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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
351 A0000335 2026-06-10 08:55:29.000000 1260524000002 |1260524000002-A0000335-Eufrasius Gara 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 A0000335 2026-06-10 08:55:29.000000 0 NAMAK 0 2026-06-10 08:55:29.000000 0 NAMAK 0 snr 1 508
352 A0000336 2026-06-10 08:55:29.000000 1260524000003 |1260524000003-A0000336-Angelina 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 A0000336 2026-06-10 08:55:29.000000 0 NAMAK 0 2026-06-10 08:55:29.000000 0 NAMAK 0 snr 1 509
353 A0000001 2026-06-10 08:55:29.000000 1260524000004 |1260524000004-A0000001-dimas putra remaja 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 A0000001 2026-06-10 08:55:29.000000 0 NAMAK 0 2026-06-10 08:55:29.000000 0 NAMAK 0 snr 1 510
354 A0000339 2026-06-10 08:55:29.000000 1260524000005 |1260524000005-A0000339-Ratna livenia 150000.000000000000 0.000000000000 150000.000000000000 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 A0000339 2026-06-10 08:55:29.000000 0 NAMAK 0 2026-06-10 08:55:29.000000 0 NAMAK 0 snr 1 511
355 A0000001 2026-04-07 08:57:54.000000 1260407000001 |1260407000001-A0000001-dimas putra remaja 600000.000000000000 0.000000000000 600000.000000000000 0.000000000000 IDR 2026-04-07 08:57:54.000000 2026-04-07 08:57:54.000000 2026-04-07 08:57:54.000000 2 0 0.000000000000 2026-04-07 08:57:54.000000 0 A0000001 2026-04-07 08:57:54.000000 0 NAMAK 0 2026-04-07 08:57:54.000000 0 NAMAK 0 snr 1 386
Menampilkan 351-360 data dari total 564 data