Record Depreciation

No	Type of Treasure	Action
1	MESIN	Detail

No	Purchased Date	Recent Date	Duration	Type of Treasury	Name	Qty	Price	Purchase Amount	Useful Period	Residual Value	Annual Depreciation	Monthly Depreciation	Accumulation Depreciation	End of Useful Amount	End Date Period	Action
1	2-Feb-2023	29-Jan-2025	23	Mesin	Mesin Filling	2	IDR 3,200,000	IDR 6,400,000	48	IDR 1,600,000	IDR 1,200,000	IDR 100,000	IDR 2,300,000	IDR 4,100,000	2-Feb-27	Overview
2	2-Feb-2023	29-Jan-2025	23	Mesin	Mesin Giling Bumbu	1	IDR 5,275,000	IDR 5,275,000	48	IDR 1,318,750	IDR 989,063	IDR 82,422	IDR 1,895,703	3,379,297	2-Feb-27	Details
3	2-Feb-2023	29-Jan-2025	23	Mesin	Mesin Mixer	1	IDR 8,600,000	IDR 8,600,000	48	IDR 2,150,000	IDR 1,612,500	IDR 134,375	IDR 3,090,625	IDR 5,509,375	2-Feb-27	Details
4	2-Feb-2023	29-Jan-2025	23	Mesin	Pengaduk Magnetic Stirer	1	IDR 1,374,706	IDR 1,374,706	48	IDR 343,677	IDR 257,757	IDR 21,480	IDR 494,035	IDR 880,671	2-Feb-27	Details
5	23-Sep-2024	29-Jan-2025	4	Mesin	Mesin Homogenizer Up/Down	1	IDR 80,000,000	IDR 80,000,000	48	IDR 20,000,000	IDR 15,000,000	IDR 1,250,000	IDR 5,000,000	IDR 75,000,000	23-Sep-28	Details
6	23-Sep-2024	29-Jan-2025	4	Mesin	Mesin Cooling Tank	1	IDR 140,000,000	IDR 140,000,000	48	IDR 35,000,000	IDR 26,250,000	IDR 2,187,500	IDR 8,750,000	IDR 131,250,000	23-Sep-28	Details
7	23-Sep-2024	29-Jan-2025	4	Mesin	Mesin Mixer Bottom Entry	1	IDR 85,000,000	IDR 85,000,000	48	IDR 21,250,000	IDR 15,937,500	IDR 1,328,125	IDR 5,312,500	IDR 79,687,500	23-Sep-28	Details
8	23-Sep-2024	29-Jan-2025	4	Mesin	Pompa Transfer Stainless Steel	1	IDR 20,000,000	IDR 20,000,000	48	IDR 5,000,000	IDR 3,750,000	IDR 312,500	IDR 1,250,000	18,750,000	23-Sep-28	Details
9	23-Sep-2024	29-Jan-2025	4	Mesin	Lobe Pump For Transferring	1	IDR 35,000,000	IDR 35,000,000	48	IDR 8,750,000	IDR 6,562,500	IDR 546,875	IDR 2,187,500	IDR 32,812,500	23-Sep-28	Details

