|
Ubah
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Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '-' AND `data_batch`.`kode_brng` = 'B000000375' AND `data_batch`.`no_faktur` = 'PB20240111946'
|
- |
B000000375 |
2024-01-11 |
2026-10-30 |
Penerimaan |
PB20240111946 |
170 |
170 |
170 |
170 |
170 |
170 |
170 |
170 |
170 |
170 |
170 |
170 |
1200 |
1200 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '0' AND `data_batch`.`kode_brng` = 'B000000393' AND `data_batch`.`no_faktur` = '40-0133-23-001929'
|
0 |
B000000393 |
2023-10-11 |
2025-03-30 |
Penerimaan |
40-0133-23-001929 |
614 |
1364 |
1841 |
1841 |
1841 |
1841 |
1841 |
1841 |
1841 |
1841 |
1841 |
1636 |
10000 |
10000 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '0' AND `data_batch`.`kode_brng` = 'B000000410' AND `data_batch`.`no_faktur` = 'FKPBR/202308/01813'
|
0 |
B000000410 |
2023-08-10 |
2025-07-30 |
Penerimaan |
FKPBR/202308/01813 |
638 |
638 |
862 |
862 |
862 |
862 |
862 |
862 |
862 |
862 |
862 |
766 |
7000 |
7000 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '0' AND `data_batch`.`kode_brng` = 'B000001485' AND `data_batch`.`no_faktur` = '12308021397'
|
0 |
B000001485 |
2023-11-30 |
2025-10-30 |
Penerimaan |
12308021397 |
15375 |
49950 |
95904 |
95904 |
95904 |
95904 |
95904 |
95904 |
95904 |
95904 |
95904 |
59940 |
85 |
85 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '0.0' AND `data_batch`.`kode_brng` = 'B000000301' AND `data_batch`.`no_faktur` = 'JL*2310.33453'
|
0.0 |
B000000301 |
2023-10-17 |
2025-07-30 |
Penerimaan |
JL*2310.33453 |
440 |
440 |
603 |
603 |
603 |
603 |
603 |
603 |
603 |
603 |
603 |
528 |
500 |
500 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '0.0' AND `data_batch`.`kode_brng` = 'B000001343' AND `data_batch`.`no_faktur` = 'RSUMS/006/VI/2023'
|
0.0 |
B000001343 |
2023-06-08 |
2024-10-03 |
Penerimaan |
RSUMS/006/VI/2023 |
56610 |
94350 |
202853 |
202853 |
202853 |
202853 |
202853 |
202853 |
202853 |
202853 |
202853 |
113220 |
36 |
36 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '0.0' AND `data_batch`.`kode_brng` = 'B000001366' AND `data_batch`.`no_faktur` = 'JL*2310.33453'
|
0.0 |
B000001366 |
2023-10-17 |
2025-04-30 |
Penerimaan |
JL*2310.33453 |
4163 |
4163 |
5703 |
5703 |
5703 |
5703 |
5703 |
5703 |
5703 |
5703 |
5703 |
4995 |
20 |
20 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '00003a1' AND `data_batch`.`kode_brng` = 'B000000674' AND `data_batch`.`no_faktur` = '40-133-23-000454'
|
00003a1 |
B000000674 |
2023-01-16 |
2025-08-30 |
Penerimaan |
40-133-23-000454 |
28701 |
31890 |
47835 |
47835 |
47835 |
47835 |
47835 |
47835 |
47835 |
47835 |
47835 |
38268 |
7 |
7 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '000045' AND `data_batch`.`kode_brng` = 'B000001402' AND `data_batch`.`no_faktur` = 'ADS.24.0052'
|
000045 |
B000001402 |
2024-01-15 |
2026-02-28 |
Penerimaan |
ADS.24.0052 |
6660 |
6660 |
9990 |
9990 |
9990 |
9990 |
8991 |
9990 |
9990 |
9990 |
8991 |
8658 |
300 |
300 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '000063' AND `data_batch`.`kode_brng` = 'B000001412' AND `data_batch`.`no_faktur` = 'ADS.24.0052'
|
000063 |
B000001412 |
2024-01-15 |
2028-05-31 |
Penerimaan |
ADS.24.0052 |
4024 |
4024 |
6036 |
6036 |
6036 |
6036 |
5432 |
6036 |
6036 |
6036 |
5432 |
5231 |
200 |
200 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '000064' AND `data_batch`.`kode_brng` = 'B000001413' AND `data_batch`.`no_faktur` = 'ADS.24-0489'
|
000064 |
B000001413 |
2024-04-04 |
2028-05-30 |
Penerimaan |
ADS.24-0489 |
4024 |
4024 |
6036 |
6036 |
6036 |
6036 |
5432 |
6036 |
6036 |
6036 |
5432 |
5231 |
150 |
150 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '000066' AND `data_batch`.`kode_brng` = 'B000001476' AND `data_batch`.`no_faktur` = 'ads/21-0028'
|
000066 |
B000001476 |
2024-01-11 |
2028-05-30 |
Penerimaan |
ads/21-0028 |
4024 |
4024 |
6036 |
6036 |
6036 |
6036 |
5432 |
6036 |
6036 |
6036 |
5432 |
5231 |
300 |
300 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '000183' AND `data_batch`.`kode_brng` = 'B000001034' AND `data_batch`.`no_faktur` = 'ADS.24.0052'
|
000183 |
