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--
-- Table structure for table `bkp_jurnal_tx`
--

CREATE TABLE `bkp_jurnal_tx` (
  `jurnalTxID` int(11) NOT NULL AUTO_INCREMENT,
  `jurnalTxJurnalID` int(11) DEFAULT NULL,
  `jurnalTxCoaID` int(11) DEFAULT NULL,
  `jurnalTxDescription` varchar(300) DEFAULT NULL,
  `jurnalTxDebit` decimal(20,2) DEFAULT 0.00,
  `jurnalTxCredit` decimal(20,2) DEFAULT 0.00,
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RAD. PANORAMIC & DENTAL',0.00,332000.00,'N','2025-01-21 16:18:28','2025-01-21 17:41:50',345),(2218,171,854,'DISC PEND. 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ELEKTRODIAGNOSTIK JANTUNG & PEMBULUH DARAH',0.00,190000.00,'N','2025-01-21 16:18:28','2025-01-21 17:41:50',345),(2282,171,877,'PEND. RAD. FOTO POLOS',0.00,798000.00,'N','2025-01-21 16:18:28','2025-01-21 17:41:50',345),(2283,171,834,'DISCOUNT PENDAPATAN LABORATORIUM',417900.00,0.00,'N','2025-01-21 16:18:28','2025-01-21 17:41:50',345),(2284,171,843,'DISCOUNT PENDAPATAN ELEKTRODIAGNOSTIK',25050.00,0.00,'N','2025-01-21 16:18:28','2025-01-21 17:41:50',345),(2285,171,854,'DISC PEND. 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RAD. 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ELEKTRODIAGNOSTIK JANTUNG & PEMBULUH DARAH',0.00,205000.00,'N','2025-01-21 16:23:10','2025-01-21 16:53:58',345),(2556,174,877,'PEND. RAD. FOTO POLOS',0.00,354000.00,'N','2025-01-21 16:23:10','2025-01-21 16:53:58',345),(2557,174,882,'PEND. RAD. USG',0.00,1037000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2558,174,887,'PENDAPATAN LAYANAN KLINIK',0.00,118000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2559,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',715122.49,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2560,174,843,'DISCOUNT PENDAPATAN ELEKTRODIAGNOSTIK',66006.35,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2561,174,854,'DISC PEND. RADIODIAGNOSTIK',447877.26,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2562,174,867,'DISC PEND. LAYANAN KLINIK',37993.90,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2563,174,201,'CORPORATE/INSTANSI',384150.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2564,174,857,'PENDAPATAN KIMIA KLINIK',0.00,591000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2565,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',206850.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2566,174,201,'CORPORATE/INSTANSI',2050600.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2567,174,853,'PENDAPATAN HEMATOLOGI',0.00,166000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2568,174,854,'PENDAPATAN URINALISIS',0.00,105000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2569,174,857,'PENDAPATAN KIMIA KLINIK',0.00,89000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2570,174,869,'PEND. ELEKTRODIAGNOSTIK JANTUNG & PEMBULUH DARAH',0.00,1041000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2571,174,877,'PEND. RAD. FOTO POLOS',0.00,343000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2572,174,882,'PEND. RAD. USG',0.00,1037000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2573,174,887,'PENDAPATAN LAYANAN KLINIK',0.00,100000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2574,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',135840.60,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2575,174,843,'DISCOUNT PENDAPATAN ELEKTRODIAGNOSTIK',258300.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2576,174,854,'DISC PEND. RADIODIAGNOSTIK',398525.90,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2577,174,867,'DISC PEND. LAYANAN KLINIK',37733.50,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2578,174,201,'CORPORATE/INSTANSI',5292000.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2579,174,853,'PENDAPATAN HEMATOLOGI',0.00,1200000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2580,174,854,'PENDAPATAN URINALISIS',0.00,420000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2581,174,857,'PENDAPATAN KIMIA KLINIK',0.00,1288000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2582,174,858,'PENDAPATAN IMMUNOLOGI',0.00,1284000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2583,174,870,'PEND. ELEKTRODIAGNOSTIK FUNGSI PENDENGARAN',0.00,680000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2584,174,877,'PEND. RAD. FOTO POLOS',0.00,1372000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2585,174,887,'PENDAPATAN LAYANAN KLINIK',0.00,400000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2586,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',830953.85,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2587,174,843,'DISCOUNT PENDAPATAN ELEKTRODIAGNOSTIK',144498.93,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2588,174,854,'DISC PEND. RADIODIAGNOSTIK',291547.84,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2589,174,867,'DISC PEND. LAYANAN KLINIK',84999.37,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2590,174,201,'CORPORATE/INSTANSI',2649000.