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Showing rows 0 - 24 (38 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` = '2024-11-12' AND `bayar_pemesanan`.`no_faktur` = 'PB20241112001' AND `bayar_pemesanan`.`no_bukti` = '433535'	2024-11-12	PB20241112001	123124	3079362	-	BAYAR CASH	433535
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2024-11-16' AND `bayar_pemesanan`.`no_faktur` = 'PB20241116001' AND `bayar_pemesanan`.`no_bukti` = '1212'	2024-11-16	PB20241116001	123124	10409824.2	-	BAYAR CASH	1212
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2024-11-19' AND `bayar_pemesanan`.`no_faktur` = 'PB20241119001' AND `bayar_pemesanan`.`no_bukti` = '1212'	2024-11-19	PB20241119001	123124	5299140	122	BAYAR CASH	1212
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2024-11-21' AND `bayar_pemesanan`.`no_faktur` = 'PB20241121001' AND `bayar_pemesanan`.`no_bukti` = 'ggj'	2024-11-21	PB20241121001	123124	4731042	-	BAYAR CASH	ggj
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2024-11-22' AND `bayar_pemesanan`.`no_faktur` = 'PB20241122001' AND `bayar_pemesanan`.`no_bukti` = '1212'	2024-11-22	PB20241122001	123124	7394820	-	BAYAR CASH	1212
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2024-11-23' AND `bayar_pemesanan`.`no_faktur` = 'PB20241123001' AND `bayar_pemesanan`.`no_bukti` = 'dgdddg'	2024-11-23	PB20241123001	123124	677211	h	BAYAR CASH	dgdddg
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2024-11-25' AND `bayar_pemesanan`.`no_faktur` = 'PB20241121002' AND `bayar_pemesanan`.`no_bukti` = '121212'	2024-11-25	PB20241121002	123124	72549.6	TES	BAYAR CASH	121212
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2024-12-10' AND `bayar_pemesanan`.`no_faktur` = 'PB20241210001' AND `bayar_pemesanan`.`no_bukti` = '1212121212'	2024-12-10	PB20241210001	123124	4819065	-	BAYAR CASH	1212121212
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2025-01-07' AND `bayar_pemesanan`.`no_faktur` = 'PB20241210003' AND `bayar_pemesanan`.`no_bukti` = 'qqeqe'	2025-01-07	PB20241210003	123124	1029081	-	BAYAR CASH	qqeqe
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2025-01-07' AND `bayar_pemesanan`.`no_faktur` = 'PB20241218001' AND `bayar_pemesanan`.`no_bukti` = 'qeqe'	2025-01-07	PB20241218001	123124	400488	-	BAYAR CASH	qeqe
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2025-01-07' AND `bayar_pemesanan`.`no_faktur` = 'PB20241218003' AND `bayar_pemesanan`.`no_bukti` = 'qqeqe'	2025-01-07	PB20241218003	123124	87912	-	BAYAR CASH	qqeqe
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2025-01-07' AND `bayar_pemesanan`.`no_faktur` = 'PB20250107002' AND `bayar_pemesanan`.`no_bukti` = 'qqeqe'	2025-01-07	PB20250107002	123124	1454299.8	-	BAYAR CASH	qqeqe
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2025-01-15' AND `bayar_pemesanan`.`no_faktur` = 'PB20250115001' AND `bayar_pemesanan`.`no_bukti` = '12121212'	2025-01-15	PB20250115001	123124	4285710	-	BAYAR CASH	12121212
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2025-01-21' AND `bayar_pemesanan`.`no_faktur` = 'PB20250107001' AND `bayar_pemesanan`.`no_bukti` = 'BRWH0011421012025000001'	2025-01-21	PB20250107001	123124	5952375	-	BAYAR LEWAT BANK MANDIRI	BRWH0011421012025000001
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2025-03-26' AND `bayar_pemesanan`.`no_faktur` = 'PB20250326001' AND `bayar_pemesanan`.`no_bukti` = '121212'	2025-03-26	PB20250326001	123124	1603173	-	BAYAR CASH	121212
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2025-04-14' AND `bayar_pemesanan`.`no_faktur` = 'PB20250130002' AND `bayar_pemesanan`.`no_bukti` = '557575'	2025-04-14	PB20250130002	123124	4552332	-	BAYAR CASH	557575
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2025-04-14' AND `bayar_pemesanan`.`no_faktur` = 'PB20250414001' AND `bayar_pemesanan`.`no_bukti` = 'uyuyu'	2025-04-14	PB20250414001	123124	4527828.75	-	BAYAR CASH	uyuyu
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2025-04-14' AND `bayar_pemesanan`.`no_faktur` = 'PB20250414002' AND `bayar_pemesanan`.`no_bukti` = 'uyuyu'	2025-04-14	PB20250414002	123124	1586323.2	-	BAYAR CASH	uyuyu
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2025-05-28' AND `bayar_pemesanan`.`no_faktur` = 'PB20241218002' AND `bayar_pemesanan`.`no_bukti` = 'BRWH0011428052025000002'	2025-05-28	PB20241218002	123124	43956	-	BAYAR LEWAT BANK MANDIRI	BRWH0011428052025000002
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2025-05-28' AND `bayar_pemesanan`.`no_faktur` = 'PB20250428002' AND `bayar_pemesanan`.`no_bukti` = 'BRWH0011428052025000001'	2025-05-28	PB20250428002	123124	1221000	-	BAYAR LEWAT BANK MANDIRI	BRWH0011428052025000001
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2025-06-03' AND `bayar_pemesanan`.`no_faktur` = 'PB20250603001' AND `bayar_pemesanan`.`no_bukti` = '2121221'	2025-06-03	PB20250603001	123124	2493171	-	BAYAR CASH	2121221
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2025-06-03' AND `bayar_pemesanan`.`no_faktur` = 'PB20250603002' AND `bayar_pemesanan`.`no_bukti` = '2121221'	2025-06-03	PB20250603002	123124	3799752	-	BAYAR CASH	2121221
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2025-06-18' AND `bayar_pemesanan`.`no_faktur` = 'PB20250618001' AND `bayar_pemesanan`.`no_bukti` = '09'	2025-06-18	PB20250618001	156798	18948948.75	-	BAYAR CASH	09
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2025-06-30' AND `bayar_pemesanan`.`no_faktur` = 'PB20250630002' AND `bayar_pemesanan`.`no_bukti` = 'IU'	2025-06-30	PB20250630002	123124	2272281	-	BAYAR CASH	IU
Edit	Copy	Delete DELETE FROM bayar_pemesanan WHERE `bayar_pemesanan`.`tgl_bayar` = '2025-07-19' AND `bayar_pemesanan`.`no_faktur` = 'PB20250719001' AND `bayar_pemesanan`.`no_bukti` = '-'	2025-07-19	PB20250719001	123124	997047.7465631999	-	BAYAR CASH	-

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