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Form Mutasi Asset (Internal)

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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reski alfian
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0% found this document useful (0 votes)
135 views

Form Mutasi Asset (Internal)

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.

Uploaded by

reski alfian
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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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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