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PT. ZEUS KIMIATAMA INDONESIA
Kawasan Industri Jababeka, Jl. Jababeka IV Blok V Kav. 74-75, |
| No. | Description | COA | Req. Qty | UOM | Unit Price | Initial Budget | Available Budget | Notes |
|---|---|---|---|---|---|---|---|---|
| V-PORT CONTROL BALL VALVE 2" | 1201008 - Factory Equipment | 3 | Pcs | Rp. 17,250,000 | Rp. 0 | Rp. 0 | PT BHISMA SAKTIJAYA |
| TOTAL AVAILABLE BUDGET | Rp. 0 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 51.750.000 |
| REMAIN BUDGET | Rp. -51.750.000 |
| APPROVAL SUPERVISOR | ARRY RAHMAT | 2025-10-27 16:41:40 | Approved |
|---|---|---|---|
| APPROVAL BUDGET OWNER | AULIA DWI CAHYANI | 2025-10-27 16:43:34 | Approved |
| APPROVAL BUDGET CONTROL | BUDGET CONTROL | 0000-00-00 00:00:00 | Rejected |
| APPROVAL FINANCE DIRECTOR | 0000-00-00 00:00:00 | Not Necessary | |
| APPROVAL PURCHASING | PURCHASING ZEKINDO | 0000-00-00 00:00:00 |
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System approval is generated, no signature is required |