Chart of Accounts (LedgerTable)
MENGHITUNG DATA...
Atur Kolom
| No | Action | ACCOUNTNUM | ACCOUNTNAME | ACCOUNTPLTYPE | ACCOUNTNAMEALIAS | DATAAREAID | RECVERSION | RECID | MODIFIEDDATETIME | MODIFIEDBY | CREATEDDATETIME | CREATEDBY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10000000 | AKTIVA | 6 | AKTIVA | rsx | 1 | 5639171429 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 2 | 11000000 | AKTIVA LANCAR | 6 | AKTIVA LANCAR | rsx | 1 | 5639171430 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 3 | 11010000 | KAS | 6 | KAS | rsx | 1 | 5639171431 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 4 | 11010100 | Kas Besar | 3 | Kas Besar | rsx | 1 | 5639171432 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 5 | 11010200 | Kas Kecil | 3 | Kas Kecil | rsx | 1 | 5639171433 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 6 | 11010400 | Kartu Debit & Kartu Kredit | 3 | Kartu Debit & Kartu Kredit | rsx | 1384790529 | 5639171698 | 2026-05-09 06:47:01.000000 | admin | 2025-02-27 04:59:17.000000 | ? | |
| 7 | 11020000 | BANK | 6 | BANK | rsx | 1 | 5639171434 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 8 | 11020201 | BCA (Rp) | 3 | BCA (Rp) | rsx | 380107427 | 5639171439 | 2016-10-11 05:59:55.000000 | ka_ke | 2025-02-27 04:59:17.000000 | ? | |
| 9 | 11020301 | Mandiri (Rp) | 3 | Mandiri (Rp) | rsx | 1850485990 | 5639171441 | 2025-05-06 19:34:20.000000 | Admin | 2025-02-27 04:59:17.000000 | ? | |
| 10 | 11020401 | BRI (Rp) | 3 | BRI (Rp) | rsx | 1648507894 | 5639171443 | 2025-05-06 19:34:30.000000 | Admin | 2025-02-27 04:59:17.000000 | ? | |
| 11 | 11030000 | INVESTASI JK. PENDEK | 3 | INVESTASI JK. PENDEK | rsx | 1 | 5639171444 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 12 | 11040000 | PIUTANG | 6 | PIUTANG | rsx | 1 | 5639171445 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 13 | 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 | ? | |
| 14 | 11040301 | Piutang Pasien Pulang - Tanggungan Asuransi | 3 | Piutang Pasien Pulang - Tanggungan Asuransi (belum ditagih) | rsx | 1129763276 | 5639171929 | 2016-01-19 03:39:35.000000 | admin | 2025-02-27 04:59:17.000000 | ? | |
| 15 | 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 | ? | |
| 16 | 11040303 | Piutang Pasien Pulang - Tanggungan Perusahaan | 3 | Piutang Pasien Pulang - Tanggungan Perusahaan | rsx | 209469258 | 5639171931 | 2016-01-19 03:39:45.000000 | admin | 2025-02-27 04:59:17.000000 | ? | |
| 17 | 11040500 | Piutang Karyawan | 3 | Piutang Karyawan | rsx | 246495355 | 5639171451 | 2025-05-06 17:50:38.000000 | Admin | 2025-02-27 04:59:17.000000 | ? | |
| 18 | 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 | ? | |
| 19 | 11050000 | PERSEDIAAN | 6 | PERSEDIAAN | rsx | 1 | 5639171454 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 20 | 11050105 | Persediaan Barang Farmasi - Ins. Farmasi | 3 | Persediaan Barang Farmasi - Ins. Farmasi | rsx | 261356596 | 5639171456 | 2017-06-03 04:27:16.000000 | ka_ke | 2025-02-27 04:59:17.000000 | ? | |
| 21 | 11050120 | Persediaan Barang Farmasi - Ins. Laborat | 3 | Persediaan Barang Farmasi - Ins. Laborat | rsx | 1706966324 | 5639171459 | 2017-06-03 04:27:18.000000 | ka_ke | 2025-02-27 04:59:17.000000 | ? | |
