RAYA TECHNIC 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 | SERVICE + GANTI SPAREPART WATERBATH MEMMERT | 6106010 - Maintenance Expense - Factory Equipment ZOS - 2025 - PHKT - DOBU | 7.03 Direct Sales - O & G | ZOS - 2025 - PHKT - DOBU | Perbaikan Mesin | 1 | Pack | Rp. 350.000,00 | Rp. 0,00 | Rp. 0,00 | Rp. 350.000,00 | sERVICE + GANTI SPAREPART WATERBATH MEMMERT | Requested |
| 2 | GENERAL ITEM | SERVICE + GANTI BEARING MINI WEMCO | 6106010 - Maintenance Expense - Factory Equipment ZOS - 2025 - PHKT - DOBU | 7.03 Direct Sales - O & G | ZOS - 2025 - PHKT - DOBU | Perbaikan Mesin | 1 | Pack | Rp. 175.000,00 | Rp. 0,00 | Rp. 0,00 | Rp. 175.000,00 | SERVICE + GANTI BEARING MINI WEMCO | 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. 525.000,00 |
| REMAIN BUDGET | Rp. -525.000,00 |