YAYASAN WADAH TITIAN HARAPAN

Daftar Aktiva Tetap per Tipe Aktiva Pajak

Per Tgl. 30 November 2020

No. Kode Aktiva Tgl Nama Aktiva Harga Perolehan Nilai Buku
Pembelian Unit (Rp)
1 FA014AL-060809WTH 06-Aug-09 LAPTOP MacBook-Apple 1
8,450,000.00 0.00

2 FA041AL-270217WTH 27-Feb-17 LAPTOP MacBook-Apple 1 18,000,000.00 750,000.00

3 FA022AL-071013WTH 07-Oct-13 Notebook Acer S3 I7 1 9,000,000.00 0.00
FA038AL-060216WTH 06-Feb-16 Harddisk server akunting Seagate 500GB SATA 1,150,000.00 0.00
4 1
5 FA036AL-290316WTH 29-Mar-16 Harddisk Samsung SSD 500 GB 1 2,427,400.00 0.00
TOTAL 5 39,027,400.00 750,000.00
 Departemen Lokasi
Pemakai
KORLAP, RICARDO KEDIAMAN BANG RICARDO
ALFREDO TORNO KEDIAMAN PAK AL
Akunting RUANG ACCOUNTING
Akunting RUANG ACCOUNTING

Wadah Internasional DI KEDIAMAN PAK AL

 Kondisi

RUSAK TOTAL
RUSAK TOTAL
RUSAK LCD
RUSAK

TERPASANG DI LAPTOP YANG LAMA DGN KONDISI RUSAK

 YAYASAN WADAH TITIAN HARAPAN
Daftar Aktiva Tetap per Tipe Aktiva Pajak
Per Tgl. 30 November 2020

No. Kode Aktiva Tgl Nama Aktiva Harga Perolehan Nilai Buku
Pembelian Unit
1 FA015AL-080814WTH 08-Aug-14 Komputer HP Envy 23 Touchsmart 1 18,332,500.00 0.00

2 FA015AL-080814WTH 08-Aug-14 Komputer HP Envy 23 Touchsmart 1 18,332,500.00 0.00

TOTAL 2 36,665,000 0
Nama Pemakai Keberadaan Aset Kondisi

RETNANING TYAS Kantor PT Arsari Pratama BAIK

Kantor Yayasan Arsari
RINA ARIYANTI BAIK
Djojohadikusumo
 YAYASAN WADAH TITIAN HARAPAN
Daftar Aktiva Tetap per Tipe Aktiva Pajak
Per Tgl. 31 Desember 2020

Tgl Harga
No. Kode Aktiva
Pembelian
Nama Aktiva Unit
Perolehan
Nilai Buku Nama Dep Nama Pemakai Lokasi Kondisi

RUMAH WADAH DAERAH

MOTOR HONDA/AFX 12U21C08 M/T 2019

1 FA006-190320WTH 19 Mar 2020 DH-6527-KAN 1 20,200,000.00 18,306,250.00 RWD ALOR STAF RWD ALOR RWD ALOR BAIK
RWD ALOR
2 FA072AL-090320WTH 09-Mar-20 LENOVO THINKPAD L390 I3 8145U 1 7,400,000.00 5,858,333.33 RWD ALOR STAF RWD ALOR RWD ALOR BAIK
HANDPHONE SAMSUNG M20 BLUE -
3 FA092AL-270420WTH 27-Apr-20
RWD ALOR
1 2,000,000.00 1,666,666.67 RWD ALOR STAF RWD ALOR RWD ALOR BAIK

4 FA096AL-110820WTH 11-Aug-20 PRINTER EPSON L311 - RWD ALOR 1 2,300,000.00 2,060,416.67 RWD ALOR STAF RWD ALOR RWD ALOR BAIK
5 FA021AL-071013WTH 07-Oct-13 Kamera foto Nikon P510 1 4,715,000.00 0.00 OPERASIONAL ZAKIYAH SAMAL RWD AMBON BAIK
LAPTOP LENOVO V130 IRON GREY
6 FA094AL-240720WTH 24-Jul-20
RWD AMBON
1 6,180,000.00 5,536,250.00 RWD AMBON STAF RWD AMBON RWD AMBON BAIK

