|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 1
|
1 |
2026-08-05 |
saldo |
KEU-KAS:80570 |
0 |
|
350000.00 |
0.00 |
350000.00 |
Penitipan saldo dari Keuangan - EVA SEFRIANI |
1811013174 |
2026-08-05 15:15:04 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 2
|
2 |
2026-08-05 |
belanja |
BM01772 |
57 |
TOKO HERU ELEKTRONIK |
0.00 |
50000.00 |
300000.00 |
Pengadaan Inventaris dari saldo Tata Usaha: Lampu |
1811013174 |
2026-08-05 15:22:04 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 3
|
3 |
2026-08-05 |
belanja |
BM01773 |
70 |
MR D.I.Y |
0.00 |
233000.00 |
67000.00 |
Pengadaan Inventaris dari saldo Tata Usaha: Alat l... |
1811013159 |
2026-08-05 15:55:36 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 4
|
4 |
2026-08-08 |
saldo |
KEU-KAS:80651 |
0 |
|
200000.00 |
0.00 |
267000.00 |
Penitipan saldo dari Keuangan - EVA SEFRIANI |
1811013174 |
2026-08-08 11:24:57 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 5
|
5 |
2026-08-08 |
belanja |
BM01774 |
46 |
TOKO TIKNOS |
0.00 |
205000.00 |
62000.00 |
Pengadaan Inventaris dari saldo Tata Usaha: Bender... |
1811013159 |
2026-08-08 18:31:42 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 6
|
6 |
2026-08-10 |
belanja |
BM01775 |
63 |
DR LUSI |
0.00 |
50000.00 |
12000.00 |
Pengadaan Inventaris dari saldo Tata Usaha: Bambu ... |
1811013159 |
2026-08-10 08:14:53 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 7
|
7 |
2026-08-11 |
saldo |
KEU-KAS:80742 |
0 |
|
120000.00 |
0.00 |
132000.00 |
Penitipan saldo dari Keuangan - EVA SEFRIANI |
1811013174 |
2026-08-11 13:40:33 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 8
|
8 |
2026-08-11 |
operasional |
TU-OPR-000008 |
|
Kantor pos |
0.00 |
26000.00 |
106000.00 |
Belanja Operasional: Pembayaran paket BPJS TK — Ka... |
1811013159 |
2026-08-11 14:39:13 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 9
|
9 |
2026-08-12 |
operasional |
TU-OPR-000009 |
|
Kantor pos |
0.00 |
80000.00 |
26000.00 |
Belanja Operasional: Pembelian materai — Kantor po... |
1811013159 |
2026-08-12 10:26:17 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 10
|
10 |
2026-08-12 |
saldo |
KEU-KAS:80794 |
0 |
|
200000.00 |
0.00 |
226000.00 |
Penitipan saldo dari Keuangan - EVA SEFRIANI |
1811013174 |
2026-08-12 13:12:05 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 11
|
11 |
2026-08-12 |
belanja |
BM01776 |
57 |
TOKO HERU ELEKTRONIK |
0.00 |
100000.00 |
126000.00 |
Pengadaan Inventaris dari saldo Tata Usaha: Lampu ... |
1811013159 |
2026-08-12 13:42:49 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 12
|
12 |
2026-08-13 |
belanja |
BM01777 |
96 |
DWIPA KOMPUTER |
0.00 |
50000.00 |
76000.00 |
Pengadaan Inventaris dari saldo Tata Usaha: Keyboa... |
1811013159 |
2026-08-14 03:27:35 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 13
|
13 |
2026-08-13 |
belanja |
BM01778 |
70 |
MR D.I.Y |
0.00 |
17000.00 |
59000.00 |
Pengadaan Inventaris dari saldo Tata Usaha: solasi... |
1811013159 |
2026-08-14 03:33:14 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 14
|
14 |
2026-08-14 |
saldo |
KEU-KAS:80851 |
0 |
|
1000000.00 |
0.00 |
1059000.00 |
Penitipan saldo dari Keuangan - EVA SEFRIANI |
1811013174 |
2026-08-15 08:59:06 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 15
|
15 |
2026-08-15 |
operasional |
TU-OPR-000015 |
|
bapak rohana |
0.00 |
1000000.00 |
59000.00 |
Belanja Operasional: BBM Genset — bapak rohana — 1... |
1811013159 |
2026-08-15 10:12:03 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 17
|
17 |
2026-08-18 |
saldo |
KEU-KAS:80945 |
0 |
|
6500000.00 |
0.00 |
6559000.00 |
Penitipan saldo dari Keuangan - EVA SEFRIANI |
1811013174 |
2026-08-18 12:24:20 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 18
|
18 |
2026-08-18 |
belanja |
BM01779 |
67 |
SHOPEE |
0.00 |
6500000.00 |
59000.00 |
Pengadaan Inventaris dari saldo Tata Usaha: Tablet... |
admin |
2026-08-18 16:20:07 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 19
|
19 |
2026-08-13 |
operasional |
TU-OPR-000019 |
|
toko sembako nardi |
0.00 |
59000.00 |
0.00 |
Belanja Operasional: kosumsi listrik — toko sembak... |
1811013159 |
2026-08-18 17:07:07 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 20
|
20 |
2026-08-19 |
saldo |
KEU-KAS:81028 |
0 |
|
100000.00 |
0.00 |
100000.00 |
Penitipan saldo dari Keuangan - EVA SEFRIANI |
1811013174 |
2026-08-20 11:35:04 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_tata_usaha_ledger` WHERE `simrs_tata_usaha_ledger`.`id` = 21
|
21 |
2026-08-21 |
belanja |
BM01791 |
70 |
MR D.I.Y |
0.00 |
52000.00 |
48000.00 |
Pengadaan Inventaris dari saldo Tata Usaha: Lampu ... |
1811013159 |
2026-08-21 08:24:36 |