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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
671 A0000025 2026-03-17 13:37:39.000000 1251218000025 |1251218000025-A0000025-Aqila_20251218@carlo 610000.000000000000 0.000000000000 610000.000000000000 0.000000000000 IDR 2026-03-17 13:37:39.000000 2026-03-17 13:37:39.000000 2026-03-17 13:37:39.000000 2 0 0.000000000000 2026-03-17 13:37:39.000000 0 A0000025 2026-03-17 13:37:39.000000 0 NAMAK 0 2026-03-17 13:37:39.000000 0 NAMAK 0 snr 1 143
672 A0000042 2026-03-17 13:37:39.000000 1251218000026 |1251218000026-A0000042-Friska Niza_20251218 287500.000000000000 0.000000000000 287500.000000000000 0.000000000000 IDR 2026-03-17 13:37:39.000000 2026-03-17 13:37:39.000000 2026-03-17 13:37:39.000000 2 0 0.000000000000 2026-03-17 13:37:39.000000 0 A0000042 2026-03-17 13:37:39.000000 0 NAMAK 0 2026-03-17 13:37:39.000000 0 NAMAK 0 snr 1 144
673 A0000027 2026-03-17 13:37:39.000000 1251218000027 |1251218000027-A0000027-Desy_20251218@carlo 431500.000000000000 0.000000000000 431500.000000000000 0.000000000000 IDR 2026-03-17 13:37:39.000000 2026-03-17 13:37:39.000000 2026-03-17 13:37:39.000000 2 0 0.000000000000 2026-03-17 13:37:39.000000 0 A0000027 2026-03-17 13:37:39.000000 0 NAMAK 0 2026-03-17 13:37:39.000000 0 NAMAK 0 snr 1 145
674 A0000034 2026-03-17 13:37:39.000000 1251218000028 |1251218000028-A0000034-Pingkan 536000.000000000000 0.000000000000 536000.000000000000 0.000000000000 IDR 2026-03-17 13:37:39.000000 2026-03-17 13:37:39.000000 2026-03-17 13:37:39.000000 2 0 0.000000000000 2026-03-17 13:37:39.000000 0 A0000034 2026-03-17 13:37:39.000000 0 NAMAK 0 2026-03-17 13:37:39.000000 0 NAMAK 0 snr 1 146
675 A0000020 2026-03-17 13:37:39.000000 1251218000029 |1251218000029-A0000020-suci_20251218@carlo 2436300.000000000000 0.000000000000 2436300.000000000000 0.000000000000 IDR 2026-03-17 13:37:39.000000 2026-03-17 13:37:39.000000 2026-03-17 13:37:39.000000 2 0 0.000000000000 2026-03-17 13:37:39.000000 0 A0000020 2026-03-17 13:37:39.000000 0 NAMAK 0 2026-03-17 13:37:39.000000 0 NAMAK 0 snr 1 147
Menampilkan 671-564 data dari total 564 data