rsnubanyuwangi.rumah-sakit.online / localhost / asia / bayar_pemesanan

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Showing rows 0 - 10 (11 total, Query took 0.0001 seconds.)

SELECT * FROM `bayar_pemesanan`

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Filter rows:

			tgl_bayar	no_faktur	nip	besar_bayar	keterangan	nama_bayar	no_bukti
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-11-21' AND `bayar_pemesanan`.`no_faktur` = 'PB20231121001' AND `bayar_pemesanan`.`no_bukti` = '32323'	2023-11-21	PB20231121001	123124	1289109.6	2323	BAYAR LEWAT BANK MANDIRI	32323
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-12-13' AND `bayar_pemesanan`.`no_faktur` = 'PB20231213001' AND `bayar_pemesanan`.`no_bukti` = '565'	2023-12-13	PB20231213001	123124	16634460	-	BAYAR CASH	565
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2024-01-31' AND `bayar_pemesanan`.`no_faktur` = 'PB20240131001' AND `bayar_pemesanan`.`no_bukti` = '010121212'	2024-01-31	PB20240131001	123124	1964200.5	tes	BAYAR CASH	010121212
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2024-02-05' AND `bayar_pemesanan`.`no_faktur` = 'PB20240205001' AND `bayar_pemesanan`.`no_bukti` = '121212'	2024-02-05	PB20240205001	123124	1691062.8	saas	BAYAR CASH	121212
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2024-03-16' AND `bayar_pemesanan`.`no_faktur` = 'PB20240216002' AND `bayar_pemesanan`.`no_bukti` = '1212'	2024-03-16	PB20240216002	123124	462115.2	-	BAYAR CASH	1212
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2024-03-16' AND `bayar_pemesanan`.`no_faktur` = 'PB20240315001' AND `bayar_pemesanan`.`no_bukti` = '1212'	2024-03-16	PB20240315001	123124	5000000	-	BAYAR CASH	1212
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2024-03-19' AND `bayar_pemesanan`.`no_faktur` = 'PB20240315001' AND `bayar_pemesanan`.`no_bukti` = '44334'	2024-03-19	PB20240315001	123124	14946100.600000001	-	BAYAR CASH	44334
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2024-03-19' AND `bayar_pemesanan`.`no_faktur` = 'PB20240319001' AND `bayar_pemesanan`.`no_bukti` = '44334'	2024-03-19	PB20240319001	123124	1017725.7	-	BAYAR CASH	44334
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2024-03-20' AND `bayar_pemesanan`.`no_faktur` = 'PB20240319003' AND `bayar_pemesanan`.`no_bukti` = 'wewe'	2024-03-20	PB20240319003	123124	10840260	-	BAYAR CASH	wewe
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2024-03-20' AND `bayar_pemesanan`.`no_faktur` = 'PB20240320001' AND `bayar_pemesanan`.`no_bukti` = 'wewe'	2024-03-20	PB20240320001	123124	1022509.8	-	BAYAR CASH	wewe
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2024-03-28' AND `bayar_pemesanan`.`no_faktur` = 'PB20240328001' AND `bayar_pemesanan`.`no_bukti` = 'qwqqw'	2024-03-28	PB20240328001	123124	14453121.3	qwqwqww	BAYAR CASH	qwqqw

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