PR QC November | BUDGET - OPEX | PR-Regular

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 SARUNG TANGAN SENSI NITRILE POWDER FREE - L 6111002 - Laboratory Expense Non Project 6.13 QM Jababeka Pembelian Supplies Lab 10 Box Rp. 78.000,00 Rp. 0,00 Rp. 0,00 Rp. 780.000,00 https://www.tokopedia.com/luxuryglove/sarung-tangan-sensi-nitrile-powder-free-cleaning-1730847436845844139?extParam=ivf%3Dfalse%26keyword%3Dsarung+tangan+nitril+sensi%26search_id%3D202511030445503AD7C2EBB96FCB02C2E6%26src%3Dsearch&t_id=1762144770485&t_st= Requested
2 GENERAL ITEM SARUNG TANGAN SENSI NITRILE POWDER FREE - M 6111002 - Laboratory Expense Non Project 6.13 QM Jababeka Pembelian Supplies Lab 15 Box Rp. 78.000,00 Rp. 0,00 Rp. 0,00 Rp. 1.170.000,00 https://www.tokopedia.com/luxuryglove/sarung-tangan-sensi-nitrile-powder-free-cleaning-1730847436845778603?extParam=ivf%3Dfalse%26keyword%3Dsarung+tangan+nitril+sensi%26search_id%3D202511030445503AD7C2EBB96FCB02C2E6%26src%3Dsearch&t_id=1762144770485&t_st= Requested
3 GENERAL ITEM SUNLIGHT SABUN CUCI PIRING 5 LITER 6105001 - Office Supplies Expense Non Project 6.13 QM Jababeka Pembelian Supplies Lab 10 Pail Rp. 38.500,00 Rp. 750.000,00 Rp. 750.000,00 Rp. 385.000,00 https://www.tokopedia.com/toko-afri/sunlight-sabun-cuci-piring-5-liter-promo-harga-age-cod-1730608808856880652?extParam=ivf%3Dfalse%26keyword%3Dsunlight+5+liter%26search_id%3D202511030439153AD7C2EBB96FCB0C52AL%26src%3Dsearch&t_id=1762144770485&t_st=3&t_pp Requested
4 GENERAL ITEM TISSUE PASEO 500+40 SHEETS 3 PLY 6105001 - Office Supplies Expense Non Project 6.13 QM Jababeka Pembelian Supplies Lab 40 Pack Rp. 11.000,00 Rp. 750.000,00 Rp. 0,00 Rp. 440.000,00 https://www.tokopedia.com/da-vina-store/tissue-paseo-500-40-sheets-3-ply-5-pack-1729617922098039604?extParam=ivf%3Dfalse%26keyword%3Dtisu%26search_id%3D202511030442095B8ADD2A5D98B13B9260%26src%3Dsearch&t_id=1762144770485&t_st=5&t_pp=search_result&t_efo=se 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. 750.000,00
TOTAL PURCHASE REQUEST Rp. 2.775.000,00
REMAIN BUDGET Rp. -2.025.000,00

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