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Showing rows 0 - 24 (36 total, Query took 0.0018 seconds.) [description: INV-DF-IDN-1075260-60759-98... - LISTRIK BULAN NOVEMBER...]

SELECT * FROM `tbl_expenses` ORDER BY `description` ASC

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Filter rows:

			id	ref_no	expense_date	category_id	description 1	amount	method	paid_to	expense_type	created_by	created_at
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 59	59	EXP-023	2025-11-02	15	INV-DF-IDN-1075260-60759-98	750000.00	Transfer	ISP	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 61	61	EXP-025	2025-12-02	15	INV-DF-IDN-1183116-71371-90	750000.00	Transfer	ISP	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 65	65	EXP-029	2026-01-02	15	INV-DF-IDN-1301816-22854-91	750000.00	Transfer	ISP	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 67	67	EXP-031	2026-02-02	15	INV-DF-IDN-1425764-73470-0	750000.00	Transfer	ISP	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 56	56	EXP-020	2025-10-02	15	INV-DF-IDN-974251-23803-46	750000.00	Transfer	ISP	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 38	38	EXP-002	2025-03-02	15	INV-IDN-414787-96346-78	750000.00	Transfer	ISP	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 42	42	EXP-006	2025-04-02	15	INV-IDN-476846-89183-83	750000.00	Transfer	ISP	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 44	44	EXP-008	2025-05-02	15	INV-IDN-546946-85194-80	750000.00	Transfer	ISP	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 46	46	EXP-010	2025-06-02	15	INV-IDN-622339-78679-81	750000.00	Transfer	ISP	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 48	48	EXP-012	2025-07-02	15	INV-IDN-702455-13739-65	750000.00	Transfer	ISP	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 52	52	EXP-016	2025-08-02	15	INV-IDN-786283-15278-76	750000.00	Transfer	ISP	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 54	54	EXP-018	2025-09-02	15	INV-IDN-878673-42293-72	750000.00	Transfer	ISP	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 36	36	REFUND-PAY-085	2026-02-24	22	Kembalian pelanggan: kembalian bayar bulan 12	10000.00	Cash	NH-C009	Lainnya	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 37	37	EXP-001	2025-02-28	22	Laporan No F.Telegram_PGS-002_IV_LAP_2025	13196379.00	Transfer	Seller/Vendor	Lainnya	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 53	53	EXP-017	2025-08-20	14	Listrik Bulan Agustus	150000.00	Cash	PLN	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 70	70	EXP-034	2026-04-03	14	Listrik Bulan April	150000.00	Cash	PLN	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 62	62	EXP-026	2025-12-20	14	Listrik Bulan Desember	150000.00	Cash	PLN	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 68	68	EXP-032	2026-02-20	14	Listrik Bulan Februari	150000.00	Cash	PLN	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 66	66	EXP-030	2026-01-20	14	Listrik Bulan Januari	150000.00	Cash	PLN	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 50	50	EXP--014	2025-07-20	14	Listrik Bulan Juli	150000.00	Cash	PLN	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 47	47	EXP-011	2025-06-20	14	Listrik Bulan Juni	150000.00	Cash	PLN	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 69	69	EXP-033	2026-03-04	14	Listrik Bulan Maret	150000.00	Cash	PLN	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 45	45	EXP-009	2025-05-20	14	Listrik Bulan Mei	150000.00	Cash	PLN	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 72	72	NULL	2026-05-05	14	Listrik Bulan Mei	130000.00	Cash	PLN	Operasional	10	2026-08-11 01:49:34
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 60	60	EXP-024	2025-11-20	14	Listrik Bulan November	150000.00	Cash	PLN	Operasional	NULL	2026-08-11 01:14:38

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