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Showing rows 0 - 24 (245 total, Query took 0.0010 seconds.)

SELECT * FROM `pembelian`

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Filter rows:

			no_faktur	kode_suplier	nip	tgl_beli	total1	potongan	total2	ppn	tagihan	kd_bangsal	kd_rek
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = '-'	-	APT03	1310240196	2025-10-18	69996	0	69996	0	69996	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = '008/SUSU'	008/SUSU	PBF07	1309240179	2025-10-29	1991865	0	1991865	219105.15	2210970.15	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = '0806/UES/X/2025'	0806/UES/X/2025	KL01	1309240179	2025-10-24	6044699.000000001	0	6044699.000000001	0	6044699.000000001	GF	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250913001'	PG20250913001	APT02	1310240196	2025-09-13	263300	0	263300	0	263300	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250913002'	PG20250913002	APT23	1310240196	2025-09-13	588000	0	588000	0	588000	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250914001'	PG20250914001	APT23	1310240185	2025-09-14	204000	0	204000	0	204000	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250914002'	PG20250914002	APT23	1310240185	2025-09-14	85000	0	85000	0	85000	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250914003'	PG20250914003	APT16	1310240185	2025-09-14	175000	0	175000	0	175000	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250915001'	PG20250915001	PBF29	1309240179	2025-09-15	1455500	0	1455500	160105	1615605	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250915002'	PG20250915002	ALK01	1310230118	2025-09-15	80000	0	80000	0	80000	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250915003'	PG20250915003	APT02	1310230118	2025-09-15	530000	0	530000	0	530000	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250915004'	PG20250915004	APT24	1310230118	2025-09-15	41500	0	41500	0	41500	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250915005'	PG20250915005	APT23	1310240185	2025-09-15	96000	0	96000	0	96000	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250916001'	PG20250916001	APT25	1310240196	2025-09-16	26640	0	26640	0	26640	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250916002'	PG20250916002	PBF19	1309240179	2025-09-16	1750000	437500	1312500	144375	1456875	GF	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250916003'	PG20250916003	PBF19	1309240179	2025-09-16	900900.8999999999	0	900900.8999999999	99099.09899999999	999999.9989999998	GF	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250916004'	PG20250916004	APT01	1310240196	2025-09-16	155000	0	155000	17050	172050	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250916005'	PG20250916005	APT21	1310240196	2025-09-16	137000	0	137000	0	137000	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250916006'	PG20250916006	APT23	1310240196	2025-09-16	197000	0	197000	0	197000	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250916007'	PG20250916007	ALK01	1310240196	2025-09-16	329000	0	329000	0	329000	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250916008'	PG20250916008	APT23	1310240196	2025-09-16	57000	0	57000	0	57000	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250916009'	PG20250916009	APT02	1310240196	2025-09-16	65000	0	65000	0	65000	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250916010'	PG20250916010	APT23	1310240196	2025-09-16	50000	0	50000	0	50000	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250917001'	PG20250917001	APT21	1310240196	2025-09-17	134600	0	134600	14806	149406	IFA	111010
Edit	Copy	Delete DELETE FROM pembelian WHERE `pembelian`.`no_faktur` = 'PG20250917002'	PG20250917002	APT23	1310240196	2025-09-17	675000	0	675000	0	675000	IFA	111010

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