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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
311 A0000323 2026-06-10 08:55:29.000000 1260510000012 |1260510000012-A0000323-Safira nyoman 145000.000000000000 0.000000000000 145000.000000000000 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 A0000323 2026-06-10 08:55:29.000000 0 NAMAK 0 2026-06-10 08:55:29.000000 0 NAMAK 0 snr 1 488
312 A0000325 2026-06-10 08:55:29.000000 1260510000013 |1260510000013-A0000325-Dominika Sudiani Lahagu 250000.000000000000 0.000000000000 250000.000000000000 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 A0000325 2026-06-10 08:55:29.000000 0 NAMAK 0 2026-06-10 08:55:29.000000 0 NAMAK 0 snr 1 489
313 A0000326 2026-06-10 08:55:29.000000 1260510000014 |1260510000014-A0000326-FRISKA WIDYASTUTI LASE10 325000.000000000000 0.000000000000 325000.000000000000 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 A0000326 2026-06-10 08:55:29.000000 0 NAMAK 0 2026-06-10 08:55:29.000000 0 NAMAK 0 snr 1 490
314 A0000327 2026-06-10 08:55:29.000000 1260510000015 |1260510000015-A0000327-Muhammad Falikhul Abyan_20260510 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 A0000327 2026-06-10 08:55:29.000000 0 NAMAK 0 2026-06-10 08:55:29.000000 0 NAMAK 0 snr 1 491
315 A0000328 2026-06-10 08:55:29.000000 1260510000016 |1260510000016-A0000328-MACHABBATULHIDAYANTI_20260510 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 A0000328 2026-06-10 08:55:29.000000 0 NAMAK 0 2026-06-10 08:55:29.000000 0 NAMAK 0 snr 1 492
Menampilkan 311-320 data dari total 564 data