7 FA071AL-090320WTH 09-Mar-20 LENOVO THINKPAD L390 I3 8145U 1 7,400,000.00 5,858,333.33 RWD BELU STAF RWD BELU RWD BELU BAIK
PRINTER EPSON L 1110
8 FA077AL-260320WTH 26-Mar-20
RWD BELU
1 2,250,000.00 1,828,125.00 RWD BELU STAF RWD BELU RWD BELU BAIK
PROYEKTOR EPSON EB-S400
9 FA078AL-260320WTH 26-Mar-20
RWD BELU
1 5,700,000.00 4,631,250.00 RWD BELU STAF RWD BELU RWD BELU BAIK
HANDPHONE VIVO Y12 RED 3/32
10 FA079AL-280420WTH 28-Apr-20
RWD BELU
2 4,000,000.00 3,333,333.33 RWD BELU STAF RWD BELU RWD BELU BAIK

HARD DISK EXTERNAL 1 TB

11 FA080AL-290420WTH 29-Apr-20
RWD BELU
1 1,000,000.00 833,333.33 RWD BELU STAF RWD BELU RWD BELU BAIK

12 FA050AL-110911WTH 11-Sep-11 LCD Projector Infocus IN-2114 1 8,850,000.00 0.00 RWD BOGOR STAF RWD BOGOR RWD BOGOR BAIK

13 FA029AL-200415WTH 20-Apr-15 LAPTOP ASUS A455 LD 1 4,766,666.67 0.00 RWD BOGOR STAFF RWD BOGOR RWD BOGOR BAIK

NOTEBOOK LENOVO IDEAPAD S145-

RWD GUNUNG STAF RWD GN RWD GUNUNG
14 FA093AL-070720WTH 07-Jul-20 141WL 1 4,700,000.00 4,112,500.00
KIDUL KIDUL KIDUL
BAIK
RWD GN KIDUL
15 FA062AL-191219WTH 19-Dec-19 NOTEBOOK HP 14S CF0110TU SILVER 1 6,000,000.00 4,500,000.00 RWD KOA ADMIN KOA RWD KOA BAIK
HANDPHONE XIAOMI MIA2 LITE A2
16 FA085AL-220420WTH 22-Apr-20
RWD KOA - ADMIN
1 2,000,000.00 1,666,666.67 RWD KOA STAF RWD KOA RWD KOA BAIK
HANDPHONE XIAOMI REDMI 5A
17 FA086AL-220420WTH 22-Apr-20
KEPALA RWD KOA
1 1,300,000.00 1,083,333.33 RWD KOA STAF RWD KOA RWD KOA BAIK
STAFF RWD
18 FA029AL-200415WTH 20-Apr-15 LAPTOP ASUS A455 LD 1 4,766,666.67 0.00 RWD KUPANG
KUPANG
RWD KUPANG BAIK

19 FA002-291113WTH 29 Nov 2013 MOBIL Isuzu Truck Dump 1 316,000,000.00 36,208,333.33 RWD KUPANG STAF RWD KUPANG RWD KUPANG BAIK
20 FA004-010116WTH 01 Jan 2016 SEPEDA MOTOR Suzuki UD 110 1 15,600,000.00 0.00 RWD KUPANG STAF RWD KUPANG RWD KUPANG BAIK
 YAYASAN WADAH TITIAN HARAPAN
Daftar Aktiva Tetap per Tipe Aktiva Pajak
Per Tgl. 31 Desember 2020

Tgl Harga
No. Kode Aktiva
Pembelian
Nama Aktiva Unit
Perolehan
Nilai Buku Nama Dep Nama Pemakai Lokasi Kondisi

