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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
241 A0000292 2026-06-10 08:55:29.000000 1260503000012 |1260503000012-A0000292-MACHABBATUL HIDAYANTI 350000.000000000000 0.000000000000 350000.000000000000 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 A0000292 2026-06-10 08:55:29.000000 0 NAMAK 0 2026-06-10 08:55:29.000000 0 NAMAK 0 snr 1 453
242 A0000290 2026-06-10 08:55:29.000000 1260503000013 |1260503000013-A0000290-AGUSTINA ILONA 375000.000000000000 0.000000000000 375000.000000000000 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 A0000290 2026-06-10 08:55:29.000000 0 NAMAK 0 2026-06-10 08:55:29.000000 0 NAMAK 0 snr 1 454
243 A0000293 2026-06-10 08:55:29.000000 1260503000014 |1260503000014-A0000293-Yosefina gardia ose 0.000000000000 0.000000000000 0.000000000000 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 A0000293 2026-06-10 08:55:29.000000 0 NAMAK 0 2026-06-10 08:55:29.000000 0 NAMAK 0 snr 1 455
244 A0000295 2026-06-10 08:55:29.000000 1260503000015 |1260503000015-A0000295-NURHAYATI ZILIWU 1184546.000000000000 0.000000000000 1184546.000000000000 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 A0000295 2026-06-10 08:55:29.000000 0 NAMAK 0 2026-06-10 08:55:29.000000 0 NAMAK 0 snr 1 456
245 A0000296 2026-06-10 08:55:29.000000 1260503000016 |1260503000016-A0000296-SAFIRA NYOMAN 50000.000000000000 0.000000000000 50000.000000000000 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 A0000296 2026-06-10 08:55:29.000000 0 NAMAK 0 2026-06-10 08:55:29.000000 0 NAMAK 0 snr 1 457
Menampilkan 241-250 data dari total 564 data