Training Verifikasi & Perhitungan TKDN Migas - 25 Oktober 2025 | 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 | TRAINING VERIFIKASI & PERHITUNGAN TKDN MIGAS - 25 OKTOBER 2025 | 6114002 - Training Expense Non Project | 6.03 HRD | Non Project | Training Karyawan | 4 | orang | Rp. 3.000.000,00 | Rp. 401.000.000,00 | Rp. 310.414.756,00 | Rp. 12.000.000,00 | Nama Peserta : Hanna Liyana, Rajiul Fadli, Widuri Anggraeni, Ika Arum Sari | 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. 310.414.756,00 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 12.000.000,00 |
| REMAIN BUDGET | Rp. 298.414.756,00 |