Detail Aktiva Tetap
Detail Record Aktiva Tetap
Peralatan
| No | Type of Treasure | Account Ledger Code | Account Ledger | Purchase Date | Name | Qty | Code |
|---|---|---|---|---|---|---|---|
| 1 | Beban | 1-2001 | Peralatan Kantor | 01/01/2024 | Chrager Baterai Ladda Ikea Tjugo | 1 | 01-PTK-PRC |
| 2 | Beban | 1-2001 | Peralatan Kantor | 01/01/2024 | Chrager Baterai Ladda Ikea Tjugo | 1 | 02-PTK-PRC |
| 3 | Beban | 1-2002 | Peralatan Produksi | 01/01/2024 | Hand Blender Litte Giant LG3622 | 1 | 03-PTP-PRC |
| 4 | Beban | 1-2001 | Peralatan Kantor | 01/01/2024 | Chrager Baterai Ladda Ikea Tjugo | 1 | 04-PTK-PRC |
| 5 | Beban | 1-2001 | Peralatan Kantor | 01/01/2024 | Chrager Baterai Ladda Ikea Tjugo | 1 | 06-PTK-PRC |
| 6 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | HandPhone Infinix X6837 1 0 8 MP | 1 | 02-AST-E-HIX108M |
| 7 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | HandPhone Infinix X6833B 6 4 MP | 1 | 02-AST-E-HIX64M |
| 8 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | HandPhone iphone 11 | 1 | 02-AST-E-Hi11 |
| 9 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | HandPhone iPhone Xr | 1 | 02-AST-E-HiXR |
| 10 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Printer Epson L3250 Hitam | 1 | 02-AST-E-PELH |
| 11 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Lampu Live Streaming + Kaki INBEX IL-100S LED | 1 | 02-AST-E-LLS+KIIL |
| 12 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Lampu Live Streaming + Kaki TAKARA PH-03 MOBILE HOLDER | 1 | 02-AST-E-LLS+KPMH |
| 13 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Lampu Live Streaming + Kaki TAKARA WP-90D WALL PLATE | 1 | 02-AST-E-LLS+KWWP |
| 14 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Lampu Live Streaming + Kaki TAKARA SPIRIT EAGLE 2 | 1 | 02-AST-E-LLS+KTSE2 |
| 15 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Frame Banner LED 21x29,7 Cm | 1 | 02-AST-E-FBL21x29,7C |
| 16 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Catokan Rambut Saturn Hair Styler | 1 | 02-AST-E-CRSHS |
| 17 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Hardisk Eksternal Seagate 1 TB One Touch | 1 | 02-AST-E-HES1TOT |
| 18 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Monitor 24 Inch Full HD LG 24 MK430 | 1 | 01-AST-E-M24IFHL24M |
| 19 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | 1 Set Komputer CPU i310105 2x4/2x8 SSD 256, H5 10M, HDD500gb/1tb, Casing | 1 | 01-AST-E-1SKCi2S2H1HC |
| 20 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | HandPhone Infinix X6833B 16 MP | 1 | 01-AST-E-HIX16M |
| 21 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Printer Brother djp/t420 | 1 | 01-AST-E-PBd/t420 |
| 22 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Hardisk Eksternal Seagate 1 TB One Touch | 1 | 01-AST-E-HES1TOT |
| 23 | Alat Produksi | 1-2002 | Peralatan Produksi | 01/01/2024 | Viskometer Graigar NDJ-8S | 1 | 03-AST-AP-VGN |
