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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
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2025-06-30' AND `bayar_piutang`.`no_rkm_medis` = '000006' AND `bayar_piutang`.`no_rawat` = '2025/06/03/000001' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117003'
2025-06-30 000006 104369 diverifikasi oleh Admin Utama 2025/06/03/000001 112080 117003 0 540103 99807 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2025-06-30' AND `bayar_piutang`.`no_rkm_medis` = '000022' AND `bayar_piutang`.`no_rawat` = '2025/05/26/000001' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117003'
2025-06-30 000022 581036 diverifikasi oleh Admin Utama 2025/05/26/000001 112080 117003 0 540103 555637 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2025-09-04' AND `bayar_piutang`.`no_rkm_medis` = '000006' AND `bayar_piutang`.`no_rawat` = '2025/04/28/000001' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117003'
2025-09-04 000006 349225 diverifikasi oleh Admin Utama 2025/04/28/000001 112080 117003 0 540103 0 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2025-09-04' AND `bayar_piutang`.`no_rkm_medis` = '000006' AND `bayar_piutang`.`no_rawat` = '2025/05/26/000002' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117003'
2025-09-04 000006 109250 diverifikasi oleh Admin Utama 2025/05/26/000002 112080 117003 0 540103 0 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2025-09-16' AND `bayar_piutang`.`no_rkm_medis` = '000022' AND `bayar_piutang`.`no_rawat` = '2025/08/19/000001' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117003'
2025-09-16 000022 6892647 diverifikasi oleh Admin Utama 2025/08/19/000001 112080 117003 0 540103 0 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2025-09-16' AND `bayar_piutang`.`no_rkm_medis` = '000022' AND `bayar_piutang`.`no_rawat` = '2025/08/21/000001' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117003'
2025-09-16 000022 994759 diverifikasi oleh Admin Utama 2025/08/21/000001 112080 117003 0 540103 0 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2025-09-16' AND `bayar_piutang`.`no_rkm_medis` = '000022' AND `bayar_piutang`.`no_rawat` = '2025/08/25/000001' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117003'
2025-09-16 000022 814433 diverifikasi oleh Admin Utama 2025/08/25/000001 112080 117003 0 540103 0 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2025-09-16' AND `bayar_piutang`.`no_rkm_medis` = '000022' AND `bayar_piutang`.`no_rawat` = '2025/09/08/000001' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117003'
2025-09-16 000022 816916 diverifikasi oleh Admin Utama 2025/09/08/000001 112080 117003 0 540103 0 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2025-09-16' AND `bayar_piutang`.`no_rkm_medis` = '000048' AND `bayar_piutang`.`no_rawat` = '2025/09/15/000001' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117003'
2025-09-16 000048 1018377 diverifikasi oleh Admin Utama 2025/09/15/000001 112080 117003 0 540103 0 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2025-09-17' AND `bayar_piutang`.`no_rkm_medis` = '000003' AND `bayar_piutang`.`no_rawat` = '2025/06/18/000001' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117002'
2025-09-17 000003 100000 diverifikasi oleh Admin Utama 2025/06/18/000001 112080 117002 0 540103 0 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2025-09-26' AND `bayar_piutang`.`no_rkm_medis` = '000011' AND `bayar_piutang`.`no_rawat` = '2025/08/11/000001' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117003'
2025-09-26 000011 1973133 diverifikasi oleh Admin Utama 2025/08/11/000001 112080 117003 0 540103 0 570102
Edit Edit Copy Copy Delete Delete
DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2025-09-26' AND `bayar_piutang`.`no_rkm_medis` = '000019' AND `bayar_piutang`.`no_rawat` = '2025/09/02/000003' AND `bayar_piutang`.`kd_rek` = '112080' AND `bayar_piutang`.`kd_rek_kontra` = '117003'
2025-09-26 000019 5775000 diverifikasi oleh Admin Utama 2025/09/02/000003 112080 117003 0 540103 0 570102
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