NOTE BOOK UTK STOCK OPNAME | 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 | NOTE BOOK | 6105004 - Office Stationery Expense Non Project | 6.01 Accounting | Non Project | Pembelian ATK | 1 | Pcs | Rp. 36.100,00 | Rp. 6.500.000,00 | Rp. 6.500.000,00 | Rp. 36.100,00 | ATK | 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. 6.500.000,00 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 36.100,00 |
| REMAIN BUDGET | Rp. 6.463.900,00 |