rsnubanyuwangi.rumah-sakit.online / localhost / sikasik / bayar_piutang

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Showing rows 0 - 7 (8 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` = '2026-01-18' AND `bayar_piutang`.`no_rkm_medis` = '000019' AND `bayar_piutang`.`no_rawat` = '2025/10/14/000004' AND `bayar_piutang`.`kd_rek` = '112020' AND `bayar_piutang`.`kd_rek_kontra` = '117003'	2026-01-18	000019	521100	diverifikasi oleh 12/09/1988/001	2025/10/14/000004	112020	117003	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2026-01-19' AND `bayar_piutang`.`no_rkm_medis` = '-' AND `bayar_piutang`.`no_rawat` = 'PD260119001' AND `bayar_piutang`.`kd_rek` = '112020' AND `bayar_piutang`.`kd_rek_kontra` = '117000'	2026-01-19	-	876870	diverifikasi oleh Admin Utama	PD260119001	112020	117000	0	540103	0	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2026-01-19' AND `bayar_piutang`.`no_rkm_medis` = '000006' AND `bayar_piutang`.`no_rawat` = '2025/04/28/000001' AND `bayar_piutang`.`kd_rek` = '112020' AND `bayar_piutang`.`kd_rek_kontra` = '117003'	2026-01-19	000006	221603	diverifikasi oleh Admin Utama	2025/04/28/000001	112020	117003	0	540103	127622	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2026-01-19' AND `bayar_piutang`.`no_rkm_medis` = '000006' AND `bayar_piutang`.`no_rawat` = '2025/05/26/000002' AND `bayar_piutang`.`kd_rek` = '112020' AND `bayar_piutang`.`kd_rek_kontra` = '117003'	2026-01-19	000006	69325	diverifikasi oleh Admin Utama	2025/05/26/000002	112020	117003	0	540103	39925	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2026-01-19' AND `bayar_piutang`.`no_rkm_medis` = '000006' AND `bayar_piutang`.`no_rawat` = '2025/06/03/000001' AND `bayar_piutang`.`kd_rek` = '112020' AND `bayar_piutang`.`kd_rek_kontra` = '117003'	2026-01-19	000006	129561	diverifikasi oleh Admin Utama	2025/06/03/000001	112020	117003	0	540103	74615	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2026-01-19' AND `bayar_piutang`.`no_rkm_medis` = '000022' AND `bayar_piutang`.`no_rawat` = '2025/05/26/000001' AND `bayar_piutang`.`kd_rek` = '112020' AND `bayar_piutang`.`kd_rek_kontra` = '117003'	2026-01-19	000022	721285	diverifikasi oleh Admin Utama	2025/05/26/000001	112020	117003	0	540103	415388	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2026-01-19' AND `bayar_piutang`.`no_rkm_medis` = '000023' AND `bayar_piutang`.`no_rawat` = '2025/11/03/000002' AND `bayar_piutang`.`kd_rek` = '112020' AND `bayar_piutang`.`kd_rek_kontra` = '117003'	2026-01-19	000023	1212006	diverifikasi oleh Admin Utama	2025/11/03/000002	112020	117003	0	540103	697994	570102
Edit	Copy	Delete DELETE FROM bayar_piutang WHERE `bayar_piutang`.`tgl_bayar` = '2026-01-19' AND `bayar_piutang`.`no_rkm_medis` = '000048' AND `bayar_piutang`.`no_rawat` = '2025/09/15/000001' AND `bayar_piutang`.`kd_rek` = '112020' AND `bayar_piutang`.`kd_rek_kontra` = '117003'	2026-01-19	000048	646219	diverifikasi oleh Admin Utama	2025/09/15/000001	112020	117003	0	540103	372158	570102

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