| 22 | 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 | ? | |
| 23 | 11053000 | Persediaan Barang Umum | 3 | Persediaan Barang Umum | rsx | 1018379227 | 5639171466 | 2017-06-03 04:27:23.000000 | ka_ke | 2025-02-27 04:59:17.000000 | ? | |
| 24 | 11055000 | Persediaan Lain-Lain | 3 | Persediaan Lain-Lain | rsx | 468076644 | 5639173179 | 2017-06-03 04:27:29.000000 | ka_ke | 2025-05-05 17:38:14.000000 | Admin | |
| 25 | 11060000 | UANG MUKA | 6 | UANG MUKA | rsx | 1 | 5639171468 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 26 | 11060100 | Uang Muka Pembelian | 3 | Uang Muka Pembelian | rsx | 26175743 | 5639171469 | 2025-03-26 10:22:00.000000 | syste | 2025-02-27 04:59:17.000000 | ? | |
| 27 | 11060304 | Uang Muka Pph. 23 | 3 | Uang Muka Pph. 23 | rsx | 754172541 | 5639171476 | 2017-11-23 07:07:29.000000 | CATHA | 2025-02-27 04:59:17.000000 | ? | |
| 28 | 11060305 | Uang Muka Pph. 25 | 3 | Uang Muka Pph. 25 | rsx | 1 | 5639171477 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 29 | 13000000 | AKTIVA TETAP | 6 | AKTIVA TETAP | rsx | 1 | 5639171485 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 30 | 13010000 | NILAI PEROLEHAN AKTIVA TETAP | 6 | NILAI PEROLEHAN AKTIVA TETAP | rsx | 1 | 5639171486 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 31 | 13010100 | Aktiva Tetap - Tanah | 3 | Bangunan | rsx | 811940741 | 5639171487 | 2016-03-16 08:20:03.000000 | keu | 2025-02-27 04:59:17.000000 | ? | |
| 32 | 13010300 | Aktiva Tetap - Bangunan | 3 | Bangunan | rsx | 826536850 | 5639172931 | 2025-03-26 10:27:23.000000 | syste | 2025-03-26 10:25:21.000000 | syste | |
| 33 | 13010500 | Aktiva Tetap - Kendaraan | 3 | Kendaraan | rsx | 1487760176 | 5639171488 | 2025-03-26 10:28:51.000000 | syste | 2025-02-27 04:59:17.000000 | ? | |
| 34 | 13010800 | Aktiva Tetap - Peralatan | 3 | Peralatan | rsx | 1241920419 | 5639171491 | 2025-03-26 10:28:51.000000 | syste | 2025-02-27 04:59:17.000000 | ? | |
| 35 | 13011000 | Aktiva Tetap - Furniture | 3 | Furniture | rsx | 1561353374 | 5639171495 | 2025-03-26 10:28:52.000000 | syste | 2025-02-27 04:59:17.000000 | ? | |
| 36 | 13011500 | Aktiva Tetap - Sarana Penunjang | 3 | Sarana Penunjang | rsx | 2103113871 | 5639171498 | 2025-03-26 10:27:27.000000 | syste | 2025-02-27 04:59:17.000000 | ? | |
| 37 | 13012000 | Aktiva Tetap - Lainnya | 3 | Aktiva Tetap Lainnya | rsx | 1218928748 | 5639171499 | 2025-03-27 10:15:30.000000 | syste | 2025-02-27 04:59:17.000000 | ? | |
| 38 | 13020000 | AKUMULASI PENYUSUTAN AKTIVA TETAP | 6 | AKUMULASI PENYUSUTAN AKTIVA TETAP | rsx | 1 | 5639171503 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 39 | 13020300 | Akm. Penyusutan Aktiva Tetap - Bangunan | 3 | Akm. Penyusutan Aktiva Tetap - Bangunan | rsx | 1 | 5639171504 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 40 | 13020500 | Akm. Penyusutan Aktiva Tetap - Kendaraan | 3 | Akm. Penyusutan Aktiva Tetap - Kendaraan | rsx | 2099801979 | 5639171505 | 2025-03-26 10:55:05.000000 | syste | 2025-02-27 04:59:17.000000 | ? | |
| 41 | 13020800 | Akm. Penyusutan Aktiva Tetap - Peralatan | 3 | Akm. Penyusutan Aktiva Tetap - Peralatan | rsx | 137125011 | 5639171508 | 2025-03-26 10:55:06.000000 | syste | 2025-02-27 04:59:17.000000 | ? | |