21 FA051AL-010116WTH 01-Jan-16 Projector Infocus IN224 1 4,250,000.00 0.00 RWD KUPANG STAF RWD KUPANG RWD KUPANG BAIK
KURSI KANTOR RAPAT : LARIS OFFICE
22 FA002FF-230120WTH 23 Jan 2020
BLACK
6 1,674,000.00 1,290,375.00 RWD KUPANG STAF RWD KUPANG RWD KUPANG BAIK
MEJA JATI KANTOR RAPAT: PANJANG 2
23 FA004FF-240120WTH 24 Jan 2020
M LEBAR 120CM
1 2,500,000.00 1,927,083.33 RWD KUPANG STAF RWD KUPANG RWD KUPANG BAIK
24 FA067AL-240121WTH 24-Jan-20 AC SHARP 1/2 PK 2 6,220,000.00 4,794,583.33 RWD KUPANG STAF RWD KUPANG RWD KUPANG BAIK

25 FA070AL-090320WTH 09-Mar-20 LENOVO THINKPAD L390 I3 8145U 1 7,400,000.00 5,858,333.33 RWD KUPANG STAF RWD KUPANG RWD KUPANG BAIK

NOTEBOOK ASUS F412DA IB 5I RYZEN -

26 FA089AL-280520WTH 28-May-20
RWD KUPANG
1 7,435,000.00 6,350,729.17 RWD KUPANG STAF RWD KUPANG RWD KUPANG BAIK

HANDPHONE VIVO Y15 RED 4 - RWD

27 FA090AL-110620WTH 11-Jun-20 KUPANG
1 2,400,000.00 2,050,000.00 RWD KUPANG STAF RWD KUPANG RWD KUPANG BAIK

28 FA008FF-110320WTH 11 Mar 2020 MEJA KAYU PENDEK

RWD LOMBOK
3 2,325,000.00 1,840,625.00 RWD LOMBOK STAF RWD LOMBOK RWD LOMBOK BAIK
29 FA009FF-110320WTH 11 Mar 2020 MEJA KANTOR PANJANG
RWD LOMBOK
1 1,500,000.00 1,187,500.00 RWD LOMBOK STAF RWD LOMBOK RWD LOMBOK BAIK
30 FA010FF-110320WTH 20 Mar 2020 KURSI SUSUN OVAL HITAM
RWD LOMBOK
5 1,200,000.00 975,000.00 RWD LOMBOK STAF RWD LOMBOK RWD LOMBOK BAIK
LAPTOP LENOVO S340
31 FA087AL-100320WTH 10-Mar-20 RWD LOMBOK
1 6,950,000.00 5,502,083.33 RWD LOMBOK STAF RWD LOMBOK RWD LOMBOK BAIK
PRINTER EPSON L3110
32 FA088AL-100320WTH 10-Mar-20 RWD LOMBOK
1 2,550,000.00 2,018,750.00 RWD LOMBOK STAF RWD LOMBOK RWD LOMBOK BAIK
RWD MALUKU RWD MALUKU
33 FA008FF-240320WTH 24 Mar 2020 WHITEBOARD RWD MALUT 1 2,558,000.00 2,078,375.00
UTARA
STAF RWD MALUT UTARA BAIK
RWD
34 FA059AL-291119WTH 29-Nov-19 LAPTOP LENOVO IdeaPad 330S 1 6,970,000.00 5,082,291.67
NAGEKEO
YAN SIGA RWD NAGEKEO BAIK
RWD
35 FA060AL-291119WTH 29-Nov-19 PRINTER EPSON L3110 INK TANK 1 2,099,000.00 1,530,520.83
NAGEKEO
YAN SIGA RWD NAGEKEO BAIK
MEJA KERJA SAM MEBEL - RWD RWD STAF RWD
36 FA012FF-190620WTH 19 Jun 2020
NAGEKEO
1 2,500,000.00 2,187,500.00
NAGEKEO NAGEKEO
RWD NAGEKEO BAIK
37 FA097AL-100820WTH 10 Aug 2020 MEJA KANTOR -SAM MEBEL - RWD
NAGEKEO
1 2,500,000.00 2,239,583.33
RWD
NAGEKEO
STAF RWD
NAGEKEO
RWD NAGEKEO BAIK
HANDPHONE XIOMI 8 RWD STAF RWD
38 FA084AL-240420WTH 24-Apr-20 RWD SIKKA
1 2,470,000.00 2,058,333.33
NAGEKEO NAGEKEO
RWD NAGEKEO BAIK