| 24 | Alat Produksi | 1-2002 | Peralatan Produksi | 01/01/2024 | Countdown Timer Baseus PBZZ912 | 1 | 03-AST-AP-CTBP |
| 25 | Alat Produksi | 1-2002 | Peralatan Produksi | 01/01/2024 | Digital Thermometer Joil 50-300c, IP66 Waterproof | 1 | 03-AST-AP-DTJ5IW |
| 26 | Alat Produksi | 1-2002 | Peralatan Produksi | 01/01/2024 | Phmeter Hanna H198103 | 1 | 03-AST-AP-PHH |
| 27 | Alat Produksi | 1-2002 | Peralatan Produksi | 01/01/2024 | Hand Blender Litte Giant Single Speed | 1 | 03-AST-AP-HBLGSS |
| 28 | Alat Produksi | 1-2002 | Peralatan Produksi | 01/01/2024 | Hand Blender Litte Giant MultiFunsional | 1 | 03-AST-AP-HBLGM |
| 29 | Alat Produksi | 1-2002 | Peralatan Produksi | 01/01/2024 | Hand Blender Litte Giant LG3622 | 1 | 03-AST-AP-HBLGL |
| 30 | Alat Produksi | 1-2002 | Peralatan Produksi | 01/01/2024 | Kompor Rinai RI-202S | 1 | 03-AST-AP-KRR |
| 31 | Alat Produksi | 1-2002 | Peralatan Produksi | 01/01/2024 | Regulator LPG Miyako RMS-206 M | 1 | 03-AST-AP-RLMRM |
| 32 | Alat Produksi | 1-2002 | Peralatan Produksi | 01/01/2024 | LPG 3 Kg | 1 | 03-AST-AP-L3K |
| 33 | Alat Produksi | 1-2002 | Peralatan Produksi | 01/01/2024 | Timbangan Digital Sojikyo Kapasitas 1 Kg | 1 | 03-AST-AP-TDSK1K |
| 34 | Alat Produksi | 1-2002 | Peralatan Produksi | 01/01/2024 | Timbangan Digital Sojikyo Kapasitas 30 Kg | 1 | 03-AST-AP-TDSK30K |
| 35 | Furniture | 1-2001 | Peralatan Kantor | 01/01/2024 | Rak Produksi 50x25x80 Cm Kayu | 1 | 03-AST-F-RP50x25x80CK |
| 36 | Furniture | 1-2001 | Peralatan Kantor | 01/01/2024 | Rak Besi Alas Furniture 1 120x60x180 Cm | 1 | 03-AST-F-RBALB |
| 37 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Printer Epson L3250 Hitam | 1 | 03-AST-E-PELH |
| 38 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Hardisk Eksternal Seagate 1 TB One Touch | 1 | 03-AST-E-HES1TOT |
| 39 | Perlengkapan Lainya | 1-2002 | Peralatan Produksi | 01/01/2024 | Scalp Massager | 1 | 04-INV-PL-SM |
| 40 | Perlengkapan Lainya | 1-2002 | Peralatan Produksi | 01/01/2024 | Kertas Resi Label Thermal Barcode A6 100x150mm - 250 pcs | 1 | 04-INV-PL-KRLTBA6 |
| 41 | Perlengkapan Lainya | 1-2002 | Peralatan Produksi | 01/01/2024 | Nurse Cap Putih | 1 | 04-INV-PL-NCP |
| 42 | Perlengkapan Lainya | 1-2002 | Peralatan Produksi | 01/01/2024 | Keranjang ScretBase Hitam, Kapasitas 80 Liter | 1 | 04-INV-PL-KSHK80L |
| 43 | Perlengkapan Lainya | 1-2002 | Peralatan Produksi | 01/01/2024 | Keranjang ScretBase Hitam, Kapasitas 40 Liter | 1 | 04-INV-PL-KSHK40L |
| 44 | Perlengkapan Lainya | 1-2002 | Peralatan Produksi | 01/01/2024 | Keranjang Ungu, Kapasitas 60 Liter | 1 | 04-INV-PL-KUK60L |
| 45 | Perlengkapan Lainya | 1-2002 | Peralatan Produksi | 01/01/2024 | Keranjang Hijau, Kapasitas 60 Liter | 1 | 04-INV-PL-KHK60L |
| 46 | Perlengkapan Lainya | 1-2002 | Peralatan Produksi | 01/01/2024 | Box Kontainer CaraVelle 70 Lt, 61x42,5x38 Cm Biru | 1 | 04-INV-PL-BKC70LB |
