| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2025/02/12/000001\' | 2025/02/12/000001 |
000022 |
RUDI SANTOSO |
TES, KEDUNGWARU, PREMBUN, KABUPATEN KEBUMEN |
2025-04-25 08:21:46 |
Uang Muka |
4471820 |
1471820 |
Belum |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2025/04/28/000003\' | 2025/04/28/000003 |
000003 |
HAFIZ HARIYADI |
-, SAMBILAWANG, TRANGKIL, - PATI |
2025-04-28 09:44:28 |
Pelunasan |
150000 |
150000 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2025/06/03/000002\' | 2025/06/03/000002 |
000013 |
PARAMITA RAMADANI |
BANTUL, BELOPA, BANDA SAKTI, BANTUL |
2025-06-03 08:58:20 |
Pelunasan |
758454 |
758454 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2025/06/30/000003\' | 2025/06/30/000003 |
000022 |
RUDI SANTOSO |
TES, KEDUNGWARU, PREMBUN, KABUPATEN KEBUMEN |
2025-06-30 10:05:38 |
Pelunasan |
768032 |
768032 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2025/06/PD00001\' | 2025/06/PD00001 |
- |
- |
- |
2025-06-19 10:04:16 |
Pelunasan |
40000 |
40000 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2025/07/23/000001\' | 2025/07/23/000001 |
000011 |
SETIYAWAN KRISTANTO |
JL. DOKTER CIPTI RT 01/RW01, BEDALI, LAWANG, KABUP... |
2025-07-23 14:44:49 |
Pelunasan |
647181 |
647181 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2025/07/29/000001\' | 2025/07/29/000001 |
000051 |
ADI KAZAMA |
, CAMPURJO, BOJONEGORO, KABUPATEN BOJONEGORO |
2025-07-29 09:52:05 |
Pelunasan |
1371268 |
1371268 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'PJ20250428001\' | PJ20250428001 |
- |
VENDOR X |
- |
2025-04-28 11:27:18 |
Pelunasan |
15173.7 |
15173.7 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'PJ20250603001\' | PJ20250603001 |
000013 |
PARAMITA RAMADANI |
- |
2025-06-03 09:03:45 |
Pelunasan |
1773413.7 |
1773413.7 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'PJ20250826001\' | PJ20250826001 |
000022 |
RUDI SANTOSO |
- |
2025-08-26 13:01:52 |
Pelunasan |
48762.3 |
48762.3 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'PJ20250913001\' | PJ20250913001 |
- |
JUMINTEN |
- |
2025-09-13 13:43:04 |
Pelunasan |
59584.8 |
59584.8 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'PL20250428001\' | PL20250428001 |
- |
PAK WAHYU |
- |
2025-04-28 09:50:50 |
Pelunasan |
0 |
300000 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'PL20250603001\' | PL20250603001 |
- |
WAHYU |
- |
2025-06-03 09:01:35 |
Pelunasan |
0 |
500000 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'PL20250603002\' | PL20250603002 |
- |
paijem |
- |
2025-06-03 09:49:26 |
Pelunasan |
500000 |
400000 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'PL20250620001\' | PL20250620001 |
- |
BP RENDRA |
- |
2025-06-20 10:19:58 |
Pelunasan |
0 |
1000000 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'PL20250630001\' | PL20250630001 |
- |
NO.RM 090999 |
- |
2025-06-30 15:06:46 |
Pelunasan |
0 |
800000 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'PL20250806001\' | PL20250806001 |
- |
BAPAK ALI |
- |
2025-08-06 09:04:18 |
Pelunasan |
0 |
1000000 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'PL20250819001\' | PL20250819001 |
- |
IBU YENI |
- |
2025-08-19 11:29:54 |
Pelunasan |
0 |
400000 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'PL20250825001\' | PL20250825001 |
- |
IBU NENI |
- |
2025-08-25 14:25:32 |
Pelunasan |
0 |
200000 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'PL20250827001\' | PL20250827001 |
- |
IBU HENI |
- |
2025-08-27 08:38:39 |
Pelunasan |
0 |
1000000 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'PL20250903001\' | PL20250903001 |
- |
TE |
- |
2025-09-03 10:33:28 |
Pelunasan |
0 |
600000 |
Sudah |
Admin Utama |
| | Bearbeiten | Kopieren | LöschenDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'PL20250912001\' | PL20250912001 |
- |
WILDAN |
- |
2025-09-12 10:19:35 |
Pelunasan |
0 |
100000 |
Sudah |
Admin Utama |