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2591,174,857,'PENDAPATAN KIMIA KLINIK',0.00,420000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2592,174,858,'PENDAPATAN IMMUNOLOGI',0.00,2229000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2593,174,201,'CORPORATE/INSTANSI',362000.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2594,174,878,'PEND. RAD. PANORAMIC & DENTAL',0.00,362000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2595,174,201,'CORPORATE/INSTANSI',815500.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2596,174,858,'PENDAPATAN IMMUNOLOGI',0.00,1165000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2597,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',349500.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2598,174,201,'CORPORATE/INSTANSI',4554550.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2599,174,853,'PENDAPATAN HEMATOLOGI',0.00,1834000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2600,174,857,'PENDAPATAN KIMIA KLINIK',0.00,3433000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2601,174,858,'PENDAPATAN IMMUNOLOGI',0.00,1740000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2602,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',2452450.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2603,174,201,'CORPORATE/INSTANSI',3163500.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2604,174,853,'PENDAPATAN HEMATOLOGI',0.00,316000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2605,174,857,'PENDAPATAN KIMIA KLINIK',0.00,1904000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2606,174,858,'PENDAPATAN IMMUNOLOGI',0.00,1998000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2607,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',1054500.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2608,174,201,'CORPORATE/INSTANSI',12510550.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2609,174,853,'PENDAPATAN HEMATOLOGI',0.00,3154000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2610,174,854,'PENDAPATAN URINALISIS',0.00,1995000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2611,174,857,'PENDAPATAN KIMIA KLINIK',0.00,10317000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2612,174,869,'PEND. ELEKTRODIAGNOSTIK JANTUNG & PEMBULUH DARAH',0.00,3781000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2613,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',5413100.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2614,174,843,'DISCOUNT PENDAPATAN ELEKTRODIAGNOSTIK',1323350.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2615,174,201,'CORPORATE/INSTANSI',191100.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2616,174,857,'PENDAPATAN KIMIA KLINIK',0.00,273000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2617,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',81900.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2618,174,201,'CORPORATE/INSTANSI',2301000.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2619,174,853,'PENDAPATAN HEMATOLOGI',0.00,1834000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2620,174,857,'PENDAPATAN KIMIA KLINIK',0.00,197000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2621,174,858,'PENDAPATAN IMMUNOLOGI',0.00,1509000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2622,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',1239000.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2623,174,201,'CORPORATE/INSTANSI',222600.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2624,174,857,'PENDAPATAN KIMIA KLINIK',0.00,318000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2625,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',95400.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2626,174,201,'CORPORATE/INSTANSI',879200.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2627,174,858,'PENDAPATAN IMMUNOLOGI',0.00,1256000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2628,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',376800.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2629,174,201,'CORPORATE/INSTANSI',2437400.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2630,174,853,'PENDAPATAN HEMATOLOGI',0.00,614000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2631,174,857,'PENDAPATAN KIMIA KLINIK',0.00,2868000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2632,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',1044600.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2633,174,201,'CORPORATE/INSTANSI',465400.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2634,174,857,'PENDAPATAN KIMIA KLINIK',0.00,716000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2635,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',250600.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2636,174,201,'CORPORATE/INSTANSI',468750.