RU7 Kasim Trial Equipment | BUDGET - OPEX | PR-Expense
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 | SEAL TAPE | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 6 | Pcs | Rp. 5.000,00 | Rp. 20.000.000,00 | Rp. 20.000.000,00 | Rp. 30.000,00 | - | Requested |
| 2 | GENERAL ITEM | HOSE BARB QUICK COUPLER PLUG | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 1 | Pcs | Rp. 6.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 6.000,00 | - | Requested |
| 3 | GENERAL ITEM | HOSE BARB QUICK COUPLER SOCK | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 2 | Pcs | Rp. 15.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 30.000,00 | - | Requested |
| 4 | GENERAL ITEM | THREAD MALE QUICK COUPLER P1 | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 2 | Pcs | Rp. 6.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 12.000,00 | - | Requested |
| 5 | GENERAL ITEM | DOUBLE NIPPLE 1/2" | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 2 | Pcs | Rp. 18.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 36.000,00 | - | Requested |
| 6 | GENERAL ITEM | VERLOP RING 1/2" X 1/4" | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 2 | Pcs | Rp. 19.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 38.000,00 | - | Requested |
| 7 | GENERAL ITEM | QUICK COUPLER CABANG DUA | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 1 | Pcs | Rp. 39.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 39.000,00 | - | Requested |
| 8 | GENERAL ITEM | VERLOP RING 3/4 X 1/2 | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 1 | Pcs | Rp. 22.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 22.000,00 | - | Requested |
| 9 | GENERAL ITEM | KING MALE HOSE 1 X 1 | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 2 | Pcs | Rp. 19.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 38.000,00 | - | Requested |
| 10 | GENERAL ITEM | REDUCER DOUBLE NIPPLE 1/2 | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 1 | Pcs | Rp. 25.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 25.000,00 | - | Requested |
| 11 | GENERAL ITEM | SS BAND KLEM SELANG 1 1/2 | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 10 | Pcs | Rp. 5.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 50.000,00 | - | Requested |
| 12 | GENERAL ITEM | STEEL BAND KLEM SELANG 5/8 | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 10 | Pcs | Rp. 3.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 30.000,00 | - | Requested |
| 13 | GENERAL ITEM | SS REDUCER FXM | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 2 | Pcs | Rp. 29.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 58.000,00 | - | Requested |
| 14 | GENERAL ITEM | PLASTIC TOOLBOX | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 1 | Pcs | Rp. 163.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 163.000,00 | DIY | Requested |
| 15 | GENERAL ITEM | CABLE TIE BLACK | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 1 | Pcs | Rp. 7.500,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 7.500,00 | DIY | Requested |
| 16 | GENERAL ITEM | ADJUSTABLE WRENCH 12" | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 1 | Pcs | Rp. 89.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 89.000,00 | DIY | Requested |
| 17 | GENERAL ITEM | CUTTER XF2087BC | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 1 | Pcs | Rp. 9.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 9.000,00 | DIY | Requested |
| 18 | GENERAL ITEM | PLIER JF2320-A 6 INC | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 1 | Pcs | Rp. 18.500,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 18.500,00 | DIY | Requested |
| 19 | GENERAL ITEM | COMBINATION LOCK L35 | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 1 | Pcs | Rp. 25.500,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 25.500,00 | DIY | Requested |
| 20 | GENERAL ITEM | TEKIRO KUNCI INGGRIS 8" | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 1 | Pcs | Rp. 84.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 84.000,00 | DIY | Requested |
| 21 | GENERAL ITEM | GASKET MAKER GREY | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 1 | Pcs | Rp. 17.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 17.000,00 | DIY | Requested |
| 22 | GENERAL ITEM | TEKIRO KUNCI PIPA 12" | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 1 | Pcs | Rp. 105.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 105.000,00 | DIY | Requested |
| 23 | GENERAL ITEM | S/DRIVER 6IN | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 1 | Pcs | Rp. 14.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 14.000,00 | DIY | Requested |
| 24 | GENERAL ITEM | HELMET FRONT BRIM BLUE | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 3 | Pcs | Rp. 106.900,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 320.700,00 | PT Aspirasi Hidup Indonesia | Requested |
| 25 | GENERAL ITEM | CHIN STRAP FOR HELM | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 3 | Pcs | Rp. 21.900,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 65.700,00 | PT Aspirasi Hidup Indonesia | Requested |
| 26 | GENERAL ITEM | HOSE COMPRESSOR 5/16 IN | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 30 | meter | Rp. 10.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 300.000,00 | Abadi Jaya | Requested |
| 27 | GENERAL ITEM | FUEL HOSE 3/4 INCH | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 20 | meter | Rp. 85.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 1.700.000,00 | Abadi Jaya | Requested |
| 28 | GENERAL ITEM | FITTING 3/4 INCH | 7199999 - Other Expense | 7.03 Direct Sales - O & G | OG Downstream | Pembelian Supplies Untuk Ongoing Project Marketing | 2 | Pcs | Rp. 30.000,00 | Rp. 20.000.000,00 | Rp. 0,00 | Rp. 60.000,00 | Abadi Jaya | 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. 20.000.000,00 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 3.392.900,00 |
| REMAIN BUDGET | Rp. 16.607.100,00 |
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