| ID | Reference No | Match Type | Status | Source 1 | Source 2 | Selisih | Notes | Rekonsiliasi | Aksi |
|---|---|---|---|---|---|---|---|---|---|
| 41 | TRX001 | Exact | Matched |
TRX001
01/01/2024
Rp 1,000,000.00
|
TRX001
01/01/2024
Rp 1,000,000.00
|
Rp 0.00 | Exact match - semua field cocok |
02/10 19:32
system
|
|
| 42 | TRX003 | Exact | Matched |
TRX003
02/01/2024
Rp 2,500,000.00
|
TRX003
02/01/2024
Rp 2,500,000.00
|
Rp 0.00 | Exact match - semua field cocok |
02/10 19:32
system
|
|
| 43 | TRX005 | Exact | Matched |
TRX005
03/01/2024
Rp 1,250,000.00
|
TRX005
03/01/2024
Rp 1,250,000.00
|
Rp 0.00 | Exact match - semua field cocok |
02/10 19:32
system
|
|
| 44 | TRX007 | Exact | Matched |
TRX007
04/01/2024
Rp 5,000,000.00
|
TRX007
04/01/2024
Rp 5,000,000.00
|
Rp 0.00 | Exact match - semua field cocok |
02/10 19:32
system
|
|
| 45 | TRX009 | Exact | Matched |
TRX009
05/01/2024
Rp 850,000.00
|
TRX009
05/01/2024
Rp 850,000.00
|
Rp 0.00 | Exact match - semua field cocok |
02/10 19:32
system
|
|
| 46 | TRX010 | Exact | Matched |
TRX010
05/01/2024
Rp 2,000,000.00
|
TRX010
05/01/2024
Rp 2,000,000.00
|
Rp 0.00 | Exact match - semua field cocok |
02/10 19:32
system
|
|
| 47 | TRX012 | Exact | Matched |
TRX012
06/01/2024
Rp 3,750,000.00
|
TRX012
06/01/2024
Rp 3,750,000.00
|
Rp 0.00 | Exact match - semua field cocok |
02/10 19:32
system
|
|
| 48 | TRX014 | Exact | Matched |
TRX014
07/01/2024
Rp 1,500,000.00
|
TRX014
07/01/2024
Rp 1,500,000.00
|
Rp 0.00 | Exact match - semua field cocok |
02/10 19:32
system
|
|
| 49 | TRX016 | Exact | Matched |
TRX016
08/01/2024
Rp 4,200,000.00
|
TRX016
08/01/2024
Rp 4,200,000.00
|
Rp 0.00 | Exact match - semua field cocok |
02/10 19:32
system
|
|
| 50 | TRX017 | Exact | Matched |
TRX017
09/01/2024
Rp 650,000.00
|
TRX017
09/01/2024
Rp 650,000.00
|
Rp 0.00 | Exact match - semua field cocok |
02/10 19:32
system
|
|
| 51 | TRX019 | Exact | Matched |
TRX019
10/01/2024
Rp 375,000.00
|
TRX019
10/01/2024
Rp 375,000.00
|
Rp 0.00 | Exact match - semua field cocok |
02/10 19:32
system
|
|