TOKO ARIFACH PHKT | 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 | 46 LEMBAR LAMINATING MSDS | 6105004 - Office Stationery Expense ZOS - 2025 - PHKT - DOBU | 7.03 Direct Sales - O & G | ZOS - 2025 - PHKT - DOBU | Jasa Percetakan/Fotocopy | 46 | Pcs | Rp. 5.000,00 | Rp. 0,00 | Rp. 0,00 | Rp. 230.000,00 | 46 LEMBAR LAMINATING MSDS | 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. 230.000,00 |
| REMAIN BUDGET | Rp. -230.000,00 |