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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 |
|---|---|---|---|---|---|---|---|---|
| STELLA POCKET ORG 40 | 6105001 - Office Supplies Expense | 1 | Box | Rp. 9,500 | Rp. 0 | Rp. 0 | Stella Pocket ORG 40 | |
| STELLA POCKET BLU 10 | 6105001 - Office Supplies Expense | 1 | Box | Rp. 9,500 | Rp. 0 | Rp. 0 | Stella Pocket BlU 10 | |
| HIT REF XPRES APLE35 | 6105001 - Office Supplies Expense | 1 | Box | Rp. 15,900 | Rp. 0 | Rp. 0 | HIT REF XPRES APLE351 | |
| HIT REF EXPRT FRS 35 | 6105001 - Office Supplies Expense | 1 | Box | Rp. 15,900 | Rp. 0 | Rp. 0 | HIT REF exprt frs 35 | |
| HIT ALAT=REF EXP APL | 6105001 - Office Supplies Expense | 1 | Box | Rp. 17,400 | Rp. 0 | Rp. 0 | HIT REF exprt frs 35 |
| TOTAL AVAILABLE BUDGET | Rp. 0 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 68.200 |
| REMAIN BUDGET | Rp. -68.200 |
| APPROVAL SUPERVISOR | PANCA YUDHA | 2025-11-03 13:06:32 | Approved |
|---|---|---|---|
| APPROVAL BUDGET OWNER | IKA ARUM SARI | 2025-11-03 15:45:34 | Approved |
| APPROVAL BUDGET CONTROL | NOVI ANGELINA FABIOLA BR | 2025-11-13 07:57:27 | Approved |
| APPROVAL FINANCE DIRECTOR | 0000-00-00 00:00:00 | Not Necessary | |
| APPROVAL PURCHASING | PURCHASING ZEKINDO | 2025-11-13 08:44:45 | Approved |
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System approval is generated, no signature is required |