Kebutuhan lab KBI | 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 | SUMBAT KARET LABU REAKSI TANPA LUBANG. UKURAN LUBANG 22 MM. KISARAN UKURAN YANG DIBUTUHKAN LINGKAR KECIL 19 MM DAN LINGKAR BESAR 26 | 6127006 - RnD Expense - CO2 Non Project KBI | 7.02 R & D KBI | Non Project KBI | Pembelian Supplies Lab | 12 | Unit | Rp. 6.200,00 | Rp. 65.000.000,00 | Rp. 58.635.867,00 | Rp. 74.400,00 | https://www.tokopedia.com/nirwanaabadi/sumbat-karet-rubber-stopper-tutup-karet-labu-erlenmeyer-labu-ukur-tabung-reaksi-1731562420092634719?extParam=ivf%3Dfalse%26keyword%3Dtutup+karet+labu%26search_id%3D202510220718242F2B265625D76A1CFMK8%26src%3Dsearch&t_ | Requested |
| 2 | GENERAL ITEM | SUMBAT KARET LABU REAKSI DENGAN LUBANG. UKURAN LUBANG 22 MM. KISARAN UKURAN YANG DIBUTUHKAN LINGKAR KECIL 19 MM DAN LINGKAR BESAR 26 | 6127006 - RnD Expense - CO2 Non Project KBI | 7.02 R & D KBI | Non Project KBI | Pembelian Supplies Lab | 8 | Unit | Rp. 9.200,00 | Rp. 65.000.000,00 | Rp. 0,00 | Rp. 73.600,00 | https://www.tokopedia.com/nirwanaabadi/sumbat-karet-1-lubang-sumbat-erlenmeyer-sumbat-botol-sumbat-tabung-reaksi-1729927331440068191?extParam=src%3Dshop%26whid%3D268291&aff_unique_id=&channel=others&chain_key= | 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. 58.635.867,00 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 148.000,00 |
| REMAIN BUDGET | Rp. 58.487.867,00 |
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