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Delete
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '09878' AND `data_batch`.`kode_brng` = 'B000000556' AND `data_batch`.`no_faktur` = 'PB20240216002'
|
09878 |
B000000556 |
2024-02-16 |
2025-04-06 |
Penerimaan |
PB20240216002 |
1263 |
1263 |
1263 |
1263 |
1263 |
1263 |
1263 |
1263 |
1263 |
1263 |
1263 |
1263 |
100 |
100 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '1' AND `data_batch`.`kode_brng` = '2018001' AND `data_batch`.`no_faktur` = 'PB20191230001'
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1 |
2018001 |
2019-12-30 |
2020-02-27 |
Penerimaan |
PB20191230001 |
19326 |
19326 |
23191 |
23191 |
23191 |
23191 |
23191 |
23191 |
23191 |
23191 |
23191 |
23191 |
10 |
10 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '1' AND `data_batch`.`kode_brng` = 'B000000003' AND `data_batch`.`no_faktur` = 'PB20191230001'
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1 |
B000000003 |
2019-12-30 |
2019-05-02 |
Penerimaan |
PB20191230001 |
40995 |
40995 |
49194 |
49194 |
49194 |
49194 |
49194 |
49194 |
49194 |
49194 |
49194 |
49194 |
10 |
4 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '1' AND `data_batch`.`kode_brng` = 'B000000305' AND `data_batch`.`no_faktur` = 'PB20191215006'
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1 |
B000000305 |
2019-12-15 |
0000-00-00 |
Penerimaan |
PB20191215006 |
14641 |
14641 |
17569 |
17569 |
17569 |
17569 |
17569 |
17569 |
17569 |
17569 |
17569 |
17569 |
10 |
0 |
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Edit
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '1' AND `data_batch`.`kode_brng` = 'B000000305' AND `data_batch`.`no_faktur` = 'PB20191230001'
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1 |
B000000305 |
2019-12-30 |
0000-00-00 |
Penerimaan |
PB20191230001 |
16105 |
16105 |
19326 |
19326 |
19326 |
19326 |
19326 |
19326 |
19326 |
19326 |
19326 |
19326 |
10 |
10 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '1' AND `data_batch`.`kode_brng` = 'B000000552' AND `data_batch`.`no_faktur` = 'PB20191230001'
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1 |
B000000552 |
2019-12-30 |
2020-11-30 |
Penerimaan |
PB20191230001 |
13310 |
13310 |
15972 |
15972 |
15972 |
15972 |
15972 |
15972 |
15972 |
15972 |
15972 |
15972 |
10 |
7 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '1' AND `data_batch`.`kode_brng` = 'B000000553' AND `data_batch`.`no_faktur` = 'PB20191230001'
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1 |
B000000553 |
2019-12-30 |
2019-02-01 |
Penerimaan |
PB20191230001 |
51244 |
51244 |
61492 |
61492 |
61492 |
61492 |
61492 |
61492 |
61492 |
61492 |
61492 |
61492 |
10 |
9 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '1' AND `data_batch`.`kode_brng` = 'B000000554' AND `data_batch`.`no_faktur` = 'PB20191230001'
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1 |
B000000554 |
2019-12-30 |
0000-00-00 |
Penerimaan |
PB20191230001 |
7344 |
7344 |
8812 |
8812 |
8812 |
8812 |
8812 |
8812 |
8812 |
8812 |
8812 |
8812 |
10 |
5 |
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Edit
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '1' AND `data_batch`.`kode_brng` = 'B000001294' AND `data_batch`.`no_faktur` = 'PB20191230001'
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1 |
B000001294 |
2019-12-30 |
2019-10-19 |
Penerimaan |
PB20191230001 |
13310 |
13310 |
15972 |
15972 |
15972 |
15972 |
15972 |
15972 |
15972 |
15972 |
15972 |
15972 |
10 |
5 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '1' AND `data_batch`.`kode_brng` = 'B000001294' AND `data_batch`.`no_faktur` = 'PB20200103001'
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1 |
B000001294 |
2020-01-03 |
2019-10-19 |
Penerimaan |
PB20200103001 |
10688 |
14641 |
17600 |
17600 |
17600 |
17600 |
17600 |
17600 |
17600 |
17600 |
17600 |
17600 |
100 |
100 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '10' AND `data_batch`.`kode_brng` = 'B000000791' AND `data_batch`.`no_faktur` = 'PB20221026001'
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10 |
B000000791 |
2022-10-26 |
0000-00-00 |
Penerimaan |
PB20221026001 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
1000 |
980 |
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Delete
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '111213' AND `data_batch`.`kode_brng` = 'B000000571' AND `data_batch`.`no_faktur` = 'PB20240216001'
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111213 |
B000000571 |
2024-02-16 |
2025-05-16 |
Penerimaan |
PB20240216001 |
2798 |
2798 |
2798 |
2798 |
2798 |
2798 |
2798 |
2798 |
2798 |
2798 |
2798 |
2798 |
100 |
100 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '1121' AND `data_batch`.`kode_brng` = 'B000000575' AND `data_batch`.`no_faktur` = 'PB20240729001'
