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KEBUTUHAN INSTALASI LISTRIK OFFICE JABEK 2 | BUDGET - OPEX | PR-Regular

ID PR

PR Date

Requestor Name

Approval Supervisor

Approval Budget Control

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	KABEL NYM 3 X 1,5 MM ETERNA 1 ROLL)	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Bangunan	1	Roll	Rp. 750.000,00	Rp. 750.000.000,00	Rp. 750.000.000,00	Rp. 750.000,00	Request Bu Dini	Requested
2	GENERAL ITEM	KABEL DUCT TC 5 (12 BATANG)	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Bangunan	20	Batang	Rp. 16.000,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 320.000,00	Request Bu Dini	Requested
3	GENERAL ITEM	ISOLASI KABEL NITO	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Bangunan	3	Pcs	Rp. 20.000,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 60.000,00	Request Bu Dini	Requested
4	GENERAL ITEM	PAKET STOP KONTAK OUTBOW SCHNEIDER	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Bangunan	7	Pcs	Rp. 45.000,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 315.000,00	Request Bu Dini	Requested
5	GENERAL ITEM	STOP KONTAK 4 LOBANG UTICON ST -148	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Bangunan	5	Pcs	Rp. 25.000,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 125.000,00	Request Bu Dini	Requested
6	GENERAL ITEM	STEKER /COLOKAN 220 VOLT	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Bangunan	7	Pcs	Rp. 15.000,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 105.000,00	Request Bu Dini	Requested
7	GENERAL ITEM	KAP FITTING LAMPU DOWN LIGHT PLAFON 4 INCH FITING E 27 (PUTIH)	5111001 - Factory Operating Supplies Expense JABABEKA	5.01 Factory	Non Project	Perbaikan Bangunan	3	Pcs	Rp. 52.000,00	Rp. 750.000.000,00	Rp. 0,00	Rp. 156.000,00	Request Bu Dini	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. 1.831.000,00
REMAIN BUDGET	Rp. 748.169.000,00

Recent File Uploaded

#	File	Action
	2025110601-Project-Instalasi-listrik-lampu-Ofice-Jababeka-2.xls