Sheet1

HASIL PENJUALAN FIXED ASSETS YANG DI RID-OF

OR RE-VALUE

No.

Description

Classification

Computer & Electronic Equipments

11

Vacum Cleaner Electrolux

Computer & Electronic Equipments

51

Sofa

Furniture & Fixtures

12
59

Refrigenerator Sharp
Stick Golf Expo

Computer & Electronic Equipments

Furniture & Fixtures

Printer HP Office jet 4110

Computer & Electronic Equipments

13

Fronline WEB Central MCA

Computer & Electronic Equipments

16

Access Card System HID Entryprox

Computer & Electronic Equipments

17

Notebook Fujitsu C2220 Int P-IV,HD 30GB, LII

Computer & Electronic Equipments

14

Linksys Roadband Router to Server

Computer & Electronic Equipments

20
52

2 PC Patner A.39
Bangku Higt Point, OC 980

Computer & Electronic Equipments

Furniture & Fixtures

53
58

6 Bangku Higt Point, EL 112 warna

Paper Shredder

Furniture & Fixtures

Furniture & Fixtures

21
9

HP Vertu Stainless Steel PW $6500

Fax HP Officejet 4355

Computer & Electronic Equipments

Computer & Electronic Equipments

18

Notebook Fujitsu S6240, $2100, LII, PW

Computer & Electronic Equipments

27

Memory 2 @ 1GB NB Fujitsu $260, HST & LI

Computer & Electronic Equipments

15

ADSL D Link 4 port

Computer & Electronic Equipments

Mobil Toyota Inova B.1490.GZ

Vehicles

22

HP 6235 Blue, HST

Computer & Electronic Equipments

10
55
60

PABX Panasonic TEM-824, key KX-T7730

Table Bar Beer Set
Locker

Computer & Electronic Equipments

Furniture & Fixtures
Furniture & Fixtures

50

Sofa Bed

Furniture & Fixtures

8
57

Printer Laserjet HP-M1005

Office Table, PTR

Computer & Electronic Equipments

Furniture & Fixtures

24

Telephone KX-T7730

Computer & Electronic Equipments

1
49

Motor Honda Revo B6016.SNN

Brangkas Ichiban

Vehicles
Furniture & Fixtures

Page 1

Sheet1
61

DVD RW Portable LG, PTR

Furniture & Fixtures

Motor Honda Supra Fit X B.6233.SPT

Vehicles

23

HP CDMA 6275

Computer & Electronic Equipments

19

Monitor LCD Acer X173W 17"

Computer & Electronic Equipments

25

MONITOR LCD 16" AOC

Computer & Electronic Equipments

26

MONITOR LCD 16" AOC

Computer & Electronic Equipments

28
32

NOTEBOOK LBS6420 ( P8600, 250GB, 2GB, FP, SM-DL,

VISTA BUSINESS, MICROSOFT OFFICE HOME &
STUDENT EDITION 2007 FPP
Acces Finger Scan Control & Brecket, tym.net

Computer & Electronic Equipments

Computer & Electronic Equipments

Page 2

Sheet1

Purch. Date

Purchase Cost

Condition

01/01/01

Rp 1,500,000.00

Good

01/01/02

Rp 1,399,000.00

Good

01/01/02

Rp 2,549,700.00

Good

09/16/03
10/15/03

Rp 1,051,900.00
Rp 2,790,000.00

Good
Good

01/29/04

Rp 1,736,992.00

Bad

07/19/04

Rp 23,750,000.00 Good

08/18/04

Rp 3,889,200.00

Good

01/28/05

Rp 8,900,000.00

Bad

02/21/05

Rp 861,831.00

Good

03/14/05
03/31/05

Rp 6,225,000.00
Rp 2,702,500.00

Good

03/31/05
05/16/05

Rp 2,987,400.00
Rp 609,000.00

Good
Good

01/17/06
10/26/06

Rp 59,962,500.00 Good
Rp 1,185,000.00 Good

12/06/06

Rp 19,240,200.00 Bad

03/30/07

Rp 2,352,636.00

Good

04/27/07

Rp 735,000.00

Good

05/22/07

Rp 178,107,200.00 Good

07/10/07

Rp 1,450,000.00

Good

07/30/07
10/26/07
10/26/07

Rp 5,385,000.00
Rp 699,800.00
Rp 2,500,000.00

Good
Good
Good

11/02/07

Rp 3,499,000.00

Good

11/26/07
02/08/08

Rp 2,599,000.00
Rp 649,000.00

Good
Good

02/14/08

Rp 750,000.00

Good

04/17/08
11/25/08

Rp 14,791,000.00 Good
Rp 1,750,000.00 Good

Sales Date

Note
Operational
Office

Operational
Office

used by Putra

Page 3

Sales Cost

Re-Value

Sheet1
12/09/08

Rp 1,050,000.00

Good

12/12/08

Rp 10,500,000.00 Good

02/10/09

Rp 1,600,000.00

02/20/09

Rp 1,500,000.00

05/14/09

Rp 1,100,000.00

05/14/09

Rp 1,100,000.00

09/19/09
02/10/11

Rp 15,429,400.00 Good
Rp 2,750,000.00 Bad

used by Junik

Page 4