1.0.BVB.210623. TRANSFER PDN THANH TOAN THEO YC.txt
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UPDATE TR_REQ_PAYMENT SET EDITOR_ID =MAKER_ID, MAKER_ID ='datnt10' WHERE REQ_PAY_CODE='052023/001175' |
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UPDATE TR_REQ_PAYMENT SET EDITOR_ID =MAKER_ID, MAKER_ID ='nguyennhk' WHERE REQ_PAY_CODE='102022/000338' |
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UPDATE TR_REQ_PAYMENT SET EDITOR_ID =MAKER_ID, MAKER_ID ='tanvt' WHERE REQ_PAY_CODE='102022/000855' |
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UPDATE TR_REQ_PAYMENT SET EDITOR_ID =MAKER_ID, MAKER_ID ='nguyennhk' WHERE REQ_PAY_CODE='112022/002136' |
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UPDATE TR_REQ_PAYMENT SET EDITOR_ID =MAKER_ID, MAKER_ID ='datnt10' WHERE REQ_PAY_CODE='122022/001910' |
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UPDATE TR_REQ_PAYMENT SET EDITOR_ID =MAKER_ID, MAKER_ID ='datnt10' WHERE REQ_PAY_CODE='022023/001295' |
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UPDATE TR_REQ_PAYMENT SET EDITOR_ID =MAKER_ID, MAKER_ID ='cuongvd' WHERE REQ_PAY_CODE='032023/000287' |
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UPDATE TR_REQ_PAYMENT SET EDITOR_ID =MAKER_ID, MAKER_ID ='datnt10' WHERE REQ_PAY_CODE='032023/001517' |
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UPDATE TR_REQ_PAYMENT SET EDITOR_ID =MAKER_ID, MAKER_ID ='nguyennhk' WHERE REQ_PAY_CODE='042023/000568' |
| 10 |
UPDATE TR_REQ_PAYMENT SET EDITOR_ID =MAKER_ID, MAKER_ID ='nguyennhk' WHERE REQ_PAY_CODE='052023/000373' |