PR ATK QC OKTOBER | 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 | KERTAS HVS A4 PAPERONE 80GR PAPER ONE PRINT FOTOCOPY 1 RIM | 6105004 - Office Stationery Expense Non Project | 6.13 QM | Jababeka | Pembelian ATK | 1 | Rim | Rp. 49.000,00 | Rp. 750.000,00 | Rp. 0,00 | Rp. 49.000,00 | - | Requested |
| 2 | GENERAL ITEM | CUTTING MAT A3 ALAS POTONG KERTAS | 6105004 - Office Stationery Expense Non Project | 6.13 QM | Jababeka | Pembelian ATK | 1 | Pcs | Rp. 55.500,00 | Rp. 750.000,00 | Rp. 0,00 | Rp. 55.500,00 | - | Requested |
| 3 | GENERAL ITEM | CUTTER BESAR | 6105004 - Office Stationery Expense Non Project | 6.13 QM | Jababeka | Pembelian ATK | 3 | Pcs | Rp. 14.500,00 | Rp. 750.000,00 | Rp. 0,00 | Rp. 43.500,00 | - | Requested |
| 4 | GENERAL ITEM | ISI CUTTER BESAR | 6105004 - Office Stationery Expense Non Project | 6.13 QM | Jababeka | Pembelian ATK | 1 | Pack | Rp. 6.500,00 | Rp. 750.000,00 | Rp. 0,00 | Rp. 6.500,00 | - | Requested |
| 5 | GENERAL ITEM | BULPOIN FRIXION CLICKER 0.5 HITAM | 6105004 - Office Stationery Expense Non Project | 6.13 QM | Jababeka | Pembelian ATK | 1 | Pack | Rp. 20.500,00 | Rp. 750.000,00 | Rp. 0,00 | Rp. 20.500,00 | - | 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. 0,00 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 175.000,00 |
| REMAIN BUDGET | Rp. -175.000,00 |
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