PERALATAN GARDENER | BUDGET - OPEX | PR-Regular
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 | .MATA PISAU TASCO UK 410MMX70MMX1,8MMX2T (2PCS) | 6105001 - Office Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Kantor | 2 | Pcs | Rp. 37.000,00 | Rp. 90.000.000,00 | Rp. 50.931.775,00 | Rp. 74.000,00 | https://tk.tokopedia.com/ZSUxRs94K/ | Requested |
| 2 | GENERAL ITEM | ALAT PEMOTONG DAUN | 6105001 - Office Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Kantor | 2 | Pcs | Rp. 30.000,00 | Rp. 90.000.000,00 | Rp. 0,00 | Rp. 60.000,00 | https://www.tokopedia.com/huniliving/pruning-shears-gunting-dahan-bunga-ranting-stek-alat-potong-dahan-garden-scissors-gunting-taman-1729667587828975763?utm_campaign=pdp-bpdktqec13sj-100551833376--10000&utm_medium=share&utm_source=whatsapp | Requested |
| 3 | GENERAL ITEM | SARUNG TANGAN COMETS | 6105001 - Office Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Kantor | 2 | Lusin | Rp. 70.000,00 | Rp. 90.000.000,00 | Rp. 0,00 | Rp. 140.000,00 | COMETS | Requested |
| 4 | GENERAL ITEM | SAPU LIDI GAGANG | 6105001 - Office Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Kantor | 4 | Pcs | Rp. 20.000,00 | Rp. 90.000.000,00 | Rp. 0,00 | Rp. 80.000,00 | sapu lidi gagang | Requested |
| 5 | GENERAL ITEM | PENGKI SAMPAH DAUN | 6105001 - Office Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Kantor | 2 | Pcs | Rp. 30.000,00 | Rp. 90.000.000,00 | Rp. 0,00 | Rp. 60.000,00 | pengki sampah daun | Requested |
| 6 | GENERAL ITEM | SOFFEL NYAMUK | 6105001 - Office Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Kantor | 2 | Pcs | Rp. 15.000,00 | Rp. 90.000.000,00 | Rp. 0,00 | Rp. 30.000,00 | SOFFEL NYAMUK | 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. 50.931.775,00 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 444.000,00 |
| REMAIN BUDGET | Rp. 50.487.775,00 |
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