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  • 4-Fixed Asset List

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    Wuiss Agony
    6 views3 pages

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    4-Fixed_Asset_List

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    6 views3 pages

    4-Fixed Asset List

    Uploaded by

    Wuiss Agony

    Copyright:

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

    *AssetName *AssetNumber *FixedAssetAccountNumber

    Description *AcquisitionDate *AcquisitionCost *AccountCredited(Number)


    #Depreciable(Yes/No)
    Truk Pick-Up FA-KJKT-001 1-10703 Gudang Jakarta - 01/01/2018
    HINO 350000000 1-10030 yes
    Mobil Avanza FA-KKTR-002 1-10703 Fasilitas Kantor - B1101BKD
    01/01/2018 200000000 1-10030 yes
    Mobil Sedan FA-KKTR-003 1-10703 Fasilitas Kantor - B1101BKU
    01/01/2018 400000000 1-10030 yes
    #Method(1:StraightLine, 2:ReducingBalance) #UsefulLife #RateperYear #DepreciationAccount(Number)
    #AccumulatedDepreciationAccount(Number)
    #AccumulatedDepreciationValue
    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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