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  • 4-Fixed Asset List

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    Wuiss Agony
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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views3 pages

    4-Fixed Asset List

    Uploaded by

    Wuiss Agony

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    *AssetName *AssetNumber *FixedAssetAcco Description *AcquisitionDate *AcquisitionCost *AccountCredited(Numb#Depreciable(Yes/No)

    Truk Pick-Up FA-KJKT-001 1-10703 Gudang Jakarta - 01/01/2018 350000000 1-10030 yes
    Mobil Avanza FA-KKTR-002 1-10703 Fasilitas Kantor 01/01/2018 200000000 1-10030 yes
    Mobil Sedan FA-KKTR-003 1-10703 Fasilitas Kantor 01/01/2018 400000000 1-10030 yes
    #Method(1:StraightLine, 2:ReducingBalance) #UsefulLife #RateperYear #DepreciationAcc #AccumulatedDepr
    #AccumulatedDepr
    2 8 25 6-60502 1-10753 0
    1 8 12.5 6-60502 1-10753 0
    1 8 12.5 6-60502 1-10753 0
    #AsAtDate(for accumulated depreciation)
    01/01/18
    01/01/18
    01/01/18

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