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KEBUTUHAN CONSUMABLE STOCK | BUDGET - OPEX | PR-Regular

ID PR

PR Date

Requestor Name

Approval Supervisor

Approval Budget Control

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	TEE AW 1 1/2 RUCIKA	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Pembelian Stock/Packing (Non PPN)	2	Pcs	Rp. 15.000,00	Rp. 750.000.000,00	Rp. 750.000.000,00	Rp. 30.000,00	TOKO MURAH MAKMUR	Requested
2	GENERAL ITEM	TEE AW 2 RUCIKA	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Pembelian Stock/Packing (Non PPN)	2	Pcs	Rp. 25.000,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 50.000,00	TOKO MURAH MAKMUR	Requested
3	GENERAL ITEM	BALL VALVE PVC DRAT 1 1/2	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Pembelian Stock/Packing (Non PPN)	3	Pcs	Rp. 120.000,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 360.000,00	TOKO MURAH MAKMUR	Requested
4	GENERAL ITEM	KNIE AW 1 RUCIKA	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Pembelian Stock/Packing (Non PPN)	4	Pcs	Rp. 5.000,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 20.000,00	TOKO MURAH MAKMUR	Requested
5	GENERAL ITEM	STOP KONTAK AC ARDE IB	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Pembelian Stock/Packing (Non PPN)	2	Pcs	Rp. 150.000,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 300.000,00	TOKO MURAH MAKMUR	Requested
6	GENERAL ITEM	MATA BOR BESI NACHI 3 MM	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Pembelian Stock/Packing (Non PPN)	1	Pcs	Rp. 20.000,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 20.000,00	TOKO MURAH MAKMUR	Requested
7	GENERAL ITEM	MATA BOR BESI NACHI 3,5 MM	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Pembelian Stock/Packing (Non PPN)	1	Pcs	Rp. 22.500,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 22.500,00	TOKO MURAH MAKMUR	Requested
8	GENERAL ITEM	MATA BOR BESI NACHI 4 MM	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Pembelian Stock/Packing (Non PPN)	1	Pcs	Rp. 27.500,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 27.500,00	TOKO MURAH MAKMUR	Requested
9	GENERAL ITEM	MATA BOR BESI NACHI 4,5 MM	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Pembelian Stock/Packing (Non PPN)	1	Pcs	Rp. 32.500,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 32.500,00	TOKO MURAH MAKMUR	Requested
10	GENERAL ITEM	MATA BOR BESI NACHI 5 MM	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Pembelian Stock/Packing (Non PPN)	1	Pcs	Rp. 37.500,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 37.500,00	TOKO MURAH MAKMUR	Requested
11	GENERAL ITEM	MATA BOR BESI NACHI 5,5 MM	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Pembelian Stock/Packing (Non PPN)	1	Pcs	Rp. 42.500,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 42.500,00	TOKO MURAH MAKMUR	Requested
12	GENERAL ITEM	MATA BOR BESI NACHI 6 MM	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Pembelian Stock/Packing (Non PPN)	1	Pcs	Rp. 50.000,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 50.000,00	TOKO MURAH MAKMUR	Requested
13	GENERAL ITEM	MATA BOR BESI NACHI 7 MM	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Pembelian Stock/Packing (Non PPN)	1	Pcs	Rp. 60.000,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 60.000,00	TOKO MURAH MAKMUR	Requested
14	GENERAL ITEM	MATA BOR BESI NACHI 7,5 MM	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Pembelian Stock/Packing (Non PPN)	1	Pcs	Rp. 65.000,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 65.000,00	TOKO MURAH MAKMUR	Requested
15	GENERAL ITEM	MATA BOR BESI NACHI 8 MM	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Pembelian Stock/Packing (Non PPN)	1	Pcs	Rp. 70.000,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 70.000,00	TOKO MURAH MAKMUR	Requested
16	GENERAL ITEM	MATA BOR BESI NACHI 10 MM	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Pembelian Stock/Packing (Non PPN)	1	Pcs	Rp. 115.000,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 115.000,00	TOKO MURAH MAKMUR	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. 750.000.000,00
TOTAL PURCHASE REQUEST	Rp. 1.302.500,00
REMAIN BUDGET	Rp. 748.697.500,00

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