| 42 | 13021000 | Akm. Penyusutan Aktiva Tetap - Furniture | 3 | Akm. Penyusutan Aktiva Tetap - Furniture | rsx | 1184501247 | 5639171512 | 2025-03-26 10:55:07.000000 | syste | 2025-02-27 04:59:17.000000 | ? | |
| 43 | 13021500 | Akm. Penyusutan Aktiva Tetap - Sarana Penunjang | 3 | Akm. Penyusutan Aktiva Tetap - Sarana Penunjang | rsx | 1 | 5639171515 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 44 | 13022000 | Akm. Penyusutan Aktiva Tetap - Lainnya | 3 | Akm. Penyusutan Aktiva Tetap-Lainnya | rsx | 1764547663 | 5639171516 | 2025-03-27 10:16:08.000000 | syste | 2025-02-27 04:59:17.000000 | ? | |
| 45 | 14000000 | AKTIVA TETAP TIDAK BERWUJUD | 6 | AKTIVA TETAP TIDAK BERWUJUD | rsx | 1 | 5639171518 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 46 | 15000000 | AKTIVA LAIN-LAIN | 6 | AKTIVA LAIN-LAIN | rsx | 1 | 5639171521 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 47 | 20000000 | HUTANG | 6 | HUTANG | rsx | 1 | 5639171523 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 48 | 21000000 | HUTANG LANCAR | 6 | HUTANG LANCAR | rsx | 1 | 5639171524 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 49 | 21030000 | HUTANG PEMBELIAN | 6 | HUTANG PEMBELIAN | rsx | 1 | 5639171528 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 50 | 21030100 | Hutang Pembelian Barang Farmasi | 3 | Hutang Pembelian Barang Farmasi | rsx | 1713555540 | 5639171529 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 51 | 21030300 | Hutang Pembelian Barang Umum | 3 | Hutang Pembelian Barang Umum | rsx | 1152969117 | 5639171531 | 2016-12-17 06:57:51.000000 | ka_ke | 2025-02-27 04:59:17.000000 | ? | |
| 52 | 21050000 | HUTANG PAJAK | 6 | HUTANG PAJAK | rsx | 1 | 5639171532 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 53 | 21050200 | Hutang PPh 21 | 3 | Hutang PPh 21 | rsx | 1 | 5639171533 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 54 | 21050300 | Hutang Pph 23 | 3 | Hutang Pph 23 | rsx | 1 | 5639171534 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 55 | 21050600 | Hutang Pph 25 | 3 | Hutang Pph 25 | rsx | 1 | 5639171535 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 56 | 21050700 | Hutang Pph 29 | 3 | Hutang Pph 29 | rsx | 1 | 5639171536 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 57 | 21050800 | Hutang Pph Ps. 4 (2) | 3 | Hutang Pph Ps. 4 (2) | rsx | 1 | 5639171537 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 58 | 21060000 | PPN Keluaran | 3 | PPN Keluaran | rsx | 1227544028 | 5639171539 | 2025-03-26 10:54:07.000000 | syste | 2025-02-27 04:59:17.000000 | ? | |
| 59 | 21100000 | Hutang Lancar Lainnya | 3 | HUTANG LANCAR LAINNYA | rsx | 2144965430 | 5639171551 | 2025-05-06 16:58:36.000000 | Admin | 2025-02-27 04:59:17.000000 | ? | |
| 60 | 22050000 | Hutang Bank Jangka Panjang | 3 | HUTANG BANK JANGKA PANJANG | rsx | 2024557841 | 5639171555 | 2025-03-26 10:40:40.000000 | syste | 2025-02-27 04:59:17.000000 | ? | |
| 61 | 22080000 | Hutang Pemegang Saham | 3 | HUTANG PEMEGANG SAHAM | rsx | 2101293551 | 5639171556 | 2025-03-26 10:40:58.000000 | syste | 2025-02-27 04:59:17.000000 | ? | |