Purchase Amount

IDR

Useful Period

Month

Residual Amount

IDR

Monthly Depreciation

IDR

Annual Depreciation

IDR

Details Depreciation

No	Month/Year	Initial Amount	Monthly Depreciation	Accumulation Depreciation	Residual Value	Final Amount	Action
1	Mei 2022	IDR 389,000,000	IDR 5,835,000	IDR 5,835,000	IDR 1,123,875.00	IDR 383,165,000	Details
2	Jun 2022	IDR 383,165,000	IDR 5,835,000	IDR 11,670,000	IDR 1,123,875.00	IDR 377,330,000	Details
3	Jul 2022	IDR 377,330,000	IDR 5,835,000	IDR 17,505,000	IDR 1,123,875.00	IDR 371,495,000	Details
4	Agu 2022	IDR 371,495,000	IDR 5,835,000	IDR 23,340,000	IDR 1,123,875.00	IDR 365,660,000	Details
5	Sep 2022	IDR 365,660,000	IDR 5,835,000	IDR 29,175,000	IDR 1,123,875.00	IDR 359,825,000	Details
6	Okt 2022	IDR 359,825,000	IDR 5,835,000	IDR 35,010,000	IDR 1,123,875.00	IDR 353,990,000	Details
7	Nov 2022	IDR 353,990,000	IDR 5,835,000	IDR 40,845,000	IDR 1,123,875.00	IDR 348,155,000	Details
8	Des 2022	IDR 348,155,000	IDR 5,835,000	IDR 46,680,000	IDR 1,123,875.00	IDR 342,320,000	Details
9	Jan 2023	IDR 342,320,000	IDR 5,835,000	IDR 52,515,000	IDR 1,123,875.00	IDR 336,485,000	Details
10	Feb 2023	IDR 336,485,000	IDR 5,835,000	IDR 58,350,000	IDR 1,123,875.00	IDR 330,650,000	Details
11	Mar 2023	IDR 330,650,000	IDR 5,835,000	IDR 64,185,000	IDR 1,123,875.00	IDR 324,815,000	Details
12	Apr 2023	IDR 324,815,000	IDR 5,835,000	IDR 70,020,000	IDR 1,123,875.00	IDR 318,980,000	Details
13	Mei 2023	IDR 318,980,000	IDR 5,835,000	IDR 75,855,000	IDR 1,123,875.00	IDR 313,145,000	Details
14	Jun 2023	IDR 313,145,000	IDR 5,835,000	IDR 81,690,000	IDR 1,123,875.00	IDR 307,310,000	Details
15	Jul 2023	IDR 307,310,000	IDR 5,835,000	IDR 87,525,000	IDR 1,123,875.00	IDR 301,475,000	Details
16	Agu 2023	IDR 301,475,000	IDR 5,835,000	IDR 93,360,000	IDR 1,123,875.00	IDR 295,640,000	Details
17	Sep 2023	IDR 295,640,000	IDR 5,835,000	IDR 99,195,000	IDR 1,123,875.00	IDR 289,805,000	Details
18	Okt 2023	IDR 289,805,000	IDR 5,835,000	IDR 105,030,000	IDR 1,123,875.00	IDR 283,970,000	Details
19	Nov 2023	IDR 283,970,000	IDR 5,835,000	IDR 110,865,000	IDR 1,123,875.00	IDR 278,135,000	Details
20	Des 2023	IDR 278,135,000	IDR 5,835,000	IDR 116,700,000	IDR 1,123,875.00	IDR 272,300,000	Details
21	Jan 2024	IDR 272,300,000	IDR 5,835,000	IDR 122,535,000	IDR 1,123,875.00	IDR 266,465,000	Details
22	Feb 2024	IDR 266,465,000	IDR 5,835,000	IDR 128,370,000	IDR 1,123,875.00	IDR 260,630,000	Details
23	Mar 2024	IDR 260,630,000	IDR 5,835,000	IDR 134,205,000	IDR 1,123,875.00	IDR 254,795,000	Details
24	Apr 2024	IDR 254,795,000	IDR 5,835,000	IDR 140,040,000	IDR 1,123,875.00	IDR 248,960,000	Details
25	Mei 2024	IDR 248,960,000	IDR 5,835,000	IDR 145,875,000	IDR 1,123,875.00	IDR 243,125,000	Details
26	Jun 2024	IDR 243,125,000	IDR 5,835,000	IDR 151,710,000	IDR 1,123,875.00	IDR 237,290,000	Details
27	Jul 2024	IDR 237,290,000	IDR 5,835,000	IDR 157,545,000	IDR 1,123,875.00	IDR 231,455,000	Details
28	Agu 2024	IDR 231,455,000	IDR 5,835,000	IDR 163,380,000	IDR 1,123,875.00	IDR 225,620,000	Details
29	Sep 2024	IDR 225,620,000	IDR 5,835,000	IDR 169,215,000	IDR 1,123,875.00	IDR 219,785,000	Details
