|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 1
|
1 |
2026-07-15 |
saldo |
KEU-KAS:79824 |
0 |
|
300000.00 |
0.00 |
300000.00 |
Penitipan saldo dari Keuangan - Ahmad Poniman |
admin |
2026-07-15 13:35:35 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 2
|
2 |
2026-07-15 |
belanja |
BS01617 |
31 |
APOTEK TITO SIMPANG PEMATANG |
0.00 |
300000.00 |
0.00 |
Belanja logistik luar faktur 4 |
1811013070 |
2026-07-15 15:40:36 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 3
|
3 |
2026-07-16 |
saldo |
KEU-KAS:79883 |
0 |
|
300000.00 |
0.00 |
300000.00 |
Penitipan saldo dari Keuangan - Ahmad Poniman |
admin |
2026-07-16 13:08:28 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 4
|
4 |
2026-07-16 |
belanja |
BS01618 |
46 |
TOKO TIKNOS |
0.00 |
135000.00 |
165000.00 |
Belanja logistik luar faktur 5921 |
1811013070 |
2026-07-16 14:38:10 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 5
|
5 |
2026-07-20 |
belanja |
BS01619 |
80 |
TOKO ERA JAYA |
0.00 |
18000.00 |
147000.00 |
Belanja logistik luar faktur 01 |
1811013070 |
2026-07-20 14:06:55 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 6
|
6 |
2026-07-20 |
belanja |
BS01620 |
99 |
apotek artesia |
0.00 |
40000.00 |
107000.00 |
Belanja logistik luar faktur 029 |
1811013070 |
2026-07-20 14:07:38 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 7
|
7 |
2026-07-20 |
belanja |
BS01621 |
121 |
TOKO KARDI |
0.00 |
13000.00 |
94000.00 |
Belanja logistik luar faktur 8 |
1811013070 |
2026-07-20 14:09:20 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 8
|
8 |
2026-07-22 |
belanja |
BS01623 |
50 |
ALFAMART |
0.00 |
51200.00 |
42800.00 |
Belanja logistik luar faktur V8U4 |
1811013070 |
2026-07-22 08:40:39 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 9
|
9 |
2026-07-24 |
belanja |
BS01624 |
80 |
TOKO ERA JAYA |
0.00 |
32000.00 |
10800.00 |
Belanja logistik luar faktur 081 |
1811013070 |
2026-07-24 12:08:18 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 10
|
10 |
2026-07-24 |
belanja |
BS01625 |
51 |
PASAR |
0.00 |
10000.00 |
800.00 |
Belanja logistik luar faktur 724 |
1811013070 |
2026-07-24 12:14:05 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 11
|
11 |
2026-07-28 |
saldo |
KEU-KAS:80320 |
0 |
|
370000.00 |
0.00 |
370800.00 |
Penitipan saldo dari Keuangan - Ahmad Poniman |
admin |
2026-07-28 11:23:52 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 12
|
12 |
2026-07-28 |
belanja |
BS01629 |
46 |
TOKO TIKNOS |
0.00 |
159000.00 |
211800.00 |
Belanja logistik luar faktur 1916 |
1811013070 |
2026-07-28 12:42:21 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 13
|
13 |
2026-07-28 |
belanja |
BS01630 |
67 |
SHOPEE |
0.00 |
92000.00 |
119800.00 |
Belanja logistik luar faktur 072Q |
1811013070 |
2026-07-28 12:45:09 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 14
|
14 |
2026-08-01 |
belanja |
BS01632 |
80 |
TOKO ERA JAYA |
0.00 |
36000.00 |
83800.00 |
Belanja logistik luar faktur 5 |
1811013070 |
2026-08-01 10:33:01 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 15
|
15 |
2026-08-03 |
belanja |
BS01633 |
123 |
TONO NARDI |
0.00 |
36000.00 |
47800.00 |
Belanja logistik luar faktur 0308 |
1811013070 |
2026-08-03 13:34:13 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 16
|
16 |
2026-08-06 |
belanja |
BS01634 |
47 |
TOKO YURIS |
0.00 |
45000.00 |
2800.00 |
Belanja logistik luar faktur 6 |
1811013070 |
2026-08-06 13:06:26 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 17
|
17 |
2026-08-08 |
saldo |
KEU-KAS:80652 |
0 |
|
100000.00 |
0.00 |
102800.00 |
Penitipan saldo dari Keuangan - EVA SEFRIANI |
1811013174 |
2026-08-08 11:25:38 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 18
|
18 |
2026-08-10 |
belanja |
BS01635 |
51 |
PASAR |
0.00 |
100000.00 |
2800.00 |
Belanja logistik luar faktur 0808 |
1811013070 |
2026-08-10 14:29:33 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 19
|
19 |
2026-08-11 |
saldo |
KEU-KAS:80741 |
0 |
|
300000.00 |
0.00 |
302800.00 |
Penitipan saldo dari Keuangan - EVA SEFRIANI |
1811013174 |
2026-08-11 11:15:53 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 20
|
20 |
2026-08-11 |
belanja |
BS01636 |
110 |
TOKO PAK WAGIRUN |
0.00 |
140000.00 |
162800.00 |
Belanja logistik luar faktur 1008 |
1811013070 |
2026-08-11 11:34:43 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 21
|
21 |
2026-08-11 |
belanja |
BS01637 |
80 |
TOKO ERA JAYA |
0.00 |
36000.00 |
126800.00 |
Belanja logistik luar faktur 0810 |
1811013070 |
2026-08-11 11:35:10 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 22
|
22 |
2026-08-11 |
belanja |
BS01638 |
47 |
TOKO YURIS |
0.00 |
51000.00 |
75800.00 |
Belanja logistik luar faktur 1108 |
1811013070 |
2026-08-11 11:35:45 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 23
|
23 |
2026-08-12 |
belanja |
BS01639 |
31 |
APOTEK TITO SIMPANG PEMATANG |
0.00 |
30000.00 |
45800.00 |
Belanja logistik luar faktur 0812 |
1811013070 |
2026-08-12 11:31:40 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_logistik_luar_ledger` WHERE `simrs_logistik_luar_ledger`.`id` = 24
|
24 |
2026-08-18 |
saldo |
KEU-KAS:80944 |
0 |
|
345000.00 |
0.00 |
390800.00 |
Penitipan saldo dari Keuangan - EVA SEFRIANI |
1811013174 |
2026-08-18 08:44:10 |