39 FA057AL-131119WTH 13-Nov-19 NOTEBOOK HP 15-i5 8265U 1 6,970,000.00 4,937,083.33 RWD SIKKA ADMIN SIKKA RWD SIKKA BAIK
40 FA006FF-310320WTH 31 Mar 2020 MEJA KANTOR 1 X 1,5 M - VINREL 2 3,500,000.00 2,843,750.00 RWD SIKKA STAF RWD SIKKA RWD SIKKA BAIK
41 FA007FF-310320WTH 31 Mar 2020 LEMARI ARSIP VINREL - RWD SIKKA 1 7,500,000.00 6,093,750.00 RWD SIKKA STAF RWD SIKKA RWD SIKKA BAIK
 YAYASAN WADAH TITIAN HARAPAN
Daftar Aktiva Tetap per Tipe Aktiva Pajak
Per Tgl. 31 Desember 2020

Tgl Harga
No. Kode Aktiva
Pembelian
Nama Aktiva Unit
Perolehan
Nilai Buku Nama Dep Nama Pemakai Lokasi Kondisi

KURSI LIPAT CHITOSE - RWD SIKKA

42 FA011FF-120620WTH 12 Jun 2020
20 @ Rp500.000
20 10,000,000.00 8,541,666.67 RWD SIKKA STAF RWD SIKKA RWD SIKKA BAIK
43 FA076AL-230320WTH 23-Mar-20 HANDPHONE SAMSUNG A10S GREEN 1 1,700,000.00 1,381,250.00 RWD SIKKA STAF RWD SIKKA RWD SIKKA BAIK
AC MIDEA 1 PK PORTABLE
44 FA083AL-220420WTH 22-Apr-20
RWD SIKKA
2 7,700,000.00 6,416,666.67 RWD SIKKA STAF RWD SIKKA RWD SIKKA BAIK
HANDPHONE SAMSUNG A10S
45 FA095AL-290720WTH 29-Jul-20
RWD SIKKA
1 1,990,000.00 1,782,708.33 RWK Sikka STAF RWD SIKKA RWD SIKKA BAIK

46 FA001-160413WTH 16 Apr 2013 MOBIL Daihatsu grand Max (AB 1211 BH) 1 123,800,000.00 5,158,333.33 RWD YOGYA STAF RWD YOGYA RWD YOGYA BAIK
SEPEDA MOTOR HONDA VARIO CW
47 FA003-290115WTH 29 Jan 2015
(Nopol: AB 6491 RH)
1 16,266,000.00 4,235,937.50 RWD YOGYA STAF RWD YOGYA RWD YOGYA BAIK
HANDPHONE SAMSUNG A30S BLACK
48 FA081AL-270420WTH 27-Apr-20
RWD YOGYA
1 3,075,000.00 2,562,500.00 RWD YOGYA STAF RWD YOGYA RWD YOGYA BAIK

HANDPHONE SAMSUNG A51 BLACK

49 FA082AL-270420WTH 27-Apr-20
RWD YOGYA
1 2,450,000.00 2,041,666.67 RWD YOGYA STAF RWD YOGYA RWD YOGYA BAIK

NOTEBOOK LENOVO IDEAPAD S145-

50 FA091AL-220620WTH 22-Jun-20 GREY 1 6,700,000.00 5,862,500.00 RWD YOGYA STAF RWD YOGYA RWD YOGYA BAIK
RWD YOGYA
TOTAL ASET RWD 84 684,280,333.33 198,312,604.14

KOMUNITAS
EDY (KORLAP RWK
1 FA017AL-060415WTH 06-Apr-15 Printer komputer Epson LX-310 1 2,100,000.00 0.00 RWK CIBODAS
CIBODAS)
RWK CIBODAS BAIK
LAPTOP ASUS A407UF-BV511T (I5-8250) RWK KP RICARDO
2 FA054AL-060319WTH 06-Mar-19
GREY
1 8,950,000.00 4,847,916.67
BETING HUTAHEAN
RWK KP BETING BAIK
RWK KP KEDIAMAN BANG
1 FA014AL-060809WTH 06-Aug-09 Laptop Toshiba untuk Pembina dan Ketua 1 8,450,000.00 0.00
BETING
KORLAP, RICARDO
RICARDO
RUSAK TOTAL

