[json] JSON1

["\"ID\"\t\"ID_Akun\"\t\"Nama_Akun\"\t\"Tipe\"\t\"Parent\"\t\"KasBank\"\t\"Sign_Akun\"\t\"Pos\"\t\"Balance\"\t\"status_id\"\t\"Insert_log\"\t\"Edit_log\"\t\"LRSort\"\t\"LRTag\"", "\"1\"\t\"1-00000\"\t\"AKTIVA\"\t\"H\"\t\"0\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"2\"\t\"2-20100\"\t\"HUTANG\"\t\"H\"\t\"0\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"3\"\t\"3-30000\"\t\"MODAL\"\t\"H\"\t\"0\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"4\"\t\"4-40000\"\t\"PENDAPATAN\"\t\"H\"\t\"0\"\t\"0\"\t\"K\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"5\"\t\"5-50000\"\t\"Biaya Produksi\"\t\"H\"\t\"0\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"7\"\t\"7-70000\"\t\"PENDAPATAN LAIN\"\t\"H\"\t\"0\"\t\"0\"\t\"K\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"8\"\t\"8-80000\"\t\"BIAYA LAIN\"\t\"H\"\t\"0\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"9\"\t\"1-10001\"\t\"Kas & Bank\"\t\"H\"\t\"1\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"10\"\t\"1-10017\"\t\"Persediaan\"\t\"H\"\t\"1\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"11\"\t\"1-10300\"\t\"Aktiva Lancar Lainnya\"\t\"H\"\t\"1\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"12\"\t\"1-10700\"\t\"Aktiva Tetap\"\t\"H\"\t\"1\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"13\"\t\"1-10750\"\t\"Depresiasi & Amortisasi\"\t\"H\"\t\"1\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"14\"\t\"1-10800\"\t\"Aktiva Lainnya\"\t\"H\"\t\"1\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"15\"\t\"2-20101\"\t\"Akun Hutang\"\t\"H\"\t\"2\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"16\"\t\"2-20200\"\t\"Kewajiban Lancar Lainnya\"\t\"H\"\t\"2\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"17\"\t\"2-20700\"\t\"Kewajiban Jangka Panjang\"\t\"H\"\t\"2\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"18\"\t\"6-60000\"\t\"Biaya Operasional\"\t\"H\"\t\"0\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"19\"\t\"6-60100\"\t\"Biaya Karyawan/Pengembangan SDM\"\t\"H\"\t\"0\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"20\"\t\"1-10002\"\t\"Kas\"\t\"H\"\t\"9\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"21\"\t\"1-10006\"\t\"Rekening Bank\"\t\"H\"\t\"9\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"22\"\t\"1-10707\"\t\"Aset Tetap - Aset Sewa Guna Usaha\"\t\"D\"\t\"12\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"24\"\t\"1-10008\"\t\"Piutang\"\t\"H\"\t\"9\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"25\"\t\"1-10009\"\t\"Piutang Bank\"\t\"H\"\t\"24\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"26\"\t\"1-10014\"\t\"Piutang Lainnya\"\t\"H\"\t\"24\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"27\"\t\"1-10003\"\t\"Kas Basecamp Resto\"\t\"D\"\t\"20\"\t\"1\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"28\"\t\"1-10004\"\t\"Army Shop Military\"\t\"D\"\t\"20\"\t\"1\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"29\"\t\"1-10005\"\t\"Kas Probin\"\t\"D\"\t\"20\"\t\"1\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"30\"\t\"1-10007\"\t\"Mandiri\"\t\"D\"\t\"21\"\t\"1\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"31\"\t\"1-10010\"\t\"GOFood\"\t\"D\"\t\"25\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"32\"\t\"1-10011\"\t\"Grab Food\"\t\"D\"\t\"25\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"33\"\t\"1-10012\"\t\"Shopee Food\"\t\"D\"\t\"25\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"34\"\t\"1-10013\"\t\"Debit Mandiri\"\t\"D\"\t\"25\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"35\"\t\"1-10015\"\t\"Piutang Konsumen\"\t\"D\"\t\"26\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"36\"\t\"1-10016\"\t\"Piutang Lainnya\"\t\"D\"\t\"26\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"37\"\t\"1-10200\"\t\"Persediaan Barang (Inventory)\"\t\"D\"\t\"10\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"38\"\t\"1-10201\"\t\"Persediaan Barang Army Shop\"\t\"D\"\t\"10\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"39\"\t\"1-10301\"\t\"Piutang Usaha\"\t\"D\"\t\"11\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"40\"\t\"1-10302\"\t\"Piutang Karyawan\"\t\"D\"\t\"11\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"41\"\t\"1-10400\"\t\"Dana Belum Disetor\"\t\"D\"\t\"11\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"42\"\t\"1-10401\"\t\"Aset Lancar Lainnya\"\t\"D\"\t\"11\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"43\"\t\"1-10402\"\t\"Biaya Dibayar Di Muka\"\t\"D\"\t\"11\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"44\"\t\"1-10403\"\t\"Uang Muka Pembelian (Down Payment)\"\t\"D\"\t\"11\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"45\"\t\"1-10501\"\t\"Pajak