Slip List

Review, confirm AMOUNT, and register to construction budget.

Upload MYOB Data File

Drag & drop or click to select (.xlsx, .xls, .csv)

Total Slips

SC: 4 / ID: 14

Confirmed

To be Confirmed

Registered

0 / 18

Edited

Click any cell to edit. Edited cells show a marker.

Slip No.	Category	Group	Rev.	WBS	AMOUNT	Closed	Open	Quote	Diff.
ID-0001	ID	G99999	A0	41A00000000	294,000	294,000	0	294,000	0
ID-0002	ID	G50706	A0	41A00000000	1,400,000	1,400,000	0	1,400,000	0
ID-0003	ID	G50709	A0	41A00000000	2,900,000	2,900,000	0	2,900,000	0
ID-0004	ID	G50914	A0	41A00000000	1,400,000	1,400,000	0	1,400,000	0
ID-0005	ID	PJBTL3	71	41A30000000	817,960	817,960	0	817,960	0
SC-0001	SC	S404	A1	43000000000		1,897,500,000	7,126,440,909	12,650,000,000	-3,626,059,091
ID-0006	ID	S40401	A0	41C12000000	30,461,000	30,461,000	0	30,461,000	0
SC-0002	SC	S405	A1	41A00000000	1,869,707,585	1,869,707,585	0	1,869,707,585	0
ID-0007	ID	S40701	A1	41C13000000	25,462,500	25,462,500	0	0	25,462,500
ID-0008	ID	S50101	A0	41A20000000	13,455,000	13,455,000	0	13,455,000	0
ID-0009	ID	S50102	A0	41A00000000	22,500,000	22,500,000	0	22,500,000	0
ID-0010	ID	S50506	A0	41A20000000	117,500,000	117,500,000	0	117,500,000	0
ID-0011	ID	S50507	A0	41A20000000	227,000,000	227,000,000	0	227,000,000	0
ID-0012	ID	S50702	A1	41C02000000		27,020,000	0	47,840,000	-20,820,000
SC-0003	SC	S513	A0	41C01000000		294,200,000	0	818,000,000	-523,800,000
SC-0004	SC	S515	A0	41A20000000	219,000,000	0	219,000,000	219,000,000	0
ID-0013	ID	SPLN65	13	41B00000000	8,095,719	8,095,719	0	8,095,719	0
ID-0014	ID	SPLN71	26	41A30000000	2,431,231	2,431,231	0	2,431,231	0

Showing 18 of 18 slipsTotal AMOUNT: 2,542,424,995 IDR