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SELECT * FROM `bayar_piutang`
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Full texts tgl_bayar no_rkm_medis besar_cicilan catatan no_rawat kd_rek kd_rek_kontra diskon_piutang kd_rek_diskon_piutang tidak_terbayar kd_rek_tidak_terbayar
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DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2024-06-08' AND `bayar_piutang`.`no_rkm_medis` = '000003' AND `bayar_piutang`.`no_rawat` = '2024/06/08/000003' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117015'
2024-06-08 000003 217275 diverifikasi oleh Admin Utama 2024/06/08/000003 112080 117015 0 540103 12645 570102
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DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2024-06-08' AND `bayar_piutang`.`no_rkm_medis` = '000006' AND `bayar_piutang`.`no_rawat` = '2024/06/08/000002' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117015'
2024-06-08 000006 382725 diverifikasi oleh Admin Utama 2024/06/08/000002 112080 117015 0 540103 22275 570102
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DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2024-06-10' AND `bayar_piutang`.`no_rkm_medis` = '000006' AND `bayar_piutang`.`no_rawat` = '2024/06/10/000001' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117015'
2024-06-10 000006 492124 diverifikasi oleh Admin Utama 2024/06/10/000001 112080 117015 0 540103 10096 570102
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DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2024-06-11' AND `bayar_piutang`.`no_rkm_medis` = '000002' AND `bayar_piutang`.`no_rawat` = '2024/06/11/000003' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117015'
2024-06-11 000002 1892737 diverifikasi oleh Admin Utama 2024/06/11/000003 112080 117015 0 540103 165463 570102
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DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2024-06-11' AND `bayar_piutang`.`no_rkm_medis` = '000003' AND `bayar_piutang`.`no_rawat` = '2024/06/11/000002' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117015'
2024-06-11 000003 107263 diverifikasi oleh Admin Utama 2024/06/11/000002 112080 117015 0 540103 9377 570102
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DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2024-07-23' AND `bayar_piutang`.`no_rkm_medis` = '000013' AND `bayar_piutang`.`no_rawat` = '2024/06/21/000001' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117003'
2024-07-23 000013 319178 diverifikasi oleh Admin Utama 2024/06/21/000001 112080 117003 0 540103 187257 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2024-07-23' AND `bayar_piutang`.`no_rkm_medis` = '000013' AND `bayar_piutang`.`no_rawat` = '2024/07/23/000003' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117003'
2024-07-23 000013 239733 diverifikasi oleh Admin Utama 2024/07/23/000003 112080 117003 0 540103 140647 570102
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DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2024-07-23' AND `bayar_piutang`.`no_rkm_medis` = '000028' AND `bayar_piutang`.`no_rawat` = '2024/06/24/000001' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117003'
2024-07-23 000028 441089 diverifikasi oleh Admin Utama 2024/06/24/000001 112080 117003 0 540103 258781 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2024-09-02' AND `bayar_piutang`.`no_rkm_medis` = '000005' AND `bayar_piutang`.`no_rawat` = '2024/06/11/000004' AND `bayar_piutang`.`kd_rek` = '112060' AND `bayar_piutang`.`kd_rek_kontra` = '117003'
2024-09-02 000005 507593 diverifikasi oleh Admin Utama 2024/06/11/000004 112060 117003 0 540103 279527 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2024-09-02' AND `bayar_piutang`.`no_rkm_medis` = '000013' AND `bayar_piutang`.`no_rawat` = '2024/09/02/000002' AND `bayar_piutang`.`kd_rek` = '112060' AND `bayar_piutang`.`kd_rek_kontra` = '117003'
2024-09-02 000013 692407 diverifikasi oleh Admin Utama 2024/09/02/000002 112060 117003 0 540103 381303 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2024-09-03' AND `bayar_piutang`.`no_rkm_medis` = '000003' AND `bayar_piutang`.`no_rawat` = '2024/06/27/000001' AND `bayar_piutang`.`kd_rek` = '112060' AND `bayar_piutang`.`kd_rek_kontra` = '117001'
2024-09-03 000003 284648 diverifikasi oleh Admin Utama 2024/06/27/000001 112060 117001 0 540103 15352 570102
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DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2024-09-03' AND `bayar_piutang`.`no_rkm_medis` = '000003' AND `bayar_piutang`.`no_rawat` = '2024/09/03/000002' AND `bayar_piutang`.`kd_rek` = '112060' AND `bayar_piutang`.`kd_rek_kontra` = '117001'
2024-09-03 000003 75906 diverifikasi oleh Admin Utama 2024/09/03/000002 112060 117001 0 540103 4094 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2024-09-30' AND `bayar_piutang`.`no_rkm_medis` = '000003' AND `bayar_piutang`.`no_rawat` = '2024/06/27/000001' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117015'
2024-09-30 000003 367737 diverifikasi oleh Admin Utama 2024/06/27/000001 112080 117015 0 540103 54643 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2024-09-30' AND `bayar_piutang`.`no_rkm_medis` = '000011' AND `bayar_piutang`.`no_rawat` = '2024/06/10/000002' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117015'
2024-09-30 000011 113617 diverifikasi oleh Admin Utama 2024/06/10/000002 112080 117015 0 540103 16883 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2024-09-30' AND `bayar_piutang`.`no_rkm_medis` = '000022' AND `bayar_piutang`.`no_rawat` = '2024/07/23/000002' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117015'
2024-09-30 000022 388615 diverifikasi oleh Admin Utama 2024/07/23/000002 112080 117015 0 540103 57745 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2024-09-30' AND `bayar_piutang`.`no_rkm_medis` = '1402' AND `bayar_piutang`.`no_rawat` = '2024/09/10/000001' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117015'
2024-09-30 1402 330030 diverifikasi oleh Admin Utama 2024/09/10/000001 112080 117015 0 540103 49040 570102
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