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2637,174,858,'PENDAPATAN IMMUNOLOGI',0.00,625000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2638,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',156250.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2639,174,201,'CORPORATE/INSTANSI',2853450.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2640,174,857,'PENDAPATAN KIMIA KLINIK',0.00,1128000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2641,174,858,'PENDAPATAN IMMUNOLOGI',0.00,2229000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2642,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',503550.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2643,174,201,'CORPORATE/INSTANSI',187200.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2644,174,854,'PENDAPATAN URINALISIS',0.00,312000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2645,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',124800.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2646,174,201,'CORPORATE/INSTANSI',372000.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2647,174,859,'PENDAPATAN MIKROBIOLOGI',0.00,620000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2648,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',248000.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2649,174,201,'CORPORATE/INSTANSI',686000.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2650,174,857,'PENDAPATAN KIMIA KLINIK',0.00,980000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2651,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',294000.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2652,174,201,'CORPORATE/INSTANSI',852800.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2653,174,857,'PENDAPATAN KIMIA KLINIK',0.00,1312000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2654,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',459200.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2655,174,201,'CORPORATE/INSTANSI',354450.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2656,174,853,'PENDAPATAN HEMATOLOGI',0.00,417000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2657,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',62550.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2658,174,201,'CORPORATE/INSTANSI',365250.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2659,174,853,'PENDAPATAN HEMATOLOGI',0.00,487000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2660,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',121750.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2661,174,201,'CORPORATE/INSTANSI',9699900.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2662,174,857,'PENDAPATAN KIMIA KLINIK',0.00,2642000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2663,174,858,'PENDAPATAN IMMUNOLOGI',0.00,5817000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2664,174,859,'PENDAPATAN MIKROBIOLOGI',0.00,5398000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2665,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',4157100.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2666,174,201,'CORPORATE/INSTANSI',457500.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2667,174,858,'PENDAPATAN IMMUNOLOGI',0.00,610000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2668,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',152500.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2669,174,201,'CORPORATE/INSTANSI',1493600.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2670,174,858,'PENDAPATAN IMMUNOLOGI',0.00,1867000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2671,174,834,'DISCOUNT PENDAPATAN LABORATORIUM',373400.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2672,174,201,'CORPORATE/INSTANSI',2956550.00,0.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2673,174,858,'PENDAPATAN IMMUNOLOGI',0.00,1330000.00,'N','2025-01-21 16:23:11','2025-01-21 16:53:58',345),(2674,174,860,'PENDAPATAN MOLEKULER DIAGNOSTIK',0.00,2383000.00,'N','2025-01-21 16:23:11','2025-01-21 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LAYANAN JASA MEDIS LAINNYA',0.00,306000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2738,175,834,'DISCOUNT PENDAPATAN LABORATORIUM',126000.00,0.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2739,175,201,'CORPORATE/INSTANSI',1455000.00,0.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2740,175,853,'PENDAPATAN HEMATOLOGI',0.00,166000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2741,175,857,'PENDAPATAN KIMIA KLINIK',0.00,1289000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2742,175,201,'CORPORATE/INSTANSI',34400000.00,0.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2743,175,854,'PENDAPATAN URINALISIS',0.00,15104000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2744,175,857,'PENDAPATAN KIMIA KLINIK',0.00,53015000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2745,175,834,'DISCOUNT PENDAPATAN LABORATORIUM',33719000.00,0.