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Server: localhost »

Database: sik »

Table: tagihan_sadewa

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Showing rows 0 - 24 (19735 total, Query took 0.0007 seconds.)

SELECT * FROM `tagihan_sadewa`

[Edit inline] [ Edit ] [ Explain SQL ] [ Create PHP code ] [ Refresh]

Filter rows:

			no_nota	no_rkm_medis	nama_pasien	alamat	tgl_bayar	jenis_bayar	jumlah_tagihan	jumlah_bayar	status	petugas
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'-\'	-	-	Ny Sugiarti	-	2024-02-20 15:03:11	Pelunasan	305250	305250	Sudah	D000005
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2019/08/28/000002\'	2019/08/28/000002	231016	febri	, CIP, -, -	2019-08-28 17:29:45	Pelunasan	245000	245000	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2019/09/16/000001\'	2019/09/16/000001	231011	lilik	-, -, -, -	2019-09-16 09:56:11	Pelunasan	1295445	1295445	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2019/09/25/000005\'	2019/09/25/000005	231004	Candra Dewi	ALAMAT	2019-10-02 15:30:25	Uang Muka	10564712.5	1000000	Belum	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2019/09/30/000004\'	2019/09/30/000004	229900	NANI YULIA PUTRI	JLMRAPALAM INDAH	2019-09-30 10:49:48	Pelunasan	927131	927131	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2019/10/02/000013\'	2019/10/02/000013	222354	ROCHMAT	ALAMAT, KELURAHAN, KECAMATAN, KABUPATEN	2019-10-02 15:09:02	Uang Muka	185000	35000	Belum	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2019/10/09/000001\'	2019/10/09/000001	0100100	MARYANA OLPAH	JL.DURIAN RT 02, -, -, -	2019-10-09 11:21:17	Uang Muka	1188571.8	500000	Belum	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2019/10/15/000005\'	2019/10/15/000005	231018	DESI	PRAYA	2019-10-15 09:39:01	Pelunasan	180000	180000	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/02/29/000012\'	2020/02/29/000012	043143	Sugiyono,Tn	KEDAWUNG 1/4 PEJAGOAN, -, -, -	2020-02-29 14:12:56	Pelunasan	152400	152400	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/05/09/000010\'	2020/05/09/000010	COBA	coba coba coba	JL. MAYJEND SUTOYO KEBUMEN, 00/00 KEBUMEN, -, -, ...	2020-05-09 13:15:13	Pelunasan	86000	86000	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/01/000002\'	2020/12/01/000002	045567	Esih, Ny	ARGOPENI 4/1 KEBUMEN, -, -, -	2020-12-01 12:03:23	Pelunasan	126700	126700	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/01/000018\'	2020/12/01/000018	042680	Rusmini,Ny	TAMANWINANGUN 1/7 KEBUMEN, -, -, -	2020-12-01 12:01:55	Pelunasan	128900	128900	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000001\'	2020/12/02/000001	039561	Mursini, Ny	KALIGENDING 1/1 KARANGSAMBUNG, -, -, -	2020-12-03 13:48:53	Pelunasan	132200	132200	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000003\'	2020/12/02/000003	030283	Rusinah, Ny	KRAKAL 1/1 ALIAN, -, -, -	2020-12-02 10:37:32	Pelunasan	230100	230100	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000013\'	2020/12/02/000013	044044	Muslimah, Ny	GG. SIKATAN NO. 2 ,2/2KEBUMEN, -, -, -	2020-12-03 13:51:53	Pelunasan	112400	112400	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000017\'	2020/12/02/000017	047250	Achmad Ghozali Hasan, Tn	PEKUNDEN 1/2 KUTOWINANGUN, -, -, -	2020-12-02 11:00:16	Pelunasan	336800	336800	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000020\'	2020/12/02/000020	047251	Umi Kulsum, Ny	BENDOGARAP 1/4 KLIRONG, -, -, -	2020-12-02 10:11:52	Pelunasan	203700	203700	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000023\'	2020/12/02/000023	040985	Sudarsih, Ny	SARWOGADUNG 1/3 MIRIT, -, -, -	2020-12-02 11:18:29	Pelunasan	210300	210300	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000025\'	2020/12/02/000025	047099	Siti Anisah, Ny	KALIREJO 1/6 KEBUMEN, -, -, -	2020-12-02 10:02:13	Pelunasan	194900	194900	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000027\'	2020/12/02/000027	039126	Risminah, Ny	MEKARSARI 1/5 KUTOWINANGUN, -, -, -	2020-12-03 13:50:09	Pelunasan	138800	138800	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000028\'	2020/12/02/000028	047249	Silvia Kusuma Dewi, Ny	PANJER 3/4 KEBUMEN, -, -, -	2020-12-02 10:30:54	Pelunasan	268600	268600	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000033\'	2020/12/02/000033	047254	Ahmad Hidayat, Tn	JABRES 2/2 SRUWENG, -, -, -	2020-12-02 11:25:14	Pelunasan	203700	203700	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000034\'	2020/12/02/000034	047255	Hj Arti, Ny	WONOKRIYO 2/7 GOMBONG, -, -, -	2020-12-02 11:26:52	Pelunasan	180600	180600	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/02/000035\'	2020/12/02/000035	046090	Ratinem, Ny	PUJOTIRTO 1/2 KARANGSAMBUNG, -, -, -	2020-12-02 11:28:19	Pelunasan	235600	235600	Sudah	Admin Utama
Edit	Copy	Delete DELETE FROM `tagihan_sadewa` WHERE `tagihan_sadewa`.`no_nota` = \'2020/12/03/000031\'	2020/12/03/000031	040824	Admiatun, Ny	SELANG 1/3 KEBUMEN, -, -, -	2020-12-03 16:49:14	Pelunasan	187200	187200	Sudah	Admin Utama

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