BUDGET APPLICATION REQUEST FO

Main Account Dept Code Cost Center Dat

1 6 9 5 6 3 2

ENTERTAIMENT / DMC / TRAVELLING / OTHERS

ENTERTAIMENT / DMC

TRAVEL

- DATE : 15 Desember 2023

- Service Ac : @ 250000
- ACCOMODATION :
- OTHERS :
-

Total Travel

Rp.
PAYMENT TO RATNA PU
PROMOTION NON DETAILING ACCOUNT NO 790
PRINTING / DETAILING AID BANK

GIMMICK DATE OF TRANSFER 15 Des

SPONSORSHIP PND

SCIENTIFIC EVENTS BUDGET BALANCE

EXHIBITION PREVIOUS BALANCE CURRENT USE

ADVERTISING

MARKETING RESEARCH

REGISTRATION AFFAIRS EXPECTED RESULT Volume / Unit

CLINICAL TRIAL OUTLET PRODUCT PREVIOUS

DETAILING
TRAINING MATERIAL / SESSION DATE OF ACTIVITY / DELIVERY

SELLING COST TYPE OF ACTIVITY / GOODS / SERVICE :

SPONSORSHIP PD Program PM Bday Dokter

 ADMINISTRATIVE COST QUANTITY : 1
PRICE PER UNIT : 5
TARGET PERSON / INSTITUTION :

SPECIAL NOTES
ENCLOSED

QUOTATION LETTER Biaya All in Perbaikan Ruang Marketing Pharmasolindo

PROMOTION APPROVAL FORM

DETAIL CALCALATION

PREPARED BY :
REVIEWED BY : APPROVED BY :
No. Peg

Page 1 : F & A Dept.

Page 2 : Related Dept.
Page 3 : Prepared Party
N REQUEST FORM
Date Bar No.
3 1 1 2 0 2 3

Rp. Cash C.C Bank

1 Days
Rp. 500000 Cash C.C Bank

Rp. Cash C.C Bank

Rp. Cash C.C Bank

Rp. Cash C.C Bank

Total Travel Rp. 500000

5 0 0 0 0 0
RATNA PURNAMASARI
7900500399
BCA
15 Desember 2023

CURRENT USE ENDING BALANCE

Volume / Unit Value / Rp.

PREVIOUS EXPECTATION %

1 5 1 1 2 0 2 3

m PM Bday Dokter
 0 0 0 0 0

ng Marketing Pharmasolindo

FINANCE APPR. BY
APPROVED BY :
Reviewed Approved