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THALIA SAFETY 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 SEPATU KRUSHERS 6105005 - Safety Supplies Expense ZOS - 2025 - PHKT - DOBU 7.03 Direct Sales - O & G ZOS - 2025 - PHKT - DOBU Pembelian Supplies Safety 1 Pasang Rp. 450.000,00 Rp. 0,00 Rp. 0,00 Rp. 450.000,00 SEPATU KRUSTERS Requested
2 GENERAL ITEM MASKER HALF MASK + CATRIDGE 6105005 - Safety Supplies Expense ZOS - 2025 - PHKT - DOBU 7.03 Direct Sales - O & G ZOS - 2025 - PHKT - DOBU Pembelian Supplies Safety 1 Pcs Rp. 350.000,00 Rp. 0,00 Rp. 0,00 Rp. 350.000,00 MASKER HALF MASK + CATRIDGE Requested
3 GENERAL ITEM KACAMATA 6105005 - Safety Supplies Expense ZOS - 2025 - PHKT - DOBU 7.03 Direct Sales - O & G ZOS - 2025 - PHKT - DOBU Pembelian Supplies Kantor 1 Pcs Rp. 70.000,00 Rp. 0,00 Rp. 0,00 Rp. 70.000,00 KACAMATA Requested
4 GENERAL ITEM SAFETY GLOVE 6105005 - Safety Supplies Expense ZOS - 2025 - PHKT - DOBU 7.03 Direct Sales - O & G ZOS - 2025 - PHKT - DOBU Pembelian Supplies Kantor 1 Pcs Rp. 350.000,00 Rp. 0,00 Rp. 0,00 Rp. 350.000,00 SAFETY GLOVE 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. 1.220.000,00
REMAIN BUDGET Rp. -1.220.000,00

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