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"2026-01-02 13:23:26", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "65000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0011", "tgl_transaksi": "2026-01-02 13:52:59", "akun": "TRANSFER", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "240000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0012", "tgl_transaksi": "2026-01-02 14:34:25", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "174000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0013", "tgl_transaksi": "2026-01-02 14:35:17", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "201000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0014", "tgl_transaksi": "2026-01-02 15:03:14", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "162000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0015", "tgl_transaksi": "2026-01-03 10:39:36", "akun": "TRANSFER", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "4878000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0016", "tgl_transaksi": "2026-01-03 10:41:53", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "165000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0018", "tgl_transaksi": "2026-01-03 10:43:51", "akun": "TRANSFER", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "625500.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0019", "tgl_transaksi": "2026-01-03 10:44:02", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "200000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0020", "tgl_transaksi": "2026-01-03 14:28:11", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "192000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0022", "tgl_transaksi": "2026-01-03 14:35:44", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "60000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0023", "tgl_transaksi": "2026-01-05 13:27:05", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "351000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0024", "tgl_transaksi": "2026-01-05 13:34:54", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "168000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0025", "tgl_transaksi": "2026-01-05 13:35:13", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "93000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0026", "tgl_transaksi": "2026-01-05 13:59:22", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "906000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0027", "tgl_transaksi": "2026-01-06 13:42:25", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "81000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0028", "tgl_transaksi": "2026-01-06 13:44:43", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "694500.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0029", "tgl_transaksi": "2026-01-06 14:00:29", "akun": "TRANSFER", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "912000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0030", "tgl_transaksi": "2026-01-06 14:30:45", "akun": "TRANSFER", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "192000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0031", "tgl_transaksi": "2026-01-07 13:38:16", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "96000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0032", "tgl_transaksi": "2026-01-07 13:40:48", "akun": "CASH", "disc": "45000.00", "disc_invoice": "0.00", "total_invoice": "2595000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0033", "tgl_transaksi": "2026-01-07 13:41:25", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "80000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0034", "tgl_transaksi": "2026-01-07 13:42:17", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "35000.00", "sisa_bayar": "0" }, { "id_transaksi": "SO\/2601\/0035", "tgl_transaksi": "2026-01-07 13:44:27", "akun": "CASH", "disc": "0.00", "disc_invoice": "0.00", "total_invoice": "162000.00", "sisa_bayar": "0" } ], "total_per_akun": { "SPLIT": 9048211500, "CASH": 219213000, "TRANSFER": 9209494000, "DEBET": 0, "EDC": 0, "HUTANG": 474000 } }