PR Pembelian Safety Supplies untuk Site Visit | BUDGET - OPEX | PR-Expense
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 | SAFETY SHOES ARGON 6IN | 6105005 - Safety Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Safety | 1 | Buah | Rp. 359.900,00 | Rp. 60.000.000,00 | Rp. 0,00 | Rp. 359.900,00 | Pembelian safety supplies | Requested |
| 2 | GENERAL ITEM | HELMET FRONT BRIM WHITE | 6105005 - Safety Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Safety | 1 | Buah | Rp. 92.900,00 | Rp. 60.000.000,00 | Rp. 0,00 | Rp. 92.900,00 | Pembelian safety supplies | 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. 0,00 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 452.800,00 |
| REMAIN BUDGET | Rp. -452.800,00 |