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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
381 A0000204 2026-04-02 09:49:19.000000 1260329000011 |1260329000011-A0000204-Winda Karyani Waruwu 2026-03-29 1 3850000.000000000000 0.000000000000 3850000.000000000000 0.000000000000 IDR 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2 0 0.000000000000 2026-04-02 09:49:19.000000 0 A0000204 2026-04-02 09:49:19.000000 0 NAMAK 0 2026-04-02 09:49:19.000000 0 NAMAK 0 snr 1 378
382 A0000206 2026-04-02 09:49:19.000000 1260330000001 |1260330000001-A0000206-CINDI PUTRI UTANI HAREFA 200000.000000000000 0.000000000000 200000.000000000000 0.000000000000 IDR 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2 0 0.000000000000 2026-04-02 09:49:19.000000 0 A0000206 2026-04-02 09:49:19.000000 0 NAMAK 0 2026-04-02 09:49:19.000000 0 NAMAK 0 snr 1 379
383 A0000207 2026-04-02 09:49:19.000000 1260330000002 |1260330000002-A0000207-Yohana Efitasari Sarumaha 250000.000000000000 0.000000000000 250000.000000000000 0.000000000000 IDR 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2 0 0.000000000000 2026-04-02 09:49:19.000000 0 A0000207 2026-04-02 09:49:19.000000 0 NAMAK 0 2026-04-02 09:49:19.000000 0 NAMAK 0 snr 1 380
384 A0000208 2026-04-02 09:49:19.000000 1260330000003 |1260330000003-A0000208-Yohana Efitasari Sarumaha 4505000.000000000000 0.000000000000 4505000.000000000000 0.000000000000 IDR 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2 0 0.000000000000 2026-04-02 09:49:19.000000 0 A0000208 2026-04-02 09:49:19.000000 0 NAMAK 0 2026-04-02 09:49:19.000000 0 NAMAK 0 snr 1 381
385 A0000211 2026-04-02 09:49:19.000000 1260331000001 |1260331000001-A0000211-Satriani Ndruru 951000.000000000000 0.000000000000 951000.000000000000 0.000000000000 IDR 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2 0 0.000000000000 2026-04-02 09:49:19.000000 0 A0000211 2026-04-02 09:49:19.000000 0 NAMAK 0 2026-04-02 09:49:19.000000 0 NAMAK 0 snr 1 382
Menampilkan 381-390 data dari total 564 data