District District De Creation DTransactio Transaction No User No Transactio Transactio Period

TRHN BUKIT ASA2022-11-0 2022-11-0 47,898,670,000 J7DD P Purchase R11/22

TRHN BUKIT ASA2022-11-1 2022-10-1 56,206,630,000 O4CC P Purchase R11/22
TRHN BUKIT ASA2022-11-2 2022-11-2 34,752,810,000 1DQA P Purchase R11/22
TRHN BUKIT ASA2022-11-2 2022-11-2 34,777,770,000 1DQA P Purchase R11/22
TRHN BUKIT ASA2022-11-2 2022-11-2 34,798,450,000 1DQA P Purchase R11/22
TRHN BUKIT ASA2022-11-2 2022-11-2 34,822,080,000 1DQA P Purchase R11/22
TransactionTransactio Transactio Account C Account CoAccount ClaAccount ClaAccount CaAccount CaSubledger
202211094PRD Purchase Re30100 CAPITALISATION CLEARI
202211165PRD Purchase Re30100 CAPITALISATION CLEARI
202211223SVR Service Or 30100 CAPITALISATION CLEARI
202211223SVR Service Or 30100 CAPITALISATION CLEARI
202211223SVR Service Or 30100 CAPITALISATION CLEARI
202211223SVR Service Or 30100 CAPITALISATION CLEARI
Transactio Secondary Foreign A Currency Currency DTransactio Posted StaReport Sta Bank Reconc
Bank Recon
1506242100.00 0.00 RUP INDONESIATRHN20221B 0
1141750000.00 0.00 RUP INDONESIATRHN2022B 0
2420000000.00 0.00 RUP INDONESIATRHN2022B 0
2484240000.00 0.00 RUP INDONESIATRHN2022B 0
1964050000.00 0.00 RUP INDONESIATRHN2022B 0
2478850000.00 0.00 RUP INDONESIATRHN2022B 0
Bank Stat Bank ReconBank MatchRelated EnRelated EntStock CodeStock CodeAdjustmenAuthorizedAuthorized
Bin LocatioCustodian Inventory Inventory Inventory PInventory PInventory VInventory Stock On HSOH After a
SOH After Price ChanWarehouseWarehouseTask ID Reference Quantity AStock TypeSupplier N
WHTN 002013
WHTN 001104
WHTN 002013
WHTN 002013
WHTN 002013
WHTN 002013
Supplier Name Unit of Iss Unit of Iss Unit of Pu Unit of PurConsumptiConsumptio
Sales Tax
ABDI KARYA UTAMA PT. SET
CATURAKSA ADHINIAGA CV LOT
ABDI KARYA UTAMA PT. LOT
ABDI KARYA UTAMA PT. LOT
ABDI KARYA UTAMA PT. LOT
ABDI KARYA UTAMA PT. LOT
Sales Tax DTax PercentTax PercenNet Price ANet Price Previous NePrevious NeQuantity AResponsiblResponsibl
Purchase Order No PO Item N Requisitio Requisitio Requisitio Work OrdeWork OrderProject NoProject Des
C05356 001 I
C06096 001 I
C05356 002 I
C05356 003 I
C05356 004 I
C05356 005 I
Grant Line Grant Line EquipmentEquipmentEquipmentPayment RCheck/EFT Check DescPayment TOrder Supp
Payment SuFAR DistricFAR DistricAsset TypeAsset No Asset DescrSub Asset Sub Asset Asset Accou
Asset Class
Asset ClassAsset BookMemo EquiMemo Equip
Memo Equip
Asset Tran Asset TransAsset Tran AP Invoice AP Invoice
AP Invoice AP Invoice AP Invoice Add Tax CoAdd Tax DeAdd Tax RaAdd Tax OvContract NContract C Contract E
false
false
false
false
false
false
Contract P Local ValueSecondary Foreign ValCustomer Customer AR Invoice AR Invoice AR Invoice AR Invoice
AR Invoice AR Invoice Allocated AR Invoice AR Cash InvCustomer RAR Stock CAR Stock CAR Work OAR Work Or
false
false
false
false
false
false
