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    7 views1 page

    Ast History BMN 2

    Uploaded by

    bmn bbksdass

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN

    DITJEN KONSERVASI SUMBER DAYA ALAM DAN EKOSISTEM


    KANTOR PUSAT DIREKTORAT JENDERAL KONSERVASI SUMBER DAYA ALAM DAN EKOSISTEM

    LISTING SEJARAH TRANSAKSI BARANG MILIK NEGARA


    INTRAKOMPTABEL
    Tanggal : 24-11-2022
    S/D 24 November 2022
    Halaman : 1
    NAMA : 029.05.1900.238645.000.KD BALAI BESAR KONSERVASI SUMBER DAYA ALAM SULAWESI SELATAN Kode Lap : LDBMNSI

    SUBSUB KELOMPOK BARANG TGL. JNS TGL. PEROLEHAN /


    KD RUANG SISA STATUS
    NUP SAT URAIAN TRANSAKSI TGL. AWAL PAKAI / TERCATAT
    / NO KIB
    KUANTITAS NILAI
    MANFAAT PERSTJ.
    KODE URAIAN BUKU TRN TGL. KOREKSI (214)

    1 2 3 4 5 6 7 8 9 10 11 12 13 14
    31-12-2005
    3.01.03.05.001 Transportable Water Pump 1 Unit 31-12-2021 135 Perolehan Migrasi SIMAK DBR DAOPS1 1 80,850,000 0 APR
    31-12-2005
    3.01.03.05.001 Transportable Water Pump 1 Unit 31-12-2021 Penyusutan Transaksional 0 -80,850,000 0 APR

    3.01.03.05.001 Transportable Water Pump 1 Unit 04-04-2022 203 Koreksi Perubahan Kondisi 0 0 0 APR

    3.01.03.05.001 Transportable Water Pump 1 Unit 04-04-2022 401 Penghentiaan Aset Dari Penggunaan -1 -80,850,000 0 APR

    3.01.03.05.001 Transportable Water Pump 1 Unit 04-04-2022 Penyusutan Transaksional 0 80,850,000 0 APR
    31-12-2005
    3.01.03.05.001 Transportable Water Pump 1 Unit 04-04-2022 188 Reklasifikasi Dari Aset Tetap ke Aset Lainnya 1 80,850,000 0 APR
    31-12-2005
    3.01.03.05.001 Transportable Water Pump 1 Unit 04-04-2022 Penyusutan Transaksional 0 -80,850,000 0 APR

    1 0
    31-12-2005
    3.01.03.05.001 Transportable Water Pump 2 Unit 31-12-2021 135 Perolehan Migrasi SIMAK DBR DAOPS1 1 80,850,000 0 APR
    31-12-2005
    3.01.03.05.001 Transportable Water Pump 2 Unit 31-12-2021 Penyusutan Transaksional 0 -80,850,000 0 APR

    3.01.03.05.001 Transportable Water Pump 2 Unit 04-04-2022 203 Koreksi Perubahan Kondisi 0 0 0 APR

    3.01.03.05.001 Transportable Water Pump 2 Unit 04-04-2022 401 Penghentiaan Aset Dari Penggunaan -1 -80,850,000 0 APR

    3.01.03.05.001 Transportable Water Pump 2 Unit 04-04-2022 Penyusutan Transaksional 0 80,850,000 0 APR
    31-12-2005
    3.01.03.05.001 Transportable Water Pump 2 Unit 04-04-2022 188 Reklasifikasi Dari Aset Tetap ke Aset Lainnya 1 80,850,000 0 APR
    31-12-2005
    3.01.03.05.001 Transportable Water Pump 2 Unit 04-04-2022 Penyusutan Transaksional 0 -80,850,000 0 APR

    1 0

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