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2746,175,201,'CORPORATE/INSTANSI',285000.00,0.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2747,175,878,'PEND. RAD. PANORAMIC & DENTAL',0.00,285000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2748,175,201,'CORPORATE/INSTANSI',841500.00,0.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2749,175,853,'PENDAPATAN HEMATOLOGI',0.00,170000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2750,175,857,'PENDAPATAN KIMIA KLINIK',0.00,952000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2751,175,834,'DISCOUNT PENDAPATAN LABORATORIUM',280500.00,0.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2752,175,201,'CORPORATE/INSTANSI',2668000.00,0.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2753,175,853,'PENDAPATAN HEMATOLOGI',0.00,170000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2754,175,854,'PENDAPATAN URINALISIS',0.00,108000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2755,175,857,'PENDAPATAN KIMIA KLINIK',0.00,1011000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2756,175,858,'PENDAPATAN IMMUNOLOGI',0.00,932000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2757,175,869,'PEND. ELEKTRODIAGNOSTIK JANTUNG & PEMBULUH DARAH',0.00,205000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2758,175,877,'PEND. RAD. FOTO POLOS',0.00,354000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2759,175,882,'PEND. RAD. USG',0.00,1037000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2760,175,887,'PENDAPATAN LAYANAN KLINIK',0.00,118000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2761,175,834,'DISCOUNT PENDAPATAN LABORATORIUM',715122.49,0.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2762,175,843,'DISCOUNT PENDAPATAN ELEKTRODIAGNOSTIK',66006.35,0.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2763,175,854,'DISC PEND. RADIODIAGNOSTIK',447877.26,0.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2764,175,867,'DISC PEND. LAYANAN KLINIK',37993.90,0.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2765,175,201,'CORPORATE/INSTANSI',384150.00,0.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2766,175,857,'PENDAPATAN KIMIA KLINIK',0.00,591000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2767,175,834,'DISCOUNT PENDAPATAN LABORATORIUM',206850.00,0.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2768,175,201,'CORPORATE/INSTANSI',2050600.00,0.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2769,175,853,'PENDAPATAN HEMATOLOGI',0.00,166000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2770,175,854,'PENDAPATAN URINALISIS',0.00,105000.00,'N','2025-01-21 16:53:58','2025-01-30 11:35:45',NULL),(2771,175,857,'PENDAPATAN KIMIA KLINIK',0.00,89000.00,'N','2025-01-21 16:53:59','2025-01-30 11:35:45',NULL),(2772,175,869,'PEND. ELEKTRODIAGNOSTIK JANTUNG & PEMBULUH DARAH',0.00,1041000.00,'N','2025-01-21 16:53:59','2025-01-30 11:35:45',NULL),(2773,175,877,'PEND. RAD. FOTO POLOS',0.00,343000.00,'N','2025-01-21 16:53:59','2025-01-30 11:35:45',NULL),(2774,175,882,'PEND. RAD. USG',0.00,1037000.00,'N','2025-01-21 16:53:59','2025-01-30 11:35:45',NULL),(2775,175,887,'PENDAPATAN LAYANAN KLINIK',0.00,100000.00,'N','2025-01-21 16:53:59','2025-01-30 11:35:45',NULL),(2776,175,834,'DISCOUNT PENDAPATAN LABORATORIUM',135840.60,0.00,'N','2025-01-21 16:53:59','2025-01-30 11:35:45',NULL),(2777,175,843,'DISCOUNT PENDAPATAN ELEKTRODIAGNOSTIK',258300.00,0.00,'N','2025-01-21 16:53:59','2025-01-30 11:35:45',NULL),(2778,175,854,'DISC PEND. RADIODIAGNOSTIK',398525.90,0.00,'N','2025-01-21 16:53:59','2025-01-30 11:35:45',NULL),(2779,175,867,'DISC PEND. LAYANAN KLINIK',37733.50,0.00,'N','2025-01-21 16:53:59','2025-01-30 11:35:45',NULL),(2780,175,201,'CORPORATE/INSTANSI',5292000.00,0.00,'N','2025-01-21 16:53:59','2025-01-30 11:35:45',NULL),(2781,175,853,'PENDAPATAN HEMATOLOGI',0.00,1200000.00,'N','2025-01-21 16:53:59','2025-01-30 11:35:45',NULL),(2782,175,854,'PENDAPATAN URINALISIS',0.00,420000.00,'N','2025-01-21 16:53:59','2025-01-30 11:35:45',NULL),(2783,175,857,'PENDAPATAN KIMIA KLINIK',0.00,1288000.00,'N','2025-01-21 16:53:59','2025-01-30 11:35:45',NULL),(2784,175,858,'PENDAPATAN IMMUNOLOGI',0.00,1284000.00,'N','2025-01-21 16:53:59','2025-01-30 11:35:45',NULL),(2785,175,870,'PEND. ELEKTRODIAGNOSTIK FUNGSI PENDENGARAN',0.00,680000.00,'N','2025-01-21 16:53:59','2025-01-30 11:35:45',NULL),(2786,175,877,'PEND. RAD. 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RAD. FOTO POLOS',0.00,356000.00,'Y','2025-01-21 19:30:01','2025-01-21 19:30:01',357),(3499,184,834,'DISCOUNT PENDAPATAN LABORATORIUM',834000.00,0.00,'Y','2025-01-21 19:30:01','2025-01-21 19:30:01',357),(3500,184,843,'DISCOUNT PENDAPATAN ELEKTRODIAGNOSTIK',78000.00,0.00,'Y','2025-01-21 19:30:01','2025-01-21 19:30:01',357),(3501,184,854,'DISC PEND. RADIODIAGNOSTIK',137000.00,0.00,'Y','2025-01-21 19:30:01','2025-01-21 19:30:01',357),(3502,184,201,'CORPORATE/INSTANSI',384150.00,0.00,'Y','2025-01-21 19:30:01','2025-01-21 19:30:01',357),(3503,184,857,'PENDAPATAN KIMIA KLINIK',0.00,591000.00,'Y','2025-01-21 19:30:01','2025-01-21 19:30:01',357),(3504,184,834,'DISCOUNT PENDAPATAN LABORATORIUM',206850.00,0.00,'Y','2025-01-21 19:30:01','2025-01-21 19:30:01',357),(3505,184,201,'CORPORATE/INSTANSI',351000.00,0.00,'Y','2025-01-21 19:30:01','2025-01-21 19:30:01',357),(3506,184,878,'PEND. RAD. 