| 62 | 30000000 | MODAL | 6 | MODAL | rsx | 1 | 5639171558 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 63 | 31010000 | MODAL DISETOR | 3 | MODAL DISETOR | rsx | 1 | 5639171559 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 64 | 31050000 | LABA / RUGI DITAHAN | 3 | LABA / RUGI DITAHAN | rsx | 1 | 5639171560 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 65 | 31070000 | LABA / RUGI PERIODE BERJALAN | 3 | LABA / RUGI PERIODE BERJALAN | rsx | 1851115248 | 5639171561 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 66 | 40000000 | PENDAPATAN | 6 | PENDAPATAN | rsx | 1 | 5639171562 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 67 | 41000000 | PENDAPATAN OPERASIONAL | 6 | PENDAPATAN OPERASIONAL | rsx | 1 | 5639171563 | 2025-02-27 04:59:17.000000 | ? | 2025-02-27 04:59:17.000000 | ? | |
| 68 | 41100000 | Pendapatan Pasien - Tanggungan Asuransi | 0 | Pendapatan Pasien - Tanggungan Asuransi | rsx | 3323255 | 5639171704 | 2025-04-17 07:08:38.000000 | Admin | 2025-02-27 04:59:17.000000 | ? | |
| 69 | 41300000 | Pendapatan Pasien - Tanggungan Perusahaan | 0 | Pendapatan Pasien - Tanggungan Pribadi | rsx | 2036783883 | 5639171705 | 2025-04-17 07:08:42.000000 | Admin | 2025-02-27 04:59:17.000000 | ? | |
| 70 | 41500000 | Pendapatan Pasien - Tanggungan Pribadi | 0 | Pendapatan Pasien - Tanggungan Perusahaan | rsx | 70521441 | 5639171706 | 2025-04-17 07:08:46.000000 | Admin | 2025-02-27 04:59:17.000000 | ? | |
| 71 | 43500000 | Pendapatan Bunga Bank | 0 | Pendapatan Bunga Bank | rsx | 303566790 | 5639171605 | 2025-03-27 10:24:00.000000 | syste | 2025-02-27 04:59:17.000000 | ? | |
| 72 | 43600000 | Pendapatan Selisih Kurs | 0 | Pendapatan Selisih Kurs | rsx | 412167978 | 5639171606 | 2025-03-27 10:23:52.000000 | syste | 2025-02-27 04:59:17.000000 | ? | |
| 73 | 43700000 | Selisih lebih Pembulatan | 0 | Selisih lebih Pembulatan | rsx | 184340544 | 5639171607 | 2025-03-27 10:23:44.000000 | syste | 2025-02-27 04:59:17.000000 | ? | |
| 74 | 45500000 | Retur | 0 | Retur | rsx | 1 | 5639172996 | 2025-03-27 10:23:04.000000 | syste | 2025-03-27 10:23:04.000000 | syste | |
| 75 | 50000000 | BEBAN | 6 | BEBAN | rsx | 1 | 5639172935 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 76 | 51000000 | BEBAN OPERASIONAL | 6 | BEBAN OPERASIONAL | rsx | 1 | 5639172936 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 77 | 51010000 | Beban Gaji | 0 | Beban Gaji | rsx | 1 | 5639172937 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 78 | 51050000 | Beban Asuransi | 0 | Beban Asuransi | rsx | 498139712 | 5639172939 | 2025-06-03 08:53:07.000000 | keu | 2025-03-26 15:17:16.000000 | syste | |
| 79 | 51270000 | Beban Listrik & Air | 0 | Beban Listrik & Air | rsx | 1 | 5639172950 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 80 | 51330100 | Beban Barang Farmasi - Ins. Farmasi | 0 | Beban Barang Farmasi - Ins. Farmasi | rsx | 2146007105 | 5639172953 | 2025-03-27 10:12:10.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 81 | 51330110 | Beban Barang Farmasi - Ins. Laborat | 0 | Beban Barang Farmasi - Ins. Laborat | rsx | 1599263147 | 5639172955 | 2025-03-27 10:11:48.