rsnubanyuwangi.rumah-sakit.online / localhost / 23oktsik / bayar_piutang

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Minimum number of databases to display the database filter box
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Table navigation bar Use only icons, only text or both.
How to display various action links Use only icons, only text or both.
Allow to display all the rows Whether a user should be displayed a "show all (rows)" button.
Maximum number of rows to display Number of rows displayed when browsing a result set. If the result set contains more rows, "Previous" and "Next" links will be shown.
Default sorting order `SMART` - i.e. descending order for columns of type TIME, DATE, DATETIME and TIMESTAMP, ascending order otherwise.
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Limit column characters Maximum number of characters shown in any non-numeric column on browse view.
Where to show the table row links These are Edit, Copy and Delete links.
Show row links anyway Whether to show row links even in the absence of a unique key.
Primary key default sort order Default sort order for tables with a primary key.
Remember table's sorting When browsing tables, the sorting of each table is remembered.
Relational display For display Options

Table navigation bar

Use only icons, only text or both.

How to display various action links

Use only icons, only text or both.

Allow to display all the rows

Whether a user should be displayed a "show all (rows)" button.

Maximum number of rows to display

Number of rows displayed when browsing a result set. If the result set contains more rows, "Previous" and "Next" links will be shown.

Default sorting order

SMART - i.e. descending order for columns of type TIME, DATE, DATETIME and TIMESTAMP, ascending order otherwise.

Highlight pointer

Highlight row pointed by the mouse cursor.

Row marker

Highlight selected rows.

Grid editing: trigger action

Grid editing: save all edited cells at once

Repeat headers

Repeat the headers every X cells, 0 deactivates this feature.

Limit column characters

Maximum number of characters shown in any non-numeric column on browse view.

Where to show the table row links

These are Edit, Copy and Delete links.

Show row links anyway

Whether to show row links even in the absence of a unique key.

Primary key default sort order

Default sort order for tables with a primary key.

Remember table's sorting

When browsing tables, the sorting of each table is remembered.

Relational display

For display Options

			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
Edit	Copy	Delete 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
Edit	Copy	Delete 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
Edit	Copy	Delete 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
Edit	Copy	Delete 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
Edit	Copy	Delete 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
Edit	Copy	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` = '2024/06/21/000001' 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	Copy	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
Edit	Copy	Delete 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	Copy	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	Copy	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	Copy	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
Edit	Copy	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` = '2024/09/03/000002' 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	Copy	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	Copy	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	Copy	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	Copy	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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