| No. |
Description |
COA |
Req. Qty |
UOM |
Unit Price |
Initial Budget |
Available Budget |
Notes |
| 1 |
KABEL NYM 3 X 1,5 MM ETERNA 1 ROLL) |
5111001 - Factory Operating Supplies Expense |
1 |
Roll |
Rp. 750,000 |
Rp. 750,000,000 |
Rp. 750,000,000 |
Request Bu Dini |
| 2 |
KABEL DUCT TC 5 (12 BATANG) |
5111001 - Factory Operating Supplies Expense |
20 |
Batang |
Rp. 16,000 |
Rp. 750,000,000 |
Rp. 0 |
Request Bu Dini |
| 3 |
ISOLASI KABEL NITO |
5111001 - Factory Operating Supplies Expense |
3 |
Pcs |
Rp. 20,000 |
Rp. 750,000,000 |
Rp. 0 |
Request Bu Dini |
| 4 |
PAKET STOP KONTAK OUTBOW SCHNEIDER |
5111001 - Factory Operating Supplies Expense |
7 |
Pcs |
Rp. 45,000 |
Rp. 750,000,000 |
Rp. 0 |
Request Bu Dini |
| 5 |
STOP KONTAK 4 LOBANG UTICON ST -148 |
5111001 - Factory Operating Supplies Expense |
5 |
Pcs |
Rp. 25,000 |
Rp. 750,000,000 |
Rp. 0 |
Request Bu Dini |
| 6 |
STEKER /COLOKAN 220 VOLT |
5111001 - Factory Operating Supplies Expense |
7 |
Pcs |
Rp. 15,000 |
Rp. 750,000,000 |
Rp. 0 |
Request Bu Dini |
| 7 |
KAP FITTING LAMPU DOWN LIGHT PLAFON 4 INCH FITING E 27 (PUTIH) |
5111001 - Factory Operating Supplies Expense |
3 |
Pcs |
Rp. 52,000 |
Rp. 750,000,000 |
Rp. 0 |
Request Bu Dini |
| TOTAL AVAILABLE BUDGET |
Rp. 750.000.000 |
| TOTAL PURCHASE REQUEST |
Rp. 1.831.000 |
| REMAIN BUDGET |
Rp. 748.169.000 |
| Online workflow approvals by |
| APPROVAL SUPERVISOR |
MUHAMMAD FATAHILLAH SANTOSA |
2025-11-06 14:55:04 |
Approved
|
| APPROVAL BUDGET OWNER |
AULIA DWI CAHYANI |
2025-11-06 15:22:10 |
Approved
|
| APPROVAL BUDGET CONTROL |
NOVI ANGELINA FABIOLA BR |
2025-11-07 11:39:16 |
Approved
|
| APPROVAL FINANCE DIRECTOR |
|
0000-00-00 00:00:00 |
Not Necessary
|
| APPROVAL PURCHASING |
PURCHASING ZEKINDO |
2025-11-07 15:25:31 |
Approved
|
