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Nomor Pengajuan:
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Cost Unit:
Tanggal:
Aging Lama Hari:
Jenis Transaksi:
Proyek:
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Nomor Pengajuan
Cost Center
Cost Unit
Tanggal
Aging Lama Hari
Jenis Transaksi
Proyek
Deskripsi
Penerima
Nominal
Jumlah Pembayaran
Tanggal Pembayaran
Status
Payment Status
Status Realisasi
User
1
1
CA.2024.03.000211
CC10.9 - ERP&IT
CU13 - HEAD OFFICE
19/03/2024
-45,370
Reimbursement
Reimbursement Pembelian Flashdisk Cruzer Blade 16GB Untuk Support Kegiatan Tender Bandara Internasional I Gusti Ngurah Rai
TRESNOFANTO ARDI NUGROHO
212.000
0
Disetujui
Admin1
2
1
CA.2024.02.000163
CC10.9 - ERP&IT
CU10 - MEDAN (KNO)
28/02/2024
16
Advance
Permohonan Cash Advance Pembelian Printer Epson KC Kualanamu (KNO)
MUHAMMAD AJIE SURYA SAPUTRA
9.000.000
9.000.000
15/03/2024
Rilis
Dibayar
Admin1
3
1
CA.2024.02.000158
CC10.9 - ERP&IT
CU41 - ERP & IT
26/02/2024
10
Reimbursement
[reimbursement_for] ARL.2024.02.000092
MUHAMMAD AJIE SURYA SAPUTRA
120.000
120.000
07/03/2024
Rilis
Dibayar
Admin1
8
1
CA.2024.02.000141
CC10.9 - ERP&IT
CU41 - ERP & IT
21/02/2024
15
Reimbursement
REIMBURSEMENT PEMBAYARAN MEMBERSHIP DEVELOPER APPLE STORE PERIODE TAHUN 2024
APRILIANTI PUTRI
1.551.626
1.551.626
07/03/2024
Rilis
Dibayar
Admin1
9
1
CA.2024.02.000137
CC10.9 - ERP&IT
CU41 - ERP & IT
21/02/2024
15
Reimbursement
Reimbursement Pembelian Baterai Laptop Unit Finance
MUHAMMAD AJIE SURYA SAPUTRA
150.000
150.000
07/03/2024
Rilis
Dibayar
Admin1
10
1
CA.2024.01.000077
CC10.9 - ERP&IT
CU41 - ERP & IT
25/01/2024
25
Reimbursement
Permohonan Reimbursement Perbaikan Printer PT APS KC Padang
MUHAMMAD AJIE SURYA SAPUTRA
825.000
825.000
19/02/2024
Rilis
Dibayar
Admin1
11
1
CA.2024.01.000076
CC10.9 - ERP&IT
CU23 - HR
25/01/2024
7
Advance
Permohonan Cash Advance Penggantian Hardisk Unit HC
MUHAMMAD AJIE SURYA SAPUTRA
4.100.000
4.100.000
01/02/2024
Rilis
Dibayar
Realized
Admin1
12
1
CA.2024.01.000075
CC10.9 - ERP&IT
CU41 - ERP & IT
25/01/2024
7
Advance
Permohonan Cash Advance Global Sign Wildcard Organization SSL Periode 2024 PT Angkasa Pura Solusi
APRILIANTI PUTRI
4.440.000
4.440.000
01/02/2024
Rilis
Dibayar
Realized
Admin1
13
1
CA.2024.01.000055
CC10.9 - ERP&IT
CU41 - ERP & IT
18/01/2024
8
Advance
Permohonan Cash Advance Pengadaan Baterai Laptop Unit Finance
MUHAMMAD AJIE SURYA SAPUTRA
400.000
400.000
26/01/2024
Rilis
Dibayar
Realized
Admin1
14
1
CA.2024.01.000053
CC10 - Head Office
CU01 - BSH (CGK)
17/01/2024
8
Reimbursement
REIMBURSEMENT Kekurangan Dekorasi Kantor PT APS Tema Hari Raya Natal & Tahun Baru
VIRGIAWAN
105.500
105.500
25/01/2024
Rilis
Dibayar
Admin1
15
1
CA.2024.01.000040
CC10.9 - ERP&IT
CU41 - ERP & IT
12/01/2024
6
Reimbursement
Permohonan Reimbursement Perpanjangan Domain Saphire Precious
ARNIZA YULIA CITRA
337.900
337.900
18/01/2024
Rilis
Dibayar
Admin1
16
1
CA.2024.01.000026
CC10.9 - ERP&IT
CU41 - ERP & IT
08/01/2024
9
Advance
Permohonan Cash Advance Penggantian Hardisk dan Penambahan SSD Pada PC HP AIO Unit Resources Services dan Unit IT
MUHAMMAD AJIE SURYA SAPUTRA
15.600.000
15.600.000
17/01/2024
Rilis
Dibayar
Realized
Admin1
17
1
CA.2024.01.000025
CC10.9 - ERP&IT
