MEMORANDUM Dari/From : RMO Musi Rawas Kepada/To : ESD No. * 005/RMOMR-ESD/II/2021 Tanggal/ Date : 16 Februari 2021 Hal : Section One Statement Of Asset To Be Write Off Approval /Pernyataan Persetujuan Penghapusan Asset —- ARUW Dengan hormat, Bersama ini terlampir kami kirimkan Section One Statement Of Asset To Be Write Off Approval / Pernyataan Persetujuan Penghapusan Asset PT. Agro Rawas Ulu ~ West Estate sebagai berikut : > ELEAPOPOOS - GPS Map 76 CSX : 1 (Satu) Unit, Tahun 2012 > ELEAPOPO16 - GPS Garmin 62 SC: 1 (Satu) Unit, Tahun 2017 > ELEAPOPO20~ GPS Garmin 64 S: 1 (Satu) Unit, Tahun 2018 > ELEAPPOP13 - Compass Sunto Tandem : 1 (Satu) Unit, Tahun 2015 Turut kami lampirkan : 1. Form Section One 2. Daftar List Fixed Asset Sehubungan dengan pernyataan penghapusan Asset tersebut kami mohon untuk dapat disetujui sesuai list terlampir. Demikian disampaikan, terima kasih. Hormat kami, as AGRO RAWAS f ONAL MANAGEMENT OFFICE - MUSI Bt Petrus Regional Director ce: = ARUE File PAL/AA/FS/RWS/AIK.16.02.2021PT 5 gro Rawas Ute stato = West Estate Section One Statement of Asset Write Of ApprovalPernyatsan Persetujuan Penghapusan Aset z nis day: Tuesday 25h Agustus 2020, We have cated a ysl check on the asoU lo be wrt la foo Description Total ‘ors Gan ompas Suto Tandem Nos Ove coin 12 (Asian Be dpe pe hs hanped rom te og wie of gpa Fora pes ase Gopal aac sipping cant is om (og WoQhbape Goa, ‘Pato, GM ltt) before submis to FAD Catal: Kon 12a hanya gala ja jos dopa ch bentohpesetyuan penghagusan asst sla, Senua chumen perduung (seprt Weight dockets, Ft, sual GM) ‘aru lata dalam omul il sebum drat ke FAD . SRAWas ut quo Head Depectr (anno eey Flown ate a jt je Mi exander Lenore Regional DirectorRizki Wulan Sari From: ‘Agung Sumantry Sent: 16/02/2021 11:09 To: Rizki Wulan Sari Subject: FW: Disposal GPS - ARUW Agung Sumantry WR In. peti kemas Dese Durian Remuk Musirawas - , Sumatera Selatan | Indonesia Tel : | Mob : 081370918509 mail: asumantry@sipef.com Web : www.sip. n 1 P From: Fransiskus Saragih <{saragih@sipef.com> Sent: 07/12/2020 15:29 To: internal Audit Department Ce: Rinaldy Arifin Siregar ; Ahmad Pamungkas Subject: RE: Disposal GPS - ARUW \gkas@sipef.com>; Agung Sumantry Dear Bu Rin, Sesuai dengan email Ibu dibawah, dengan ini kami sampaikan bahwa GPS dan Kompas yang akan didisposal tersebut, hilang dan tidak dapat dilacak karena sudah beberapa kali pergantian Field Assistant dan Office Assistant Demikian kami sampaikan, terima kasih. Hormat kami, Fransiskus Saragih \ C. Office Head Assistant (KTU) 2OwY-eE- PT. AGRO KATI LAMA FAV 52101. nanacemenr orrice a 3, Peti Kemas KM 2, Kelurahan Pasar Muera Belitl, Kecamatan Muara Beil Kabupaten Musi Rawas - 31661 , South Sumatera | Indonesia I {6281269726967 | Mob | +62 81259726967 Email ‘agih@ Web : www,sigef.com nFrom: Internal Audit Department Sent: 04/12/2020 13:57 To: Fransiskus Saragih Ce: Rinaldy Arifin Siregar Dear Pak Frans, Terlampir permohonan disposal Fixed Asset (GPS dan Kompas) yang fisiknya tidak ada/hilang. Mohon penjelasan terhadap asset yang hilang tersebut agar proses disposal dapat dilanjutkan. Demikian dan terima kasih. Regards, Rini Ariani Zz Internal Audit Department FR (DD 31, Imam Bonjol No. 9, Gedung Forum Nine Lt. 10 MEDAN - 20112 , North Sumatra | Indonesia Tel: | Mob Email: iad Web : wonn.sipef.com n PZé SIPEF PT AGRO RAWAS ULU FIXED ASSET LISTING nae Finance Dic hen 644 rien: 12069N20 Or216 AM ge HS Filter Crit ‘Asset Group Code + ALL ‘States + ALL Asset Code + ALL Include NetBook Value: Yes Operating From ARUW To ARUW. Fiscal Year +2020 Period _: 6 oneraTing Aco USHUL. risusuruL. INANCIAL FISCAL unt ASSET CODE _ DESCRIPTION YeaR _UmHVEAR _LIRRIVTAR) ASSET Cost Nav NBV_OUANIITY STATUS. ASSET GROUP CODE: ELECTRMIOF ‘AGRORAWASUL GENSEOPOOS Genet ekins 15 EVA 20 aco 09 72807 as0s0 aeos9 hea Aes ‘WEST ESTATE Toran R87 M059 co 1 AGRORAWASULU HEAPEOP00! AC! PK 90 TU Dain Stadt fr te Mang 2019 S00 800 2020 war ma140 100 Aa AGRORAWASULUI —-LHOUEORODS Lang Hees dsor(95M2) Now Pome 2018 150 100 7513.20 umn 766 Heo Aaine ‘WEST ESTATE Tora Toa0 Tamas 20 ASSET GROUP CODE: OFFURNIOP AGRORAWAS ULV. 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