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KEBUTUHAN PROJECT MODIFIKASI CT | BUDGET - OPEX | PR-Regular

ID PR

PR Date

Requestor Name

Approval Supervisor

Approval Budget Control

PR Detail :

No.	Item	Description	COA	Cost Center	Project	Mat. Used Type	Req. Qty	UOM	Unit Price	Initial Budget	Available Budget	Amount Requested	Notes	Purchase Status
1	GENERAL ITEM	PIPA PVC 3/4 RUCIKA ABU ABU	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Mesin	10	meter	Rp. 68.000,00	Rp. 3.000.000.000,00	Rp. 2.208.022.453,00	Rp. 680.000,00	TOKOPEDIA	Requested
2	GENERAL ITEM	KNIE PVC 3/4 RUCIIKA ABU ABU	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Mesin	15	Pcs	Rp. 4.000,00	Rp. 3.000.000.000,00	Rp. 0,00	Rp. 60.000,00	TOKOPEDIA	Requested
3	GENERAL ITEM	KABEL DUCT 100 X50	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Mesin	15	meter	Rp. 125.000,00	Rp. 3.000.000.000,00	Rp. 0,00	Rp. 1.875.000,00	TOKOPEDIA	Requested
4	GENERAL ITEM	UNION VALVE PVC 3/4 INCH	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Mesin	2	Pcs	Rp. 35.000,00	Rp. 3.000.000.000,00	Rp. 0,00	Rp. 70.000,00	TOKOPEDIA	Requested
5	GENERAL ITEM	CATRIDGE HEATER DIAMETER PIPA 10 MM X 300MM X 220VOLT X 500WAT	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Mesin	2	Pcs	Rp. 350.000,00	Rp. 3.000.000.000,00	Rp. 0,00	Rp. 700.000,00	TOKOPEDIA	Requested
6	GENERAL ITEM	FITTING SELANG 1/2 INCH X 6 MM	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Mesin	2	Pcs	Rp. 25.000,00	Rp. 3.000.000.000,00	Rp. 0,00	Rp. 50.000,00	TOKOPEDIA	Requested
7	GENERAL ITEM	FITTING SELANG 1/2 INCH X 10 MM	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Mesin	2	Pcs	Rp. 25.000,00	Rp. 3.000.000.000,00	Rp. 0,00	Rp. 50.000,00	TOKOPEDIA	Requested
8	GENERAL ITEM	FITTING SELANG 1/2 INCH X 8 MM	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Mesin	2	Pcs	Rp. 25.000,00	Rp. 3.000.000.000,00	Rp. 0,00	Rp. 50.000,00	TOKOPEDIA	Requested
9	GENERAL ITEM	SELANG BENING OD 6MM	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Mesin	35	meter	Rp. 6.000,00	Rp. 3.000.000.000,00	Rp. 0,00	Rp. 210.000,00	TOKOPEDIA	Requested
10	GENERAL ITEM	1/2 INCH THREADOLET CLASS 3000.DRAT NPT	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Mesin	2	Pcs	Rp. 120.000,00	Rp. 3.000.000.000,00	Rp. 0,00	Rp. 240.000,00	TOKOPEDIA	Requested
11	GENERAL ITEM	PIPA CONDUIT PVC 20 MM	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Mesin	20	meter	Rp. 20.000,00	Rp. 3.000.000.000,00	Rp. 0,00	Rp. 400.000,00	TOKOPEDIA	Requested
12	GENERAL ITEM	KNIE CONDUIT PVC 20 MM	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Mesin	25	Pcs	Rp. 5.000,00	Rp. 3.000.000.000,00	Rp. 0,00	Rp. 125.000,00	TOKOPEDIA	Requested

P.S. If there is same COA in 1 PR, then one of available budget in that COA will be filled with '0'

TOTAL AVAILABLE BUDGET	Rp. 2.208.022.453,00
TOTAL PURCHASE REQUEST	Rp. 4.510.000,00
REMAIN BUDGET	Rp. 2.203.512.453,00

Recent File Uploaded

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	2025100950-ProjectCosts-Modifikasi-CT.xls