CU41 - ERP & IT
08/01/2024
8
Advance
Permohonan Cash Advance Pengadaan Charger Laptop Unit Finance dan Pengadaan Spare Adaptor Power Supply Laptop HP Unit IT
MUHAMMAD AJIE SURYA SAPUTRA
450.000
450.000
16/01/2024
Rilis
Dibayar
Realized
Admin1
18
1
CA.2024.01.000014
CC10 - Head Office
CU01 - BSH (CGK)
03/01/2024
5
Advance
Pengajuan Petty Cash General Affairs Periode Januari 2024
BAMBANG SIDIQ KURNIAWAN
17.000.000
17.000.000
08/01/2024
Rilis
Dibayar
Realized
Admin1
19
1
CA.2023.12.001223
CC10 - Head Office
CU01 - BSH (CGK)
08/12/2023
11
Advance
Biaya Dekorasi Kantor PT APS T3 Tema Hari Raya Natal & Tahun Baru
VIRGIAWAN
2.000.000
2.000.000
19/12/2023
Rilis
Dibayar
Realized
Admin1
20
1
CA.2023.12.001216
CC10 - Head Office
CU23 - HR
07/12/2023
-45,267
Advance
Dana Apresiasi Pemenang Frontliner Awards 2023
BUDI VEBRIANTO
7.500.000
0
Ditolak
Admin1
21
1
CA.2023.11.001190
CC10.9 - ERP&IT
CU41 - ERP & IT
24/11/2023
7
Advance
Permohonan Cash Advance Pergantian Storage PC Unit Corsec dan Unit Retail
MUHAMMAD AJIE SURYA SAPUTRA
5.850.000
5.850.000
01/12/2023
Rilis
Dibayar
Realized
Admin1
22
1
CA.2023.11.001153
CC10.9 - ERP&IT
CU23 - HR
16/11/2023
5
Advance
Permohonan Cash Advance Pergantian Storage PC Unit HC
MUHAMMAD AJIE SURYA SAPUTRA
11.700.000
11.700.000
21/11/2023
Rilis
Dibayar
Realized
Admin1
23
1
CA.2023.10.001097
CC10.9 - ERP&IT
CU01 - BSH (CGK)
31/10/2023
6
Advance
Permohonan Cash Advance Penggantian Keyboard Laptop HP Karyawan KC BSH
MUHAMMAD AJIE SURYA SAPUTRA
800.000
800.000
06/11/2023
Rilis
Dibayar
Realized
Admin1
24
1
CA.2023.10.001095
CC10.9 - ERP&IT
CU41 - ERP & IT
27/10/2023
17
Advance
PERMOHONAN CASH ADVANCE PENGADAAN LASER POINTER DIREKTUR UTAMA, UNIT IT & FLASHDISK UNIT LEGAL
MUHAMMAD AJIE SURYA SAPUTRA
1.800.000
1.800.000
13/11/2023
Rilis
Dibayar
Realized
Admin1
25
1
CA.2023.10.001077
CC10.9 - ERP&IT
CU41 - ERP & IT
24/10/2023
14
Advance
PERMOHONAN CASH ADVANCE PEMBAYARAN DOMAIN RENEWAL PERIODE NOVEMBER 2023 - NOVEMBER 2024
APRILIANTI PUTRI
516.006
516.006
07/11/2023
Rilis
Dibayar
Realized
Admin1
26
1
CA.2023.10.001030
CC10.9 - ERP&IT
CU24 - BOD
10/10/2023
6
Advance
Permohonan Cash Advance Pengadaan Mini DisplayPort to HDMI Direktur Utama PT Angkasa Pura Solusi
MUHAMMAD AJIE SURYA SAPUTRA
150.000
150.000
16/10/2023
Rilis
Dibayar
Realized
Admin1
28
1
CA.2023.10.001024
CC10.9 - ERP&IT
CU01 - BSH (CGK)
06/10/2023
5
Advance
Permohonan Cash Advance Penggantian Keyboard Laptop HP GM KC BSH
MUHAMMAD AJIE SURYA SAPUTRA
3.000.000
3.000.000
11/10/2023
Rilis
Dibayar
Realized
Admin1
29
1
CA.2023.10.001001
CC10.9 - ERP&IT
CU41 - ERP & IT
04/10/2023
2
Advance
Permohonan Cash Advance Pembelian Mouse Logitech M331 Silent Plus
MUHAMMAD AJIE SURYA SAPUTRA
2.632.000
2.632.000
06/10/2023
Rilis
Dibayar
Realized
Admin1
30
1
CA.2023.10.000989
CC10.9 - ERP&IT
CU02 - HALIM (HLP)
02/10/2023
4
Reimbursement
Permohonan Reimbursement Pengadaan Printer KC Halim
MUHAMMAD AJIE SURYA SAPUTRA
4.155.000
4.155.000
06/10/2023
Rilis
Dibayar
Admin1
Nomor Pengajuan
Cost Center
Cost Unit
Tanggal
Aging Lama Hari
Jenis Transaksi
Proyek
Deskripsi
Penerima
Nominal
Jumlah Pembayaran
Tanggal Pembayaran
Status
Payment Status
Status Realisasi
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