pembelian ACCU wuling | 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 | PEMBELIAN ACCU WULING | 5106004 - Maintenance Expense - Vehicle (Charges) JABABEKA | 5.01 Factory | Non Project | Perbaikan Kendaraan (Ganti Sparepart) | 1 | Pcs | Rp. 1.294.010,00 | Rp. 60.000.000,00 | Rp. 60.000.000,00 | Rp. 1.294.010,00 | shop n drive | 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. 60.000.000,00 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 1.294.010,00 |
| REMAIN BUDGET | Rp. 58.705.990,00 |
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