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  • Reserved R03122300007

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    11119347
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    The document is a reserve/request over budget notification from PT. Matahari Department Store Tbk for Store Arion MAL Jakarta. It shows that for December 2023, the available budget for bathroom supplies is Rp31,800,000 but Rp496,000,000 has been reserved, resulting in an overage of Rp464,200,000. The notification was prepared by Gina Fitriana and requires approval from the department head, regional manager, director, CFO, and CEO.

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    The document is a reserve/request over budget notification from PT. Matahari Department Store Tbk for Store Arion MAL Jakarta. It shows that for December 2023, the available budget for bathroom supplies is Rp31,800,000 but Rp496,000,000 has been reserved, resulting in an overage of Rp464,200,000. The notification was prepared by Gina Fitriana and requires approval from the department head, regional manager, director, CFO, and CEO.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views1 page

    Reserved R03122300007

    Uploaded by

    11119347
    The document is a reserve/request over budget notification from PT. Matahari Department Store Tbk for Store Arion MAL Jakarta. It shows that for December 2023, the available budget for bathroom supplies is Rp31,800,000 but Rp496,000,000 has been reserved, resulting in an overage of Rp464,200,000. The notification was prepared by Gina Fitriana and requires approval from the department head, regional manager, director, CFO, and CEO.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    PT.

    Matahari Department Store Tbk


    Reserve / Request Over Budget
    No. Transaction : R03122300007 User/Department : M128274/Store Arion MAL Jakarta
    Reserved Date : 03-12-2023 Crucial/Reserved Status : NO/Over
    MTD
    Month Year Coding Description Remark
    Available Reserved Remaining
    Push Button
    Urinoir, Pipa
    12 2023 511 130 0614 10 Supplies Urinoir dan 31,800 496,000 (464,200)
    Keran Untuk
    Toilet
    Total 31,800 496,000 (464,200)

    Prepared by, Approved by, Approved by, Approved by,

    (Gina Fitriana) (Department Head / S1 Store) (Regional Manager / Division Head) (Director)
    12-12-2023 10:30:42

    (CFO) (CEO)

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