|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1235
|
1235 |
4 |
Beli ATK Stok Logistik RS. P.H |
|
370000 |
2020-08-05 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1234
|
1234 |
3 |
BBM Ambulance KIA rujuk ke RS Urip Sumoharjo Tj.... |
|
250000 |
2020-08-05 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1233
|
1233 |
3 |
Jasa Sopir Rujuk Px ke RS Urip Sumoharjo Tj. Kar... |
|
50000 |
2020-08-05 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1232
|
1232 |
3 |
Fee Rujukan Perawat ke RS. Urip Sumoharjo Tj. Ka... |
|
250000 |
2020-08-05 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1231
|
1231 |
3 |
Beli Pipa dan Pompa air untuk zenset |
|
543000 |
2020-08-05 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1230
|
1230 |
4 |
Clearing Fee DP Alkes dan BHP MCU |
|
2900 |
2020-08-04 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1229
|
1229 |
4 |
DP Alkes dan BHP MCU |
|
6500000 |
2020-08-04 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1228
|
1228 |
3 |
Pembayaran Hutang THR Tahap III |
|
23756600 |
2020-08-04 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1227
|
1227 |
3 |
Fee Petugas Formalinsasi Jenazah |
|
1200000 |
2020-08-04 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1225
|
1225 |
3 |
Beli Obat Trombopop Gel 1 tube |
|
58000 |
2020-08-04 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1226
|
1226 |
3 |
Beli Obat Asam tranexsamat Inj dan Ondansentron In... |
|
230000 |
2020-08-04 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1224
|
1224 |
3 |
Pembayaran Honorium Petugas LAB 2 Minggu |
|
750000 |
2020-08-04 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1222
|
1222 |
4 |
Clearing Fee Tagihan Obat Vitala |
|
2900 |
2020-08-03 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1223
|
1223 |
3 |
Jasa Service Contrifuge |
|
450000 |
2020-08-04 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1220
|
1220 |
3 |
Pembayaran Tagihan Obat PT MBS |
|
2831400 |
2020-08-03 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1221
|
1221 |
4 |
Pembayaran Tagihan Obat Vitala ke APT Bahtera |
|
3130000 |
2020-08-03 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1218
|
1218 |
4 |
Pembayaran Tagihan Obat PT APL |
|
3969000 |
2020-08-03 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1219
|
1219 |
4 |
Clearing Fee Tagihan Obat PT APL |
|
2900 |
2020-08-03 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1217
|
1217 |
3 |
Kekurangan Jasmed tgl 28/07/2020 dan Jasa Suntik F... |
|
1300000 |
2020-08-03 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1215
|
1215 |
3 |
Pembelian Oksigen 7 tabung |
|
770000 |
2020-08-03 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1216
|
1216 |
3 |
Pembelian stok logistik RSPH |
|
868200 |
2020-08-03 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1214
|
1214 |
3 |
Isi Ulang Galon ADM |
|
13000 |
2020-08-03 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1213
|
1213 |
3 |
Sumbangan rutin pembangunan masjid (Mushola Al-Ikl... |
|
500000 |
2020-08-03 |
2 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1195
|
1195 |
1 |
Rawat jalan |
1575743 |
|
2020-08-01 |
1 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `mod_data_kas` WHERE `mod_data_kas`.`id` = 1196
|
1196 |
1 |
Penjualan Obat |
280645 |
|
2020-08-01 |
1 |