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ELEKTRODIAGNOSTIK FUNGSI PENDENGARAN',0.00,92000.00,'Y','2025-01-21 19:30:01','2025-01-21 19:30:01',357),(3524,184,871,'PEND. ELEKTRODIAGNOSTIK FUNGSI PARU - PARU',0.00,109000.00,'Y','2025-01-21 19:30:01','2025-01-21 19:30:01',357),(3525,184,877,'PEND. RAD. FOTO POLOS',0.00,131000.00,'Y','2025-01-21 19:30:01','2025-01-21 19:30:01',357),(3526,184,882,'PEND. RAD. 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ELEKTRODIAGNOSTIK JANTUNG & PEMBULUH DARAH',0.00,1393000.00,'Y','2025-01-23 11:16:48','2025-01-23 11:16:48',NULL),(6317,238,834,'DISCOUNT PENDAPATAN LABORATORIUM',1994300.00,0.00,'Y','2025-01-23 11:16:48','2025-01-23 11:16:48',NULL),(6318,238,843,'DISCOUNT PENDAPATAN ELEKTRODIAGNOSTIK',487550.00,0.00,'Y','2025-01-23 11:16:48','2025-01-23 11:16:48',NULL),(6319,238,201,'CORPORATE/INSTANSI',491250.00,0.00,'Y','2025-01-23 11:16:48','2025-01-23 11:16:48',NULL),(6320,238,859,'PENDAPATAN MIKROBIOLOGI',0.00,655000.00,'Y','2025-01-23 11:16:48','2025-01-23 11:16:48',NULL),(6321,238,834,'DISCOUNT PENDAPATAN LABORATORIUM',163750.00,0.00,'Y','2025-01-23 11:16:48','2025-01-23 11:16:48',NULL),(6322,238,201,'CORPORATE/INSTANSI',1434300.00,0.00,'Y','2025-01-23 11:16:48','2025-01-23 11:16:48',NULL),(6323,238,858,'PENDAPATAN IMMUNOLOGI',0.00,2049000.00,'Y','2025-01-23 11:16:48','2025-01-23 11:16:48',NULL),(6324,238,834,'DISCOUNT PENDAPATAN LABORATORIUM',614700.00,0.00,'Y','2025-01-23 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PANORAMIC & DENTAL',0.00,362000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7257,282,201,'CORPORATE/INSTANSI',3200000.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7258,282,853,'PENDAPATAN HEMATOLOGI',0.00,664000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7259,282,854,'PENDAPATAN URINALISIS',0.00,3276000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7260,282,857,'PENDAPATAN KIMIA KLINIK',0.00,704000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7261,282,877,'PEND. RAD. FOTO POLOS',0.00,1372000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7262,282,887,'PENDAPATAN LAYANAN KLINIK',0.00,400000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7263,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',2327790.52,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7264,282,854,'DISC PEND. RADIODIAGNOSTIK',687710.72,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7265,282,867,'DISC PEND. 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FOTO POLOS',0.00,1062000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7274,282,882,'PEND. RAD. USG',0.00,2074000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7275,282,887,'PENDAPATAN LAYANAN KLINIK',0.00,354000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7276,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',1796677.95,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7277,282,843,'DISCOUNT PENDAPATAN ELEKTRODIAGNOSTIK',658336.78,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7278,282,854,'DISC PEND. RADIODIAGNOSTIK',898769.69,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7279,282,867,'DISC PEND. LAYANAN KLINIK',97215.58,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7280,282,201,'CORPORATE/INSTANSI',8075000.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7281,282,858,'PENDAPATAN IMMUNOLOGI',0.00,8500000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7282,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',425000.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7283,282,201,'CORPORATE/INSTANSI',1142050.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7284,282,853,'PENDAPATAN HEMATOLOGI',0.00,917000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7285,282,857,'PENDAPATAN KIMIA KLINIK',0.00,840000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7286,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',614950.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7287,282,201,'CORPORATE/INSTANSI',557050.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7288,282,858,'PENDAPATAN IMMUNOLOGI',0.00,857000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7289,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',299950.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7290,282,201,'CORPORATE/INSTANSI',2671900.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7291,282,853,'PENDAPATAN HEMATOLOGI',0.00,557000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7292,282,858,'PENDAPATAN IMMUNOLOGI',0.00,3260000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7293,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',1145100.