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  • Recur Mnsa

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    Amama AI AP
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    The document appears to be a recurring entry from the ledger of Mega Niaga Sejahtera. It contains 9 entries recording amortization of insurance and rental assets between April 2022 and July 2022, with amounts ranging from approximately $1.9 million to $21.3 million. Each entry specifies the account, type, posting date, and debit/credit amounts in Indonesian Rupiah.

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    recur mnsa.xls

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    The document appears to be a recurring entry from the ledger of Mega Niaga Sejahtera. It contains 9 entries recording amortization of insurance and rental assets between April 2022 and July 2022, with amounts ranging from approximately $1.9 million to $21.3 million. Each entry specifies the account, type, posting date, and debit/credit amounts in Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Recur Mnsa

    Uploaded by

    Amama AI AP
    The document appears to be a recurring entry from the ledger of Mega Niaga Sejahtera. It contains 9 entries recording amortization of insurance and rental assets between April 2022 and July 2022, with amounts ranging from approximately $1.9 million to $21.3 million. Each entry specifies the account, type, posting date, and debit/credit amounts in Indonesian Rupiah.

    Copyright:

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

    Mega Niaga Sejahtera Recurring Entry

    Documents Time 14:41:40 Date


    01.02.2023
    Bogor Ledger 0L
    RFDAUB00/FINANCE01 Page 1

    CoCd DocumentNo Type Pstng Date First


    Run Next Run Last Run Inter Dte Run Number DID
    ATx Reference Document Header Text User Name Entry Date Year
    Itm PK SG Sl AccTy Account Tx
    LC Tax Amount Amount in LC LCurr Amount
    in FC Crcy

    MNSA 9100000000 AB 28.04.2020


    30.04.2020 30.11.2021 30.11.2021 1 30 20
    X ASURANSI MERCY Amortisasi Asuransi Mercy EDWIN_R
    28.04.2020 2020
    001 40 S 622001005
    0 1,981,739 IDR 1,981,739
    IDR
    002 50 S 116201002
    0 -1,981,739 IDR -1,981,739
    IDR

    MNSA 9100000004 AB 05.07.2022


    31.07.2022 31.01.2023 30.04.2025 1 31 6
    AMRTSEWAYGY Amortisasi Sewa Gdg Yogya FINANCE01 05.07.2022
    2022
    001 40 S 627001001
    0 11,284,722 IDR 11,284,722
    IDR
    002 50 S 116201001
    0 -11,284,722 IDR -11,284,722
    IDR

    MNSA 9100000005 AB 05.07.2022


    31.07.2022 31.01.2023 30.04.2025 1 31 6
    AMRTSEWAKDR Amortisasi Sewa Gdg Kdri FINANCE01 05.07.2022
    2022
    001 40 S 627001001
    0 16,666,667 IDR 16,666,667
    IDR
    002 50 S 116201001
    0 -16,666,667 IDR -16,666,667
    IDR

    MNSA 9100000006 AB 05.07.2022


    31.07.2022 31.01.2023 31.05.2025 1 31 6
    AMRTSEWAPWKRT Amortisasi Sewa Gdg Pwkrt FINANCE01
    05.07.2022 2022
    001 40 S 627001001
    0 12,314,815 IDR 12,314,815
    IDR
    002 50 S 116201001
    0 -12,314,815 IDR -12,314,815
    IDR

    MNSA 9100000007 AB 05.07.2022


    31.07.2022 31.01.2023 30.04.2025 1 31 6
    AMRTSEWAJMBR Amortisasi Sewa Gdg Jmbr FINANCE01
    05.07.2022 2022
    001 40 S 627001001
    0 13,888,889 IDR 13,888,889
    IDR
    002 50 S 116201001
    0 -13,888,889 IDR -13,888,889
    IDR

    MNSA 9100000008 AB 20.07.2022


    31.07.2022 31.01.2023 31.10.2024 1 31 6
    AMRTSEWASBY Amortisasi Sewa Gdg Sby FINANCE01 20.07.2022 2022
    001 40 S 627001001
    0 21,296,296 IDR 21,296,296
    IDR
    002 50 S 116201001
    0 -21,296,296 IDR -21,296,296
    IDR

    MNSA 9100000009 AB 20.07.2022


    31.07.2022 31.01.2023 30.06.2025 1 31 6
    AMRTSEWASRKRT Amortisasi Sewa Gdg Srkrt FINANCE01
    20.07.2022 2022
    001 40 S 627001001
    0 7,870,370 IDR 7,870,370
    IDR
    002 50 S 116201001
    0 -7,870,370 IDR -7,870,370
    IDR

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