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  • 202303080239 - Muhammad Rizal Zulmi的Common 通用审批（Indonesia）

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    This document is a common approval from Indonesia for a logistic warehouse paying water bills. It details a payment of IDR 3,201,240 for water (in gallons) for the period of February 1-28, 2023 including an 11% VAT tax. Several people approved the request including the approver, direct superior, and specified approvers from the warehouse in Karawang. Attachments included invoices and expense projections to support the request.

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    202303080239_Muhammad Rizal Zulmi的Common 通用审批（Indonesia）

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    This document is a common approval from Indonesia for a logistic warehouse paying water bills. It details a payment of IDR 3,201,240 for water (in gallons) for the period of February 1-28, 2023 including an 11% VAT tax. Several people approved the request including the approver, direct superior, and specified approvers from the warehouse in Karawang. Attachments included invoices and expense projections to support the request.

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    19 views2 pages

    202303080239 - Muhammad Rizal Zulmi的Common 通用审批（Indonesia）

    Uploaded by

    Rizal Zulmi
    This document is a common approval from Indonesia for a logistic warehouse paying water bills. It details a payment of IDR 3,201,240 for water (in gallons) for the period of February 1-28, 2023 including an 11% VAT tax. Several people approved the request including the approver, direct superior, and specified approvers from the warehouse in Karawang. Attachments included invoices and expense projections to support the request.

    Copyright:

    © All Rights Reserved
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    of 2

    Common 通用审批（Indonesia）

    WOOK Approval No.: 202303080239

    Applicant's 印尼 Indonesia/General Affair


    Applicant Muhammad Rizal Zulmi
    Dept. Dept (行政部)

    Submission
    2023/3/8 14:17 Approval Status Approved
    Time

    Application Content

    Business
    categories 业务 物流仓储（Logistic Gudang）
    大类

    Content 申请内
    PEMBAYARAN AIR MINUM (GALON)
    容

    Pembayaran Air Minum (Galon) Gudang Karawang

    Periode 01 - 28 Februari 2023, Include PPN 11%

    Details 审批详情
    Total : IDR. 3,201,240

    Invoice Terlampir.

    Remarks 备注 None

    wook.jpg

    logistik.jpg

    Form Projection GA WOOK


    Karawang (AIR MINUMGALON
    BULAN NOPEMBER)
    WOOK.xlsm
    Form Projection GA WOOK
    Karawang (AIR MINUMGALON
    BULAN NOPEMBER) Affiliate
    Attachment 附件 LOGISTIK.xlsm
    Application None
    Form Projection GA WOOK Form 关联申请单
    Karawang (AIR MINUMGALON
    BULAN NOPEMBER) WIN.xlsm

    WIN.jpg
    WOOKFUN.jpg
    Form Projection GA WOOK
    Karawang (AIR MINUMGALON
    BULAN NOPEMBER)
    wookfun.xlsm

    Approval process-Approved

    审批节点 Approver Operation Record

    recipients
    istyfa共1人 Notified 3/08 14:17
    Notified

    Approver
    Widya Wijaya 叶虹玲 Agreed 3/08 14:50
    Agreed

    Approver is empty
    Direct Superior
    (Approver is not found, it will Automatically agreed 3/08 14:50
    Agreed
    automatically agree)

    Specified Tag
    Jimmy陈友明 warehouse KRW Agreed 3/08 22:49
    Agreed
    Specified Tag 李洋-Li Young 2月份karawang仓库饮用费费用
    Agreed Agreed 3/09 10:22

    Specified Tag
    秦超-Ken Agreed 3/09 10:58
    Agreed

    Approver
    Canna 白雨艳 Agreed 3/09 12:24
    Agreed

    recipients
    Isa Hari共1人 Notified 3/09 12:24
    Notified

    备注信息

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