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7294,282,201,'CORPORATE/INSTANSI',1019900.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7295,282,857,'PENDAPATAN KIMIA KLINIK',0.00,1182000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7296,282,858,'PENDAPATAN IMMUNOLOGI',0.00,275000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7297,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',437100.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7298,282,201,'CORPORATE/INSTANSI',187200.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7299,282,854,'PENDAPATAN URINALISIS',0.00,312000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7300,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',124800.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7301,282,201,'CORPORATE/INSTANSI',864000.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7302,282,858,'PENDAPATAN IMMUNOLOGI',0.00,1440000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7303,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',576000.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7304,282,201,'CORPORATE/INSTANSI',382200.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7305,282,859,'PENDAPATAN MIKROBIOLOGI',0.00,637000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7306,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',254800.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7307,282,201,'CORPORATE/INSTANSI',334750.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7308,282,858,'PENDAPATAN IMMUNOLOGI',0.00,515000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7309,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',180250.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7310,282,201,'CORPORATE/INSTANSI',163100.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7311,282,857,'PENDAPATAN KIMIA KLINIK',0.00,233000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7312,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',69900.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7313,282,201,'CORPORATE/INSTANSI',765000.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7314,282,857,'PENDAPATAN KIMIA KLINIK',0.00,1020000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7315,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',255000.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7316,282,201,'CORPORATE/INSTANSI',1082250.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7317,282,858,'PENDAPATAN IMMUNOLOGI',0.00,1443000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7318,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',360750.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7319,282,201,'CORPORATE/INSTANSI',425000.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7320,282,858,'PENDAPATAN IMMUNOLOGI',0.00,425000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7321,282,201,'CORPORATE/INSTANSI',4585700.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7322,282,858,'PENDAPATAN IMMUNOLOGI',0.00,3901000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7323,282,859,'PENDAPATAN MIKROBIOLOGI',0.00,2650000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7324,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',1965300.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7325,282,201,'CORPORATE/INSTANSI',1752700.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7326,282,853,'PENDAPATAN HEMATOLOGI',0.00,417000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7327,282,858,'PENDAPATAN IMMUNOLOGI',0.00,1645000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7328,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',309300.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7329,282,201,'CORPORATE/INSTANSI',460000.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7330,282,858,'PENDAPATAN IMMUNOLOGI',0.00,575000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7331,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',115000.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7332,282,201,'CORPORATE/INSTANSI',2609500.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7333,282,860,'PENDAPATAN MOLEKULER DIAGNOSTIK',0.00,3070000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7334,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',460500.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7335,282,201,'CORPORATE/INSTANSI',1235000.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7336,282,858,'PENDAPATAN IMMUNOLOGI',0.00,1900000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7337,282,834,'DISCOUNT PENDAPATAN LABORATORIUM',665000.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7338,282,201,'CORPORATE/INSTANSI',437000.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7339,282,853,'PENDAPATAN HEMATOLOGI',0.00,170000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7340,282,858,'PENDAPATAN IMMUNOLOGI',0.00,267000.