TOTAL ASET KOMUNITAS 3 19,500,000 4,847,917

RUMAH WADAH PUSAT

KEDIAMAN BANG
1 FA014AL-060809WTH 06-Aug-09 Laptop Toshiba untuk Pembina dan Ketua 1 8,450,000.00 0.00 OPERASIONAL ADI HERMAWAN
ADI
BATERAI RUSAK

2 FA016AL-040311WTH 04-Mar-11 Windows Server 2008 SQL dan Monitor 1 15,050,000.00 0.00 IT/ADMIN IT/ADMIN RUANG SERVER BAIK
3 FA015AL-220311WTH 22-Mar-11 KOMPUTER SERVER 1 16,250,000.00 0.00 IT/ADMIN IT/ADMIN RUANG SERVER BAIK
RUANG
4 FA003AL-180511WTH 18-May-11 BRANKAS 1 2,561,000.00 0.00 KEUANGAN NINGSIH/SHERLY
KEUANGAN
BAIK

5 FA017AL-180413WTH 18-Apr-13 Harddisk Seagate 3 TB External D 1 1,700,000.00 0.00 IT/ADMIN IT/ADMIN RUANG SERVER BAIK
6 FA018AL-220413WTH 22-Apr-13 Printer HP Officejet 100 HP Officejet 1 2,930,000.00 0.00 OPERASIONAL ARYA RWP LT.2 BAIK
 YAYASAN WADAH TITIAN HARAPAN
Daftar Aktiva Tetap per Tipe Aktiva Pajak
Per Tgl. 31 Desember 2020

Tgl Harga
No. Kode Aktiva
Pembelian
Nama Aktiva Unit
Perolehan
Nilai Buku Nama Dep Nama Pemakai Lokasi Kondisi

7 FA020AL-300513WTH 30-May-13 Notebook LENOVO DESKTOP 1 5,000,000.00 0.00 PnP YAN GHEWA RWP LT.2 BAIK
UPS dan Harddisk APC dan SATA SC
8 FA023AL-300813WTH 30-Aug-13
1000I
1 6,150,000.00 0.00 IT/ADMIN ALL STAF RWP RUANG SERVER BAIK
RUANG MEETING
9 FA052AL-011013WTH 01-Oct-13 SOUND SYSTEM Wireless TOA ZW 3200 1 6,050,000.00 0.00 UMUM ALL STAF RWP
BESAR
BAIK
RUANG
10 FA022AL-071013WTH 07-Oct-13 Notebook Acer S3 I7 1 9,000,000.00 0.00 AKUNTING ANDI F
ACCOUNTING
RUSAK LCD

11 FA024AL-150714WTH 15-Jul-14 Software Magic XPA Client server 1 6,767,205.00 0.00 AKUNTING ANDI F RUANG SERVER BAIK, TIDAK TERPAKAI
1 unit sudah dibawa ke YAD oleh Pak Win &
PENGURUS/AK RETNANING TYAS & YAD & MIDPLAZA 1 unit lagi sudah dibawa ke Midplaza PT
12 FA015AL-080814WTH 08-Aug-14 Komputer HP Envy 23 Touchsmart 2 36,665,000.00 0.00
UNTING PAK WIN PT ARSARI Arsari Pratama oleh Bu Tyas, KEDUANYA
BUKAN LAGI STAFF RWP
13 FA026AL-231014WTH 23-Oct-14 LAPTOP ASUS X200CA 1 4,650,000.00 0.00 OPERASIONAL ROBBY REPPA RWP LT.2 BAIK
14 FA029AL-200415WTH 20-Apr-15 LAPTOP ASUS A455 LD 1 4,766,666.67 0.00 OPERASIONAL ADI HERMAWAN RWP LT.2 BAIK
15 FA011AL-050515WTH 05-May-15 Filling Cabinet Kayu 3 6,306,300.00 0.00 UMUM Tim Pengurus 2 SET DIRUANG P BAIK
Eksternal HardDisk HDD Toshiba 1 RUANG
16 FA032AL-250815WTH 25-Aug-15
TBCanvio
1 1,208,900.00 0.00 UMUM PSL
PENGURUS
BAIK

