| 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 |
PEMBAYARAN BPP SEMESTER 5 PROGRAM MAGISTER |
6118003 - Scholarship Expense Non Project |
6.10 GA & Legal KBI |
Non Project |
Training Karyawan |
1 |
Unit |
Rp. 20.000.000,00 |
Rp. 75.000.000,00 |
Rp. 55.000.000,00 |
Rp. 20.000.000,00 |
Pembayaran BPP Semester 5 Program Magister |
Requested |
P.S. If there is same COA in 1 PR, then one of available budget in that COA will be filled with '0'