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 82 | 51333000 | Beban Barang Umum | 0 | Beban Barang Umum | rsx | 1 | 5639172962 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 83 | 51601000 | Beban Pemeliharaan - Bangunan | 0 | Beban Pemeliharaan - Bangunan | rsx | 1 | 5639172968 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 84 | 51602000 | Beban Pemeliharaan - Kendaraan | 0 | Beban Pemeliharaan - Kendaraan | rsx | 1 | 5639172969 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 85 | 51603000 | Beban Pemeliharaan - Peralatan | 0 | Beban Pemeliharaan - Peralatan | rsx | 1 | 5639172970 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 86 | 51604000 | Beban Pemeliharaan - Furniture | 0 | Beban Pemeliharaan - Furniture | rsx | 1 | 5639172971 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 87 | 51605000 | Beban Pemeliharaan Sarana Penunjang | 0 | Beban Pemeliharaan Sarana Penunjang | rsx | 1 | 5639172972 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 88 | 51606000 | Beban Pemeliharaan Aktiva tetap lainnya | 0 | Beban Pemeliharaan Aktiva tetap lainnya | rsx | 1 | 5639172973 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 89 | 51701000 | Beban Penyusutan Bangunan | 0 | Beban Penyusutan Bangunan | rsx | 1 | 5639172976 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 90 | 51702000 | Beban Penyusutan Kendaraan | 0 | Beban Penyusutan Kendaraan | rsx | 1 | 5639172977 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 91 | 51703000 | Beban Penyusutan Peralatan | 0 | Beban Penyusutan Peralatan | rsx | 1 | 5639172978 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 92 | 51704000 | Beban Penyusutan Furniture | 0 | Beban Penyusutan Furniture | rsx | 1 | 5639172979 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 93 | 51705000 | Beban Penyusutan Sarana Penunjang | 0 | Beban Penyusutan Sarana Penunjang | rsx | 1 | 5639172980 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 94 | 51706000 | Beban Penyusutan Aktiva Tetap Lainnya | 0 | Beban Penyusutan Aktiva Tetap Lainnya | rsx | 1 | 5639172981 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 95 | 51800000 | Beban Pajak | 0 | Beban Pajak | rsx | 1 | 5639172983 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 96 | 51850000 | Beban Pajak & Retribusi Daerah | 0 | Beban Pajak Pendapatan Daerah | rsx | 730836543 | 5639172984 | 2025-06-02 08:45:22.000000 | keu | 2025-03-26 15:17:16.000000 | syste | |
| 97 | 51990000 | Beban Lain-lain | 0 | Beban Lain-lain | rsx | 1 | 5639172987 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 98 | 52000000 | BEBAN NON OPERASIONAL | 6 | BEBAN NON OPERASIONAL | rsx | 1 | 5639172988 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 99 | 52050000 | Beban Administrasi Bank | 0 | Beban Administrasi Bank | rsx | 1 | 5639172990 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 100 | 52100000 | Beban Pajak Bunga | 0 | Beban Pajak Bunga | rsx | 1 | 5639172991 | 2025-03-26 15:17:16.000000 | syste | 2025-03-26 15:17:16.000000 | syste | |
| 101 | 99999999 | ACCOUNT BALANCE | 3 | ACCOUNT BALANCE | tst | 1577011422 | 5639171696 | 2026-04-20 13:01:46.000000 | ADMIN | 2025-02-27 04:59:17.000000 | ? |