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| No | ACCOUNTNUM | TRANSDATE | VOUCHER | INVOICE | TXT | AMOUNTCUR | SETTLEAMOUNTCUR | AMOUNTMST | SETTLEAMOUNTMST | CURRENCYCODE | DUEDATE | LASTSETTLEVOUCHER | LASTSETTLEDATE | CLOSED | TRANSTYPE | APPROVEDBY | APPROVED | DIMENSION | DIMENSION2_ | DIMENSION3_ | EXCHADJUSTMENT | DOCUMENTNUM | DOCUMENTDATE | LASTSETTLEACCOUNTNUM | PAYMREFERENCE | POSTINGPROFILE | OFFSETRECID | ORDERACCOUNT | MODIFIEDDATETIME | DEL_MODIFIEDTIME | MODIFIEDBY | MODIFIEDTRANSACTIONID | CREATEDDATETIME | DEL_CREATEDTIME | CREATEDBY | CREATEDTRANSACTIONID | DATAAREAID | RECVERSION | RECID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | A0000338 | 2026-06-10 08:55:29.000000 | 1260524000006 | |1260524000006-A0000338-Metty Darwina Harefa | 35000.000000000000 | 0.000000000000 | 35000.000000000000 | 0.000000000000 | IDR | 2026-06-10 08:55:29.000000 | 2026-06-10 08:55:29.000000 | 2026-06-10 08:55:29.000000 | 2 | 0 | 0.000000000000 | 2026-06-10 08:55:29.000000 | 0 | A0000338 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | snr | 1 | 512 | ||||||||||
| 2 | A0000340 | 2026-06-10 08:55:29.000000 | 1260524000007 | |1260524000007-A0000340-Arina laiya | 200000.000000000000 | 0.000000000000 | 200000.000000000000 | 0.000000000000 | IDR | 2026-06-10 08:55:29.000000 | 2026-06-10 08:55:29.000000 | 2026-06-10 08:55:29.000000 | 2 | 0 | 0.000000000000 | 2026-06-10 08:55:29.000000 | 0 | A0000340 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | snr | 1 | 513 | ||||||||||
| 3 | A0000341 | 2026-06-10 08:55:29.000000 | 1260524000008 | |1260524000008-A0000341-Mutiani Batee | 336111.000000000000 | 0.000000000000 | 336111.000000000000 | 0.000000000000 | IDR | 2026-06-10 08:55:29.000000 | 2026-06-10 08:55:29.000000 | 2026-06-10 08:55:29.000000 | 2 | 0 | 0.000000000000 | 2026-06-10 08:55:29.000000 | 0 | A0000341 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | snr | 1 | 514 | ||||||||||
| 4 | A0000346 | 2026-06-10 08:55:29.000000 | 1260525000001 | |1260525000001-A0000346-RZCKY 25 MEI | 760000.000000000000 | 0.000000000000 | 760000.000000000000 | 0.000000000000 | IDR | 2026-06-10 08:55:29.000000 | 2026-06-10 08:55:29.000000 | 2026-06-10 08:55:29.000000 | 2 | 0 | 0.000000000000 | 2026-06-10 08:55:29.000000 | 0 | A0000346 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | snr | 1 | 515 | ||||||||||
| 5 | A0000351 | 2026-06-10 08:55:29.000000 | 1260525000002 | |1260525000002-A0000351-Giancarlo | 540000.000000000000 | 0.000000000000 | 540000.000000000000 | 0.000000000000 | IDR | 2026-06-10 08:55:29.000000 | 2026-06-10 08:55:29.000000 | 2026-06-10 08:55:29.000000 | 2 | 0 | 0.000000000000 | 2026-06-10 08:55:29.000000 | 0 | A0000351 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | snr | 1 | 516 |
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