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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 221 | A0000278 | 2026-06-10 08:55:29.000000 | 1260503000002 | |1260503000002-A0000278-Rofina Putri Ahdiyati | 900000.000000000000 | 0.000000000000 | 900000.000000000000 | 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 | A0000278 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | snr | 1 | 443 | ||||||||||
| 222 | A0000280 | 2026-06-10 08:55:29.000000 | 1260503000003 | |1260503000003-A0000280-batman_20260503 | 810000.000000000000 | 0.000000000000 | 810000.000000000000 | 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 | A0000280 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | snr | 1 | 444 | ||||||||||
| 223 | A0000283 | 2026-06-10 08:55:29.000000 | 1260503000004 | |1260503000004-A0000283-TIN TRI PUTRI INDAH WAHYU ZAMASI_20260503 | 810000.000000000000 | 0.000000000000 | 810000.000000000000 | 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 | A0000283 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | snr | 1 | 445 | ||||||||||
| 224 | A0000279 | 2026-06-10 08:55:29.000000 | 1260503000005 | |1260503000005-A0000279-FRISKA WIDYASTUTI LASE | 415000.000000000000 | 0.000000000000 | 415000.000000000000 | 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 | A0000279 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | snr | 1 | 446 | ||||||||||
| 225 | A0000282 | 2026-06-10 08:55:29.000000 | 1260503000006 | |1260503000006-A0000282-seravina peni | 480000.000000000000 | 0.000000000000 | 480000.000000000000 | 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 | A0000282 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | 2026-06-10 08:55:29.000000 | 0 | NAMAK | 0 | snr | 1 | 447 |
Menampilkan 221-230 data dari total 564 data