KIPAS POS SECURITY | BUDGET - CAPEX | 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 | WALL INDS FAN KRISBOW 16 INCH | 1201005 - Office Equipment Jabek dan Tower | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Aset Office Equipment | 1 | Unit | Rp. 1.049.895,00 | Rp. 105.000.000,00 | Rp. 105.000.000,00 | Rp. 1.049.895,00 | https://www.ruparupa.com/p/krisbow-40-cmkipas-angin-dinding-hitam.htm | 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. 105.000.000,00 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 1.049.895,00 |
| REMAIN BUDGET | Rp. 103.950.105,00 |