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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 |
|---|---|---|---|---|---|---|---|---|
| REFFIL SPIN MOP L/S BM 51 | 6105001 - Office Supplies Expense | 1 | Box | Rp. 105,900 | Rp. 0 | Rp. 0 | REFFIL SPIN MOP L/S BM 51 | |
| EMBER LIONG TC 24" HT | 6105001 - Office Supplies Expense | 1 | Pcs | Rp. 19,000 | Rp. 0 | Rp. 0 | EMBER LIONG TC 24" HT | |
| KBL TIES SOU-SET3,6 | 6105004 - Office Stationery Expense | 2 | Box | Rp. 13,900 | Rp. 0 | Rp. 0 | KBL TIES SOU-SET3,6 | |
| KBL TIES 3,6#200 MM PTH VISAL | 6105001 - Office Supplies Expense | 2 | Box | Rp. 21,200 | Rp. 0 | Rp. 0 | KBL TIES 3,6#200 MM PTH VISAL |
| TOTAL AVAILABLE BUDGET | Rp. 0 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 195.100 |
| REMAIN BUDGET | Rp. -195.100 |
| APPROVAL SUPERVISOR | PANCA YUDHA | 2025-11-03 13:07:07 | Approved |
|---|---|---|---|
| APPROVAL BUDGET OWNER | IKA ARUM SARI | 2025-11-03 15:48:13 | Approved |
| APPROVAL BUDGET CONTROL | BUDGET CONTROL | 2025-11-13 07:58:06 | Approved |
| APPROVAL FINANCE DIRECTOR | 0000-00-00 00:00:00 | Not Necessary | |
| APPROVAL PURCHASING | PURCHASING ZEKINDO | 2025-11-13 08:45:19 | Approved |
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System approval is generated, no signature is required |