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| No | JOURNALNUM | NAME | VOUCHERSERIES | JOURNALTYPE | JOURNALNAME | POSTED | SESSIONLOGINDATETIME | SESSIONLOGINDATETIMETZID | DOCUMENTNUM | JOURNALTOTALCREDIT | JOURNALTOTALDEBIT | JOURNALTOTALOFFSETBALANCE | JOURNALBALANCE | NUMOFLINES | POSTEDDATETIME | POSTEDDATETIMETZID | REVERSEDATE | CREATEDBY | DATAAREAID | RECVERSION | RECID | DIP_TAGIHAN | DIP_UNTUKPEMBAYARAN | MODIFIEDDATETIME | MODIFIEDBY | CREATEDDATETIME |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | JV-0001 | Penerimaan Pendapatan Langganan Jasa | 0 | IMP-202605 | 0 | - | 37001 | 0,00 | 0,00 | 0,00 | 0,00 | 0 | - | 37001 | - | admin | rsx | 1 | 1779264996732 | - | ? | 20 May 2026 15:16 | ||||
| 2 | 26-0101002 | GL SETORAN KAS KE BANK | GL-BV2 | 0 | GL-BV2 | 1 | - | 0 | 50.000.000,00 | 50.000.000,00 | 0,00 | 0,00 | 0 | 01 Jan 2026 08:27 | 37001 | - | ADMIN | rsx | 5045 | 244520 | 01 Jan 2026 08:27 | ADMIN | 01 Jan 2026 08:25 | |||
| 3 | 26-0101001 | GL PENGELUARAN VIA BANK | GL-BV1 | 0 | GL-BV1 | 1 | - | 0 | 20.000.000,00 | 20.000.000,00 | 0,00 | 0,00 | 0 | 01 Jan 2026 04:31 | 37001 | - | ADMIN | rsx | 2434 | 244508 | 01 Jan 2026 04:31 | ADMIN | 01 Jan 2026 04:29 |
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