30	Okt 2024	IDR 219,785,000	IDR 5,835,000	IDR 175,050,000	IDR 1,123,875.00	IDR 213,950,000	Details
31	Nov 2024	IDR 213,950,000	IDR 5,835,000	IDR 180,885,000	IDR 1,123,875.00	IDR 208,115,000	Details
32	Des 2024	IDR 208,115,000	IDR 5,835,000	IDR 186,720,000	IDR 1,123,875.00	IDR 202,280,000	Details
33	Jan 2025	IDR 202,280,000	IDR 5,835,000	IDR 192,555,000	IDR 1,123,875.00	IDR 196,445,000	Details
34	Feb 2025	IDR 196,445,000	IDR 5,835,000	IDR 198,390,000	IDR 1,123,875.00	IDR 190,610,000	Details
35	Mar 2025	IDR 190,610,000	IDR 5,835,000	IDR 204,225,000	IDR 1,123,875.00	IDR 184,775,000	Details
36	Apr 2025	IDR 184,775,000	IDR 5,835,000	IDR 210,060,000	IDR 1,123,875.00	IDR 178,940,000	Details
37	Mei 2025	IDR 178,940,000	IDR 5,835,000	IDR 215,895,000	IDR 1,123,875.00	IDR 173,105,000	Details
38	Jun 2025	IDR 173,105,000	IDR 5,835,000	IDR 221,730,000	IDR 1,123,875.00	IDR 167,270,000	Details
39	Jul 2025	IDR 167,270,000	IDR 5,835,000	IDR 227,565,000	IDR 1,123,875.00	IDR 161,435,000	Details
40	Agu 2025	IDR 161,435,000	IDR 5,835,000	IDR 233,400,000	IDR 1,123,875.00	IDR 155,600,000	Details
41	Sep 2025	IDR 155,600,000	IDR 5,835,000	IDR 239,235,000	IDR 1,123,875.00	IDR 149,765,000	Details
42	Okt 2025	IDR 149,765,000	IDR 5,835,000	IDR 245,070,000	IDR 1,123,875.00	IDR 143,930,000	Details
43	Nov 2025	IDR 143,930,000	IDR 5,835,000	IDR 250,905,000	IDR 1,123,875.00	IDR 138,095,000	Details
44	Des 2025	IDR 138,095,000	IDR 5,835,000	IDR 256,740,000	IDR 1,123,875.00	IDR 132,260,000	Details
45	Jan 2026	IDR 132,260,000	IDR 5,835,000	IDR 262,575,000	IDR 1,123,875.00	IDR 126,425,000	Details
46	Feb 2026	IDR 126,425,000	IDR 5,835,000	IDR 268,410,000	IDR 1,123,875.00	IDR 120,590,000	Details
47	Mar 2026	IDR 120,590,000	IDR 5,835,000	IDR 274,245,000	IDR 1,123,875.00	IDR 114,755,000	Details
48	Apr 2026	IDR 114,755,000	IDR 5,835,000	IDR 280,080,000	IDR 1,123,875.00	IDR 108,920,000	Details
49	May 2026	IDR 108,920,000	IDR 5,835,000	IDR 285,915,000	IDR 1,123,875.00	IDR 103,085,000	Details
50	Jun 2026	IDR 103,085,000	IDR 5,835,000	IDR 291,750,000	IDR 1,123,875.00	IDR 97,250,000	Details
51	Jul 2026	IDR 97,250,000	IDR 5,835,000	IDR 297,585,000	IDR 1,123,875.00	IDR 91,415,000	Details
52	Aug 2026	IDR 91,415,000	IDR 5,835,000	IDR 303,420,000	IDR 1,123,875.00	IDR 85,580,000	Details
53	Sep 2026	IDR 85,580,000	IDR 5,835,000	IDR 309,255,000	IDR 1,123,875.00	IDR 79,745,000	Details
54	Oct 2026	IDR 79,745,000	IDR 5,835,000	IDR 315,090,000	IDR 1,123,875.00	IDR 73,910,000	Details
55	Nov 2026	IDR 73,910,000	IDR 5,835,000	IDR 320,925,000	IDR 1,123,875.00	IDR 68,075,000	Details
56	Dec 2026	IDR 68,075,000	IDR 5,835,000	IDR 326,760,000	IDR 1,123,875.00	IDR 62,240,000	Details
57	Jan 2027	IDR 62,240,000	IDR 5,835,000	IDR 332,595,000	IDR 1,123,875.00	IDR 56,405,000	Details
58	Feb 2027	IDR 56,405,000	IDR 5,835,000	IDR 338,430,000	IDR 1,123,875.00	IDR 50,570,000	Details
59	Mar 2027	IDR 50,570,000	IDR 5,835,000	IDR 344,265,000	IDR 1,123,875.00	IDR 44,735,000	Details
60	Apr 2027	IDR 44,735,000	IDR 5,835,000	IDR 350,100,000	IDR 1,123,875.00	IDR 38,900,000	Details

Record Depreciation

Period

No	Name	Action
1	Procurement	Detail
1	Purchase Order	Detail

Aris

Record Depreciation