|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'-\' AND `data_batch`.`kode_brng` = \'OB078\' AND `data_batch`.`no_faktur` = \'PB20220330003\'
|
- |
OB078 |
2022-03-28 |
2024-10-31 |
Penerimaan |
PB20220330003 |
100 |
100 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
105 |
200 |
200 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0\' AND `data_batch`.`kode_brng` = \'BH144\' AND `data_batch`.`no_faktur` = \'1/SL-041099\'
|
0 |
BH144 |
2024-03-20 |
2030-07-07 |
Penerimaan |
1/SL-041099 |
114700 |
185000 |
240500 |
240500 |
240500 |
240500 |
240500 |
240500 |
240500 |
240500 |
240500 |
185000 |
6 |
6 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0\' AND `data_batch`.`kode_brng` = \'BH144\' AND `data_batch`.`no_faktur` = \'1/SL-041722\'
|
0 |
BH144 |
2024-06-29 |
2030-07-07 |
Penerimaan |
1/SL-041722 |
114700 |
185000 |
185000 |
185000 |
185000 |
185000 |
185000 |
185000 |
185000 |
185000 |
185000 |
185000 |
5 |
5 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0\' AND `data_batch`.`kode_brng` = \'BHP010\' AND `data_batch`.`no_faktur` = \'1/SL-041722\'
|
0 |
BHP010 |
2024-06-29 |
0000-00-00 |
Penerimaan |
1/SL-041722 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
2000 |
2000 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0\' AND `data_batch`.`kode_brng` = \'BHP032\' AND `data_batch`.`no_faktur` = \'1/SL-041722\'
|
0 |
BHP032 |
2024-06-29 |
0000-00-00 |
Penerimaan |
1/SL-041722 |
63558 |
63558 |
63558 |
63558 |
63558 |
63558 |
63558 |
63558 |
63558 |
63558 |
63558 |
63558 |
2 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0\' AND `data_batch`.`kode_brng` = \'BHP079\' AND `data_batch`.`no_faktur` = \'.I/SL016425\'
|
0 |
BHP079 |
2020-12-20 |
2025-04-30 |
Penerimaan |
.I/SL016425 |
3500 |
3500 |
3500 |
3500 |
3500 |
3500 |
3500 |
3500 |
3500 |
3500 |
3500 |
3500 |
1000 |
1000 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0\' AND `data_batch`.`kode_brng` = \'BHP082\' AND `data_batch`.`no_faktur` = \'.I/SL016425\'
|
0 |
BHP082 |
2020-12-20 |
2024-10-31 |
Penerimaan |
.I/SL016425 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
300 |
300 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0\' AND `data_batch`.`kode_brng` = \'BHP085\' AND `data_batch`.`no_faktur` = \'.I/SL016425\'
|
0 |
BHP085 |
2020-12-20 |
2025-06-30 |
Penerimaan |
.I/SL016425 |
5000 |
5000 |
5000 |
5000 |
5000 |
5000 |
5000 |
5000 |
5000 |
5000 |
5000 |
5000 |
70 |
70 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0\' AND `data_batch`.`kode_brng` = \'BHP193\' AND `data_batch`.`no_faktur` = \'1/SL-041099\'
|
0 |
BHP193 |
2024-03-20 |
0000-00-00 |
Penerimaan |
1/SL-041099 |
6500 |
6500 |
8450 |
8450 |
8450 |
8450 |
8450 |
8450 |
8450 |
8450 |
8450 |
6500 |
50 |
50 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0\' AND `data_batch`.`kode_brng` = \'BHP361\' AND `data_batch`.`no_faktur` = \'1/SL-041099\'
|
0 |
BHP361 |
2024-03-20 |
2024-03-14 |
Penerimaan |
1/SL-041099 |
780000 |
1200000 |
1560000 |
1560000 |
1560000 |
1560000 |
1560000 |
1560000 |
1560000 |
1560000 |
1560000 |
1200000 |
1 |
1 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0\' AND `data_batch`.`kode_brng` = \'OB011\' AND `data_batch`.`no_faktur` = \'40-0135-21-0020116\'
|
0 |
OB011 |
2021-07-05 |
2023-04-00 |
Penerimaan |
40-0135-21-0020116 |
5940 |
5940 |
8316 |
8316 |
8316 |
8316 |
8316 |
8316 |
8316 |
8316 |
8316 |
6237 |
400 |
400 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0\' AND `data_batch`.`kode_brng` = \'OB051\' AND `data_batch`.`no_faktur` = \'CD199147181\'
|
0 |
OB051 |
2021-01-26 |
2022-01-01 |
Penerimaan |
CD199147181 |
231000 |
231000 |
323400 |
323400 |
323400 |
323400 |
323400 |
323400 |
323400 |
323400 |
323400 |
242550 |
10 |
10 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0\' AND `data_batch`.`kode_brng` = \'OB236\' AND `data_batch`.`no_faktur` = \'1/SL-041722\'
|
0 |
OB236 |
2024-06-29 |
0000-00-00 |
Penerimaan |
1/SL-041722 |
50000 |
50000 |
50000 |
50000 |
