Expense Service Account Payable

	No	Purchase Date	Transaction ID	Division	Supplier	Payment Method	Grand Total
	1	08/05/2024	PR0912010	Production	Supplier 1	Credit	20,000,000
	2	08/05/2024	PR0912012	Production	Supplier 2	Credit	10,000,000
	3	08/05/2024	PR0912013	Production	Supplier 3	Credit	30,000,000

Details Items

No	Goods Name	Price	Total
1	Mesin 1	IDR 10,000,000.00	IDR 10,000,000.00
2	Mesin 2	IDR 10,000,000.00	IDR 10,000,000.00

Purchase Amount

IDR

Down Payment

IDR

Total Loan

IDR

Termint

Month

Retention

Details Down Payment

No	Down Payment	Payment Date
1	IDR

Details Payment

No	Transaction ID	Percentage Termint	Payment Installment	Remaining Installment	Payment Date
1	PR0912010-1	%	IDR	IDR
2	PR0912010-2	%	IDR	IDR
3	PR0912010-3	%	IDR	IDR
4	PR0912010-4	%	IDR	IDR

Details Items

No	Goods Name	Price	Total
1	Mesin 1	IDR 10,000,000.00	IDR 10,000,000.00
2	Mesin 2	IDR 10,000,000.00	IDR 10,000,000.00

Purchase Amount

IDR

Down Payment

IDR

Total Loan

IDR

Termint

Month

Retention

Details Down Payment

No	Down Payment	Payment Date
1	IDR

Details Payment

No	Transaction ID	Percentage Termint	Payment Installment	Remaining Installment	Payment Date
1	PR0912010-1	%	IDR	IDR
2	PR0912010-2	%	IDR	IDR
3	PR0912010-3	%	IDR	IDR
4	PR0912010-4	%	IDR	IDR

Expense Service Account Payable

Date

-

Sign Add Account Payable

	No	Purchase Date	Transaction ID	Division	Supplier	Payment Method	Grand Total	Status	Sign	Action
	1	08/05/2024	PR0912010	Production	Supplier 1	Credit	20,000,000	On Process	Sign	Payment Term
	2	08/05/2024	PR0912012	Production	Supplier 2	Credit	10,000,000	Signed	Sign	Details Finish