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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/04/25/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-06-11' AND `bayar_periksa_radiologi_perujuk`.`jam` = '19:20:31'
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JMD20260118001 |
2025/04/25/000001 |
ICU-01 |
2025-06-11 |
19:20:31 |
30000 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/04/27/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'IG.AS-K1' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-04-27' AND `bayar_periksa_radiologi_perujuk`.`jam` = '08:48:08'
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JMD20260118001 |
2025/04/27/000001 |
IG.AS-K1 |
2025-04-27 |
08:48:08 |
6250 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/05/26/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU.CTO-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-05-26' AND `bayar_periksa_radiologi_perujuk`.`jam` = '10:51:25'
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JMD20260118001 |
2025/05/26/000001 |
ICU.CTO-01 |
2025-05-26 |
10:51:25 |
30000 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/06/03/000002' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'IG.AS- 1' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-06-03' AND `bayar_periksa_radiologi_perujuk`.`jam` = '08:55:16'
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JMD20260118001 |
2025/06/03/000002 |
IG.AS- 1 |
2025-06-03 |
08:55:16 |
2500 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/06/20/000002' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-08-05' AND `bayar_periksa_radiologi_perujuk`.`jam` = '13:38:16'
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JMD20260118001 |
2025/06/20/000002 |
ICU-01 |
2025-08-05 |
13:38:16 |
30000 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/06/25/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-06-25' AND `bayar_periksa_radiologi_perujuk`.`jam` = '09:02:18'
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JMD20260118001 |
2025/06/25/000001 |
ICU-01 |
2025-06-25 |
09:02:18 |
30000 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/06/30/000003' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'IG.AS- 1' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-06-30' AND `bayar_periksa_radiologi_perujuk`.`jam` = '09:56:57'
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JMD20260118001 |
2025/06/30/000003 |
IG.AS- 1 |
2025-06-30 |
09:56:57 |
2500 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/07/04/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-07-04' AND `bayar_periksa_radiologi_perujuk`.`jam` = '09:46:38'
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JMD20260118001 |
2025/07/04/000001 |
ICU-01 |
2025-07-04 |
09:46:38 |
30000 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/07/29/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU.CTO-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-07-29' AND `bayar_periksa_radiologi_perujuk`.`jam` = '09:45:48'
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JMD20260118001 |
2025/07/29/000001 |
ICU.CTO-01 |
2025-07-29 |
09:45:48 |
30000 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/08/04/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU.CTO-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-08-04' AND `bayar_periksa_radiologi_perujuk`.`jam` = '10:31:51'
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JMD20260118001 |
2025/08/04/000001 |
ICU.CTO-01 |
2025-08-04 |
10:31:51 |
30000 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/08/04/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'IG.AS- 1' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-08-04' AND `bayar_periksa_radiologi_perujuk`.`jam` = '10:39:56'
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JMD20260118001 |
2025/08/04/000001 |
IG.AS- 1 |
2025-08-04 |
10:39:56 |
2500 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/08/04/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'IG.AS.RJ 4' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-08-04' AND `bayar_periksa_radiologi_perujuk`.`jam` = '10:39:56'
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JMD20260118001 |
2025/08/04/000001 |
IG.AS.RJ 4 |
2025-08-04 |
10:39:56 |
3750 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/08/04/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'IG.AS.RJ 5' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-08-04' AND `bayar_periksa_radiologi_perujuk`.`jam` = '10:39:56'
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JMD20260118001 |
2025/08/04/000001 |
IG.AS.RJ 5 |
2025-08-04 |
10:39:56 |
3750 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/08/11/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU.CTO-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-08-11' AND `bayar_periksa_radiologi_perujuk`.`jam` = '14:29:20'
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JMD20260118001 |
2025/08/11/000001 |
ICU.CTO-01 |
2025-08-11 |
14:29:20 |
30000 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/08/19/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'IG.AS- 1' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-08-19' AND `bayar_periksa_radiologi_perujuk`.`jam` = '11:11:22'
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JMD20260118001 |
2025/08/19/000001 |
IG.AS- 1 |
2025-08-19 |
11:11:22 |
2500 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/08/21/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU.CTO-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-08-21' AND `bayar_periksa_radiologi_perujuk`.`jam` = '14:55:50'
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JMD20260118001 |
2025/08/21/000001 |
ICU.CTO-01 |
2025-08-21 |
14:55:50 |
30000 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/08/25/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU.CTO-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-08-25' AND `bayar_periksa_radiologi_perujuk`.`jam` = '14:10:21'
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JMD20260118001 |
2025/08/25/000001 |
ICU.CTO-01 |
2025-08-25 |
14:10:21 |
30000 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/09/02/000003' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU.CTO-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-09-02' AND `bayar_periksa_radiologi_perujuk`.`jam` = '11:27:00'
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JMD20260118001 |
2025/09/02/000003 |
ICU.CTO-01 |
2025-09-02 |
11:27:00 |
30000 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/09/10/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU.CTO-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-09-10' AND `bayar_periksa_radiologi_perujuk`.`jam` = '10:53:23'
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JMD20260118001 |
2025/09/10/000001 |
ICU.CTO-01 |
2025-09-10 |
10:53:23 |
30000 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/09/15/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU.CTO-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-09-15' AND `bayar_periksa_radiologi_perujuk`.`jam` = '14:48:49'
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JMD20260118001 |
2025/09/15/000001 |
ICU.CTO-01 |
2025-09-15 |
14:48:49 |
30000 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/11/01/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU.CTO-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-11-01' AND `bayar_periksa_radiologi_perujuk`.`jam` = '11:22:22'
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JMD20260118001 |
2025/11/01/000001 |
ICU.CTO-01 |
2025-11-01 |
11:22:22 |
30000 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/11/03/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU.CTO-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-11-03' AND `bayar_periksa_radiologi_perujuk`.`jam` = '13:50:45'
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JMD20260118001 |
2025/11/03/000001 |
ICU.CTO-01 |
2025-11-03 |
13:50:45 |
30000 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/11/18/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU.CTO-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-11-18' AND `bayar_periksa_radiologi_perujuk`.`jam` = '09:13:39'
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JMD20260118001 |
2025/11/18/000001 |
ICU.CTO-01 |
2025-11-18 |
09:13:39 |
30000 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/12/16/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU.CTO-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-12-16' AND `bayar_periksa_radiologi_perujuk`.`jam` = '08:43:01'
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JMD20260118001 |
2025/12/16/000001 |
ICU.CTO-01 |
2025-12-16 |
08:43:01 |
30000 |
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DELETE FROM bayar_periksa_radiologi_perujuk WHERE `bayar_periksa_radiologi_perujuk`.`no_bayar` = 'JMD20260118001' AND `bayar_periksa_radiologi_perujuk`.`no_rawat` = '2025/12/17/000001' AND `bayar_periksa_radiologi_perujuk`.`kd_jenis_prw` = 'ICU.CTO-01' AND `bayar_periksa_radiologi_perujuk`.`tgl_periksa` = '2025-12-17' AND `bayar_periksa_radiologi_perujuk`.`jam` = '13:19:32'
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JMD20260118001 |
2025/12/17/000001 |
ICU.CTO-01 |
2025-12-17 |
13:19:32 |
30000 |