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TOKO MEKARSARI 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 REFFIL SPIN MOP L/S BM 51 6105001 - Office Supplies Expense ZOS - 2025 - PHKT - DOBU 7.03 Direct Sales - O & G ZOS - 2025 - PHKT - DOBU Pembelian Supplies Kantor 1 Box Rp. 105.900,00 Rp. 0,00 Rp. 0,00 Rp. 105.900,00 REFFIL SPIN MOP L/S BM 51 Requested
2 GENERAL ITEM EMBER LIONG TC 24" HT 6105001 - Office Supplies Expense ZOS - 2025 - PHKT - DOBU 7.03 Direct Sales - O & G ZOS - 2025 - PHKT - DOBU Pembelian Supplies Kantor 1 Pcs Rp. 19.000,00 Rp. 0,00 Rp. 0,00 Rp. 19.000,00 EMBER LIONG TC 24" HT Requested
3 GENERAL ITEM KBL TIES SOU-SET3,6 6105004 - Office Stationery Expense ZOS - 2025 - PHKT - DOBU 7.03 Direct Sales - O & G ZOS - 2025 - PHKT - DOBU Pembelian Supplies Kantor 2 Box Rp. 13.900,00 Rp. 0,00 Rp. 0,00 Rp. 27.800,00 KBL TIES SOU-SET3,6 Requested
4 GENERAL ITEM KBL TIES 3,6#200 MM PTH VISAL 6105001 - Office Supplies Expense ZOS - 2025 - PHKT - DOBU 7.03 Direct Sales - O & G ZOS - 2025 - PHKT - DOBU Pembelian Supplies Kantor 2 Box Rp. 21.200,00 Rp. 0,00 Rp. 0,00 Rp. 42.400,00 KBL TIES 3,6#200 MM PTH VISAL 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. 195.100,00
REMAIN BUDGET Rp. -195.100,00

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