AR Pricing AR Pricing AR RevenuAR Revenue
Sales Pers Sales PersoAR Unit PriAccount N Bank Acco Branch Co
Branch CodDeposit ReCash ReceipCash Receip
Cash ReceiCash ReceiCash ReceiCash ReceiCash ReceiCash Recei
Received BReceived BEmployee IEmployee IBulk MaterBulk MateriRate AmouBulk IssuedStatistic T Statistic D
Statistic V Tax PercenShift Shift DescrShift DescrOperator I Operator I Repair ReqRepair ReqRIM New Qu
0.00
0.00
0.00
0.00
0.00
0.00
RIM Old QuRIM QuantiLabor BatcLabor CostiLabor CostiLabor EarnLabor EarnLabor ResoLabor ResoLabor Rate
No of Unit No of HourPercentageWork OrderJournal DistJournal DisJournal ID Journal ID Inter-DistriJournal Ty
false
false
false
false
false
false
Journal TypReversal InExchange RQuantity Standing JoExchange RForeign CuJournal Cu Document Automatic
false false false
false false false
false false false
false false false
false false false
false false false
AccountanAccountantSupply CusSupply CusInventory Quantity I Quantity RQuantity RNet Price - Net Price
1.00
1.00
0.00
0.00
0.00
0.00
Net Price Old Net PriNew QuantiOld QuantitOver or UnPurchase RPReq Item
15062421000.000000 N 002009 001
1141750000.000000 N 002275 001
242000000.000000 N 002009 002
248424000.000000 N 002009 003
196405000.000000 N 002009 004
247885000.000000 N 002009 005
PReq Item Description Price AdjusPrevious NeIssue RequiIReq Item IReq Item
MOTOR
PENGADAAN WELDING MACHINE & PLASMA
ENGINEERING DAN FACTORY ACCEPTANCE TEST
INSTALLATION
SETTING, TESTING AND COMMISSIONING
TRANSPORT PERALATAN (MELIPUTI
Issue RequiAverage PrOrigin Dist Origin Dist Issue Distr Issue Distr Issue Type Issue Tran Issue TransTracked Re
Quantity ROn Cost A WarehouseInability Fl Freight AmIssued By Issued By DRequested Requested Reallocati
1.0000 false
1.0000 false
0 false
0 false
0 false
0 false
Reallocati Reallocati Reallocati From ParenTo Parent PReallocatioReallocate Reallocate ReallocatedReallocated
Reallocati Service Ite Storeman IStoreman ID Description ReimburseReimburseEmployee Employee Employee C
false 000003068MUSLIMIN,
false 000003068MUSLIMIN,
false 000003174IRNI PUTRI JUNE,
false 000003174IRNI PUTRI JUNE,
false 000003174IRNI PUTRI JUNE,
false 000003174IRNI PUTRI JUNE,
BPU Code BPU DescriBPU VersioBPU Line NVintage YeProperty UProperty Un
CPR CategoCPR CategoCPR Locati
CPR Locati IAA Tax ClaIAA Tax ClaIAA Install IAA CapitalVoucher NCreation T Creation UCreation UsLast Mod D
131818 BA30682 2022-11-1
153646 BA30682 2022-11-1
093912 BA31746 2022-11-2
093937 BA31746 2022-11-2
093958 BA31746 2022-11-2
094022 BA31746 2022-11-2
Last Mod TLast Mod ULast Mod URelated DisRelated DisDefence Tra
Defence Tra
Defence Tra
Fixed Asse Bank Reconc
010420 BA31243
010412 BA31243
010434 BA31243
010434 BA31243
010434 BA31243
010434 BA31243
Extract 6 I Extract 7 I Extract 8 I Extract 9 I Extract 10 Turkish DoTurkish DoInvoice/Receipt Description
Detail
Detail
Detail
Detail
Detail
Detail