Rent Goods List
| 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 |
Add Rent Goods Account Payable
Details Items
| No | Goods Name | Qty | Price | Total |
|---|---|---|---|---|
| 1 | Mesin 1 | 1 | IDR 10,000,000.00 | IDR 10,000,000.00 |
| 2 | Mesin 2 | 1 | IDR 10,000,000.00 | IDR 10,000,000.00 |
Details Down Payment
| No | Transaction ID | Down Payment | Payment Date |
|---|---|---|---|
| 1 | PR0912010 |
IDR
|
Details Payment
| No | Transaction ID | Termint Percentage | Payment Installment | Remaining Installment | Payment Date |
|---|---|---|---|---|---|
| 1 | PR0912010-1 |
%
|
IDR
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IDR
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| 2 | PR0912010-2 |
%
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IDR
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IDR
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| 3 | PR0912010-3 |
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IDR
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IDR
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| 4 | PR0912010-4 |
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IDR
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Detail Rent Goods Account Payable
Details Items
| No | Goods Name | Qty | Price | Total |
|---|---|---|---|---|
| 1 | Mesin 1 | 1 | IDR 10,000,000.00 | IDR 10,000,000.00 |
| 2 | Mesin 2 | 1 | IDR 10,000,000.00 | IDR 10,000,000.00 |
Details Down Payment
| No | Transaction ID | Down Payment | Payment Date |
|---|---|---|---|
| 1 | PR0912010 |
IDR
|
Details Payment
| No | Transaction ID | Termint Percentage | Payment Installment | Remaining Installment | Payment Date |
|---|---|---|---|---|---|
| 1 | PR0912010-1 |
%
|
IDR
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IDR
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| 2 | PR0912010-2 |
%
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IDR
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| 3 | PR0912010-3 |
%
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IDR
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IDR
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| 4 | PR0912010-4 |
%
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IDR
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Details Retention
| No | Transaction ID | Retention | Payment Date |
|---|---|---|---|
| 1 | PR0912010-0 |
IDR
|