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CASH ADVANCED
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Realization Number:
Nomor Pengajuan:
Cost Center:
Cost Unit:
Tanggal:
Proyek:
Deskripsi:
Request Amount:
Jumlah Realisasi:
Payment Return:
Outstanding:
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Point
Realization Number
Nomor Pengajuan
Cost Center
Cost Unit
Tanggal
Proyek
Deskripsi
Request Amount
Jumlah Realisasi
Payment Return
Outstanding
Status
User
1
1
ARL.2024.02.000092
CA.2024.01.000026
CC10.9 - ERP&IT
CU41 - ERP & IT
26/02/2024
Realization for CA.2024.01.000026 : Permohonan Cash Advance Penggantian Hardisk dan Penambahan SSD Pada PC HP AIO Unit Resources Services dan Unit IT
15.600.000
15.600.000
0
0
Disetujui
Admin1
2
1
ARL.2024.02.000090
CA.2024.01.000076
CC10.9 - ERP&IT
CU23 - HR
26/02/2024
Realization for CA.2024.01.000076 : Permohonan Cash Advance Penggantian Hardisk Unit HC
4.100.000
3.930.000
0
170.000
Disetujui
Admin1
3
1
ARL.2024.02.000085
CA.2024.01.000075
CC10.9 - ERP&IT
CU41 - ERP & IT
21/02/2024
Realization for CA.2024.01.000075 : Permohonan Cash Advance Global Sign Wildcard Organization SSL Periode 2024 PT Angkasa Pura Solusi
4.440.000
4.440.000
80.000
0
[settled]
Admin1
4
1
ARL.2024.02.000080
CA.2024.01.000025
CC10.9 - ERP&IT
CU41 - ERP & IT
21/02/2024
Realization for CA.2024.01.000025 : Permohonan Cash Advance Pengadaan Charger Laptop Unit Finance dan Pengadaan Spare Adaptor Power Supply Laptop HP Unit IT
450.000
450.000
60.000
0
[settled]
Admin1
5
1
ARL.2024.02.000077
CA.2024.01.000055
CC10.9 - ERP&IT
CU41 - ERP & IT
21/02/2024
Realization for CA.2024.01.000055 : Permohonan Cash Advance Pengadaan Baterai Laptop Unit Finance
400.000
400.000
0
0
[settled]
Admin1
6
1
ARL.2024.02.000067
CA.2024.01.000014
CC10 - Head Office
CU01 - BSH (CGK)
13/02/2024
Realization for CA.2024.01.000014 : Pengajuan Petty Cash General Affairs Periode Januari 2024
17.000.000
16.369.072
630.928
0
[settled]
Admin1
7
1
ARL.2024.01.000032
CA.2023.12.001223
CC10 - Head Office
CU01 - BSH (CGK)
08/01/2024
Realization for CA.2023.12.001223 : Biaya Dekorasi Kantor PT APS T3 Tema Hari Raya Natal & Tahun Baru
2.000.000
2.000.000
0
0
[settled]
Admin1
8
1
ARL.2023.12.000861
CA.2023.11.001190
CC10.9 - ERP&IT
CU41 - ERP & IT
15/12/2023
Realization for CA.2023.11.001190 : Permohonan Cash Advance Pergantian Storage PC Unit Corsec dan Unit Retail
5.850.000
5.805.000
45.000
0
[settled]
Admin1
9
1
ARL.2023.12.000860
CA.2023.11.001153
CC10.9 - ERP&IT
CU23 - HR
15/12/2023
Realization for CA.2023.11.001153 : Permohonan Cash Advance Pergantian Storage PC Unit HC
11.700.000
11.610.000
90.000
0
[settled]
Admin1
10
1
ARL.2023.12.000859
CA.2023.10.001097
CC10.9 - ERP&IT
CU01 - BSH (CGK)
13/12/2023
Realization for CA.2023.10.001097 : Permohonan Cash Advance Penggantian Keyboard Laptop HP Karyawan KC BSH
800.000
700.000
100.000
0
[settled]
Admin1
11
1
ARL.2023.12.000836
CA.2023.10.001095
CC10.9 - ERP&IT
CU41 - ERP & IT
26/02/2024
Realization for CA.2023.10.001095 : PERMOHONAN CASH ADVANCE PENGADAAN LASER POINTER DIREKTUR UTAMA, UNIT IT & FLASHDISK UNIT LEGAL
1.800.000
1.709.000
91.000
0
Disetujui
Admin1
12
1
ARL.2023.11.000784
CA.2023.10.001028
CC10 - Head Office
CU05 - PALEMBANG (PLM)
13/11/2023
Realization for CA.2023.10.001028 : PERMOHONAN PEMBELIAN SERAGAM DINAS PERSONEL NON LISENSI DI KC BANDARA SULTAN MAHMUD BADARUDDIN II PALEMBANG
