Slip List

Review, confirm AMOUNT, and register to construction budget.

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Total Slips

135

SC: 11 / ID: 124

Confirmed

135

To be Confirmed

0

Registered

135 / 135

Edited

7

Click any cell to edit. Edited cells show a marker.
CheckSlip No.CategoryGroupRev.WBSStatusAMOUNTClosedOpenOrderQuoteDiff.
ID-0054
ID
S50809
A0
41C12000000
REG
34,020,00034,020,0000034,020,0000
SC-0009
SC
S513
A0
41C01000000
REG
818,000,000294,200,000161,325,0000818,000,000-362,475,000
ID-0021
ID
S50102
A0
41A00000000
REG
22,500,00022,500,0000022,500,0000
ID-0055
ID
S50810
A0
41C02000000
REG
43,382,00043,382,0000043,382,0000
UG-0001
ID
UG_S40701A0
43000000000
REG
56,000,00056,000,0000056,000,0000
ID-0039
ID
S50704
A0
41C12000000
REG
2,275,0002,275,000002,275,0000
SC-0010
SC
S515
A1
41A20000000
REG
433,610,6500349,077,8500433,610,650-84,532,800
ID-0064
ID
S50906
A0
41C02000000
REG
45,600,00045,600,0000045,600,0000
ID-0009
ID
G50914
A0
41A00000000
REG
1,400,0001,400,000001,400,0000
ID-0071
ID
S51003
A0
41C12000000
REG
1,916,0001,916,000001,916,0000
ID-0104
ID
S60101
A0
41C12000000
REG
1,472,00001,472,00001,472,0000
ID-0047
ID
S50802
A0
41C02000000
REG
5,535,7005,535,700005,535,7000
ID-0056
ID
S50811
A0
41C12000000
REG
15,326,00015,326,0000015,326,0000
ID-0089
ID
S51107
A0
41C02000000
REG
59,000,000059,000,000059,000,0000
ID-0105
ID
S60103
A0
41C11000000
REG
6,022,40006,022,40006,022,4000
ID-0022
ID
S50103
A0
41C12000000
REG
1,405,0001,405,000001,405,0000
ID-0010
ID
PJBTL3
71
41A30000000
REG
817,960817,96000817,9600
ID-0061
ID
S50903
A0
41C02000000
REG
5,200,0005,200,000005,200,0000
ID-0106
ID
S60106
A0
41C11000000
REG
550,0000550,0000550,0000
ID-0093
ID
S51112
A0
41C12000000
REG
2,325,0002,325,000002,325,0000
ID-0057
ID
S50812
A0
41C12000000
REG
74,000,00074,000,0000074,000,0000
ID-0015
ID
S40801
A1
43000000000
REG
293,732,7080293,732,7080293,732,7080
ID-0011
ID
PJBTL4
87
41B00000000
REG
3,905,5443,905,544003,905,5440
ID-0072
ID
S51004
A0
41C12000000
REG
4,490,0004,490,000004,490,0000
ID-0114
ID
S51207
A0
41C14000000
REG
29,381,4100029,381,41029,381,4100
ID-0044
ID
S50709
A0
41C12000000
REG
5,360,0005,360,000005,360,0000
ID-0058
ID
S50813
A0
41C12000000
REG
1,807,5001,807,500001,807,5000
ID-0002
ID
G41103
A0
41A00000000
REG
294,000294,00000294,0000
ID-0115
ID
S51210
A0
41C20000000
REG
600,0000600,0000600,0000
ID-0120
ID
S60121
A0
41C12000000
REG
2,600,00002,600,00002,600,0000
SC-0001
SC
S404
A1
43000000000
REG
12,650,000,0001,897,500,0007,126,440,909012,650,000,000-3,626,059,091
ID-0023
ID
S50104
A0
41C12000000
REG
2,600,0002,600,000002,600,0000
ID-0116
ID
S60102
A0
41C20000000
REG
2,400,00002,400,00002,400,0000
ID-0065
ID
S50907
A1
41C12000000
REG
8,658,0008,658,000008,658,0000
ID-0059
ID
S50901
A0
41C11000000
REG
10,570,00010,570,0000010,570,0000
ID-0040
ID
S50705
A0
41C11000000
REG
10,410,00010,410,0000010,410,0000
ID-0117
ID
S60110
A0
41C20000000
REG
3,600,00003,600,00003,600,0000
ID-0036
ID
S50701
A0
41C12000000
REG
4,530,0004,530,000004,530,0000
ID-0012
ID
S40401
A0
41C12000000
REG
30,461,00030,461,0000030,461,0000
ID-0073
ID
S51005
A0
41C12000000
REG
8,465,0008,465,000008,465,0000
ID-0118
ID
S60114
A0
41C12000000
REG
2,687,00002,687,00002,687,0000
SC-0002
SC
S405
A1
41A00000000
REG
1,869,707,5851,869,707,585001,869,707,5850
ID-0060
ID
S50902
A0
