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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
871 A0000011 2026-03-17 13:37:39.000000 12601150000034 |12601150000034-A0000011-Lukas Riwu 0.000000000000 0.000000000000 0.000000000000 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 A0000011 2026-03-17 13:37:39.000000 0 NAMAK 0 2026-03-17 13:37:39.000000 0 NAMAK 0 snr 1 243
872 A0000097 2026-03-17 13:37:39.000000 12601150000035 |12601150000035-A0000097-Mirfa Zahra_Test 0.000000000000 0.000000000000 0.000000000000 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 A0000097 2026-03-17 13:37:39.000000 0 NAMAK 0 2026-03-17 13:37:39.000000 0 NAMAK 0 snr 1 244
873 A0000049 2026-03-17 13:37:39.000000 12601150000036 |12601150000036-A0000049-bagas budiman 761111.000000000000 0.000000000000 761111.000000000000 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 A0000049 2026-03-17 13:37:39.000000 0 NAMAK 0 2026-03-17 13:37:39.000000 0 NAMAK 0 snr 1 245
874 2026-03-17 13:37:39.000000 12601150000037 |12601150000037--rahmat fushiguro 550000.000000000000 0.000000000000 550000.000000000000 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 2026-03-17 13:37:39.000000 0 NAMAK 0 2026-03-17 13:37:39.000000 0 NAMAK 0 snr 1 246
875 A0000145 2026-03-17 13:37:39.000000 1260115000004 |1260115000004-A0000145-Desy_Fitrianawati_20260115 7393000.000000000000 0.000000000000 7393000.000000000000 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 A0000145 2026-03-17 13:37:39.000000 0 NAMAK 0 2026-03-17 13:37:39.000000 0 NAMAK 0 snr 1 247
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