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Showing rows 0 - 24 (654 total, Query took 0.0019 seconds.)

SELECT * FROM `data_batch`

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Filter rows:

			no_batch	kode_brng	tgl_beli	tgl_kadaluarsa	asal	no_faktur	dasar	h_beli	ralan	kelas1	kelas2	kelas3	utama	vip	vvip	beliluar	jualbebas	karyawan	jumlahbeli	sisa
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '0058.02.02' AND `data_batch`.`kode_brng` = 'IFB0000240' AND `data_batch`.`no_faktur` = 'JL.24/03/0059'	0058.02.02	IFB0000240	2024-03-23	2024-09-01	Penerimaan	JL.24/03/0059	9167	9167	13750	13750	13750	13750	13750	13750	13750	13750	13750	9167	48	48
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '01112488' AND `data_batch`.`kode_brng` = 'EKAT-BHP00028' AND `data_batch`.`no_faktur` = 'PB20250110004'	01112488	EKAT-BHP00028	2025-01-10	2027-10-01	Penerimaan	PB20250110004	189102	270146	405219	405219	405219	405219	405219	405219	405219	405219	405219	270146	5	5
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '01112488' AND `data_batch`.`kode_brng` = 'EKAT-BHP00053' AND `data_batch`.`no_faktur` = 'PB20250110004'	01112488	EKAT-BHP00053	2025-01-10	2027-10-01	Penerimaan	PB20250110004	42261	60373	75466	75466	75466	75466	75466	75466	75466	75466	75466	60373	5	5
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '01112488' AND `data_batch`.`kode_brng` = 'EKAT-BHP00054' AND `data_batch`.`no_faktur` = 'PB20250110004'	01112488	EKAT-BHP00054	2025-01-10	2027-10-01	Penerimaan	PB20250110004	1375	1964	2946	2946	2946	2946	2946	2946	2946	2946	2946	1964	100	100
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '01112488' AND `data_batch`.`kode_brng` = 'EKAT-BHP00055' AND `data_batch`.`no_faktur` = 'PB20250110004'	01112488	EKAT-BHP00055	2025-01-10	2027-10-01	Penerimaan	PB20250110004	13	19	25	25	25	25	25	25	25	25	25	19	100	100
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '01112488' AND `data_batch`.`kode_brng` = 'EKAT-BHP00056' AND `data_batch`.`no_faktur` = 'PB20250110004'	01112488	EKAT-BHP00056	2025-01-10	2027-10-01	Penerimaan	PB20250110004	5520	7885	7885	7885	7885	7885	7885	7885	7885	7885	7885	7885	150	150
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '01112488' AND `data_batch`.`kode_brng` = 'EKAT-BHP00077' AND `data_batch`.`no_faktur` = 'PB20250110004'	01112488	EKAT-BHP00077	2025-01-10	2027-10-01	Penerimaan	PB20250110004	13092	18703	25249	25249	25249	25249	25249	25249	25249	25249	25249	18703	100	100
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '01112488' AND `data_batch`.`kode_brng` = 'IFB0000075' AND `data_batch`.`no_faktur` = 'PB20250110004'	01112488	IFB0000075	2025-01-10	2027-10-01	Penerimaan	PB20250110004	10781	15401	23102	23102	23102	23102	23102	23102	23102	23102	23102	15401	5	5
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '01112488' AND `data_batch`.`kode_brng` = 'IFB0000252' AND `data_batch`.`no_faktur` = 'PB20250110004'	01112488	IFB0000252	2025-01-10	2027-10-01	Penerimaan	PB20250110004	21562	30803	46204	46204	46204	46204	46204	46204	46204	46204	46204	30803	15	15
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '01112488' AND `data_batch`.`kode_brng` = 'IFB0000281' AND `data_batch`.`no_faktur` = 'PB20250110004'	01112488	IFB0000281	2025-01-10	2027-10-01	Penerimaan	PB20250110004	461767	659666	824583	824583	824583	824583	824583	824583	824583	824583	824583	659666	1	1
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '01112488' AND `data_batch`.`kode_brng` = 'IFB0000366' AND `data_batch`.`no_faktur` = 'PB20250110004'	01112488	IFB0000366	2025-01-10	2027-10-01	Penerimaan	PB20250110004	5520	7885	11828	11828	11828	11828	11828	11828	11828	11828	11828	7885	60	60
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '01112488' AND `data_batch`.`kode_brng` = 'IFB0000386' AND `data_batch`.`no_faktur` = 'PB20250110004'	01112488	IFB0000386	2025-01-10	2027-10-01	Penerimaan	PB20250110004	189743	271062	365934	365934	365934	365934	365934	365934	365934	365934	365934	271062	1	1
