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

BA03 PTBA KOR 2022-11-0 2022-11-0 269929200SAVX P Purchase R11/22 202211012

BA03 PTBA KOR 2022-11-0 2022-11-0 476693600ERIR P Purchase R11/22 202211014
BA03 PTBA KOR 2022-11-0 2022-11-0 424628700JXBF P Purchase R11/22 202211074
BA03 PTBA KOR 2022-11-1 2022-11-1 422111000TZFU P Purchase R11/22 202211144
BA03 PTBA KOR 2022-11-1 2022-11-0 525980000PIEJ I Invoicing T11/22 202211145
BA03 PTBA KOR 2022-11-1 2022-11-1 733464800M6CQ I Invoicing T11/22 202211147
BA03 PTBA KOR 2022-11-1 2022-11-1 51906430057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51906620057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51906810057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51906990057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51907170057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51907350057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51907530057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51907710057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51907890057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51908070057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51908260057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51908450057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51908630057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51908810057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51908980057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51909160057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51909330057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51909500057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51909680057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51909860057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51910030057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51910210057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51910380057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51910560057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51910740057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51910930057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51911120057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51911320057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51911510057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51911690057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51911880057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51912060057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51912250057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51912440057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51912620057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51912800057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51912990057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51913170057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51913350057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51913530057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51913710057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51913900057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51914090057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-1 2022-11-1 51914270057DL I Invoicing T11/22 202211195
BA03 PTBA KOR 2022-11-2 2022-11-1 576515300XLHP I Invoicing T11/22 202211225
Transactio Transactio Account C Account CoTransaction Amount Secondary Foreign A Currency Currency D
SVR Service Or 30100 CAPITALISA 96,959,563 0.00 0.00 RUP INDONESIA
SVR Service Or 30100 CAPITALISA 356,604,249 0.00 0.00 RUP INDONESIA
SVR Service Or 30100 CAPITALISA 686,000,000 0.00 0.00 RUP INDONESIA
SVR Service Or 30100 CAPITALISA 295,050,000 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA 32,455,500 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA 92,000,000 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (57,192,071) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (57,192,071) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (57,192,071) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (57,192,071) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (57,192,071) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (57,192,071) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (57,192,071) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (57,192,071) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (57,192,071) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (57,192,071) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (57,192,071) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (55,613,406) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (72,419,358) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (74,392,688) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (74,392,688) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (74,392,689) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (76,366,019) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (74,392,688) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (74,392,688) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (74,392,688) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (110,327,577) 0.00 0.00 RUP INDONESIA
NOI Invoice - 30100 CAPITALISA (1,454,285,000) 0.00 0.00 RUP INDONESIA
Transactio Posted StaReport Sta AuthorizedAuthorizedWarehouseSupplier N
BA0320221B 0 MAIN 003264
BA0320221B 0 MAIN 003264
BA0320221B 0 MAIN 003221
BA0320221B 0 MAIN 004086
BA0320221B 0 000003085BAGUS ADHI WIBOWO 004086
BA0320221B 0 000003085BAGUS ADHI WIBOWO 002445