B000001034 |
2024-01-15 |
2026-12-12 |
Penerimaan |
ADS.24.0052 |
1998 |
1998 |
2997 |
2997 |
2997 |
2997 |
2697 |
2997 |
2997 |
2997 |
2697 |
2597 |
150 |
150 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '000224' AND `data_batch`.`kode_brng` = 'B000000927' AND `data_batch`.`no_faktur` = 'ADS.24.0052'
|
000224 |
B000000927 |
2024-01-15 |
2026-12-12 |
Penerimaan |
ADS.24.0052 |
8325 |
8325 |
12488 |
12488 |
12488 |
12488 |
11239 |
12488 |
12488 |
12488 |
11239 |
10823 |
10 |
10 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '00027' AND `data_batch`.`kode_brng` = 'B000001026' AND `data_batch`.`no_faktur` = 'ADS.24-0489'
|
00027 |
B000001026 |
2024-04-04 |
2026-02-28 |
Penerimaan |
ADS.24-0489 |
32001 |
32001 |
48002 |
48002 |
48002 |
48002 |
43202 |
48002 |
48002 |
48002 |
43202 |
41602 |
3 |
3 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '00027' AND `data_batch`.`kode_brng` = 'B000001026' AND `data_batch`.`no_faktur` = 'ADS.24.0052'
|
00027 |
B000001026 |
2024-01-15 |
2026-02-28 |
Penerimaan |
ADS.24.0052 |
32001 |
32001 |
48002 |
48002 |
48002 |
48002 |
43202 |
48002 |
48002 |
48002 |
43202 |
41602 |
5 |
5 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '00031' AND `data_batch`.`kode_brng` = 'B000001030' AND `data_batch`.`no_faktur` = 'ADS.24.0052'
|
00031 |
B000001030 |
2024-01-15 |
2027-03-12 |
Penerimaan |
ADS.24.0052 |
32001 |
32001 |
48002 |
48002 |
48002 |
48002 |
43202 |
48002 |
48002 |
48002 |
43202 |
41602 |
37 |
37 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '00044' AND `data_batch`.`kode_brng` = 'B000001039' AND `data_batch`.`no_faktur` = 'ADS.24.0083'
|
00044 |
B000001039 |
2024-01-22 |
2026-08-30 |
Penerimaan |
ADS.24.0083 |
47792 |
47792 |
71688 |
71688 |
71688 |
71688 |
64519 |
71688 |
71688 |
71688 |
64519 |
62130 |
18 |
18 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '00046' AND `data_batch`.`kode_brng` = 'B000001407' AND `data_batch`.`no_faktur` = 'ADS.24-0489'
|
00046 |
B000001407 |
2024-04-04 |
2027-12-30 |
Penerimaan |
ADS.24-0489 |
9017 |
9017 |
13525 |
13525 |
13525 |
13525 |
12172 |
13525 |
13525 |
13525 |
12172 |
11721 |
100 |
100 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '00046' AND `data_batch`.`kode_brng` = 'B000001407' AND `data_batch`.`no_faktur` = 'ADS.24.0052'
|
00046 |
B000001407 |
2024-01-15 |
2027-12-12 |
Penerimaan |
ADS.24.0052 |
9017 |
9017 |
13525 |
13525 |
13525 |
13525 |
12172 |
13525 |
13525 |
13525 |
12172 |
11721 |
150 |
150 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '00047' AND `data_batch`.`kode_brng` = 'B000001408' AND `data_batch`.`no_faktur` = 'ADS.24.0052'
|
00047 |
B000001408 |
2024-01-15 |
2025-07-30 |
Penerimaan |
ADS.24.0052 |
9017 |
9017 |
13525 |
13525 |
13525 |
13525 |
12172 |
13525 |
13525 |
13525 |
12172 |
11721 |
80 |
80 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '00062' AND `data_batch`.`kode_brng` = 'B000001411' AND `data_batch`.`no_faktur` = 'ADS.24-0489'
|
00062 |
B000001411 |
2024-04-04 |
2026-12-31 |
Penerimaan |
ADS.24-0489 |
4024 |
4024 |
6036 |
6036 |
6036 |
6036 |
5432 |
6036 |
6036 |
6036 |
5432 |
5231 |
50 |
50 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '00062' AND `data_batch`.`kode_brng` = 'B000001411' AND `data_batch`.`no_faktur` = 'ADS.24.0052'
|
00062 |
B000001411 |
2024-01-15 |
2026-12-31 |
Penerimaan |
ADS.24.0052 |
4024 |
4024 |
6036 |
6036 |
6036 |
6036 |
5432 |
6036 |
6036 |
6036 |
5432 |
5231 |
150 |
150 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '00062' AND `data_batch`.`kode_brng` = 'B000001411' AND `data_batch`.`no_faktur` = 'ADS.24.0083'
|
00062 |
B000001411 |
2024-01-22 |
2026-12-31 |
Penerimaan |
ADS.24.0083 |
4024 |
4024 |
6036 |
6036 |
6036 |
6036 |
5432 |
6036 |
6036 |
6036 |
5432 |
5231 |
100 |
100 |
|
Ubah
|
Salin
|
Hapus
DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '00063' AND `data_batch`.`kode_brng` = 'B000001412' AND `data_batch`.`no_faktur` = 'ADS.24.0083'
|
00063 |
B000001412 |
2024-01-22 |
2028-05-31 |
Penerimaan |
ADS.24.0083 |
4024 |
4024 |
6036 |
6036 |
6036 |
6036 |
5432 |
6036 |
6036 |
6036 |
5432 |
5231 |
100 |
100 |