Kebutuhan Solar & Nitrogen | 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 | PENYEWAAN CENTRAL DOUBLE REGULATOR (2X1) PGS LIN - 2 LOT (NOV DAN DEC) | 5111001 - Factory Operating Supplies Expense JABABEKA | 5.01 Factory | Non Project | Pembelian Supplies Warehouse | 1 | Unit | Rp. 500.000,00 | Rp. 3.000.000.000,00 | Rp. 2.208.022.453,00 | Rp. 500.000,00 | - | Requested |
| 2 | GENERAL ITEM | KEBUTUHAN NITROGEN VGL | 5111001 - Factory Operating Supplies Expense JABABEKA | 5.01 Factory | Non Project | Pembelian Supplies Warehouse | 30 | Tabung | Rp. 1.000.000,00 | Rp. 3.000.000.000,00 | Rp. 0,00 | Rp. 30.000.000,00 | - | Requested |
| 3 | GENERAL ITEM | SOLAR UNTUK UTILITY | 5111001 - Factory Operating Supplies Expense JABABEKA | 5.01 Factory | Non Project | Pembelian Supplies Warehouse | 5000 | liter | Rp. 14.800,00 | Rp. 3.000.000.000,00 | Rp. 0,00 | Rp. 74.000.000,00 | basedon harga PT Prabumas | 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. 2.208.022.453,00 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 104.500.000,00 |
| REMAIN BUDGET | Rp. 2.103.522.453,00 |
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