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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-11-14' AND `bayar_pemesanan`.`no_faktur` = 'PB20231027010' AND `bayar_pemesanan`.`no_bukti` = 'EI030124'
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2023-11-14 |
PB20231027010 |
2698002125 |
1264702.92 |
PEMBAYARAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
EI030124 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-11-14' AND `bayar_pemesanan`.`no_faktur` = 'PB20231208008' AND `bayar_pemesanan`.`no_bukti` = 'EI030124'
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2023-11-14 |
PB20231208008 |
2698002125 |
767999.01 |
PEMBAYARAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
EI030124 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-11-14' AND `bayar_pemesanan`.`no_faktur` = 'PB20240216067' AND `bayar_pemesanan`.`no_bukti` = 'EI030124'
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2023-11-14 |
PB20240216067 |
2698002125 |
516816 |
PEMBAYARAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
EI030124 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-11-30' AND `bayar_pemesanan`.`no_faktur` = 'PB20231019004' AND `bayar_pemesanan`.`no_bukti` = 'MMM012423'
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2023-11-30 |
PB20231019004 |
2698002125 |
291375 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
MMM012423 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-11-30' AND `bayar_pemesanan`.`no_faktur` = 'PB20231028011' AND `bayar_pemesanan`.`no_bukti` = 'UDC011224'
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2023-11-30 |
PB20231028011 |
2698002125 |
1003253.52 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
UDC011224 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-11-30' AND `bayar_pemesanan`.`no_faktur` = 'PB20231028013' AND `bayar_pemesanan`.`no_bukti` = 'MMM012423'
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2023-11-30 |
PB20231028013 |
2698002125 |
1484888.07 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
MMM012423 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-11-30' AND `bayar_pemesanan`.`no_faktur` = 'PB20231028014' AND `bayar_pemesanan`.`no_bukti` = 'MMM012423'
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2023-11-30 |
PB20231028014 |
2698002125 |
511488 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
MMM012423 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-11-30' AND `bayar_pemesanan`.`no_faktur` = 'PB20231028016' AND `bayar_pemesanan`.`no_bukti` = 'MMM012423'
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2023-11-30 |
PB20231028016 |
2698002125 |
1219779 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
MMM012423 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-11-30' AND `bayar_pemesanan`.`no_faktur` = 'PB20231028037' AND `bayar_pemesanan`.`no_bukti` = 'MMM012423'
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2023-11-30 |
PB20231028037 |
2698002125 |
495000 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
MMM012423 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-11-30' AND `bayar_pemesanan`.`no_faktur` = 'PB20231030007' AND `bayar_pemesanan`.`no_bukti` = 'SST011223'
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2023-11-30 |
PB20231030007 |
2698002125 |
1560660 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
SST011223 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-11-30' AND `bayar_pemesanan`.`no_faktur` = 'PB20231031007' AND `bayar_pemesanan`.`no_bukti` = 'MMM012423'
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2023-11-30 |
PB20231031007 |
2698002125 |
1165500 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
MMM012423 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-11-30' AND `bayar_pemesanan`.`no_faktur` = 'PB20231102188' AND `bayar_pemesanan`.`no_bukti` = 'MMM012423'
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2023-11-30 |
PB20231102188 |
2698002125 |
1611040.68 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
MMM012423 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-11-30' AND `bayar_pemesanan`.`no_faktur` = 'PB20231103001' AND `bayar_pemesanan`.`no_bukti` = 'UDC011224'
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2023-11-30 |
PB20231103001 |
2698002125 |
1534686 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
UDC011224 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-12-14' AND `bayar_pemesanan`.`no_faktur` = '-' AND `bayar_pemesanan`.`no_bukti` = 'SURGIKA021223'
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2023-12-14 |
- |
2698002125 |
4059270 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
SURGIKA021223 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-12-14' AND `bayar_pemesanan`.`no_faktur` = 'PB20231026001' AND `bayar_pemesanan`.`no_bukti` = 'SURGIKA021223'
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2023-12-14 |
PB20231026001 |
2698002125 |
178021.8 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
SURGIKA021223 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-12-14' AND `bayar_pemesanan`.`no_faktur` = 'PB20231027002' AND `bayar_pemesanan`.`no_bukti` = 'SURGIKA021223'
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2023-12-14 |
PB20231027002 |
2698002125 |
1114484.4 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
SURGIKA021223 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-12-14' AND `bayar_pemesanan`.`no_faktur` = 'PB20231027003' AND `bayar_pemesanan`.`no_bukti` = 'SURGIKA021223'
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2023-12-14 |
PB20231027003 |
2698002125 |
397602 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
SURGIKA021223 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-12-14' AND `bayar_pemesanan`.`no_faktur` = 'PB20231028008' AND `bayar_pemesanan`.`no_bukti` = 'SURGIKA021223'
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2023-12-14 |
PB20231028008 |
2698002125 |
510600 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
SURGIKA021223 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-12-14' AND `bayar_pemesanan`.`no_faktur` = 'PB20231030005' AND `bayar_pemesanan`.`no_bukti` = 'MMM021223'
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2023-12-14 |
PB20231030005 |
2698002125 |
1376455.5 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
MMM021223 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-12-14' AND `bayar_pemesanan`.`no_faktur` = 'PB20231030009' AND `bayar_pemesanan`.`no_bukti` = 'SST021223'
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2023-12-14 |
PB20231030009 |
2698002125 |
1015650 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
SST021223 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-12-14' AND `bayar_pemesanan`.`no_faktur` = 'PB20231031002' AND `bayar_pemesanan`.`no_bukti` = 'SST021223'
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2023-12-14 |
PB20231031002 |
2698002125 |
1223220 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
SST021223 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-12-14' AND `bayar_pemesanan`.`no_faktur` = 'PB20231031010' AND `bayar_pemesanan`.`no_bukti` = 'MMA021223'
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2023-12-14 |
PB20231031010 |
2698002125 |
1983015 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
MMA021223 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-12-14' AND `bayar_pemesanan`.`no_faktur` = 'PB20231101002' AND `bayar_pemesanan`.`no_bukti` = 'MMM021223'
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2023-12-14 |
PB20231101002 |
2698002125 |
1834830 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
MMM021223 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-12-14' AND `bayar_pemesanan`.`no_faktur` = 'PB20231102185' AND `bayar_pemesanan`.`no_bukti` = 'MMM021223'
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2023-12-14 |
PB20231102185 |
2698002125 |
749250 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
MMM021223 |
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DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2023-12-14' AND `bayar_pemesanan`.`no_faktur` = 'PB20231104002' AND `bayar_pemesanan`.`no_bukti` = 'MMM021223'
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2023-12-14 |
PB20231104002 |
2698002125 |
993866.25 |
PEMBELIAN OBAT, BHP&ALKES |
BAYAR BANK BSI |
MMM021223 |