KEBUTUHAN TROUBLE SHOOTING BURNER TOH | 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 | BURNER TROUBLESHOOTING | 5111001 - Factory Operating Supplies Expense JABABEKA | 5.01 Factory | Non Project | Perbaikan Mesin | 1 | Hari | Rp. 5.000.000,00 | Rp. 750.000.000,00 | Rp. 750.000.000,00 | Rp. 5.000.000,00 | PT. Pacific Central Teknik | 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. 750.000.000,00 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 5.000.000,00 |
| REMAIN BUDGET | Rp. 745.000.000,00 |
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