No.

Asset Category Asset Code Name

1 Electronic & etc. BSD-E-002 1 set komputer
2 Electronic & etc. BSD-E-006 AC Sharp 1 PK
3 Electronic & etc. BSD-E-005 CCTV & Pemasangan
4 Electronic & etc. BSD-E-009 Charger I-Max Cas Aki IMAX BRT -
5 Electronic & etc. BSD-E-001 CooCaa Smart TV - 40 Inch
6 Electronic & etc. BSD-E-003 Finger Print
7 Electronic & etc. BSD-E-007 Kipas Angin Maspion 3
8 Machine & Tools BSD-M-001 Kompresor
9 Furniture & etc BSD-F-005 Kursi Admin
10 Furniture & etc BSD-F-003 Meja Admin
11 Furniture & etc BSD-F-002 Meja Router
12 Furniture & etc BSD-F-001 Meja TV
13 Electronic & etc. BSD-E-008 Pesawat Telepon
14 Electronic & etc. BSD-E-004 Printer Canon
15 Furniture & etc BSD-F-006 Rak Sparepart
16 Furniture & etc BSD-F-004 Sofa 1 set
17 Machine & Tools BSD-M-002 Tools - (TKR Eva TPR & Kunci, O
18 Machine & Tools BSD-M-003 Tools 1 set
Purchase Date Usage Date Residual value
31/08/2022 31/08/2022 0.000000
29/08/2022 29/08/2022 0.000000
31/08/2022 31/08/2022 0.000000
15/10/2022 15/10/2022 742000.000000
26/09/2022 26/09/2022 2599000.000000
31/08/2022 31/08/2022 0.000000
29/08/2022 29/08/2022 0.000000
22/09/2022 22/09/2022 0.000000
29/08/2022 29/08/2022 0.000000
29/08/2022 29/08/2022 0.000000
18/08/2022 18/08/2022 67499.000000
18/08/2022 18/08/2022 0.000000
31/08/2022 31/08/2022 252856.000000
31/08/2022 31/08/2022 0.000000
10/10/2022 10/10/2022 1746000.000000
29/08/2022 29/08/2022 0.000000
08/11/2022 08/11/2022 1394250.000000
15/11/2022 15/11/2023 22402000.000000
Intangible asset Depreciation Method Quantity
STRAIGHTLINE 1.000000
STRAIGHTLINE 1.000000
STRAIGHTLINE 1.000000
STRAIGHTLINE 1.000000
STRAIGHTLINE 1.000000
STRAIGHTLINE 1.000000
STRAIGHTLINE 1.000000
STRAIGHTLINE 1.000000
STRAIGHTLINE 1.000000
STRAIGHTLINE 1.000000
STRAIGHTLINE 1.000000
STRAIGHTLINE 1.000000
STRAIGHTLINE 1.000000
STRAIGHTLINE 1.000000
STRAIGHTLINE 1.000000
STRAIGHTLINE 1.000000
STRAIGHTLINE 1.000000
STRAIGHTLINE 1.000000
Estimated Life Tahun Estimated Life Bulan Asset Location
4 0 15 - Branch BSD
4 0 15 - Branch BSD
4 0 15 - Branch BSD
4 0 15 - Branch BSD
3 0 15 - Branch BSD
4 0 15 - Branch BSD
4 0 15 - Branch BSD
4 0 15 - Branch BSD
4 0 15 - Branch BSD
4 0 15 - Branch BSD
4 0 15 - Branch BSD
4 0 15 - Branch BSD
4 0 15 - Branch BSD
4 0 15 - Branch BSD
4 0 15 - Branch BSD
4 0 15 - Branch BSD
4 0 15 - Branch BSD
4 0 15 - Branch BSD
Department Notes Fiscal
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes

yes
yes
yes
Fiscal Asset Category Asset Account Accumulated Depreciation Accou
Gol 1 [Garis Lurus] 202000-02 204000-02
Gol 1 [Garis Lurus] 202000-02 204000-02
Gol 1 [Garis Lurus] 202000-02 204000-02
Gol 1 [Garis Lurus] 202000-02 204000-02
Gol 1 [Garis Lurus] 202000-02 204000-02
Gol 1 [Garis Lurus] 202000-02 204000-02
Gol 1 [Garis Lurus] 202000-02 204000-02
Gol 1 [Garis Lurus] 202000-04 204000-04
Gol 1 [Garis Lurus] 202000-01 204000-01
Gol 1 [Garis Lurus] 202000-01 204000-01
Gol 1 [Garis Lurus] 202000-01 204000-01
Gol 1 [Garis Lurus] 202000-01 204000-01
Gol 1 [Garis Lurus] 202000-02 204000-02
Gol 1 [Garis Lurus] 202000-02 204000-02
202000-01 204000-01
Gol 1 [Garis Lurus] 202000-01 204000-01
Gol 1 [Garis Lurus] 202000-04 204000-04
Gol 1 [Garis Lurus] 202000-04 204000-04
Depreciation Account Code # Amount
800500-02 1111 5938350.000000
800500-02 1111 3548000.000000
800500-02 1111 4100000.000000
800500-02 1111 742000.000000
800500-02 1111 2599000.000000
800500-02 1111 700000.000000
800500-02 1111 2069850.000000
800500-04 1111 5100000.000000
800500-01 1111 582850.000000
800500-01 1111 1799000.000000
800500-01 1111 67499.000000
800500-01 1111 356520.000000
800500-02 1111 252856.000000
800500-02 1111 2050000.000000
800500-01 1111 1746000.000000
800500-01 1111 1457300.000000
800500-04 1111 1394250.000000
800500-04 1111 22402000.000000
Branch
15 - Branch BSD
15 - Branch BSD
15 - Branch BSD
15 - Branch BSD
15 - Branch BSD
15 - Branch BSD
15 - Branch BSD
15 - Branch BSD
15 - Branch BSD
15 - Branch BSD
15 - Branch BSD
15 - Branch BSD
15 - Branch BSD
15 - Branch BSD
15 - Branch BSD
15 - Branch BSD
15 - Branch BSD
15 - Branch BSD