Ledger Journal Name
MENGHITUNG DATA...
Atur Kolom
| No | Action | JOURNALNAME | NAME | NEWVOUCHER | JOURNALTYPE | LEDGERJOURNALINCLTAX | DATAAREAID | RECVERSION | RECID |
|---|---|---|---|---|---|---|---|---|---|
| 1 | AP-BB2 | AP BEBAN BANK | 0 | 4 | 1 | rsx | 1789179621 | 5637221924 | |
| 2 | AP-BV1 | AP PEMBAYARAN HUTANG VIA BCA | 2 | 4 | 0 | rsx | 1995920642 | 5637221479 | |
| 3 | AP-BV3 | AP PEMBAYARAN HUTANG VIA MANDIRI | 2 | 4 | 1 | rsx | 1 | 5637222673 | |
| 4 | AP-CV1 | AP PEMBAYARAN HUTANG SUPPLIER CASH | 0 | 4 | 0 | rsx | 1225841452 | 5637221482 | |
| 5 | AP-INV1 | AP PENCATATAN HUTANG MANUAL | 0 | 10 | 0 | rsx | 1548239104 | 5637221486 | |
| 6 | AR-BV1 | AR PEMBAYARAN PIUTANG PASIEN ASURANSI VIA BANK | 0 | 7 | 0 | rsx | 216723468 | 5637221489 | |
| 7 | AR-BV2 | AR PEMBAYARAN PIUTANG PASIEN PERUSAHAAN VIA BANK | 0 | 7 | 0 | rsx | 852567799 | 5637221490 | |
| 8 | AR-BV3 | AR PEMBAYARAN PIUTANG PASIEN PRIBADI VIA BANK | 0 | 7 | 0 | rsx | 2100311699 | 5637221491 | |
| 9 | AR-BV4 | AR SETORAN PIUTANG KE BANK | 0 | 7 | 1 | rsx | 1168448465 | 5637222176 | |
| 10 | AR-CC1 | AR PENCATATAN PENDAPATAN VIA DEBIT & CREDIT CARD | 0 | 7 | 0 | rsx | 1284378225 | 5637221492 | |
| 11 | AR-CV1 | AR PENCATATAN PENDAPATAN VIA KAS | 0 | 7 | 0 | rsx | 191687230 | 5637221496 | |
| 12 | AR-CV2 | AR PEMBAYARAN PIUTANG PASIEN PERUSAHAAN VIA KAS | 0 | 7 | 0 | rsx | 678698129 | 5637221497 | |
| 13 | AR-CV3 | AR PEMBAYARAN PIUTANG PASIEN PRIBADI VIA KAS | 0 | 7 | 1 | rsx | 54114259 | 5637222423 | |
| 14 | AR-INV5 | AR PENCATATAN PIUTANG LAIN LAIN | 0 | 7 | 0 | rsx | 388038596 | 5637221502 | |
| 15 | AR-INV6 | AR PEMBAYARAN PIUTANG LAIN LAIN | 0 | 7 | 0 | rsx | 1332713035 | 5637221503 | |
| 16 | GL-ACR | GL CORRECTION | 0 | 0 | 0 | rsx | 1234355522 | 5637221509 | |
| 17 | GL-BEGIN | GL BEGINNING BALANCE | 0 | 0 | 0 | rsx | 1 | 5637221511 | |
| 18 | GL-BRV | GL PENDAPATAN VIA BANK | 0 | 0 | 0 | rsx | 1133509669 | 5637221512 | |
| 19 | GL-BV1 | GL SETORAN KAS KE BANK | 0 | 0 | 0 | rsx | 1369492008 | 5637221513 | |
| 20 | GL-BV2 | GL PENGELUARAN VIA BANK | 0 | 0 | 0 | rsx | 1511578964 | 5637221514 | |
| 21 | GL-BV3 | GL MUTASI BANK | 0 | 0 | 0 | rsx | 154767758 | 5637221515 | |
| 22 | GL-CV1 | GL PENCATATAN PENDAPATAN LAINNYA VIA KAS | 0 | 0 | 0 | rsx | 2115861811 | 5637221517 | |
| 23 | GL-CV2 | GL PENGELUARAN VIA KAS BESAR | 0 | 0 | 0 | rsx | 1673621899 | 5637221518 |