Chart of Accounts (Ledger)

Excel (.xlsx) PDF (.pdf)
AKSI
ACCOUNTNUM
ACCOUNTNAME
ACCOUNTPLTYPE
ACCOUNTNAMEALIAS
DATAAREAID
RECVERSION
RECID
MODIFIEDDATETIME
MODIFIEDBY
CREATEDDATETIME
CREATEDBY
10000000 AKTIVA 3 AKTIVA rsx 1 5639171429 2026-05-30 04:09:43.000000 syste 2025-02-27 04:59:17.000000 ?
11010200 Kas Kecil 3 Kas Kecil rsx 1 5639173181 0000-00-00 00:00:00.000000 ? 0000-00-00 00:00:00.000000 ?
11020000 BANK 6 BANK rsx 1 5639171434 2025-02-27 04:59:17.000000 ? 2025-02-27 04:59:17.000000 ?
11040000 PIUTANG 6 PIUTANG rsx 1 5639171445 2025-02-27 04:59:17.000000 ? 2025-02-27 04:59:17.000000 ?
11040100 Piutang Pasien Rawat Inap 3 Piutang Pasien Rawat Inap rsx 1 5639171446 2025-02-27 04:59:17.000000 ? 2025-02-27 04:59:17.000000 ?
11040302 Piutang Pasien Pulang - Tanggungan Pribadi 3 Piutang Pasien Pulang - Tanggungan Asuransi (belum ditagih) rsx 19402736 5639171930 2025-03-27 10:14:20.000000 syste 2025-02-27 04:59:17.000000 ?
11041000 Piutang Lain-lain 3 Piutang Lain-lain rsx 323172569 5639171453 2026-12-30 07:33:35.000000 admin 2025-02-27 04:59:17.000000 ?
11050000 PERSEDIAAN 6 PERSEDIAAN rsx 1 5639171454 2025-02-27 04:59:17.000000 ? 2025-02-27 04:59:17.000000 ?
11051000 Persediaan Alat Tulis & Kantor 3 Persediaan Alat Tulis & Kantor rsx 2050368536 5639171462 2017-06-03 04:27:21.000000 ka_ke 2025-02-27 04:59:17.000000 ?
11060000 UANG MUKA 6 UANG MUKA rsx 1 5639171468 2025-02-27 04:59:17.000000 ? 2025-02-27 04:59:17.000000 ?
Menampilkan 1-10 data dari total 34 data