7/25/2019 Rn 101940

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PPCC03

REQUISITION NOTE

RM10,000.00 RM15,000.00 RM15,000.00

Printed On: 09/10/2015 10:38:19 Page 1 of 1

BORANG PERMINTAAN BEKALAN RN101940

09/10/2015

NO. :

Requester : Anas Mujahid Mohammad Khair

1WIRE ROPE - WIRE ROPE* 'Z' LAY SIZE:14mm x 55M

0000257 1 LEN 7230070 -2979934.001,020.00 1,020.00

2 WIRE ROPE - WIRE ROPE 'Z' LAY SIZE:14mm x 200M 0000286 1 LEN 7230070 -2979934.003,580.00 3,580.00

No. Name Title Approval Date Approval Limit Remark

1 ACT GENERAL MANAGER UDA BIN SARIMIN 10000.0000

2 SENIOR MANAGER HAMIZON BIN HAMIM 15000.0300

3 ASST. MANAGER ADIBAH BINTI ABD KARIM 15000.0300

4 GENERAL MANAGER HAZARA BINTI SULAIMAN 15000.0400

5 CHIEF EXECUTIVE OFFICER SHAHRULL ALLAM SHAH BIN ABDUL HALIM 9999999999.9900

:

BELOW

BAWAH BAWAH

BELOW

ATAS

ABOVE

2TOTAL ITEM(S)

JUMLAH PERKARA ANGGARAN JUMLAH NILAI

ESTIMATED TOTAL VALUE RM 4,600.00

WORK ORDER

BILANGAN KERJA

DATE REQUIRED

TARIKH DIKEHENDAKI

DATE REQUEST

TARIKH PERMINTAAN

EQUIPMENT

PERALATAN

:DEPARTMENT Maintenance & Repair (M&R)

JABATAN

COST CENTER : 323-100

PUSAT KOS

ESTIMATED COST

ANGARAN NILAI

:

NO.

BIL

DESCRIPTION

BUTIRAN

STOCK CODE

KOD STOK

QUANTITY

UNIT DIMINTA

UOM

UKURAN

UNIT (RM)

UNIT PRICE (RM)

ESTIMATED VALUE (RM)

ANGGARAN NILAI (RM)

FINANCIAL CODE

KOD KEWANGAN

:

:

06/10/2015:

:

06/10/2015

BUDGET BALANCE

BAKI PERUNTUKAN

DATE: