Pembelian Ban (Advance) | 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 | PENGGANTIAN BAN (ADVANCE OCTOBER) | 6106007 - Maintenance Expense - Vehicle (Sparepart Non Project KBI | 7.02 R & D KBI | Non Project | Perbaikan Kendaraan (Ganti Sparepart) | 1 | Set | Rp. 2.700.000,00 | Rp. 0,00 | Rp. 0,00 | Rp. 2.700.000,00 | Sudah dibeli di October 2025, advance (ADV-00283) | 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. 2.700.000,00 |
| REMAIN BUDGET | Rp. -2.700.000,00 |