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Showing rows 0 - 24 (7971 total, Query took 0.0001 seconds.)

SELECT * FROM `bayar_piutang`

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			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` = '2023-09-30' AND `bayar_piutang`.`no_rkm_medis` = '070991' AND `bayar_piutang`.`no_rawat` = 'PD231028002' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-09-30	070991	2991867	diverifikasi oleh Admin Utama	PD231028002	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-09-30' AND `bayar_piutang`.`no_rkm_medis` = '084850' AND `bayar_piutang`.`no_rawat` = 'PD231030003' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-09-30	084850	32177	diverifikasi oleh Admin Utama	PD231030003	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '010083' AND `bayar_piutang`.`no_rawat` = 'PD231030011' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	010083	266538	diverifikasi oleh Admin Utama	PD231030011	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '016444' AND `bayar_piutang`.`no_rawat` = 'PD231031026' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	016444	47900	diverifikasi oleh Admin Utama	PD231031026	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '016444' AND `bayar_piutang`.`no_rawat` = 'PD231031027' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	016444	47900	diverifikasi oleh Admin Utama	PD231031027	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '016444' AND `bayar_piutang`.`no_rawat` = 'PD231031029' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	016444	47900	diverifikasi oleh Admin Utama	PD231031029	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '024178' AND `bayar_piutang`.`no_rawat` = 'PD231031048' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	024178	40609	diverifikasi oleh Admin Utama	PD231031048	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '028585' AND `bayar_piutang`.`no_rawat` = 'PD231031046' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	028585	91374	diverifikasi oleh Admin Utama	PD231031046	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '030001' AND `bayar_piutang`.`no_rawat` = 'PD231031002' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	030001	2277	diverifikasi oleh Admin Utama	PD231031002	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '032998' AND `bayar_piutang`.`no_rawat` = 'PD231030009' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	032998	24969	diverifikasi oleh Admin Utama	PD231030009	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '033872' AND `bayar_piutang`.`no_rawat` = 'PD231030008' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	033872	68208	diverifikasi oleh Admin Utama	PD231030008	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '034969' AND `bayar_piutang`.`no_rawat` = 'PD231031050' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	034969	31501	diverifikasi oleh Admin Utama	PD231031050	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '037683' AND `bayar_piutang`.`no_rawat` = 'PD231031033' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	037683	98740	diverifikasi oleh Admin Utama	PD231031033	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '037687' AND `bayar_piutang`.`no_rawat` = 'PD231031010' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	037687	22816	diverifikasi oleh Admin Utama	PD231031010	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '037815' AND `bayar_piutang`.`no_rawat` = 'PD231031019' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	037815	130609	diverifikasi oleh Admin Utama	PD231031019	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '042706' AND `bayar_piutang`.`no_rawat` = 'PD231031009' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	042706	228220	diverifikasi oleh Admin Utama	PD231031009	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '044441' AND `bayar_piutang`.`no_rawat` = 'PD231031008' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	044441	12811	diverifikasi oleh Admin Utama	PD231031008	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '044651' AND `bayar_piutang`.`no_rawat` = 'PD231031034' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	044651	74841	diverifikasi oleh Admin Utama	PD231031034	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '047478' AND `bayar_piutang`.`no_rawat` = 'PD231030005' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	047478	318328	diverifikasi oleh Admin Utama	PD231030005	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '048573' AND `bayar_piutang`.`no_rawat` = 'PD231030001' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	048573	197001	diverifikasi oleh Admin Utama	PD231030001	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '049603' AND `bayar_piutang`.`no_rawat` = 'PD231031057' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	049603	36492	diverifikasi oleh Admin Utama	PD231031057	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '052085' AND `bayar_piutang`.`no_rawat` = 'PD231030002' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	052085	8041	diverifikasi oleh Admin Utama	PD231030002	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '053990' AND `bayar_piutang`.`no_rawat` = 'PD231031004' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	053990	34615	diverifikasi oleh Admin Utama	PD231031004	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '054170' AND `bayar_piutang`.`no_rawat` = 'PD231031049' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	054170	35178	diverifikasi oleh Admin Utama	PD231031049	117003	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2023-10-31' AND `bayar_piutang`.`no_rkm_medis` = '056005' AND `bayar_piutang`.`no_rawat` = 'PD231031036' AND `bayar_piutang`.`kd_rek` = '117003' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2023-10-31	056005	65366	diverifikasi oleh Admin Utama	PD231031036	117003	117000	0	540103	0	570102

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