17 FA031AL-270815WTH 27-Aug-15 Windows Original Windows Off H&B 2013 1 2,800,000.00 0.00 UMUM ALL STAF RWP RWP LT.1 & 2 BAIK
1 UNIT DIKEDIAMAN PAK ROBBY MASIH
OPERASIONAL/ ROBBY REPPA & BERFUNGSI DAN DIPAKAI DAN 1 UNIT
18 FA027AL-030915WTH 03-Sep-15 Komputer HP Pavillion 20-2213X 2 24,900,000.00 0.00
UMUM ETTY H
1 UNIT DIKEDIAMA
YANG SBLMNYA DIPAKAI BU ETTY TIDAK
TERPAKAI DI RUANG SERVER
19 FA028AL-030915WTH 03-Sep-15 Pesawat Telepon panasonic KX-T7730 3 2,775,000.00 0.00 UMUM ALL STAF RWP RWP LT.1 & 2 BAIK
Harddisk server akunting Seagate 500GB RUANG
20 FA038AL-060216WTH 06-Feb-16
SATA
1 1,150,000.00 0.00 AKUNTING ANDI F
ACCOUNTING
RUSAK

21 FA034AL-250216WTH 25-Feb-16 Router linksys E8500 AC2600 1 4,000,000.00 0.00 UMUM IT/ADMIN RUANG SERVER BAIK
Software Windows Office & Home Windows
22 FA033AL-250216WTH 25-Feb-16
2013
1 2,700,000.00 0.00 UMUM ALL STAF RWP RWP LT.1 BAIK
UMUM/OPERA
23 FA046AL-110316WTH 11-Mar-16 Komputer ASUS A4320 2 26,450,000.00 0.00
SIONAL
RENDY & TINA RWP LT.2 (RENDY)BAIK
INTERNATIONA DI KEDIAMAN PAK TERPASANG DI LAPTOP YANG LAMA
24 FA036AL-290316WTH 29-Mar-16 Harddisk Samsung SSD 500 GB 1 2,427,400.00 0.00
L
ALFREDO TORNO
AL DGN KONDISI RUSAK
25 FA039AL-130616WTH 13-Jun-16 Proyektor LCD Infocus in iin 114A 1 17,700,000.00 0.00 UMUM TIM OPERASIONAL RWP LT.2 BAIK
RUANG
26 FA037AL-040716WTH 04-Jul-16 Harddisk Transcend HDD ext 1TB 1 1,200,000.00 0.00 AKUNTING ANDI F
ACCOUNTING
BAIK

RUANG
27 FA001AL-251116WTH 25-Nov-16 AC Daikin DAIKIN 1 4,700,000.00 0.00 UMUM TIM PENGURUS
PENGURUS
BAIK
 YAYASAN WADAH TITIAN HARAPAN
Daftar Aktiva Tetap per Tipe Aktiva Pajak
Per Tgl. 31 Desember 2020

Tgl Harga
No. Kode Aktiva
Pembelian
Nama Aktiva Unit
Perolehan
Nilai Buku Nama Dep Nama Pemakai Lokasi Kondisi

28 FA053AL-141216WTH 14-Dec-16 AC DAIKIN 1PK 1 4,500,000.00 0.00 UMUM IT/ADMIN RUANG SERVER BAIK
RUANG MEETING
29 FA002AL-161216WTH 16-Dec-16 AC Daikin 1 4,440,000.00 0.00 UMUM ALL STAF RWP
BESAR
BAIK
RUANG
30 FA013AL-231216WTH 23-Dec-16 SHREDDER IDEAL 2240 1 2,805,000.00 0.00 UMUM ALL STAF RWP
PENGURUS
BAIK

