 AC 1,5 PK KCP Magela 1 3-Dec-13 60 4,650,000 2,325,000 2,325,000.00
12 AC 1,5 PK KCP Magela 1 3-Dec-13 60 4,650,000 2,325,000 2,325,000.00
13 Alokasi AC KCP Magela 1 16-Dec-13 60 1,600,000 800,000 800,000.00
14 AC PANASONIC 0,5 PK KCP Magela 1 6-Jan-15 60 3,685,000 2,640,917 1,044,083.33
15 Mesin Tellstruk KCP Magela 1 19-Des-12 60 880,000 630,667 249,333.33
16 FWT AFDEX PABX KCP Magelang 24-Jan-12 60 2,860,000 2,860,000 -
17 Kursi Kerja Staff/Teller KCP Magela 1 19-Mar-12 60 550,000 550,000 -
18 Kursi Kerja Staff/Teller KCP Magela 1 19-Mar-12 60 550,000 550,000 -
19 Kursi Kerja Staff/Teller KCP Magela 1 19-Mar-12 60 550,000 550,000 -
20 Kursi Hadap TL, HS, CS KCP Magela 1 19-Mar-12 60 1,067,000 1,067,000 -
21 Kursi Staff/Kursi Kerja Teller 8-Jan-13 550,000 495,000 55,000.00
22 Kursi Staff/Kursi Kerja Teller 8-Jan-13 550,000 495,000 55,000.00
23 Kursi Kerja Pimpinan (CS, TL, HT, HS) 8-Jan-13 1,067,000 960,300 106,700.00
24 Kursi Kabag 20-Sep-13 693,000 531,300 161,700.00
25 Kursi Hadap TL, HS, CS 20-Sep-13 605,000 463,833 141,166.67
26 Kursi Hadap TL, HS, CS 20-Sep-13 605,000 463,833 141,166.67
27 Meja TL 8-Jan-13 3,619,000 3,196,783 422,216.67
28 Meja TL 8-Jan-13 3,619,000 3,196,783 422,216.67
29 Meja Meeting Panjang 8-Jan-13 7,500,000 6,625,000 875,000.00
30 Meja TL 22-Mei-13 3,006,667 2,455,444 551,222.22
31 Counter Teller 19-Mar-12 8,162,000 8,162,000 -
32 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
33 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
34 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
35 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
36 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
37 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
38 Filling Cabinet 24-Apr-12 15,950,000 15,950,000 -
39 Filling Cabinet 1-Nov-12 1,480,000 1,381,333 98,666.67
40 Filling Cabinet 1-Nov-12 1,480,000 1,381,333 98,666.67
41 Filling Cabinet 19-Des-12 1,925,000 1,764,583 160,416.67
42 Filling Cabinet 19-Des-12 1,925,000 1,764,583 160,416.67
-
-
32,205,482.38

