Notifikasi Approval

Tiket IT Request 5

Permintaan tiket IT yang menunggu persetujuan Anda

Pengadaan Infrastruktur IT 2

Permintaan pengadaan infrastruktur IT yang memerlukan persetujuan

Detail Dokumen

PT Gelora Aksara Pratama

Write what You Do, Do what You Write !

26-03-2025

No. TGL INPUT TANGGAL RENCANA PCH TGL TERIMA PEMASOK NAMA ITEM KEMASAN SATUAN SALDO AKHIR JUMLAH PERMINTAAN WRH EST. KEDATANGAN PCH NO. PO Tanggal Urgent Status Barang SISA PO QTY PRN KETERANGAN
1 26-03-2025 2025-04-10 CMI RL070.0820PPDPLS HVS ROLL 70 82 PAPER PINDOPLUS RIM KG 0 225000 25000 PO/24/2217 318354 BAPING
2 26-03-2025 2025-04-11 CMI RL070.0820PPDPLS HVS ROLL 70 82 PAPER PINDOPLUS RIM KG 0 225000 25000 PO/24/2217 293354 PT GURU
3 26-03-2025 2025-04-12 CMI RL070.0820PPDPLS HVS ROLL 70 82 PAPER PINDOPLUS RIM KG 0 225000 25000 PO/24/2217 268354 PT GURU
4 26-03-2025 2025-04-14 CMI RL070.0820PPDPLS HVS ROLL 70 82 PAPER PINDOPLUS RIM KG 0 225000 25000 PO/24/2217 243354 PT GURU
5 26-03-2025 2025-04-15 CMI RL070.0820PPDPLS HVS ROLL 70 82 PAPER PINDOPLUS RIM KG 0 225000 25000 PO/24/2217 218354 PT GURU
6 26-03-2025 2025-04-16 CMI RL070.0820PPDPLS HVS ROLL 70 82 PAPER PINDOPLUS RIM KG 0 225000 25000 PO/24/2217 193354 PT GURU
7 26-03-2025 2025-04-17 CMI RL070.0820PPDPLS HVS ROLL 70 82 PAPER PINDOPLUS RIM KG 0 225000 25000 PO/24/2217 168354 PT GURU
8 26-03-2025 2025-04-18 CMI RL070.0820PPDPLS HVS ROLL 70 82 PAPER PINDOPLUS RIM KG 0 225000 25000 PO/24/2217 143354 PT GURU
9 26-03-2025 2025-04-19 CMI RL070.0820PPDPLS HVS ROLL 70 82 PAPER PINDOPLUS RIM KG 0 225000 25000 PO/24/2217 118354 PT GURU
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