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    3 views2 pages

    7 C4 F1000 QQ

    Uploaded by

    sigit
    x oke

    Copyright:

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

    Juml Tanggal Masa Akum.

    Lokasi & Manfaat Nilai Perolehan Keterangan


    No. Nama Inventaris No Inventaris ah Perolehan Penyusutan Nilai Buku
    PIC (jumlah Awal (masih digunakan / rusak / hilang)
    (Unit)
    Bulan &
    Akhir
    1 PC Lenovo KCP Magelang1 6-Sep-12 60 6.380.000,00 4.997.666,67 1.382.333,33
    2 PC Lenovo KCP Magelang1 6-Sep-12 60 6.380.000,00 4.997.666,67 1.382.333,33
    3 Pengadaan PC Dell Untuk TL Lending KCP Magelang1 24-Jun-13 60 8.363.411,00 5.296.826,97 3.066.584,03
    4 PC Dell u/OO KCP Magelang1 16-Sep-14 60 9.997.577,50 3.832.404,71 6.165.172,79
    5 Printer Passbook KCP Magelang1 6-Sep-12 60 6.820.000 5.342.333,33 1.477.666,67
    6 Printer Passbook KCP Magelang1 6-Sep-12 60 6.820.000 5.342.333,33 1.477.666,67
    7 Printer Dotmatrix KCP Magelang1 6-Sep-12 60 6.380.000 4.997.666,67 1.382.333,33
    8 Printer Passbook KCP Magelang1 24-Nov-13 60 6.820.000 3.751.000,00 3.069.000,00
    9 Mesin Hitung Uang KCP Magelang1 6-Sep-12 60 3.740.000 2.805.000,00 935.000,00
    10 Mesin Fax Panasonic Type KX-FT 987 KCP Magelang1 14-Sep-12 60 1.419.000 1.064.250 354.750,00
    11 AC 1,5 PK KCP Magelang1 3-Dec-13 60 4.650.000 2.325.000 2.325.000,00
    12 AC 1,5 PK KCP Magelang1 3-Dec-13 60 4.650.000 2.325.000 2.325.000,00
    13 Alokasi AC KCP Magelang1 16-Dec-13 60 1.600.000 800.000 800.000,00
    14 AC PANASONIC 0,5 PK KCP Magelang1 6-Jan-15 60 3.685.000 2.640.917 1.044.083,33
    15 Mesin Tellstruk KCP Magelang1 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 Magelang1 19-Mar-12 60 550.000 550.000 -
    18 Kursi Kerja Staff/Teller KCP Magelang1 19-Mar-12 60 550.000 550.000 -
    19 Kursi Kerja Staff/Teller KCP Magelang1 19-Mar-12 60 550.000 550.000 -
    20 Kursi Hadap TL, HS, CS KCP Magelang1 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,

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