Reagen 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 | HYDROMETER 0.800-1.000 0.8-1.0 DENSITY GENERAL PURPOSE HYDROMETER ALLA | 6199999 - Other Expense Non Project | 6.13 QM | Jababeka | Pembelian Supplies Lab | 2 | Pcs | Rp. 200.000,00 | Rp. 3.000.000,00 | Rp. 0,00 | Rp. 400.000,00 | - | Requested |
| 2 | GENERAL ITEM | SILVER NITRATE PERAK NITRAT AGNO3 100GR (AR) 101512 MERCK 1.01512.0100 | 6199999 - Other Expense Non Project | 6.13 QM | Jababeka | Pembelian Supplies Lab | 1 | Botol | Rp. 5.500.000,00 | Rp. 3.000.000,00 | Rp. 0,00 | Rp. 5.500.000,00 | - | 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. 0,00 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 5.900.000,00 |
| REMAIN BUDGET | Rp. -5.900.000,00 |
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