| 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 |
BAJU COVERALL ORANGE |
6105005 - Safety Supplies Expense Non Project |
7.03 Direct Sales - O & G |
Non Project KBI |
DIRECT - Pembelian Supplies Safety |
1 |
Pcs |
Rp. 130.000,00 |
Rp. 18.000.000,00 |
Rp. 18.000.000,00 |
Rp. 130.000,00 |
Toko Tera, Pekanbaru |
Requested |
P.S. If there is same COA in 1 PR, then one of available budget in that COA will be filled with '0'
