Rental Proyektor | UNBUDGET - 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 | PROYEKTOR, SCREEN 70 INCH, KABEL HDMI, KABEL EXTENTION | 6105001 - Office Supplies Expense ZOS - 2025 - PHKT - DOBU | 7.03 Direct Sales - O & G | ZOS - 2025 - PHKT - DOBU | Tagihan Sewa Alat | 1 | Unit | Rp. 500.000,00 | Rp. 0,00 | Rp. 0,00 | Rp. 500.000,00 | Proyektor, screen 70 inch, kabel HDMI, Kabel Extention | 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. 500.000,00 |
| REMAIN BUDGET | Rp. -500.000,00 |