Disbursement

Showing 1-3 of 3 items.
# Disbursement Number Disbursement Date From Account Category Description Amount Approved By Status Action
1 DSB-20260401001 01-04-2026 Kas Outlet Surabaya Operasional Pembelian ATK Outlet Bulan April 350.000,00 Kepala Outlet Authorized
2 DSB-20260330002 30-03-2026 Kas Kantor Pusat Utilitas Pembayaran tagihan listrik kantor Maret 2.140.000,00 Kepala Keuangan Authorized
3 DSB-20260328003 28-03-2026 Kas Outlet Mojokerto Transportasi Biaya pengiriman barang ke outlet cabang 175.000,00 - Draft

Asset Disposal

Showing 1-5 of 5 items.
# Disposal Number Disposal Date Asset ID Asset Name Asset Category Book Value Disposal Type Disposal Reason Approved By Status Action
1 AD-20260325001 25-03-2026 IOU-2020-06-01-0003 Komputer PC Desktop Peralatan Kantor 0,00 Rusak Kerusakan total akibat korsleting Manajer IT Posted
2 AD-20260310002 10-03-2026 IOU-2022-02-14-0019 Kursi Kerja (As) Inventaris Kantor 0,00 Dibuang Sudah tidak layak pakai Kepala Umum Posted
3 AD-20260220003 20-02-2026 IOU-2023-08-30-0041 HP Redmi Note 11 Peralatan Kantor 1.200.000,00 Hilang Hilang saat kunjungan luar kota Direktur Utama Posted
4 AD-20260115004 15-01-2026 IOU-2021-11-11-0027 Mesin Fotokopi Ricoh Mesin & Peralatan 2.800.000,00 Rusak Kerusakan permanen, biaya perbaikan melebihi nilai aset Kepala Keuangan Posted
5 AD-20260401005 01-04-2026 IOU-2024-03-05-0055 CCTV Camera Set Inventaris Outlet (Asset) 3.500.000,00 Rusak Rusak akibat kebakaran kecil di outlet - Draft

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