| No. |
Description |
COA |
Req. Qty |
UOM |
Unit Price |
Initial Budget |
Available Budget |
Notes |
| 1 |
TEE AW 1 1/2 RUCIKA |
5111001 - Factory Operating Supplies Expense |
2 |
Pcs |
Rp. 15,000 |
Rp. 750,000,000 |
Rp. 750,000,000 |
TOKO MURAH MAKMUR |
| 2 |
TEE AW 2 RUCIKA |
5111001 - Factory Operating Supplies Expense |
2 |
Pcs |
Rp. 25,000 |
Rp. 750,000,000 |
Rp. 0 |
TOKO MURAH MAKMUR |
| 3 |
BALL VALVE PVC DRAT 1 1/2 |
5111001 - Factory Operating Supplies Expense |
3 |
Pcs |
Rp. 120,000 |
Rp. 750,000,000 |
Rp. 0 |
TOKO MURAH MAKMUR |
| 4 |
KNIE AW 1 RUCIKA |
5111001 - Factory Operating Supplies Expense |
4 |
Pcs |
Rp. 5,000 |
Rp. 750,000,000 |
Rp. 0 |
TOKO MURAH MAKMUR |
| 5 |
STOP KONTAK AC ARDE IB |
5111001 - Factory Operating Supplies Expense |
2 |
Pcs |
Rp. 150,000 |
Rp. 750,000,000 |
Rp. 0 |
TOKO MURAH MAKMUR |
| 6 |
MATA BOR BESI NACHI 3 MM |
5111001 - Factory Operating Supplies Expense |
1 |
Pcs |
Rp. 20,000 |
Rp. 750,000,000 |
Rp. 0 |
TOKO MURAH MAKMUR |
| 7 |
MATA BOR BESI NACHI 3,5 MM |
5111001 - Factory Operating Supplies Expense |
1 |
Pcs |
Rp. 22,500 |
Rp. 750,000,000 |
Rp. 0 |
TOKO MURAH MAKMUR |
| 8 |
MATA BOR BESI NACHI 4 MM |
5111001 - Factory Operating Supplies Expense |
1 |
Pcs |
Rp. 27,500 |
Rp. 750,000,000 |
Rp. 0 |
TOKO MURAH MAKMUR |
| 9 |
MATA BOR BESI NACHI 4,5 MM |
5111001 - Factory Operating Supplies Expense |
1 |
Pcs |
Rp. 32,500 |
Rp. 750,000,000 |
Rp. 0 |
TOKO MURAH MAKMUR |
| 10 |
MATA BOR BESI NACHI 5 MM |
5111001 - Factory Operating Supplies Expense |
1 |
Pcs |
Rp. 37,500 |
Rp. 750,000,000 |
Rp. 0 |
TOKO MURAH MAKMUR |
| 11 |
MATA BOR BESI NACHI 5,5 MM |
5111001 - Factory Operating Supplies Expense |
1 |
Pcs |
Rp. 42,500 |
Rp. 750,000,000 |
Rp. 0 |
TOKO MURAH MAKMUR |
| 12 |
MATA BOR BESI NACHI 6 MM |
5111001 - Factory Operating Supplies Expense |
1 |
Pcs |
Rp. 50,000 |
Rp. 750,000,000 |
Rp. 0 |
TOKO MURAH MAKMUR |
| 13 |
MATA BOR BESI NACHI 7 MM |
5111001 - Factory Operating Supplies Expense |
1 |
Pcs |
Rp. 60,000 |
Rp. 750,000,000 |
Rp. 0 |
TOKO MURAH MAKMUR |
| 14 |
MATA BOR BESI NACHI 7,5 MM |
5111001 - Factory Operating Supplies Expense |
1 |
Pcs |
Rp. 65,000 |
Rp. 750,000,000 |
Rp. 0 |
TOKO MURAH MAKMUR |
| 15 |
MATA BOR BESI NACHI 8 MM |
5111001 - Factory Operating Supplies Expense |
1 |
Pcs |
Rp. 70,000 |
Rp. 750,000,000 |
Rp. 0 |
TOKO MURAH MAKMUR |
| 16 |
MATA BOR BESI NACHI 10 MM |
5111001 - Factory Operating Supplies Expense |
1 |
Pcs |
Rp. 115,000 |
Rp. 750,000,000 |
Rp. 0 |
TOKO MURAH MAKMUR |
| TOTAL AVAILABLE BUDGET |
Rp. 750.000.000 |
| TOTAL PURCHASE REQUEST |
Rp. 1.302.500 |
| REMAIN BUDGET |
Rp. 748.697.500 |
| Online workflow approvals by |
| APPROVAL SUPERVISOR |
ARRY RAHMAT |
2025-10-31 17:15:17 |
Approved
|
| APPROVAL BUDGET OWNER |
AULIA DWI CAHYANI |
2025-11-03 08:08:30 |
Approved
|
| APPROVAL BUDGET CONTROL |
NOVI ANGELINA FABIOLA BR |
2025-11-03 08:22:57 |
Approved
|
| APPROVAL FINANCE DIRECTOR |
|
0000-00-00 00:00:00 |
Not Necessary
|
| APPROVAL PURCHASING |
PURCHASING ZEKINDO |
2025-11-03 08:31:27 |
Approved
|