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1121 |
B000000575 |
2024-07-29 |
0000-00-00 |
Penerimaan |
PB20240729001 |
4440 |
4440 |
5328 |
5328 |
5328 |
5328 |
5328 |
5328 |
5328 |
5328 |
5328 |
5328 |
100 |
90 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '1122' AND `data_batch`.`kode_brng` = 'B000000578' AND `data_batch`.`no_faktur` = 'PB20240729001'
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1122 |
B000000578 |
2024-07-29 |
0000-00-00 |
Penerimaan |
PB20240729001 |
777 |
777 |
932 |
932 |
932 |
932 |
932 |
932 |
932 |
932 |
932 |
932 |
100 |
100 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '1123' AND `data_batch`.`kode_brng` = 'B000000571' AND `data_batch`.`no_faktur` = 'PB20240729001'
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1123 |
B000000571 |
2024-07-29 |
2025-05-16 |
Penerimaan |
PB20240729001 |
2886 |
2886 |
3463 |
3463 |
3463 |
3463 |
3463 |
3463 |
3463 |
3463 |
3463 |
3463 |
100 |
100 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '1150' AND `data_batch`.`kode_brng` = 'B000000575' AND `data_batch`.`no_faktur` = 'PB20240729002'
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1150 |
B000000575 |
2024-07-29 |
0000-00-00 |
Penerimaan |
PB20240729002 |
4551 |
4551 |
5461 |
5461 |
5461 |
5461 |
5461 |
5461 |
5461 |
5461 |
5461 |
5461 |
200 |
200 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '1151' AND `data_batch`.`kode_brng` = 'B000000578' AND `data_batch`.`no_faktur` = 'PB20240729002'
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1151 |
B000000578 |
2024-07-29 |
0000-00-00 |
Penerimaan |
PB20240729002 |
833 |
833 |
999 |
999 |
999 |
999 |
999 |
999 |
999 |
999 |
999 |
999 |
150 |
150 |
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Edit
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '1153' AND `data_batch`.`kode_brng` = 'B000000571' AND `data_batch`.`no_faktur` = 'PB20240729002'
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1153 |
B000000571 |
2024-07-29 |
2025-05-16 |
Penerimaan |
PB20240729002 |
3330 |
3330 |
3996 |
3996 |
3996 |
3996 |
3996 |
3996 |
3996 |
3996 |
3996 |
3996 |
120 |
120 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '121323' AND `data_batch`.`kode_brng` = 'B000000705' AND `data_batch`.`no_faktur` = 'PB20220609001'
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121323 |
B000000705 |
2022-06-09 |
2024-02-02 |
Penerimaan |
PB20220609001 |
110000 |
110000 |
110000 |
110000 |
110000 |
110000 |
110000 |
110000 |
110000 |
110000 |
110000 |
110000 |
10 |
10 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '123' AND `data_batch`.`kode_brng` = '2018003' AND `data_batch`.`no_faktur` = 'HO20191228001'
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123 |
2018003 |
2019-12-28 |
0000-00-00 |
Hibah |
HO20191228001 |
10000 |
10000 |
12000 |
12000 |
12000 |
12000 |
12000 |
12000 |
12000 |
12000 |
12000 |
12000 |
14 |
2 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '123' AND `data_batch`.`kode_brng` = '2018003' AND `data_batch`.`no_faktur` = 'PB20200713001'
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123 |
2018003 |
2020-07-13 |
2019-02-27 |
Penerimaan |
PB20200713001 |
13310 |
13310 |
15972 |
15972 |
15972 |
15972 |
15972 |
15972 |
15972 |
25289 |
15972 |
15972 |
1400 |
1400 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '123' AND `data_batch`.`kode_brng` = '2018003' AND `data_batch`.`no_faktur` = 'PB20210803002'
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123 |
2018003 |
2021-08-03 |
2020-09-27 |
Penerimaan |
PB20210803002 |
121000 |
121000 |
145200 |
145200 |
145200 |
145200 |
145200 |
145200 |
145200 |
229900 |
145200 |
145200 |
1400 |
1400 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '123' AND `data_batch`.`kode_brng` = 'B000000003' AND `data_batch`.`no_faktur` = 'HO20191228001'
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123 |
B000000003 |
2019-12-28 |
0000-00-00 |
Hibah |
HO20191228001 |
37268 |
37268 |
44722 |
44722 |
44722 |
44722 |
44722 |
44722 |
44722 |
44722 |
44722 |
44722 |
10 |
10 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '123' AND `data_batch`.`kode_brng` = 'B000000305' AND `data_batch`.`no_faktur` = 'PB20220824004'
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123 |
B000000305 |
2022-08-24 |
2022-02-21 |
Penerimaan |
PB20220824004 |
20570 |
20570 |
20570 |
20570 |
20570 |
20570 |
20570 |
20570 |
20570 |
20570 |
20570 |
20570 |
1000 |
1000 |
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DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '123123' AND `data_batch`.`kode_brng` = '2018001' AND `data_batch`.`no_faktur` = 'PB20240823001'
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123123 |
2018001 |
2024-08-23 |
2020-02-27 |
Penerimaan |
PB20240823001 |
26193 |
26193 |
31431 |
31431 |
31431 |
31431 |
31431 |
31431 |
31431 |
31431 |
31431 |
31431 |
10 |
10 |