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    Form Mutasi Asset (Internal)

    Uploaded by

    reski alfian
    This document is a form for transferring or mutating internal assets within a company. It contains fields for information about the originating company and department, receiving company and department, asset number, label, description, and dates. Signatures and acknowledgments are required from the section heads of both the originating and receiving departments, as well as from the asset control and accounting departments to approve the transfer.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Form Mutasi Asset (Internal)

    Uploaded by

    reski alfian
    76 views2 pages
    This document is a form for transferring or mutating internal assets within a company. It contains fields for information about the originating company and department, receiving company and department, asset number, label, description, and dates. Signatures and acknowledgments are required from the section heads of both the originating and receiving departments, as well as from the asset control and accounting departments to approve the transfer.

    Copyright

    © © All Rights Reserved

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    XLS, PDF, TXT or read online from Scribd

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    This document is a form for transferring or mutating internal assets within a company. It contains fields for information about the originating company and department, receiving company and department, asset number, label, description, and dates. Signatures and acknowledgments are required from the section heads of both the originating and receiving departments, as well as from the asset control and accounting departments to approve the transfer.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    76 views2 pages

    Form Mutasi Asset (Internal)

    Uploaded by

    reski alfian
    This document is a form for transferring or mutating internal assets within a company. It contains fields for information about the originating company and department, receiving company and department, asset number, label, description, and dates. Signatures and acknowledgments are required from the section heads of both the originating and receiving departments, as well as from the asset control and accounting departments to approve the transfer.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    Asset Management Departement

    TRANSFER / MUTASI ASSET INTERNAL

    Dari :

    Perusahaan :

    Department : Tgl Transfer : No.* :

    Nama User : Jabatan :

    No Asset :

    Label :

    * Diisi oleh Asset Control

    Ke :

    Perusahaan :

    Department :

    Nama User : Jabatan :

    No Asset :

    Label :

    Keterangan :

    Dari : Ke :

    / / / /
    User User

    Diketahui, Diketahui,

    / / / /
    Section Head / Mgr Section Head / Mgr

    Diketahui, Diketahui,

    / / / /
    Asset Control Accounting Dept

    Disetujui oleh, *

    / /

    * Internal departement / perusahaan transfer / mutasi oleh : General Manager / TEM.


    KTD.F.GAD.86
    R:0, TGL:2412005
    GENERAL AFFAIRS DEPARTMENT
    PT. KITADIN
    PENEMPATAN ASSET
    Company
    NTMS JBG IMM KTD TCM Others

    Department : No. :

    Asset Owner : Position : Date : / /

    Cost Center : Asset Code :

    Asset No. :

    Label

    Description :

    Date of order : / / Total Price of order :

    Proposed : : / / Remarks :
    User

    Received Asset

    Acknowledged By : / / Yes Not yet


    General Affairs/Asset Adm

    User
    date :

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