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Showing rows 0 - 1 (2 total, Query took 0.0009 seconds.)
SELECT * FROM `toko_bayar_pemesanan`
| Filter rows: |
| tgl_bayar | no_faktur | nip | besar_bayar | keterangan | nama_bayar | no_bukti | |
|---|---|---|---|---|---|---|---|
| 2020-03-31 | PNT200327002 | 015 | 168300 | - | 1. Bayar Cash | 0101 | |
| 2020-03-31 | PNT200327001 | 03 | 92400 | - | 1. Bayar Cash | 1212 |
| Filter rows: |