|
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 |
|---|---|---|---|---|---|---|---|---|
| PENGGANTIAN BAN (ADVANCE OCTOBER) | 6106007 - Maintenance Expense - Vehicle (Sparepart | 1 | Set | Rp. 2,700,000 | Rp. 0 | Rp. 0 | Sudah dibeli di October 2025, advance (ADV-00283) |
| TOTAL AVAILABLE BUDGET | Rp. 0 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 2.700.000 |
| REMAIN BUDGET | Rp. -2.700.000 |
| APPROVAL SUPERVISOR | 0000-00-00 00:00:00 | Approved | |
|---|---|---|---|
| APPROVAL BUDGET OWNER | SATRIYO DIBYO SUMBOGO | 2025-11-04 04:36:49 | Approved |
| APPROVAL BUDGET CONTROL | NOVI ANGELINA FABIOLA BR | 2025-11-04 09:00:56 | Approved |
| APPROVAL FINANCE DIRECTOR | 0000-00-00 00:00:00 | Not Necessary | |
| APPROVAL PURCHASING | PURCHASING ZEKINDO | 2025-11-04 09:52:29 | Approved |
|
System approval is generated, no signature is required |