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Showing rows 0 - 24 (36 total, Query took 0.0007 seconds.) [created_by: 10... - ...]

SELECT * FROM `tbl_expenses` ORDER BY `created_by` DESC

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Filter rows:

			id	ref_no	expense_date	category_id	description	amount	method	paid_to	expense_type	created_by 1	created_at
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` = 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` = 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` = 39	39	EXP-003	2025-03-02	13	Support	900000.00	Transfer	Teknisi	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 40	40	EXP-004	2025-03-15	13	Support	150000.00	Transfer	Teknisi	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 41	41	EXP-005	2025-03-30	23	THR	300000.00	Cash	Teknisi	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` = 43	43	EXP-007	2025-04-13	13	Support	100000.00	Transfer	Teknisi	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` = 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` = 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` = 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` = 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` = 49	49	EXP-013	2025-07-04	13	Support	200000.00	Transfer	Teknisi	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` = 51	51	EXP-015	2025-07-24	13	Support	100000.00	Transfer	Teknisi	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` = 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` = 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` = 55	55	EXP-019	2025-09-20	14	Listrik Bulan September	150000.00	Cash	PLN	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` = 57	57	EXP-021	2025-10-02	13	Support	100000.00	Transfer	Teknisi	Operasional	NULL	2026-08-11 01:14:38
Edit	Copy	Delete DELETE FROM tbl_expenses WHERE `tbl_expenses`.`id` = 58	58	EXP-022	2025-10-20	14	Listrik Bulan Oktober	150000.00	Cash	PLN	Operasional	NULL	2026-08-11 01:14:38
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

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