Create Smart OCR

	Code	Company	Customer	Journal	Date	Due Date	Period	Currency	Grand Total	Status	Payment State

	BLL/MC/26/05/000003	My Company	bunga	Journal Purchase	05/22/2026	05/22/2026	May 2026	IDR	IDR   1.00	Draft	Unpaid
	BLL/MC/26/05/000004	My Company	bunga	Journal Purchase	05/22/2026	05/22/2026	May 2026	IDR	IDR   150.00	Draft	Unpaid
	BLL/MC/26/05/000005	My Company	wawan	Journal Purchase	05/22/2026	05/22/2026	May 2026	IDR	IDR   150,000,000.00	Waiting for Approval	Unpaid
	BLL/MC/26/05/000006	My Company	wawan	Journal Purchase	05/22/2026	05/22/2026	May 2026	IDR	IDR   150,000,000.00	Waiting for Approval	Unpaid
	BLL/MC/26/05/000007	My Company	Mawar	Journal Purchase	05/22/2026	05/22/2026	May 2026	IDR	IDR   100.00	Confirmed	Unpaid
	BLL/MC/26/05/000008	My Company	Mawar	Journal Purchase	05/22/2026	05/22/2026	May 2026	IDR	IDR   100.00	Confirmed	Unpaid

1

-of14