1/8/2019 61113 RECLASS BPJS KESEHATAN WELLHOS 204,120 -

1/8/2019 61113 RECLASS BPJS KESEHATAN WELLHOS - 204,120

10/9/2019 61113 BPJS KESEHATAN BPD SEPTEMBER 2019 172,000 -
10/9/2019 61113 JURNAL BALIK BPJS KESEHATAN BPD SEPTEMBER 2019 - 172,000
10/9/2019 61114 BPJS KESEHATAN FAD SEPTEMBER 2019 376,120 -
10/9/2019 61114 JURNAL BALIK BPJS KESEHATAN FAD SEPTEMBER 2019 - 376,120
10/9/2019 61115 BPJS KESEHATAN HRGD SEPTEMBER 2019 1,228,520 -

10/9/2019 61115 JURNAL BALIK BPJS KESEHATAN HRGD SEPTEMBER 2019 - 1,228,520
10/9/2019 61116 BPJS KESEHATAN MKD SEPTEMBER 2019 308,080 -

10/9/2019 61116 JURNAL BALIK BPJS KESEHATAN MKD SEPTEMBER 2019 - 308,080
2/15/2019 61117 RECLASS AUTO G 196,504 -
2/15/2019 61117 RECLASS AUTO G - 196,504
10/9/2019 61117 BPJS KESEHATAN OPD SEPTEMBER 2019 172,000 -

10/9/2019 61117 JURNAL BALIK BPJS KESEHATAN OPD SEPTEMBER 2019 - 172,000
9/13/2019 61117 HEAD OFFICE (RELIVER) 955,282 -
9/13/2019 61117 OPERATIONS 1,379,851 -
9/13/2019 61117 RECLASS HEAD OFFICE (RELIVER) - 955,282
9/13/2019 61117 RECLASS OPERATIONS - 1,379,851
1/15/2019 61121 MANAJEMEN 3,014,319 -
1/15/2019 61121 RECLASS BPJS TK JANUARI 2019 - 3,014,319
2/15/2019 61121 MANAJEMEN 3,014,319 -
2/15/2019 61121 RECLASS BPJS TENAGA KERJA FEBRUARI 2019 - 3,014,319
12/3/2019 61121 MANAJEMEN 3,112,570 -
12/3/2019 61121 RECLASS BPJS TK MARET 2019 - 3,112,570
4/16/2019 61121 MANAJEMEN 2,916,067 -
4/16/2019 61121 RECLASS BPJS TK APRIL 2019 - 2,916,068
5/14/2019 61121 MANAJEMEN 3,256,394 -
5/14/2019 61121 RECLASS BPJS TK MEI 2019 - 3,256,394
6/17/2019 61121 MANAJEMEN 3,468,679 -
6/17/2019 61121 RECLASS BPJS TK JUNI 2019 - 3,468,679
7/16/2019 61121 MANAJEMEN 3,574,822 -
7/16/2019 61121 RECLASS BPJS TK JULI 2019 - 3,574,822
8/15/2019 61121 MANAJEMEN 212,285 -
JURNAL BALIK BPJS KETENAGAKERJAAN MANAJEMEN
9/13/2019 61121 SEPTEMBER 2019 - 212,285

9/13/2019 61121 JURNAL BALIK BPJS KETENAGAKERJAAN SEPTEMBER 2019 3,362,536 -

9/13/2019 61121 BPJS KETENAGAKERJAAN SEPTEMBER 2019 - 3,362,536
10/15/2019 61121 MANAJEMEN 3,787,106 -
10/15/2019 61121 BPJS KETENAGAKERJAAN OKTOBER 2019 - 3,787,106
9/13/2019 61122 BPJS KETENAGAKERJAAN QAD SEPTEMBER 2019 106,142 -
JURNAL BALIK BPJS KETENAGAKERJAAN QAD SEPTEMBER
9/13/2019 61122 2019 - 106,142
9/13/2019 61123 BPJS KETENAGAKERJAAN BPD SEPTEMBER 2019 530,712 -
JURNAL BALIK BPJS KETENAGAKERJAAN BPD SEPTEMBER
9/13/2019 61123 2019 - 530,712
9/13/2019 61124 BPJS KETENAGAKERJAAN FAD SEPTEMBER 2019 318,427 -
JURNAL BALIK BPJS KETENAGAKERJAAN FAD SEPTEMBER
9/13/2019 61124 2019 - 318,427
9/13/2019 61125 BPJS KETENAGAKERJAAN HRGD SEPTEMBER 2019 1,664,258 -
JURNAL BALIK BPJS KETENAGAKERJAAN HRGD SEPTEMBER
9/13/2019 61125 2019 - 1,664,258
9/13/2019 61126 BPJS KETENAGAKERJAAN MKD SEPTEMBER 2019 424,570 -
JURNAL BALIK BPJS KETENAGAKERJAAN MKD SEPTEMBER
9/13/2019 61126 2019 - 424,570
6/12/2019 75100 SELISIH PEMBULATAN 1 -
6/12/2019 75100 JURNAL BALIK SELISIH PEMBULATAN - 1
 BPJS OK
BPJS OK
BPJS OK
BPJS OK
BPJS OK
BPJS OK
BPJS OK

BPJS OK
BPJS OK

BPJS OK
BPJS OK
BPJS OK
BPJS OK

BPJS OK
BPJS OK
BPJS OK
BPJS OK
BPJS OK
3,112,571 BPJS OK
393,008 BPJS OK
BPJS OK
BPJS OK
BPJS OK
BPJS OK