| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'-\' | - |
- |
Ny Sugiarti |
- |
2024-02-20 15:03:11 |
Pelunasan |
305250 |
305250 |
Sudah |
D000005 |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2019/08/28/000002\' | 2019/08/28/000002 |
231016 |
febri |
, CIP, -, - |
2019-08-28 17:29:45 |
Pelunasan |
245000 |
245000 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2019/09/16/000001\' | 2019/09/16/000001 |
231011 |
lilik |
-, -, -, - |
2019-09-16 09:56:11 |
Pelunasan |
1295445 |
1295445 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2019/09/25/000005\' | 2019/09/25/000005 |
231004 |
Candra Dewi |
ALAMAT |
2019-10-02 15:30:25 |
Uang Muka |
10564712.5 |
1000000 |
Belum |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2019/09/30/000004\' | 2019/09/30/000004 |
229900 |
NANI YULIA PUTRI |
JLMRAPALAM INDAH |
2019-09-30 10:49:48 |
Pelunasan |
927131 |
927131 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2019/10/02/000013\' | 2019/10/02/000013 |
222354 |
ROCHMAT |
ALAMAT, KELURAHAN, KECAMATAN, KABUPATEN |
2019-10-02 15:09:02 |
Uang Muka |
185000 |
35000 |
Belum |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2019/10/09/000001\' | 2019/10/09/000001 |
0100100 |
MARYANA OLPAH |
JL.DURIAN RT 02, -, -, - |
2019-10-09 11:21:17 |
Uang Muka |
1188571.8 |
500000 |
Belum |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2019/10/15/000005\' | 2019/10/15/000005 |
231018 |
DESI |
PRAYA |
2019-10-15 09:39:01 |
Pelunasan |
180000 |
180000 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/02/29/000012\' | 2020/02/29/000012 |
043143 |
Sugiyono,Tn |
KEDAWUNG 1/4 PEJAGOAN, -, -, - |
2020-02-29 14:12:56 |
Pelunasan |
152400 |
152400 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/05/09/000010\' | 2020/05/09/000010 |
COBA |
coba coba coba |
JL. MAYJEND SUTOYO KEBUMEN, 00/00 KEBUMEN, -, -, ... |
2020-05-09 13:15:13 |
Pelunasan |
86000 |
86000 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/01/000002\' | 2020/12/01/000002 |
045567 |
Esih, Ny |
ARGOPENI 4/1 KEBUMEN, -, -, - |
2020-12-01 12:03:23 |
Pelunasan |
126700 |
126700 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/01/000018\' | 2020/12/01/000018 |
042680 |
Rusmini,Ny |
TAMANWINANGUN 1/7 KEBUMEN, -, -, - |
2020-12-01 12:01:55 |
Pelunasan |
128900 |
128900 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000001\' | 2020/12/02/000001 |
039561 |
Mursini, Ny |
KALIGENDING 1/1 KARANGSAMBUNG, -, -, - |
2020-12-03 13:48:53 |
Pelunasan |
132200 |
132200 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000003\' | 2020/12/02/000003 |
030283 |
Rusinah, Ny |
KRAKAL 1/1 ALIAN, -, -, - |
2020-12-02 10:37:32 |
Pelunasan |
230100 |
230100 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000013\' | 2020/12/02/000013 |
044044 |
Muslimah, Ny |
GG. SIKATAN NO. 2 ,2/2KEBUMEN, -, -, - |
2020-12-03 13:51:53 |
Pelunasan |
112400 |
112400 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000017\' | 2020/12/02/000017 |
047250 |
Achmad Ghozali Hasan, Tn |
PEKUNDEN 1/2 KUTOWINANGUN, -, -, - |
2020-12-02 11:00:16 |
Pelunasan |
336800 |
336800 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000020\' | 2020/12/02/000020 |
047251 |
Umi Kulsum, Ny |
BENDOGARAP 1/4 KLIRONG, -, -, - |
2020-12-02 10:11:52 |
Pelunasan |
203700 |
203700 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000023\' | 2020/12/02/000023 |
040985 |
Sudarsih, Ny |
SARWOGADUNG 1/3 MIRIT, -, -, - |
2020-12-02 11:18:29 |
Pelunasan |
210300 |
210300 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000025\' | 2020/12/02/000025 |
047099 |
Siti Anisah, Ny |
KALIREJO 1/6 KEBUMEN, -, -, - |
2020-12-02 10:02:13 |
Pelunasan |
194900 |
194900 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000027\' | 2020/12/02/000027 |
039126 |
Risminah, Ny |
MEKARSARI 1/5 KUTOWINANGUN, -, -, - |
2020-12-03 13:50:09 |
Pelunasan |
138800 |
138800 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000028\' | 2020/12/02/000028 |
047249 |
Silvia Kusuma Dewi, Ny |
PANJER 3/4 KEBUMEN, -, -, - |
2020-12-02 10:30:54 |
Pelunasan |
268600 |
268600 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000033\' | 2020/12/02/000033 |
047254 |
Ahmad Hidayat, Tn |
JABRES 2/2 SRUWENG, -, -, - |
2020-12-02 11:25:14 |
Pelunasan |
203700 |
203700 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000034\' | 2020/12/02/000034 |
047255 |
Hj Arti, Ny |
WONOKRIYO 2/7 GOMBONG, -, -, - |
2020-12-02 11:26:52 |
Pelunasan |
180600 |
180600 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000035\' | 2020/12/02/000035 |
046090 |
Ratinem, Ny |
PUJOTIRTO 1/2 KARANGSAMBUNG, -, -, - |
2020-12-02 11:28:19 |
Pelunasan |
235600 |
235600 |
Sudah |
Admin Utama |
| Ubah | Salin | HapusDELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/03/000031\' | 2020/12/03/000031 |
040824 |
Admiatun, Ny |
SELANG 1/3 KEBUMEN, -, -, - |
2020-12-03 16:49:14 |
Pelunasan |
187200 |
187200 |
Sudah |
Admin Utama |