Seritifikasi ZDHC | 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 | SERTIFIKASI ZDHC | 5110001 - Professional Fee Expense JABABEKA | 5.01 Factory | Non Project | Tagihan Profesional Fee | 1 | Lot | Rp. 240.893.865,00 | Rp. 90.000.000,00 | Rp. 90.000.000,00 | Rp. 240.893.865,00 | Sertifikasi ZDHC untuk produk tekstil (26 produk) | 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. 90.000.000,00 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 240.893.865,00 |
| REMAIN BUDGET | Rp. -150.893.865,00 |
Recent File Uploaded