50000 |
50000 |
50000 |
50000 |
50000 |
50000 |
50000 |
50000 |
1 |
1 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0.0\' AND `data_batch`.`kode_brng` = \'OB154\' AND `data_batch`.`no_faktur` = \'8230242582\'
|
0.0 |
OB154 |
2021-07-05 |
0000-00-00 |
Penerimaan |
8230242582 |
47300 |
47300 |
66220 |
66220 |
66220 |
66220 |
66220 |
66220 |
66220 |
66220 |
66220 |
49665 |
20 |
20 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0.0\' AND `data_batch`.`kode_brng` = \'OB194.\' AND `data_batch`.`no_faktur` = \'CD199147181\'
|
0.0 |
OB194. |
2021-01-26 |
2021-08-01 |
Penerimaan |
CD199147181 |
17600 |
17600 |
24640 |
24640 |
24640 |
24640 |
24640 |
24640 |
24640 |
24640 |
24640 |
18480 |
30 |
30 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0.0\' AND `data_batch`.`kode_brng` = \'OB217\' AND `data_batch`.`no_faktur` = \'8230242582\'
|
0.0 |
OB217 |
2021-07-05 |
0000-00-00 |
Penerimaan |
8230242582 |
66000 |
66000 |
92400 |
92400 |
92400 |
92400 |
92400 |
92400 |
92400 |
92400 |
92400 |
69300 |
20 |
20 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0.0\' AND `data_batch`.`kode_brng` = \'OB263\' AND `data_batch`.`no_faktur` = \'CD199147181\'
|
0.0 |
OB263 |
2021-01-26 |
2022-08-31 |
Penerimaan |
CD199147181 |
19763 |
40700 |
56980 |
56980 |
56980 |
56980 |
56980 |
56980 |
56980 |
56980 |
56980 |
42735 |
24 |
24 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0.0\' AND `data_batch`.`kode_brng` = \'OB328\' AND `data_batch`.`no_faktur` = \'40-0135-21-0019995\'
|
0.0 |
OB328 |
2021-07-05 |
2023-02-00 |
Penerimaan |
40-0135-21-0019995 |
6053 |
7975 |
11165 |
11165 |
11165 |
11165 |
11165 |
11165 |
11165 |
11165 |
11165 |
8374 |
100 |
100 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0.0\' AND `data_batch`.`kode_brng` = \'OB422\' AND `data_batch`.`no_faktur` = \'FKLMG/202107/00832\'
|
0.0 |
OB422 |
2021-07-05 |
2023-05-00 |
Penerimaan |
FKLMG/202107/00832 |
13200 |
13200 |
18480 |
18480 |
18480 |
18480 |
18480 |
18480 |
18480 |
18480 |
18480 |
13860 |
4 |
4 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0.0\' AND `data_batch`.`kode_brng` = \'OB465\' AND `data_batch`.`no_faktur` = \'FKLMG/202107/00832\'
|
0.0 |
OB465 |
2021-07-05 |
2023-04-00 |
Penerimaan |
FKLMG/202107/00832 |
22066 |
22066 |
30892 |
30892 |
30892 |
30892 |
30892 |
30892 |
30892 |
30892 |
30892 |
23169 |
50 |
50 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0.0\' AND `data_batch`.`kode_brng` = \'OB477\' AND `data_batch`.`no_faktur` = \'8230183965\'
|
0.0 |
OB477 |
2020-07-28 |
2021-12-00 |
Penerimaan |
8230183965 |
192500 |
192500 |
269500 |
269500 |
269500 |
269500 |
269500 |
269500 |
269500 |
269500 |
269500 |
192500 |
2 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0.0\' AND `data_batch`.`kode_brng` = \'OB500\' AND `data_batch`.`no_faktur` = \'CD199147181\'
|
0.0 |
OB500 |
2021-01-26 |
2021-08-01 |
Penerimaan |
CD199147181 |
60500 |
60500 |
84700 |
84700 |
84700 |
84700 |
84700 |
84700 |
84700 |
84700 |
84700 |
63525 |
20 |
20 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'0.0\' AND `data_batch`.`kode_brng` = \'OB529\' AND `data_batch`.`no_faktur` = \'40-0135-21-0019995\'
|
0.0 |
OB529 |
2021-07-05 |
2023-03-00 |
Penerimaan |
40-0135-21-0019995 |
44000 |
44000 |
61600 |
61600 |
61600 |
61600 |
61600 |
61600 |
61600 |
61600 |
61600 |
46200 |
11 |
11 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'00125\' AND `data_batch`.`kode_brng` = \'OB260\' AND `data_batch`.`no_faktur` = \'40255231\'
|
00125 |
OB260 |
2020-11-16 |
2022-05-01 |
Pengadaan |
40255231 |
106 |
106 |
148 |
148 |
148 |
148 |
148 |
148 |
148 |
148 |
148 |
111 |
200 |
200 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `data_batch` WHERE `data_batch`.`no_batch` = \'00126\' AND `data_batch`.`kode_brng` = \'OB453\' AND `data_batch`.`no_faktur` = \'40253202\'
|
00126 |
OB453 |
2020-10-22 |
2022-08-01 |
Pengadaan |
40253202 |
3190 |
3190 |
4466 |
4466 |
4466 |
4466 |
4466 |
4466 |
4466 |
4466 |
4466 |
3350 |
5 |
5 |