| No. |
Description |
COA |
Req. Qty |
UOM |
Unit Price |
Initial Budget |
Available Budget |
Notes |
| 1 |
KALIBRASI BATU TIMBANG |
5111001 - Factory Operating Supplies Expense |
5 |
Pcs |
Rp. 176,000 |
Rp. 750,000,000 |
Rp. 750,000,000 |
Tera badan Metrologi |
| 2 |
CAS/ EXP2000A/ W26-6(TIMBANGAN ELEKTRONIK) |
5111001 - Factory Operating Supplies Expense |
1 |
Unit |
Rp. 3,500,000 |
Rp. 750,000,000 |
Rp. 0 |
Tera badan Metrologi |
| 3 |
CAS/ EXP5500/ W29-1(LFB CHARGING )2 TON |
5111001 - Factory Operating Supplies Expense |
1 |
Unit |
Rp. 3,500,000 |
Rp. 750,000,000 |
Rp. 0 |
Tera badan Metrologi |
| 4 |
CAS/ EXP5500/ W29-3(REPACK PAIIL )500 KG |
5111001 - Factory Operating Supplies Expense |
1 |
Unit |
Rp. 1,500,000 |
Rp. 750,000,000 |
Rp. 0 |
Tera badan Metrologi |
| 5 |
KENKO TIMBANGAN NEW FILLING 2 TON |
5111001 - Factory Operating Supplies Expense |
1 |
Unit |
Rp. 3,500,000 |
Rp. 750,000,000 |
Rp. 0 |
Tera Badan metrologi |
| 6 |
CAS/ EXP5500/ W29-2( 300 KG) |
5111001 - Factory Operating Supplies Expense |
1 |
Unit |
Rp. 850,000 |
Rp. 750,000,000 |
Rp. 0 |
Tera badan Metrologi |
| 7 |
SONIC T 18 2.TON(WARE HOUSE RAWMAT) |
5111001 - Factory Operating Supplies Expense |
1 |
Unit |
Rp. 3,500,000 |
Rp. 750,000,000 |
Rp. 0 |
Tera Badan Metrologi |
| 8 |
SONIC T 18. 2 TON (STAGING WARE HOUSE) |
5111001 - Factory Operating Supplies Expense |
1 |
Unit |
Rp. 3,500,000 |
Rp. 750,000,000 |
Rp. 0 |
Tera Badan Metrologi |
| TOTAL AVAILABLE BUDGET |
Rp. 750.000.000 |
| TOTAL PURCHASE REQUEST |
Rp. 20.730.000 |
| REMAIN BUDGET |
Rp. 729.270.000 |
| Online workflow approvals by |
| APPROVAL SUPERVISOR |
MUHAMMAD FATAHILLAH SANTOSA |
2025-11-05 11:06:55 |
Approved
|
| APPROVAL BUDGET OWNER |
AULIA DWI CAHYANI |
2025-11-05 16:32:06 |
Approved
|
| APPROVAL BUDGET CONTROL |
NOVI ANGELINA FABIOLA BR |
2025-11-06 08:17:00 |
Approved
|
| APPROVAL FINANCE DIRECTOR |
|
0000-00-00 00:00:00 |
Not Necessary
|
| APPROVAL PURCHASING |
PURCHASING ZEKINDO |
2025-11-06 08:23:02 |
Approved
|