41C12000000
REG
13,920,00013,920,0000013,920,0000
ID-0048
ID
S50803
A0
41C12000000
REG
2,267,4002,267,400002,267,4000
ID-0119
ID
S60119
A0
41C11000000
REG
12,840,000012,840,000012,840,0000
ID-0016
ID
S40802
A0
41C12000000
REG
9,640,0009,640,000009,640,0000
ID-0024
ID
S50501
A0
41C11000000
REG
1,901,0001,901,000001,901,0000
ID-0045
ID
S50710
A0
41C02000000
REG
24,328,00024,328,0000024,328,0000
SC-0008
SC
S512
A0
43000000000
REG
7,146,032,457714,603,246007,146,032,457-6,431,429,211
ID-0121
ID
S60123
A0
41C12000000
REG
2,414,00002,414,00002,414,0000
ID-0074
ID
S51006
A0
41B00000000
REG
107,918,840107,918,84000107,918,8400
ID-0066
ID
S50908
A0
41C02000000
REG
31,774,00031,774,0000031,774,0000
ID-0049
ID
S50804
A0
41C12000000
REG
15,014,00015,014,0000015,014,0000
ID-0090
ID
S51109
A0
41C12000000
REG
1,875,5001,875,500001,875,5000
ID-0025
ID
S50502
A0
41C11000000
REG
10,100,00010,100,0000010,100,0000
ID-0062
ID
S50904
A0
41C12000000
REG
59,351,20059,351,2000059,351,2000
ID-0109
ID
S60116
A0
41C11000000
REG
2,750,00002,750,00002,750,0000
ID-0017
ID
S41201
A0
41C12000000
REG
7,000,0007,000,000007,000,0000
ID-0075
ID
S51007
A1
41C02000000
REG
11,900,00011,900,0000011,900,0000
ID-0107
ID
S60112
A0
41C12000000
REG
950,0000950,0000950,0000
ID-0041
ID
S50706
A0
41C12000000
REG
2,080,0002,080,000002,080,0000
ID-0122
ID
S60124
A0
41C12000000
REG
170,6000170,6000170,6000
ID-0076
ID
S51008
A1
41C02000000
REG
14,629,00014,629,0000014,629,0000
ID-0067
ID
S50909
A0
41C12000000
REG
2,375,0002,375,000002,375,0000
ID-0050
ID
S50805
A0
41C12000000
REG
90,000,00090,000,0000090,000,0000
ID-0037
ID
S50702
A1
41C02000000
REG
47,840,00027,020,0000047,840,000-20,820,000
ID-0026
ID
S50503
A0
41C12000000
REG
10,230,00010,230,0000010,230,0000
ID-0013
ID
S40501
A1
45110000000
REG
3,495,485,6431,625,115,6251,870,370,01803,495,485,6430
ID-0094
ID
S51201
A0
41C12000000
REG
405,000405,00000405,0000
ID-0018
ID
S41202
A0
41C11000000
REG
3,355,3723,355,372003,355,3720
ID-0077
ID
S51010
A0
41C20000000
REG
350,000350,00000350,0000
SC-0005
SC
S508
A0
44000000000
REG
21,400,000,0002,140,000,000627,989,011021,400,000,000-18,632,010,989
ID-0003
ID
G41202
A0
41C02000000
REG
13,000,00013,000,0000013,000,0000
ID-0123
ID
S60204
A0
41C12000000
REG
3,250,000003,250,0003,250,0000
ID-0027
ID
S50505
A0
41C11000000
REG
830,000830,00000830,0000
ID-0068
ID
S50910
A0
41C12000000
REG
2,589,0002,589,000002,589,0000
ID-0042
ID
S50707
A0
41A20000000
REG
24,803,40024,803,4000024,803,4000
ID-0091
ID
S51110
A0
41C12000000
REG
141,567,500141,567,50000141,567,5000
ID-0078
ID
S51011
A0
41A20000000
REG
12,665,00012,665,0000012,665,0000
ID-0051
ID
S50806
A0
41C02000000
REG
16,600,00016,600,0000016,600,0000
ID-0063
ID
S50905
A0
41C12000000
REG
14,115,50014,115,5000014,115,5000
ID-0028
ID
S50506
A0
41A20000000
REG
117,500,000117,500,00000117,500,0000
ID-0019
ID
S41203
A0
41C11000000
REG
21,677,50021,677,5000021,677,5000
ID-0095
ID
S51202
A0
41C11000000
REG
5,354,0005,354,000005,354,0000
ID-0124
ID
S60209
A0
41B00000000
REG
40,830,000040,830,000040,830,0000
ID-0079
ID
S51012
A0
41A20000000
REG
130,462,978130,462,97800130,462,9780
ID-0001
ID
G40804
A0
41C02000000
REG
1,035,0001,035,000001,035,0000
ID-0110
ID
S60120
A0
41C11000000
REG
2,800,00002,800,00002,800,0000
SC-0006
SC
S510
A0
41A50000000
REG
467,243,344422,291,67300467,243,344-44,951,671
ID-0080
ID
S51013