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '01112488' AND `data_batch`.`kode_brng` = 'IFB0000387' AND `data_batch`.`no_faktur` = 'PB20250110004'	01112488	IFB0000387	2025-01-10	2027-10-01	Penerimaan	PB20250110004	24149	34499	51748	51748	51748	51748	51748	51748	51748	51748	51748	34499	5	5
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '02102388' AND `data_batch`.`kode_brng` = 'IFB0000308' AND `data_batch`.`no_faktur` = 'PB20240305003'	02102388	IFB0000308	2024-03-05	2026-09-30	Penerimaan	PB20240305003	224775	249750	312188	312188	312188	312188	312188	312188	312188	312188	312188	249750	2	2
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '0623005' AND `data_batch`.`kode_brng` = 'IFB0000377' AND `data_batch`.`no_faktur` = '12408005777'	0623005	IFB0000377	2024-04-18	2026-06-30	Penerimaan	12408005777	959040	959040	1294704	1294704	1294704	1294704	1294704	1294704	1294704	1294704	1294704	959040	1	1
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '081223881' AND `data_batch`.`kode_brng` = 'EKAT-BHP00018' AND `data_batch`.`no_faktur` = 'PB20240307129'	081223881	EKAT-BHP00018	2024-03-07	2026-11-30	Penerimaan	PB20240307129	0	0	0	0	0	0	0	0	0	0	0	0	40	40
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '09624A0020' AND `data_batch`.`kode_brng` = 'EKAT-TAB00030' AND `data_batch`.`no_faktur` = '240191016227'	09624A0020	EKAT-TAB00030	2024-10-21	2029-01-31	Penerimaan	240191016227	226	266	666	666	666	666	666	666	666	666	666	266	900	900
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '09624E0020' AND `data_batch`.`kode_brng` = 'EKAT-TAB00030' AND `data_batch`.`no_faktur` = '240191016227'	09624E0020	EKAT-TAB00030	2024-10-21	2027-05-31	Penerimaan	240191016227	226	266	666	666	666	666	666	666	666	666	666	266	500	500
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '09624G0020' AND `data_batch`.`kode_brng` = 'EKAT-TAB00030' AND `data_batch`.`no_faktur` = '240191016227'	09624G0020	EKAT-TAB00030	2024-10-21	2027-07-31	Penerimaan	240191016227	226	266	666	666	666	666	666	666	666	666	666	266	100	100
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '10012024CF' AND `data_batch`.`kode_brng` = 'IFOSS00003' AND `data_batch`.`no_faktur` = '1530435163'	10012024CF	IFOSS00003	2024-03-28	2026-10-09	Penerimaan	1530435163	9082	9082	9082	9082	9082	9082	9082	9082	9082	9082	9082	9082	3	3
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '10DSA40096' AND `data_batch`.`kode_brng` = 'EKAT-INJ00022' AND `data_batch`.`no_faktur` = '124093804'	10DSA40096	EKAT-INJ00022	2024-10-22	2026-08-31	Penerimaan	124093804	4440	5550	7493	7493	7493	7493	7493	7493	7493	7493	7493	5550	200	200
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '1108268' AND `data_batch`.`kode_brng` = 'IFONAP00040' AND `data_batch`.`no_faktur` = 'HO20240422001'	1108268	IFONAP00040	2024-04-22	0000-00-00	Hibah	HO20240422001	667	667	900	900	900	900	900	900	900	900	900	667	1500	1500
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '11724E0030' AND `data_batch`.`kode_brng` = 'EKAT-TAB00118' AND `data_batch`.`no_faktur` = '240191016227'	11724E0030	EKAT-TAB00118	2024-10-21	2027-05-31	Penerimaan	240191016227	481	566	764	764	764	764	764	764	764	764	764	566	1000	1000
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '123001' AND `data_batch`.`kode_brng` = 'IFOSIRP00020' AND `data_batch`.`no_faktur` = 'INVPKB240301652'	123001	IFOSIRP00020	2024-03-09	2025-12-30	Penerimaan	INVPKB240301652	42193	49639	49639	49639	49639	49639	49639	49639	49639	49639	49639	49639	20	20
Edit	Copy	Delete DELETE FROM data_batch WHERE `data_batch`.`no_batch` = '13122023CF' AND `data_batch`.`kode_brng` = 'IFOSS00009' AND `data_batch`.`no_faktur` = '1530435163'	13122023CF	IFOSS00009	2024-03-28	2025-06-12	Penerimaan	1530435163	33118	33118	44709	44709	44709	44709	44709	44709	44709	44709	44709	33118	1	1

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