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SELECT * FROM `transaksi_keuangan` ORDER BY `tanggal_waktu` ASC 
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Full texts id cabang_id user_id akun_kas_id tipe_transaksi kategori referensi_tabel referensi_id nominal keterangan tanggal_waktu Ascending Descending 1
Edit Edit Copy Copy Delete Delete
DELETE FROM transaksi_keuangan WHERE `transaksi_keuangan`.`id` = 4
4 1 22 1 PEMASUKAN LAINNYA manual NULL 430000.00 SISA UANG BULAN 3 (MODAL) 2026-04-01 10:52:59
Edit Edit Copy Copy Delete Delete
DELETE FROM transaksi_keuangan WHERE `transaksi_keuangan`.`id` = 6
6 1 22 1 PENGELUARAN OPERASIONAL operasional 2 109000.00 Biaya Ops: beli makan siang tim 2026-04-01 11:12:48
Edit Edit Copy Copy Delete Delete
DELETE FROM transaksi_keuangan WHERE `transaksi_keuangan`.`id` = 7
7 1 22 1 PENGELUARAN OPERASIONAL operasional 3 50000.00 Biaya Ops: transport kak fir 2026-04-01 11:13:25
Edit Edit Copy Copy Delete Delete
DELETE FROM transaksi_keuangan WHERE `transaksi_keuangan`.`id` = 8
8 1 22 1 PENGELUARAN OPERASIONAL operasional 4 50000.00 Biaya Ops: tranport bima 2026-04-01 11:13:44
Edit Edit Copy Copy Delete Delete
DELETE FROM transaksi_keuangan WHERE `transaksi_keuangan`.`id` = 5
5 1 22 1 PENGELUARAN OPERASIONAL operasional 1 27000.00 Biaya Ops: beli sabun cuci piring 2026-04-01 11:40:18
Edit Edit Copy Copy Delete Delete
DELETE FROM transaksi_keuangan WHERE `transaksi_keuangan`.`id` = 2
2 1 22 1 PEMASUKAN PENJUALAN penjualan 2 30000.00 Penjualan POS: INV-260403-92B0B 2026-04-03 20:27:25
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DELETE FROM transaksi_keuangan WHERE `transaksi_keuangan`.`id` = 3
3 1 22 1 PEMASUKAN PENJUALAN penjualan 3 75000.00 Penjualan POS: INV-260404-A2CDC 2026-04-04 20:34:28
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DELETE FROM transaksi_keuangan WHERE `transaksi_keuangan`.`id` = 10
10 1 22 1 PENGELUARAN OPERASIONAL operasional 6 14000.00 Biaya Ops: Beli tisu toko 2026-05-02 10:47:03
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DELETE FROM transaksi_keuangan WHERE `transaksi_keuangan`.`id` = 11
11 1 22 1 PENGELUARAN OPERASIONAL operasional 7 67000.00 Biaya Ops: biaya makan tim 2026-05-02 10:47:58
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DELETE FROM transaksi_keuangan WHERE `transaksi_keuangan`.`id` = 1
1 1 22 1 PEMASUKAN PENJUALAN penjualan 1 200000.00 Penjualan POS: INV-260502-351CE 2026-05-02 19:14:07
Edit Edit Copy Copy Delete Delete
DELETE FROM transaksi_keuangan WHERE `transaksi_keuangan`.`id` = 9
9 1 24 1 PENGELUARAN OPERASIONAL operasional 5 15000.00 Biaya Ops: Duit bensin 2026-05-03 18:59:15
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DELETE FROM transaksi_keuangan WHERE `transaksi_keuangan`.`id` = 18
18 1 28 1 PEMASUKAN TITIPAN_DP servis 66 200000.00 DP Tambahan Servis SRV-260504-7A36: dp service axi... 2026-05-05 16:30:23
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