Project finance lane
PJE1
Commercial control lane · PJE1
Finance deep lane
Commercial posture
Keep margin truth, vendor position, and working-capital pressure visible in one pass.
Finance lane ini sekarang diformat sebagai control surface: baca commercial posture dulu, cek quote-vs-payment signal, lalu turun ke package governance, billing queues, dan capital watch hanya kalau memang perlu.
Margin / gapRp 0Contract masih di depan planned cost.
ContractedRp 0BOQ / signed top-line
Planned costRp 0RAP / delivery plan
Vendor signalNo quote/payment signalNo selected vendor quote amount and no vendor paid-out trail are visible yet.
Addendum postureNo base/addendum signalThe current canonical project files do not expose a selected vendor or addendum split for this project yet.
Ledger audit
Latest recorded transactions
Surface ini khusus untuk cek transaksi yang sudah masuk canonical ledger: arah cashflow, bukti, source record, dan status summary.
Cash In
Rp 1.500.000
1 recorded item(s)
Cash Out
Rp 0
0 recorded item(s)
Net
Rp 1.500.000
Cash in minus cash out
Needs Check
1
Missing evidence or review-ish status
Audit posture
Ledger SourceCanonical ledger
Last Activity2026-07-01
Evidence Pointer Coverage0/1
Missing Evidence Pointer1
What to check first
- Prioritaskan row tanpa evidence pointer sebelum klaim file-backed sudah aman.
- Gunakan source record dan summary id untuk audit balik ke raw/summary kalau angka terasa janggal.
Recorded transaction ledger
| Date | Direction | Category | Description | Evidence | Source | Amount |
|---|---|---|---|---|---|---|
| 2026-07-01 | Cash In | Cash In | PJE1 fee dan pajak cash-in from Sakha Arya Wicaksana (Mandiri 3566 statement row 3) | attached | mandiri-3566…ile-20260706 | Rp 1.500.000 |