FTIR Monthly Pertagas | 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 | FTIR MONTHLY PERTAGAS | 6110003 - Analysis Expense Non Project | 7.03 Direct Sales - O & G | Non Project | Jasa Analisa | 2 | Unit | Rp. 300.000,00 | Rp. 36.000.000,00 | Rp. 36.000.000,00 | Rp. 600.000,00 | - | 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. 36.000.000,00 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 600.000,00 |
| REMAIN BUDGET | Rp. 35.400.000,00 |