| 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 |
JASA PENANGANAN DAN EVAKUASI ULAR |
5106001 - Maintenance Expense - Building JABABEKA |
5.01 Factory |
Non Project |
Tagihan Biaya Lain-Lain Dibayar Dimuka |
1 |
Hari |
Rp. 4.875.000,00 |
Rp. 60.000.000,00 |
Rp. 60.000.000,00 |
Rp. 4.875.000,00 |
Pak Turandi - Tegal |
Requested |
P.S. If there is same COA in 1 PR, then one of available budget in that COA will be filled with '0'