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7341,282,201,'CORPORATE/INSTANSI',3665900.00,0.00,'N','2025-01-30 08:46:42','2025-01-30 08:47:28',NULL),(7342,282,857,'PENDAPATAN KIMIA 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FOTO POLOS',0.00,644000.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7684,288,887,'PENDAPATAN LAYANAN KLINIK',0.00,200000.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7685,288,834,'DISCOUNT PENDAPATAN LABORATORIUM',994466.46,0.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7686,288,854,'DISC PEND. RADIODIAGNOSTIK',359795.73,0.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7687,288,867,'DISC PEND. LAYANAN KLINIK',111737.80,0.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7688,288,201,'CORPORATE/INSTANSI',285000.00,0.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7689,288,878,'PEND. RAD. PANORAMIC & DENTAL',0.00,285000.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7690,288,201,'CORPORATE/INSTANSI',990000.00,0.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7691,288,853,'PENDAPATAN HEMATOLOGI',0.00,166000.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7692,288,854,'PENDAPATAN URINALISIS',0.00,105000.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7693,288,858,'PENDAPATAN IMMUNOLOGI',0.00,1345000.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7694,288,869,'PEND. ELEKTRODIAGNOSTIK JANTUNG & PEMBULUH DARAH',0.00,199000.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7695,288,877,'PEND. RAD. 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FOTO POLOS',0.00,1062000.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7722,288,882,'PEND. RAD. USG',0.00,2074000.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7723,288,887,'PENDAPATAN LAYANAN KLINIK',0.00,354000.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7724,288,834,'DISCOUNT PENDAPATAN LABORATORIUM',1796677.95,0.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7725,288,843,'DISCOUNT PENDAPATAN ELEKTRODIAGNOSTIK',658336.78,0.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7726,288,854,'DISC PEND. RADIODIAGNOSTIK',898769.69,0.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7727,288,867,'DISC PEND. 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RAD. PANORAMIC & DENTAL',0.00,248000.00,'N','2025-01-30 10:45:14','2025-01-30 10:47:23',NULL),(7795,288,854,'DISC PEND. 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LAYANAN JASA MEDIS LAINNYA',0.00,103000.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7829,289,834,'DISCOUNT PENDAPATAN LABORATORIUM',89800.00,0.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7830,289,201,'CORPORATE/INSTANSI',591000.00,0.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7831,289,853,'PENDAPATAN HEMATOLOGI',0.00,166000.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7832,289,857,'PENDAPATAN KIMIA KLINIK',0.00,425000.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7833,289,201,'CORPORATE/INSTANSI',1251000.00,0.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7834,289,853,'PENDAPATAN HEMATOLOGI',0.00,158000.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7835,289,857,'PENDAPATAN KIMIA KLINIK',0.00,1510000.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7836,289,834,'DISCOUNT PENDAPATAN LABORATORIUM',417000.00,0.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7837,289,201,'CORPORATE/INSTANSI',1848000.00,0.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7838,289,853,'PENDAPATAN HEMATOLOGI',0.00,166000.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7839,289,854,'PENDAPATAN URINALISIS',0.00,285000.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7840,289,857,'PENDAPATAN KIMIA KLINIK',0.00,753000.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7841,289,858,'PENDAPATAN IMMUNOLOGI',0.00,850000.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7842,289,869,'PEND. ELEKTRODIAGNOSTIK JANTUNG & PEMBULUH DARAH',0.00,199000.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7843,289,870,'PEND. ELEKTRODIAGNOSTIK FUNGSI PENDENGARAN',0.00,282500.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7844,289,877,'PEND. RAD. FOTO POLOS',0.00,343000.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7845,289,887,'PENDAPATAN LAYANAN KLINIK',0.00,100000.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7846,289,834,'DISCOUNT PENDAPATAN LABORATORIUM',725000.00,0.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7847,289,843,'DISCOUNT PENDAPATAN ELEKTRODIAGNOSTIK',216500.00,0.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7848,289,854,'DISC PEND. RADIODIAGNOSTIK',154000.00,0.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7849,289,867,'DISC PEND. LAYANAN KLINIK',35000.00,0.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7850,289,201,'CORPORATE/INSTANSI',923500.00,0.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7851,289,878,'PEND. RAD. PANORAMIC & DENTAL',0.00,248000.