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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 |
|---|---|---|---|---|---|---|---|---|
| KERTAS HVS A4 PAPERONE 80GR PAPER ONE PRINT FOTOCOPY 1 RIM | 6105004 - Office Stationery Expense | 1 | Rim | Rp. 49,000 | Rp. 750,000 | Rp. 0 | - | |
| CUTTING MAT A3 ALAS POTONG KERTAS | 6105004 - Office Stationery Expense | 1 | Pcs | Rp. 55,500 | Rp. 750,000 | Rp. 0 | - | |
| CUTTER BESAR | 6105004 - Office Stationery Expense | 3 | Pcs | Rp. 14,500 | Rp. 750,000 | Rp. 0 | - | |
| ISI CUTTER BESAR | 6105004 - Office Stationery Expense | 1 | Pack | Rp. 6,500 | Rp. 750,000 | Rp. 0 | - | |
| BULPOIN FRIXION CLICKER 0.5 HITAM | 6105004 - Office Stationery Expense | 1 | Pack | Rp. 20,500 | Rp. 750,000 | Rp. 0 | - |
| TOTAL AVAILABLE BUDGET | Rp. 0 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 175.000 |
| REMAIN BUDGET | Rp. -175.000 |
| APPROVAL SUPERVISOR | JOSEPHINE CHRISTINE UTOMO | 2025-10-30 08:05:45 | Approved |
|---|---|---|---|
| APPROVAL BUDGET OWNER | RINDU WAHONO | 2025-10-30 09:04:05 | Approved |
| APPROVAL BUDGET CONTROL | NOVI ANGELINA FABIOLA BR | 2025-10-31 10:39:03 | Approved |
| APPROVAL FINANCE DIRECTOR | 0000-00-00 00:00:00 | Not Necessary | |
| APPROVAL PURCHASING | PURCHASING ZEKINDO | 2025-10-31 13:39:59 | Approved |
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System approval is generated, no signature is required |