Magelang, ...... September 2017

Dibuat, Diperiksa Diketahui, Direview,


Masa
Jumla Tanggal Manfaat Akum.
Lokasi & Nilai Perolehan Keterangan
No. Nama Inventaris No Inventaris h (jumlah Penyusutan Nilai Buku
PIC Perolehan Bulan & Awal (masih digunakan / rusak / hilang)
(Unit)
Periode: …. Akhir
Sd. ….)
1 PC Lenovo KCP Magela 1 6-Sep-12 60 6,380,000.00 4,997,666.67 1,382,333.33
2 PC Lenovo KCP Magela 1 6-Sep-12 60 6,380,000.00 4,997,666.67 1,382,333.33
3 Pengadaan PC Dell Untuk TL Lending KCP Magela 1 24-Jun-13 60 8,363,411.00 5,296,826.97 3,066,584.03
4 PC Dell u/OO KCP Magela 1 16-Sep-14 60 9,997,577.50 3,832,404.71 6,165,172.79
5 Printer Passbook KCP Magela 1 6-Sep-12 60 6,820,000 5,342,333.33 1,477,666.67
6 Printer Passbook KCP Magela 1 6-Sep-12 60 6,820,000 5,342,333.33 1,477,666.67
7 Printer Dotmatrix KCP Magela 1 6-Sep-12 60 6,380,000 4,997,666.67 1,382,333.33
8 Printer Passbook KCP Magela 1 24-Nov-13 60 6,820,000 3,751,000.00 3,069,000.00
9 Mesin Hitung Uang KCP Magela 1 6-Sep-12 60 3,740,000 2,805,000.00 935,000.00
10 Mesin Fax Panasonic Type KX-FT 987 KCP Magela 1 14-Sep-12 60 1,419,000 1,064,250 354,750.00
11 AC 1,5 PK KCP Magela 1 3-Dec-13 60 4,650,000 2,325,000 2,325,000.00
12 AC 1,5 PK KCP Magela 1 3-Dec-13 60 4,650,000 2,325,000 2,325,000.00
13 Alokasi AC KCP Magela 1 16-Dec-13 60 1,600,000 800,000 800,000.00
14 AC PANASONIC 0,5 PK KCP Magela 1 6-Jan-15 60 3,685,000 2,640,917 1,044,083.33
15 Mesin Tellstruk KCP Magela 1 19-Des-12 60 880,000 630,667 249,333.33
16 FWT AFDEX PABX KCP Magelang 24-Jan-12 60 2,860,000 2,860,000 -
17 Kursi Kerja Staff/Teller KCP Magela 1 19-Mar-12 60 550,000 550,000 -
18 Kursi Kerja Staff/Teller KCP Magela 1 19-Mar-12 60 550,000 550,000 -
19 Kursi Kerja Staff/Teller KCP Magela 1 19-Mar-12 60 550,000 550,000 -
20 Kursi Hadap TL, HS, CS KCP Magela 1 19-Mar-12 60 1,067,000 1,067,000 -
21 Kursi Staff/Kursi Kerja Teller 8-Jan-13 550,000 495,000 55,000.00
22 Kursi Staff/Kursi Kerja Teller 8-Jan-13 550,000 495,000 55,000.00
23 Kursi Kerja Pimpinan (CS, TL, HT, HS) 8-Jan-13 1,067,000 960,300 106,700.00
24 Kursi Kabag 20-Sep-13 693,000 531,300 161,700.00
25 Kursi Hadap TL, HS, CS 20-Sep-13 605,000 463,833 141,166.67
26 Kursi Hadap TL, HS, CS 20-Sep-13 605,000 463,833 141,166.67
27 Meja TL 8-Jan-13 3,619,000 3,196,783 422,216.67
28 Meja TL 8-Jan-13 3,619,000 3,196,783 422,216.67
29 Meja Meeting Panjang 8-Jan-13 7,500,000 6,625,000 875,000.00
30 Meja TL 22-Mei-13 3,006,667 2,455,444 551,222.22
31 Counter Teller 19-Mar-12 8,162,000 8,162,000 -
32 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
33 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
34 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
35 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
36 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
37 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
38 Filling Cabinet 24-Apr-12 15,950,000 15,950,000 -
39 Filling Cabinet 1-Nov-12 1,480,000 1,381,333 98,666.67
40 Filling Cabinet 1-Nov-12 1,480,000 1,381,333 98,666.67
41 Filling Cabinet 19-Des-12 1,925,000 1,764,583 160,416.67
42 Filling Cabinet 19-Des-12 1,925,000 1,764,583 160,416.67
-
-
32,205,482.38