A0
41C12000000
REG
19,680,00019,680,0000019,680,0000
ID-0014
ID
S40701
A2
41C13000000
REG
522,515,279369,547,50000522,515,279-152,967,779
ID-0038
ID
S50703
A0
41C11000000
REG
1,647,5001,647,500001,647,5000
ID-0043
ID
S50708
A0
41C12000000
REG
8,990,0008,990,000008,990,0000
ID-0020
ID
S50101
A0
41A20000000
REG
13,455,00013,455,0000013,455,0000
ID-0029
ID
S50507
A0
41A20000000
REG
227,000,000227,000,00000227,000,0000
ID-0046
ID
S50801
A0
41A20000000
REG
9,100,0009,100,000009,100,0000
ID-0052
ID
S50807
A0
41A20000000
REG
14,055,00014,055,0000014,055,0000
ID-0069
ID
S51001
A0
41C12000000
REG
4,708,5004,708,500004,708,5000
ID-0081
ID
S51014
A0
41C12000000
REG
364,000364,00000364,0000
ID-0092
ID
S51111
A0
41C11000000
REG
4,160,0004,160,000004,160,0000
ID-0096
ID
S51203
A0
41C12000000
REG
1,987,5001,987,500001,987,5000
ID-0070
ID
S51002
A0
41C02000000
REG
9,800,0009,800,000009,800,0000
SC-0003
SC
S506
A0
43000000000
REG
3,659,000,000365,900,000003,659,000,000-3,293,100,000
ID-0108
ID
S60115
A0
41C11000000
REG
6,802,00006,802,00006,802,0000
ID-0004
ID
G50608
A0
41C12000000
REG
625,800625,80000625,8000
ID-0082
ID
S51015
A1
41C02000000
REG
10,543,50010,543,5000010,543,5000
ID-0097
ID
S51204
A0
41C12000000
REG
19,956,384019,956,384019,956,3840
ID-0030
ID
S50601
A0
41C11000000
REG
4,050,0004,050,000004,050,0000
SC-0007
SC
S511
A0
43000000000
REG
6,120,734,800918,110,220006,120,734,800-5,202,624,580
ID-0005
ID
G50706
A0
41A00000000
REG
1,400,0001,400,000001,400,0000
ID-0031
ID
S50602
A0
41A20000000
REG
150,838,000150,838,00000150,838,0000
ID-0098
ID
S51205
A0
41C21000000
REG
168,056,065168,056,06500168,056,0650
ID-0083
ID
S51101
A0
41C12000000
REG
6,571,5006,571,500006,571,5000
ID-0111
ID
SPLN65
13
41B00000000
REG
12,001,2638,095,7193,905,544012,001,2630
ID-0032
ID
S50603
A0
41A20000000
REG
67,275,00067,275,0000067,275,0000
ID-0099
ID
S51206
A0
41C12000000
REG
1,961,0001,961,000001,961,0000
ID-0084
ID
S51102
A0
41C12000000
REG
16,657,00016,657,0000016,657,0000
ID-0006
ID
G50709
A0
41A00000000
REG
2,900,0002,900,000002,900,0000
ID-0033
ID
S50604
A0
41C12000000
REG
29,450,00029,450,0000029,450,0000
ID-0112
ID
SPLN71
26
41A30000000
REG
3,841,6512,431,2311,410,42003,841,6510
ID-0085
ID
S51103
A0
41C12000000
REG
2,493,9992,493,000002,493,999-999
ID-0100
ID
S51208
A0
41C12000000
REG
2,070,6002,070,600002,070,6000
ID-0034
ID
S50605
A0
41A20000000
REG
1,840,0001,840,000001,840,0000
ID-0007
ID
G50802
A0
41C12000000
REG
1,399,0001,399,000001,399,0000
ID-0086
ID
S51104
A0
41C12000000
REG
6,697,2846,697,284006,697,2840
ID-0101
ID
S51209
A0
41C12000000
REG
3,488,88003,488,88003,488,8800
ID-0035
ID
S50606
A0
41C12000000
REG
1,124,5001,124,500001,124,5000
ID-0053
ID
S50808
A0
41C12000000
REG
40,100,00000040,100,000-40,100,000
ID-0102
ID
S51212
A1
41C12000000
REG
7,850,00007,850,00007,850,0000
ID-0087
ID
S51105
A1
41C02000000
REG
10,858,00010,858,0000010,858,0000
ID-0008
ID
G50903
A0
41C11000000
REG
7,399,9007,399,900007,399,9000
SC-0004
SC
S507
A0
45100000000
REG
29,500,000,0004,425,000,0001,900,562,5281,735,882,15629,500,000,000-21,438,555,316
ID-0088
ID
S51106
A0
41C02000000
REG
61,500,00061,500,0000061,500,0000
ID-0103
ID
S51214
A0
41C12000000
REG
20,400,000020,400,000020,400,0000
UG-0002
SC
S514A0LQ
41A50000000
REG
42,741,6870042,741,687042,741,687
Showing 135 of 135 slipsTotal AMOUNT: 90,951,928,283 IDR