31 FA040AL-200117WTH 20-Jan-17 Printer Fuji Xerox CP 305D 1 4,750,000.00 98,958.33 UMUM ALL STAF RWP RWP LT.2 BAIK
32 FA005AL-160217WTH 16-Feb-17 CCTV 4 4,500,000.00 187,500.00 UMUM ALL STAF RWP 2 UNIT INDOOR & BAIK
RUANG MEETING
33 FA049AL-180217WTH 18-Feb-17 LCD PROJECTOR HItachi 1 6,850,000.00 285,416.67 UMUM ALL STAF RWP
BESAR
BAIK
INTERNATIONA KEDIAMAN PAK
34 FA041AL-270217WTH 27-Feb-17 LAPTOP MacBook-Apple 1 18,000,000.00 750,000.00
L
ALFREDO TORNO
AL
RUSAK TOTAL

RUANG GENSET
35 FA006AL-270217WTH 27-Feb-17 GENSET GENERAL 10,000 LE 1 7,000,000.00 291,666.67 UMUM ALL STAF RWP DEKAT POS BAIK
SECURITY
TAMAN
36 FA004AL-270217WTH 27-Feb-17 Suntex Blind Ona 3 7,400,000.00 308,333.33 UMUM ALL STAF RWP
BELAKANG
BAIK
Komputer Accounting ASUS V2201CUK-
37 FA007AL-040517WTH 04-May-17
BC049M
1 9,400,000.00 783,333.33 OPERASIONAL ARYA RWP LT.2 BAIK

38 FA008AL-040617WTH 04-Jun-17 Exhause Fan 2 6,750,000.00 703,125.00 UMUM ALL STAF RWP TOILET BAIK
INTERNATIONA WADAH
39 FA047AL-240817WTH 24-Aug-17 LAPTOP MacBook-Apple 1 17,666,700.00 2,944,450.00
L
ALODIE
PHILIPINES
BAIK
RUANG
40 FA042AL-250917WTH 25-Sep-17 LAPTOP ASUS/DESKTOP AIOV2221 1 11,300,000.00 2,118,750.00 UMUM PAULA STELA NOVA
PENGURUS
BAIK

41 FA009AL-241017WTH 24-Oct-17 ROUTER CISCO 1 2,600,000.00 541,666.67 UMUM IT/ADMIN RUANG SERVER BAIK
UMUM/AKUNTI ETTY HERAWATY &
42 FA043AL-040318WTH 04-Mar-18 KOMPUTER HP SL270-p17d 2 21,650,000.00 6,314,583.33
NG ANDI F
RWP LT.2 DAN RU BAIK
RUANG MEETING
43 FA012AL-210518WTH 21-May-18 WEB CAM LOGITECH C922 1 1,280,000.00 453,333.33 UMUM ALL STAF RWP
BESAR
BAIK
RUANG
44 FA010AL-050918WTH 05-Sep-18 AC Daikin FTV 2JAK 1 4,000,000.00 1,666,666.67 KEUANGAN NINGSIH/SHERLY
KEUANGAN
BAIK
RUANG TENGAH
45 FA055AL-040319WTH 04-Mar-19 AC LG 1 1/2 PK INVERTER 1 6,000,000.00 3,250,000.00 UMUM ALL STAF RWP
RWP LT.1
BAIK
MOBIL TOYOTA KIJANG INNOVA (Nopol:
46 FA005-140619WTH 14 Jun 2019
B 2568 PFZ)
1 348,650,000.00 279,646,354.17 UMUM DONNY HAL PARKIR RWP BAIK
LAPTOP AZUS ZENBOOK UX430UN RUANG
47 FA048AL-220719WTH 22-Jul-19 1 15,790,000.00 10,197,708.33 SDM LIA PARENGKUAN
PENGURUS
BAIK
SOFTWARE MS OFFICE HOME &
48 FA044AL-220719WTH 22-Jul-19
BUSINESS 2019
1 3,600,000.00 2,325,000.00 UMUM ALL STAF RWP RWP LT.1 & 2 BAIK
 YAYASAN WADAH TITIAN HARAPAN
Daftar Aktiva Tetap per Tipe Aktiva Pajak
Per Tgl. 31 Desember 2020

