| No. |
Description |
COA |
Req. Qty |
UOM |
Unit Price |
Initial Budget |
Available Budget |
Notes |
| 1 |
.MATA PISAU TASCO UK 410MMX70MMX1,8MMX2T (2PCS) |
6105001 - Office Supplies Expense |
2 |
Pcs |
Rp. 37,000 |
Rp. 90,000,000 |
Rp. 50,931,775 |
https://tk.tokopedia.com/ZSUxRs94K/ |
| 2 |
ALAT PEMOTONG DAUN |
6105001 - Office Supplies Expense |
2 |
Pcs |
Rp. 30,000 |
Rp. 90,000,000 |
Rp. 0 |
https://www.tokopedia.com/huniliving/pruning-shears-gunting-dahan-bunga-ranting-stek-alat-potong-dahan-garden-scissors-gunting-taman-1729667587828975763?utm_campaign=pdp-bpdktqec13sj-100551833376--10000&utm_medium=share&utm_source=whatsapp |
| 3 |
SARUNG TANGAN COMETS |
6105001 - Office Supplies Expense |
2 |
Lusin |
Rp. 70,000 |
Rp. 90,000,000 |
Rp. 0 |
COMETS |
| 4 |
SAPU LIDI GAGANG |
6105001 - Office Supplies Expense |
4 |
Pcs |
Rp. 20,000 |
Rp. 90,000,000 |
Rp. 0 |
sapu lidi gagang |
| 5 |
PENGKI SAMPAH DAUN |
6105001 - Office Supplies Expense |
2 |
Pcs |
Rp. 30,000 |
Rp. 90,000,000 |
Rp. 0 |
pengki sampah daun |
| 6 |
SOFFEL NYAMUK |
6105001 - Office Supplies Expense |
2 |
Pcs |
Rp. 15,000 |
Rp. 90,000,000 |
Rp. 0 |
SOFFEL NYAMUK |
| TOTAL AVAILABLE BUDGET |
Rp. 50.931.775 |
| TOTAL PURCHASE REQUEST |
Rp. 444.000 |
| REMAIN BUDGET |
Rp. 50.487.775 |
| Online workflow approvals by |
| APPROVAL SUPERVISOR |
HERDI MARTIADI MARTIADI |
2025-10-17 11:02:42 |
Approved
|
| APPROVAL BUDGET OWNER |
YANA MARLIANTY |
2025-10-17 11:12:25 |
Approved
|
| APPROVAL BUDGET CONTROL |
NOVI ANGELINA FABIOLA BR |
2025-10-17 14:00:31 |
Approved
|
| APPROVAL FINANCE DIRECTOR |
|
0000-00-00 00:00:00 |
Not Necessary
|
| APPROVAL PURCHASING |
PURCHASING ZEKINDO |
2025-10-17 14:12:22 |
Approved
|