Magelang, ...... September 2017

Dibuat, Diperiksa Diketahui, Direview,


Masa
Jumla Tanggal Manfaat Akum.
Lokasi & Nilai Perolehan Keterangan
No. Nama Inventaris No Inventaris h (jumlah Penyusutan Nilai Buku
PIC Perolehan Bulan & Awal (masih digunakan / rusak / hilang)
(Unit)
Periode: …. Akhir
Sd. ….)
1 PC Lenovo KCP Magela 1 6-Sep-12 60 6,380,000.00 4,997,666.67 1,382,333.33
2 PC Lenovo KCP Magela 1 6-Sep-12 60 6,380,000.00 4,997,666.67 1,382,333.33
3 Pengadaan PC Dell Untuk TL Lending KCP Magela 1 24-Jun-13 60 8,363,411.00 5,296,826.97 3,066,584.03
4 PC Dell u/OO KCP Magela 1 16-Sep-14 60 9,997,577.50 3,832,404.71 6,165,172.79
5 Printer Passbook KCP Magela 1 6-Sep-12 60 6,820,000 5,342,333.33 1,477,666.67
6 Printer Passbook KCP Magela 1 6-Sep-12 60 6,820,000 5,342,333.33 1,477,666.67
7 Printer Dotmatrix KCP Magela 1 6-Sep-12 60 6,380,000 4,997,666.67 1,382,333.33
8 Printer Passbook KCP Magela 1 24-Nov-13 60 6,820,000 3,751,000.00 3,069,000.00
9 Mesin Hitung Uang KCP Magela 1 6-Sep-12 60 3,740,000 2,805,000.00 935,000.00
10 Mesin Fax Panasonic Type KX-FT 987 KCP Magela 1 14-Sep-12 60 1,419,000 1,064,250 354,750.00
11 AC 1,5 PK KCP Magela 1 3-Dec-13 60 4,650,000 2,325,000 2,325,000.00
12 AC 1,5 PK KCP Magela 1 3-Dec-13 60 4,650,000 2,325,000 2,325,000.00
13 Alokasi AC KCP Magela 1 16-Dec-13 60 1,600,000 800,000 800,000.00
14 AC PANASONIC 0,5 PK KCP Magela 1 6-Jan-15 60 3,685,000 2,640,917 1,044,083.33
15 Mesin Tellstruk KCP Magela 1 19-Des-12 60 880,000 630,667 249,333.33
16 FWT AFDEX PABX KCP Magelang 24-Jan-12 60 2,860,000 2,860,000 -
17 Kursi Kerja Staff/Teller KCP Magela 1 19-Mar-12 60 550,000 550,000 -
18 Kursi Kerja Staff/Teller KCP Magela 1 19-Mar-12 60 550,000 550,000 -
19 Kursi Kerja Staff/Teller KCP Magela 1 19-Mar-12 60 550,000 550,000 -
20 Kursi Hadap TL, HS, CS KCP Magela 1 19-Mar-12 60 1,067,000 1,067,000 -
21 Kursi Staff/Kursi Kerja Teller 8-Jan-13 550,000 495,000 55,000.00
22 Kursi Staff/Kursi Kerja Teller 8-Jan-13 550,000 495,000 55,000.00
23 Kursi Kerja Pimpinan (CS, TL, HT, HS) 8-Jan-13 1,067,000 960,300 106,700.00
24 Kursi Kabag 20-Sep-13 693,000 531,300 161,700.00
25 Kursi Hadap TL, HS, CS 20-Sep-13 605,000 463,833 141,166.67
26 Kursi Hadap TL, HS, CS 20-Sep-13 605,000 463,833 141,166.67
27 Meja TL 8-Jan-13 3,619,000 3,196,783 422,216.67
28 Meja TL 8-Jan-13 3,619,000 3,196,783 422,216.67
29 Meja Meeting Panjang 8-Jan-13 7,500,000 6,625,000 875,000.00
30 Meja TL 22-Mei-13 3,006,667 2,455,444 551,222.22
31 Counter Teller 19-Mar-12 8,162,000 8,162,000 -
32 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
33 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
34 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
35 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
36 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
37 Credenza Staff 8-Jan-13 2,199,450 1,979,505 219,945.00
38 Filling Cabinet 24-Apr-12 15,950,000 15,950,000 -
39 Filling Cabinet 1-Nov-12 1,480,000 1,381,333 98,666.67
40 Filling Cabinet 1-Nov-12 1,480,000 1,381,333 98,666.67
41 Filling Cabinet 19-Des-12 1,925,000 1,764,583 160,416.67
42 Filling Cabinet 19-Des-12 1,925,000 1,764,583 160,416.67
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-
32,205,482.38

Magelang, ...... September 2017

Dibuat, Diperiksa Diketahui, Direview,

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