PR ATK 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 LAKBAN BENING 2 INCH DAIMARU 6105004 - Office Stationery Expense Non Project 6.13 QM Jababeka Pembelian ATK 1 Pcs Rp. 12.500,00 Rp. 750.000,00 Rp. 0,00 Rp. 12.500,00 - Requested
2 GENERAL ITEM BANTEX CLIPBOARD WITH COVER A4 (PAPAN BERJALAN) 4240 BLACK 1 PC 6105004 - Office Stationery Expense Non Project 6.13 QM Jababeka Pembelian ATK 1 Pcs Rp. 31.000,00 Rp. 750.000,00 Rp. 0,00 Rp. 31.000,00 - Requested
3 GENERAL ITEM LAKBAN BENING 1 INCH DAIMARU 6105004 - Office Stationery Expense Non Project 6.13 QM Jababeka Pembelian ATK 1 Pcs Rp. 6.500,00 Rp. 750.000,00 Rp. 0,00 Rp. 6.500,00 - Requested
4 GENERAL ITEM ZEBRA KOKORO GEL PEN 0.5 BLACK BLUE PULPEN GEL KOKORO ZEBRA LUSIN BOX [12PCS] - BLACK 6105004 - Office Stationery Expense Non Project 6.13 QM Jababeka Pembelian ATK 1 Pack Rp. 67.800,00 Rp. 750.000,00 Rp. 0,00 Rp. 67.800,00 https://www.tokopedia.com/kingstationery/zebra-kokoro-gel-pen-0-5-black-blue-pulpen-gel-kokoro-zebra-lusin-box-12pcs-1729618186167028285?extParam=ivf%3Dfalse%26keyword%3Dkokoro%26search_id%3D202511030504560E01938FC48A2C18CQHD%26src%3Dsearch&t_id=176214477 Requested
5 GENERAL ITEM ZEBRA KOKORO GEL PEN 0.5 BLACK BLUE PULPEN GEL KOKORO ZEBRA LUSIN BOX [12PCS] - BLUE 6105004 - Office Stationery Expense Non Project 6.13 QM Jababeka Pembelian ATK 1 Pack Rp. 66.750,00 Rp. 750.000,00 Rp. 0,00 Rp. 66.750,00 https://www.tokopedia.com/kingstationery/zebra-kokoro-gel-pen-0-5-black-blue-pulpen-gel-kokoro-zebra-12pcs-blue-6c755?extParam=ivf%3Dfalse%26keyword%3Dkokoro%26search_id%3D202511030504560E01938FC48A2C18CQHD%26src%3Dsearch&t_id=1762144770485&t_st=8&t_pp=se Requested
6 GENERAL ITEM LUSINAN PULPEN GEL KOKORO 0.5MM - BOLPEN PENA GEL WARNA ZEBRA 0,5 MM - RED 12 6105004 - Office Stationery Expense Non Project 6.13 QM Jababeka Pembelian ATK 1 Pack Rp. 60.925,00 Rp. 750.000,00 Rp. 0,00 Rp. 60.925,00 https://www.tokopedia.com/atknco/lusinan-pulpen-gel-kokoro-0-5mm-bolpen-pena-gel-warna-zebra-0-5-mm-red-12-47ac1?extParam=ivf%3Dfalse%26keyword%3Dkokoro+merah%26search_id%3D20251103050809138BB0696595B315FOFY%26src%3Dsearch&t_id=1762144770485&t_st=10&t_pp= Requested
7 GENERAL ITEM 3M POST-IT 76X76MM 6105004 - Office Stationery Expense Non Project 6.13 QM Jababeka Pembelian ATK 1 Pcs Rp. 12.500,00 Rp. 750.000,00 Rp. 0,00 Rp. 12.500,00 - Requested
8 GENERAL ITEM DOUBLE TAPE UK 1 INCH 6105004 - Office Stationery Expense Non Project 6.13 QM Jababeka Pembelian ATK 1 Pcs Rp. 6.000,00 Rp. 750.000,00 Rp. 0,00 Rp. 6.000,00 - Requested
9 GENERAL ITEM BOOK END PEMBATAS BESI / SET ISI 2 6105004 - Office Stationery Expense Non Project 6.13 QM Jababeka Pembelian ATK 1 Pcs Rp. 36.000,00 Rp. 750.000,00 Rp. 0,00 Rp. 36.000,00 - Requested
10 GENERAL ITEM BUKU HARDCOVER KWARTO PAPERLINE 100 LEMBAR 6105004 - Office Stationery Expense Non Project 6.13 QM Jababeka Pembelian ATK 6 Pcs Rp. 9.950,00 Rp. 750.000,00 Rp. 0,00 Rp. 59.700,00 https://www.tokopedia.com/nusantaragrosir/buku-hardcover-kwarto-paperline-100-lembar-1731197929169979146?extParam=ivf%3Dfalse%26keyword%3Dbuku+hardcover%26search_id%3D20251103051930D947BF06A885DB0367AC%26src%3Dsearch&t_id=1762147092714&t_st=8&t_pp=search_ Requested
11 GENERAL ITEM DIVIDER BANTEX MONTH 6059 6105004 - Office Stationery Expense Non Project 6.13 QM Jababeka Pembelian ATK 1 Pack Rp. 16.000,00 Rp. 750.000,00 Rp. 0,00 Rp. 16.000,00 - 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. 375.675,00
REMAIN BUDGET Rp. -375.675,00

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