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO 003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO
003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO
003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO
003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO
003917
BA0320221B 0 000003085BAGUS ADHI WIBOWO
002013
Supplier Name Purchase OPO Item N AP Invoice AP Invoice AP Invoice AP Invoice
BITA ENARCON ENGINEERING PT A02184 001
BITA ENARCON ENGINEERING PT A02184 001
PT.PUTRIINDAH INFORMATIKA SOLUSI A02359 001
PT BLUEPOOL BUANA PRATAMA A02308 001
PT BLUEPOOL BUANA PRATAMA BA03 021/03/BB2
KJPP AMIN,NIRWAN-ALFIANTORI & RE BA03 507/B/1431
PT ASENDABANGUN PERSADA BA03 ABP/001/07
PT ASENDABANGUN PERSADA BA03 ABP/001/08
PT ASENDABANGUN PERSADA BA03 ABP/001/09
PT ASENDABANGUN PERSADA BA03 ABP/001/010
PT ASENDABANGUN PERSADA BA03 ABP/001/011
PT ASENDABANGUN PERSADA BA03 ABP/001/012
PT ASENDABANGUN PERSADA BA03 ABP/001/013
PT ASENDABANGUN PERSADA BA03 ABP/001/014
PT ASENDABANGUN PERSADA BA03 ABP/001/015
PT ASENDABANGUN PERSADA BA03 ABP/001/016
PT ASENDABANGUN PERSADA BA03 ABP/001/017
PT ASENDABANGUN PERSADA BA03 ABP/001/018
PT ASENDABANGUN PERSADA BA03 ABP/001/019
PT ASENDABANGUN PERSADA BA03 ABP/001/020
PT ASENDABANGUN PERSADA BA03 ABP/001/021
PT ASENDABANGUN PERSADA BA03 ABP/001/022
PT ASENDABANGUN PERSADA BA03 ABP/001/023
PT ASENDABANGUN PERSADA BA03 ABP/001/024
PT ASENDABANGUN PERSADA BA03 ABP/001/025
PT ASENDABANGUN PERSADA BA03 ABP/001/026
PT ASENDABANGUN PERSADA BA03 ABP/001/027
PT ASENDABANGUN PERSADA BA03 ABP/001/028
PT ASENDABANGUN PERSADA BA03 ABP/001/029
PT ASENDABANGUN PERSADA BA03 ABP/001/030
PT ASENDABANGUN PERSADA BA03 ABP/001/031
PT ASENDABANGUN PERSADA BA03 ABP/001/032
PT ASENDABANGUN PERSADA BA03 ABP/001/033
PT ASENDABANGUN PERSADA BA03 ABP/001/034
PT ASENDABANGUN PERSADA BA03 ABP/001/035
PT ASENDABANGUN PERSADA BA03 ABP/001/036
PT ASENDABANGUN PERSADA BA03 ABP/001/037
PT ASENDABANGUN PERSADA BA03 ABP/001/038
PT ASENDABANGUN PERSADA BA03 ABP/001/039
PT ASENDABANGUN PERSADA BA03 ABP/001/040
PT ASENDABANGUN PERSADA BA03 ABP/001/041
PT ASENDABANGUN PERSADA BA03 ABP/001/042
PT ASENDABANGUN PERSADA BA03 ABP/001/043
PT ASENDABANGUN PERSADA BA03 ABP/001/044
PT ASENDABANGUN PERSADA BA03 ABP/001/045
PT ASENDABANGUN PERSADA BA03 ABP/001/046
PT ASENDABANGUN PERSADA BA03 ABP/001/047
PT ASENDABANGUN PERSADA BA03 ABP/001/048
PT ASENDABANGUN PERSADA BA03 ABP/001/049
PT ASENDABANGUN PERSADA BA03 ABP/001/050
ABDI KARYA UTAMA PT. TRHN 174/AKU/X9
AP Invoice Item Description Add Tax CoAdd Tax DeAdd Tax RaAdd Tax OvLocal Value
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Secondary AR Cash InvTax PercenAccountanAccountantNet Price Old Net PriNew QuantiOld Quantit
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Over or UnPurchase RPReq Item PReq Item Description Price AdjusPrevious NeIssue Requi
N 004081 001 PEKERJAAN JASA KONSULTAN PRELIMINARY
N 004081 001 PEKERJAAN JASA KONSULTAN PRELIMINARY
N 004244 001 PEKERJAAN JASA LICENSE SOFTWARE TI (TEKN
N 004307 001 PEKERJAAN JASA PEMBUATAN RUANG SAUNA
IReq Item IReq Item Issue RequiAverage PrOrigin Dist Origin Dist Issue Distr Issue Distr Issue Type Issue Tran
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false
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false
false
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false
false
false
false
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false
false
false
false
false
false
false
false
false
false
false
false
false
Requested Reallocati Reallocati Reallocati Reallocati From ParenTo Parent PReallocatioReallocate Reallocate
ReallocatedReallocatedReallocati Service Ite Storeman IStoreman ID Description ReimburseReimburseEmployee
false 000003174IRNI PUTRI JUNE,
false 000003174IRNI PUTRI JUNE,
false 000003174IRNI PUTRI JUNE,
false 000003174IRNI PUTRI JUNE,
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
Employee Employee CBPU Code BPU DescriBPU VersioBPU Line NVintage YeProperty UProperty Un
CPR Catego
CPR CategoCPR Locati CPR Locati IAA Tax ClaIAA Tax ClaIAA Install IAA CapitalVoucher N Creation T Creation U
072952 BA31746
131429 BA31746
114742 BA31746
114331 BA31746
143638 BA31052
202226 BA31571
142506 BA70291
142506 BA70291
142506 BA70291
142506 BA70291
142507 BA70291
142507 BA70291
142507 BA70291
142507 BA70291
142507 BA70291
142508 BA70291
142508 BA70291
142508 BA70291
142508 BA70291
142508 BA70291
142508 BA70291
142509 BA70291
142509 BA70291
142509 BA70291
142509 BA70291
142509 BA70291
142510 BA70291
142510 BA70291
142510 BA70291
142510 BA70291
142510 BA70291
142510 BA70291
142511 BA70291
142511 BA70291
142511 BA70291
142511 BA70291
142511 BA70291
142512 BA70291
142512 BA70291
142512 BA70291
142512 BA70291
142512 BA70291
142512 BA70291
142513 BA70291
142513 BA70291
142513 BA70291
142513 BA70291
142513 BA70291
142514 BA70291
142514 BA70291
160051 BA70291
Creation UsLast Mod DLast Mod TLast Mod ULast Mod URelated DisRelated DisDefence Tra
Defence Tra
Defence Tra
2022-11-0 010117 BA31243
2022-11-0 010117 BA31243
2022-11-0 124735 BA31243
2022-11-1 010130 BA31243
2022-11-1 010130 BA31243
2022-11-1 010130 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010115 BA31243
2022-11-2 010117 BA31243
Fixed Asse Bank Reconc
Extract 6 I Extract 7 I Extract 8 I Extract 9 I Extract 10 Turkish DoTurkish DoInvoice/Receipt Description
Invoice/Receipt Description
Detail
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Detail
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Detail
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Detail
Detail
Detail
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Detail
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