Keperluan kantor Indomaret | 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 STELLA POCKET ORG 40 6105001 - Office Supplies Expense ZOS - 2025 - PHKT - DOBU 7.03 Direct Sales - O & G ZOS - 2025 - PHKT - DOBU Pembelian Supplies Kantor 1 Box Rp. 9.500,00 Rp. 0,00 Rp. 0,00 Rp. 9.500,00 Stella Pocket ORG 40 Requested
2 GENERAL ITEM STELLA POCKET BLU 10 6105001 - Office Supplies Expense ZOS - 2025 - PHKT - DOBU 7.03 Direct Sales - O & G ZOS - 2025 - PHKT - DOBU Pembelian Supplies Kantor 1 Box Rp. 9.500,00 Rp. 0,00 Rp. 0,00 Rp. 9.500,00 Stella Pocket BlU 10 Requested
3 GENERAL ITEM HIT REF XPRES APLE35 6105001 - Office Supplies Expense ZOS - 2025 - PHKT - DOBU 7.03 Direct Sales - O & G ZOS - 2025 - PHKT - DOBU Pembelian Supplies Kantor 1 Box Rp. 15.900,00 Rp. 0,00 Rp. 0,00 Rp. 15.900,00 HIT REF XPRES APLE351 Requested
4 GENERAL ITEM HIT REF EXPRT FRS 35 6105001 - Office Supplies Expense ZOS - 2025 - PHKT - DOBU 7.03 Direct Sales - O & G ZOS - 2025 - PHKT - DOBU Pembelian Supplies Kantor 1 Box Rp. 15.900,00 Rp. 0,00 Rp. 0,00 Rp. 15.900,00 HIT REF exprt frs 35 Requested
5 GENERAL ITEM HIT ALAT=REF EXP APL 6105001 - Office Supplies Expense ZOS - 2025 - PHKT - DOBU 7.03 Direct Sales - O & G ZOS - 2025 - PHKT - DOBU Pembelian Supplies Kantor 1 Box Rp. 17.400,00 Rp. 0,00 Rp. 0,00 Rp. 17.400,00 HIT REF exprt frs 35 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. 68.200,00
REMAIN BUDGET Rp. -68.200,00

Recent File Uploaded


# File Action
2025110330-2.pdf