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7852,289,882,'PEND. RAD. USG',0.00,945000.00,'N','2025-01-30 10:47:23','2025-01-30 10:51:45',NULL),(7853,289,854,'DISC PEND. 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LAYANAN KLINIK',35000.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8070,290,201,'CORPORATE/INSTANSI',923500.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8071,290,878,'PEND. RAD. PANORAMIC & DENTAL',0.00,248000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8072,290,882,'PEND. RAD. USG',0.00,945000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8073,290,854,'DISC PEND. 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LABORATORIUM',254800.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8194,290,201,'CORPORATE/INSTANSI',334750.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8195,290,858,'PENDAPATAN IMMUNOLOGI',0.00,515000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8196,290,834,'DISCOUNT PENDAPATAN LABORATORIUM',180250.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8197,290,201,'CORPORATE/INSTANSI',163100.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8198,290,857,'PENDAPATAN KIMIA KLINIK',0.00,233000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8199,290,834,'DISCOUNT PENDAPATAN LABORATORIUM',69900.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8200,290,201,'CORPORATE/INSTANSI',765000.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8201,290,857,'PENDAPATAN KIMIA KLINIK',0.00,1020000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8202,290,834,'DISCOUNT PENDAPATAN 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LABORATORIUM',1965300.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8212,290,201,'CORPORATE/INSTANSI',1752700.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8213,290,853,'PENDAPATAN HEMATOLOGI',0.00,417000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8214,290,858,'PENDAPATAN IMMUNOLOGI',0.00,1645000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8215,290,834,'DISCOUNT PENDAPATAN LABORATORIUM',309300.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8216,290,201,'CORPORATE/INSTANSI',460000.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8217,290,858,'PENDAPATAN IMMUNOLOGI',0.00,575000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8218,290,834,'DISCOUNT PENDAPATAN LABORATORIUM',115000.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8219,290,201,'CORPORATE/INSTANSI',2609500.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8220,290,860,'PENDAPATAN MOLEKULER DIAGNOSTIK',0.00,3070000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8221,290,834,'DISCOUNT PENDAPATAN LABORATORIUM',460500.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8222,290,201,'CORPORATE/INSTANSI',1235000.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8223,290,858,'PENDAPATAN IMMUNOLOGI',0.00,1900000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8224,290,834,'DISCOUNT PENDAPATAN LABORATORIUM',665000.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8225,290,201,'CORPORATE/INSTANSI',437000.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8226,290,853,'PENDAPATAN HEMATOLOGI',0.00,170000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8227,290,858,'PENDAPATAN IMMUNOLOGI',0.00,267000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8228,290,201,'CORPORATE/INSTANSI',3665900.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8229,290,857,'PENDAPATAN KIMIA KLINIK',0.00,3420000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8230,290,858,'PENDAPATAN IMMUNOLOGI',0.00,1817000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8231,290,834,'DISCOUNT PENDAPATAN LABORATORIUM',1571100.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8232,290,201,'CORPORATE/INSTANSI',214000.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8233,290,878,'PEND. RAD. PANORAMIC & DENTAL',0.00,248000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8234,290,854,'DISC PEND. RADIODIAGNOSTIK',34000.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8235,290,201,'CORPORATE/INSTANSI',871500.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8236,290,857,'PENDAPATAN KIMIA KLINIK',0.00,175000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8237,290,858,'PENDAPATAN IMMUNOLOGI',0.00,1070000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8238,290,834,'DISCOUNT PENDAPATAN LABORATORIUM',373500.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8239,290,201,'CORPORATE/INSTANSI',3634000.00,0.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8240,290,853,'PENDAPATAN HEMATOLOGI',0.00,351000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8241,290,854,'PENDAPATAN URINALISIS',0.00,32000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8242,290,857,'PENDAPATAN KIMIA KLINIK',0.00,1010000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),(8243,290,858,'PENDAPATAN IMMUNOLOGI',0.00,1323000.00,'Y','2025-01-30 10:51:45','2025-01-30 10:51:45',NULL),