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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 1
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1 |
1 |
AKTIVA |
Aktiva |
Aktiva Lancar |
NULL
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1 |
1 |
Debit |
Akun Header Aktiva |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 2
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2 |
1.1 |
AKTIVA LANCAR |
Aktiva |
Aktiva Lancar |
1 |
2 |
1 |
Debit |
Akun Header Aktiva Lancar |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 3
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3 |
1.1.01 |
KAS DAN SETARA KAS |
Aktiva |
Aktiva Lancar |
2 |
3 |
1 |
Debit |
Akun Header Kas |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 4
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4 |
1.1.01.001 |
Kas di Kasir |
Aktiva |
Aktiva Lancar |
3 |
4 |
0 |
Debit |
Kas yang ada di kasir rumah sakit |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 5
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5 |
1.1.01.002 |
Kas di Bank |
Aktiva |
Aktiva Lancar |
3 |
4 |
0 |
Debit |
Kas yang ada di bank |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 6
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6 |
1.1.01.003 |
Kas Kecil |
Aktiva |
Aktiva Lancar |
3 |
4 |
0 |
Debit |
Petty cash untuk operasional harian |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 7
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7 |
1.1.02 |
PIUTANG |
Aktiva |
Aktiva Lancar |
2 |
3 |
1 |
Debit |
Akun Header Piutang |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 8
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8 |
1.1.02.001 |
Piutang Pasien |
Aktiva |
Aktiva Lancar |
7 |
4 |
0 |
Debit |
Piutang dari pasien yang belum dibayar |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 9
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9 |
1.1.02.002 |
Piutang Asuransi |
Aktiva |
Aktiva Lancar |
7 |
4 |
0 |
Debit |
Piutang dari perusahaan asuransi |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 10
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10 |
1.1.02.003 |
Piutang BPJS |
Aktiva |
Aktiva Lancar |
7 |
4 |
0 |
Debit |
Piutang dari BPJS Kesehatan |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 11
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11 |
1.1.02.004 |
Piutang Lainnya |
Aktiva |
Aktiva Lancar |
7 |
4 |
0 |
Debit |
Piutang lainnya |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 12
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12 |
1.1.03 |
PERSEDIAAN |
Aktiva |
Aktiva Lancar |
2 |
3 |
1 |
Debit |
Akun Header Persediaan |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 13
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13 |
1.1.03.001 |
Persediaan Obat |
Aktiva |
Aktiva Lancar |
12 |
4 |
0 |
Debit |
Persediaan obat-obatan |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 14
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14 |
1.1.03.002 |
Persediaan Alat Kesehatan |
Aktiva |
Aktiva Lancar |
12 |
4 |
0 |
Debit |
Persediaan alat kesehatan habis pakai |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 15
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15 |
1.1.03.003 |
Persediaan Bahan Habis Pakai |
Aktiva |
Aktiva Lancar |
12 |
4 |
0 |
Debit |
Persediaan bahan habis pakai lainnya |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 16
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16 |
1.1.04.001 |
Biaya Dibayar Dimuka |
Aktiva |
Aktiva Lancar |
2 |
3 |
0 |
Debit |
Biaya yang sudah dibayar tetapi belum digunakan |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 17
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17 |
1.2 |
AKTIVA TETAP |
Aktiva |
Aktiva Tetap |
1 |
2 |
1 |
Debit |
Akun Header Aktiva Tetap |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 18
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18 |
1.2.01.001 |
Tanah |
Aktiva |
Aktiva Tetap |
17 |
3 |
0 |
Debit |
Tanah tempat rumah sakit berdiri |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 19
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19 |
1.2.02 |
BANGUNAN |
Aktiva |
Aktiva Tetap |
17 |
3 |
1 |
Debit |
Akun Header Bangunan |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 20
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20 |
1.2.02.001 |
Bangunan Gedung |
Aktiva |
Aktiva Tetap |
19 |
4 |
0 |
Debit |
Gedung rumah sakit |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 21
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21 |
1.2.02.002 |
Akumulasi Penyusutan Bangunan |
Aktiva |
Aktiva Tetap |
19 |
4 |
0 |
Kredit |
Akumulasi penyusutan bangunan |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 22
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22 |
1.2.03 |
PERALATAN MEDIS |
Aktiva |
Aktiva Tetap |
17 |
3 |
1 |
Debit |
Akun Header Peralatan Medis |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 23
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23 |
1.2.03.001 |
Peralatan Medis |
Aktiva |
Aktiva Tetap |
22 |
4 |
0 |
Debit |
Peralatan medis seperti CT Scan, MRI, USG, dll |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 24
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24 |
1.2.03.002 |
Akumulasi Penyusutan Peralatan Medis |
Aktiva |
Aktiva Tetap |
22 |
4 |
0 |
Kredit |
Akumulasi penyusutan peralatan medis |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |
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DELETE FROM `alzily_akuntansi_coa` WHERE `alzily_akuntansi_coa`.`id` = 25
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25 |
1.2.04 |
PERALATAN NON MEDIS |
Aktiva |
Aktiva Tetap |
17 |
3 |
1 |
Debit |
Akun Header Peralatan Non Medis |
1 |
2026-01-21 06:54:29 |
2026-01-21 06:54:29 |