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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` = '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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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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