2.550.000
1.586.200
0
963.800
Ditolak
Admin1
13
1
ARL.2023.11.000780
CA.2023.10.001077
CC10.9 - ERP&IT
CU41 - ERP & IT
09/11/2023
Realization for CA.2023.10.001077 : PERMOHONAN CASH ADVANCE PEMBAYARAN DOMAIN RENEWAL PERIODE NOVEMBER 2023 - NOVEMBER 2024
516.006
516.006
0
0
[settled]
Admin1
14
1
ARL.2023.11.000770
CA.2023.10.001030
CC10.9 - ERP&IT
CU24 - BOD
30/10/2023
Realization for CA.2023.10.001030 : Permohonan Cash Advance Pengadaan Mini DisplayPort to HDMI Direktur Utama PT Angkasa Pura Solusi
150.000
121.800
28.200
0
[settled]
Admin1
15
1
ARL.2023.11.000769
CA.2023.10.001024
CC10.9 - ERP&IT
CU01 - BSH (CGK)
30/10/2023
Realization for CA.2023.10.001024 : Permohonan Cash Advance Penggantian Keyboard Laptop HP GM KC BSH
3.000.000
570.000
2.430.000
0
[settled]
Admin1
16
1
ARL.2023.11.000768
CA.2023.10.001001
CC10.9 - ERP&IT
CU41 - ERP & IT
31/10/2023
Realization for CA.2023.10.001001 : Permohonan Cash Advance Pembelian Mouse Logitech M331 Silent Plus
2.632.000
1.920.000
712.000
0
[settled]
Admin1
17
1
ARL.2023.10.000758
CA.2023.08.000821
CC10 - Head Office
CU22 - GA
30/10/2023
Realization for CA.2023.08.000821 : Pengajuan Cash Advance Pembelian Voucher Listrik Kantor Cabang Pekanbaru Periode September-Oktober 2023
2.500.000
2.500.000
21.000
0
[settled]
Admin1
18
1
ARL.2023.10.000707
CA.2023.08.000858
CC10.9 - ERP&IT
CU23 - HR
06/10/2023
Realization for CA.2023.08.000858 : Permohonan Cash Advance Pergantian Storage PC Unit HRD
1.650.000
1.650.000
0
0
[settled]
Admin1
19
1
ARL.2023.10.000703
CA.2023.08.000857
CC10.9 - ERP&IT
CU18 - BANYUWANGI
29/09/2023
Realization for CA.2023.08.000857 : Permohonan Cash Advance Pembelian Tinta Printer PT Angkasa Pura Solusi KC Banyuwangi Periode Agustus - Desember 2023
1.575.000
1.425.000
150.000
0
[settled]
Admin1
20
1
ARL.2023.10.000702
CA.2023.08.000859
CC10.9 - ERP&IT
CU01 - BSH (CGK)
29/09/2023
Realization for CA.2023.08.000859 : Permohonan Cash Advance Pergantian Storage PC Staff KC BSH
2.050.000
1.980.000
70.000
0
[settled]
Admin1
21
1
ARL.2023.10.000701
CA.2023.08.000823
CC10.9 - ERP&IT
CU41 - ERP & IT
02/10/2023
Realization for CA.2023.08.000823 : PERMOHONAN CASH ADVANCE PERBAIKAN KOMPUTER KC PGK
895.000
895.000
0
0
[settled]
Admin1
22
1
ARL.2023.09.000647
CA.2023.08.000796
CC10 - Head Office
CU01 - BSH (CGK)
13/09/2023
Realisasi Biaya Asuransi Kendaraan Operasional Direksi PT Aviasi (6 Unit zenix)
146.223.000
146.223.000
0
0
[settled]
Admin1
23
1
ARL.2023.09.000634
CA.2023.08.000852
CC10.9 - ERP&IT
CU27 - CORSEC & LEGAL
06/09/2023
Realization for CA.2023.08.000852 : Permohonan Cash Advance Perbaikan Laptop Staf Corporate Communication
3.000.000
0
3.000.000
0
[settled]
Admin1
24
1
ARL.2023.09.000633
CA.2023.07.000723
CC10.9 - ERP&IT
CU37 - KC BSH UNIT
06/09/2023
Realization for CA.2023.07.000723 : PERMOHONAN CASH ADVANCE PENGADAAN SUBSCRIPTION ADOBE CREATIVE CLOUD ALL APPS ANNUAL UNIT CORPORATE SECRETARY
8.880.000
7.188.538
1.691.462
0
[settled]
Admin1
25
1
ARL.2023.09.000632
CA.2023.08.000838
CC10.9 - ERP&IT
CU41 - ERP & IT
06/09/2023
Realization for CA.2023.08.000838 : PERMOHONAN CASH ADVANCE PEMBAYARAN DOMAIN RENEWAL PERIODE SEPTEMBER 2023 - AGUSTUS 2024
337.900
337.900
0
0
[settled]
Admin1
Realization Number
Nomor Pengajuan
Cost Center
Cost Unit
Tanggal
Proyek
Deskripsi
Request Amount
Jumlah Realisasi
Payment Return
Outstanding
Status
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