| 47 | Perlengkapan Lainya | 1-2002 | Peralatan Produksi | 01/01/2024 | Box Kontainer CaraVelle 70 Lt, 61x42,5x38 Cm Hijau | 1 | 04-INV-PL-BKC70LH |
| 48 | Perlengkapan Lainya | 1-2002 | Peralatan Produksi | 01/01/2024 | Ember Putih KIHM Kapasitas 20 Liter | 1 | 04-INV-PL-EPKK20L |
| 49 | Perlengkapan Lainya | 1-2002 | Peralatan Produksi | 01/01/2024 | Toples Kapasitas 16 Liter | 1 | 04-INV-PL-TK16L |
| 50 | Perlengkapan Lainya | 1-2002 | Peralatan Produksi | 01/01/2024 | Toples Kapasitas 10 Liter | 1 | 04-INV-PL-TK10L |
| 51 | Perlengkapan Lainya | 1-2002 | Peralatan Produksi | 01/01/2024 | Handuk Microfiber Towel - Biru Muda | 1 | 04-INV-PL-HMT-BM |
| 52 | Perlengkapan Lainya | 1-2002 | Peralatan Produksi | 01/01/2024 | Kain Lap Microfiber Abu-Abu | 1 | 04-INV-PL-KLMA |
| 53 | Perlengkapan Lainya | 1-2002 | Peralatan Produksi | 01/01/2024 | Kain Lap Microfiber Biru Navi | 1 | 04-INV-PL-KLMBN |
| 54 | Perlengkapan Lainya | 1-2002 | Peralatan Produksi | 01/01/2024 | Kain Lap Microfiber Hijau | 1 | 04-INV-PL-KLMH |
| 55 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Monitor 24 Inch Full HD LG 24 MK430 | 1 | 04-AST-E-M24IFHL24M05 |
| 56 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | 1 Set Komputer CPU i310105 2x4/2x8 SSD 256, H5 10M, HDD500gb/1tb, Casing | 1 | 04-AST-E-1SKCi2S2H1HC05 |
| 57 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | KeyBoard Logitech Mk235 | 1 | 04-AST-E-KLM05 |
| 58 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Mouse Logitech Mk235 | 1 | 04-AST-E-MLM05 |
| 59 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Printer Resi X Printer Warna Hitam | 1 | 04-AST-E-PRXPWH |
| 60 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Printer Resi X Printer Warna Abu Abu | 1 | 04-AST-E-PRXPWAA |
| 61 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Printer Cetak Expired Date Portable Handheld CP-2000SE | 1 | 04-AST-E-PCEDPHC |
| 62 | Elektronik | 1-2001 | Peralatan Kantor | 01/01/2024 | Hardisk Eksternal Seagate 1 TB One Touch | 1 | 04-AST-E-HES1TOT |
| 63 | Furniture | 1-2001 | Peralatan Kantor | 01/01/2024 | Lemari Plastik 35x50x100 Cm | 1 | 04-AST-F-LP35x50x100C |
| 64 | Furniture | 1-2001 | Peralatan Kantor | 01/01/2024 | Rak Snack Kecil 50x25x80 Cm Kayu | 1 | 04-AST-F-RSK50x25x80CK |
| 65 | Furniture | 1-2001 | Peralatan Kantor | 01/01/2024 | Rak Jaring Ikea 50x50x70 Cm | 1 | 04-AST-F-RJI50x50x70C |
| 66 | Furniture | 1-2001 | Peralatan Kantor | 01/01/2024 | Rak Plastik Kecil 20x15x25 Cm | 1 | 04-AST-F-RPK20x15x5C |
| 67 | Furniture | 1-2001 | Peralatan Kantor | 01/01/2024 | Besi Gantungan Bubble Wrap Warna Hitam | 1 | 04-AST-F-BGBWWH |
Detail Record Pasiva
Record Pasiva Utang Gaji
| No | Name | Amount | Description |
|---|---|---|---|
| 1 | KARYAWAN PRODUKSI | IDR 0.00 | |
| 2 | KARYAWAN KANTOR | IDR 33,135,000.00 | |
| TOTAL | IDR 33,135,000.00 | ||