Tgl Harga
No. Kode Aktiva
Pembelian
Nama Aktiva Unit
Perolehan
Nilai Buku Nama Dep Nama Pemakai Lokasi Kondisi

49 FA001SW-260819WTH 26-Aug-19 SOFTWARE PAYROLL SYSTEM 1 7,500,000.00 5,000,000.00 SDM LIA PARENGKUAN RUANG PENGURUS BAIK
RUANG
50 FA056AL-111119WTH 11-Nov-19 PC ASUS DESKTOP - S340MC 1 11,950,000.00 8,464,583.33 KEUANGAN SHERLY
KEUANGAN
BAIK
RUANG
51 FA002SW-051219WTH 05-Dec-19 SOFTWARE ACCURATE Versi 5 1 13,200,000.00 9,625,000.00 ACCOUNTING ANDI F ACCOUNTING BAIK
BRANKAS BESI ELEGANT 102 UNTUK
52 FA098AL-010120WTH 01-Jan-20
DOKUMEN LEGAL
1 8,500,000.00 6,375,000.00 UMUM LP, PSL, RENDY RUANG FINANCE BAIK

TP-LINK ARCHER C1200 AC1200

RUANG TENGAH
53 FA064AL-080120WTH 08-Jan-20 WIRELESS 2 1,756,000.00 1,317,000.00 UMUM ALL STAF RWP
RWP LT.1
BAIK
DUAL BAND GIGABIT ROUTER

PC ASUS DESKTOP D540MC-I78700010R

54 FA065AL-100120WTH 10-Jan-20
Ci7-8700
1 15,700,000.00 11,775,000.00 AKUNTING ANDI F RUANG SERVER BAIK

NOTEBOOK LENOVO THINKBOOK 13s

55 FA066AL-100120WTH 10-Jan-20
Ci5 8265U
1 10,100,000.00 7,575,000.00 OPERASIONAL ZAKIYAH SAMAL RWP BAIK
LAPTOP LENOVO FLEX 15 IWL X360
56 FA069AL-090320WTH 09-Mar-20
TOUCH
1 12,300,000.00 9,737,500.00 PnP METODIUS RWP LT.2 BAIK

57 FA074AL-240320WTH 24-Mar-20 NOTEBOOK LENOVO T13S CORE I5-8265 1 9,650,000.00 7,840,625.00 UMUM TINA ARITONANG RWP LT.1 BAIK

58 FA073AL-240320WTH 24-Mar-20 NOTEBOOK LENOVO T13S CORE I5-8265 1 9,650,000.00 7,840,625.00 UMUM ARYA RWP LT.2 BAIK
NOTEBOOK LENOVO THINKBOOK 135- RUANG
59 FA075AL-150420WTH 15-Apr-20
IWL-8265U
1 8,790,000.00 7,141,875.00 KEUANGAN SHERLY
KEUANGAN
BAIK

60 FA003SW-221220WTH 12-Aug-20
61 FA013FF-220920WTH 22-Sep-20
Aplikasi Data Manajemen berbasis Web 1 22,750,000.00 22,750,000.00 PnP METODIUS RWP BAIK
LEMARI CABINET FURNITURE (1 SET RUANG TENGAH RWP B
L AIK
TERDIRI 7 UNIT LEMARI MODIFIKASI)
1 32,688,000.00 30,645,000.00 UMUM ALL STAF RWP

62 FA014FF-220920WTH 22-Sep-20 RAK KAYU TEMPAT HELM - CREDENZA 1 1,850,000.00 1,734,375.00 UMUM ALL STAF RWP RUANG TENGAH RWP B
L AIK
LENOVO THINKBOOK 15 ssd W10
15.6FHD PROCESSOR i5 1035G1 RAM
63 FA099AL-101120WTH 10-Nov-20
8GB STORAGE 256ssd OS WINDOWS 10
1 10,026,000.00 9,608,250.00 AKUNTING ANDI F AKUNTING BAIK
HOME DISPLAY
TOTAL RWP 78 909,649,171.67 460,296,679.16

GRAND TOTAL 165 1,613,429,505 663,457,200