Dibayar Di Muka - PPh 22\"\t\"D\"\t\"11\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"46\"\t\"1-10502\"\t\"Pajak Dibayar Di Muka - PPh 23\"\t\"D\"\t\"11\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"47\"\t\"1-10503\"\t\"Pajak Dibayar Di Muka - PPh 25\"\t\"D\"\t\"11\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"48\"\t\"1-10701\"\t\"Aset Tetap - Tanah\"\t\"D\"\t\"12\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"49\"\t\"1-10702\"\t\"Aset Tetap - Bangunan\"\t\"D\"\t\"12\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"50\"\t\"1-10703\"\t\"Aset Tetap - Building Improvements\"\t\"D\"\t\"12\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"51\"\t\"1-10704\"\t\"Aset Tetap - Kendaraan\"\t\"D\"\t\"12\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"52\"\t\"1-10705\"\t\"Aset Tetap - Mesin & Peralatan\"\t\"D\"\t\"12\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"53\"\t\"1-10706\"\t\"Aset Tetap - Peralatan Kantor\"\t\"D\"\t\"12\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"54\"\t\"1-10708\"\t\"Hak Merek Dagang\"\t\"D\"\t\"22\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"55\"\t\"1-10709\"\t\"Hak Cipta\"\t\"D\"\t\"22\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"56\"\t\"1-10710\"\t\"Good Will\"\t\"D\"\t\"22\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"57\"\t\"1-10751\"\t\"Akumulasi Penyusutan - Bangunan\"\t\"D\"\t\"13\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"58\"\t\"1-10752\"\t\"Akumulasi Penyusutan - Building Improvements\"\t\"D\"\t\"13\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"59\"\t\"1-10753\"\t\"Akumulasi penyusutan - Kendaraan\"\t\"D\"\t\"13\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"60\"\t\"1-10754\"\t\"Akumulasi Penyusutan - Mesin & Peralatan\"\t\"D\"\t\"13\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"61\"\t\"1-10755\"\t\"Akumulasi Penyusutan - Peralatan Kantor\"\t\"D\"\t\"13\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"62\"\t\"1-10756\"\t\"Akumulasi Penyusutan - Aset Sewa Guna Usaha\"\t\"D\"\t\"13\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"63\"\t\"1-10801\"\t\"Investasi\"\t\"D\"\t\"14\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"64\"\t\"2-20102\"\t\"Hutang Usaha\"\t\"D\"\t\"15\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"65\"\t\"2-20103\"\t\"Hutang Belum Ditagih\"\t\"D\"\t\"15\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"66\"\t\"2-20201\"\t\"Hutang Lain Lain\"\t\"D\"\t\"16\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"67\"\t\"2-20202\"\t\"Hutang Gaji\"\t\"D\"\t\"16\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"68\"\t\"2-20203\"\t\"Hutang Deviden\"\t\"D\"\t\"16\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"69\"\t\"2-20204\"\t\"Pendapatan Diterima Di Muka\"\t\"D\"\t\"16\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"70\"\t\"2-20301\"\t\"Sarana Kantor Terhutang\"\t\"D\"\t\"16\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"71\"\t\"2-20302\"\t\"Bunga Terhutang\"\t\"D\"\t\"16\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"72\"\t\"2-20399\"\t\"Biaya Terhutang Lainnya\"\t\"D\"\t\"16\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"73\"\t\"2-20400\"\t\"Hutang Bank\"\t\"D\"\t\"16\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"74\"\t\"2-20500\"\t\"PPN Keluaran \"\t\"D\"\t\"16\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"75\"\t\"2-20501\"\t\"Hutang Pajak - PPh 21\"\t\"D\"\t\"16\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"76\"\t\"2-20502\"\t\"Hutang Pajak - PPh 22\"\t\"D\"\t\"16\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"77\"\t\"2-20503\"\t\"Hutang Pajak - PPh 23\"\t\"D\"\t\"16\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"78\"\t\"2-20504\"\t\"Hutang Pajak - PPh 29\"\t\"D\"\t\"16\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"79\"\t\"2-20505\"\t\"Hutang Pajak - PB1 Dispenda\"\t\"D\"\t\"16\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"80\"\t\"2-20599\"\t\"Hutang Pajak Lainnya\"\t\"D\"\t\"16\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"81\"\t\"2-20600\"\t\"Hutang dari Pemegang Saham\"\t\"D\"\t\"16\"\t\"0\"\t\"K\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"82\"\t\"2-20601\"\t\"Kewajiban Lancar Lainnya\"\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0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"162\"\t\"6-60045\"\t\"Penyusutan - Funiture & Fixture\"\t\"D\"\t\"18\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"163\"\t\"6-60046\"\t\"Penyusutan - Uniform\"\t\"D\"\t\"18\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"164\"\t\"6-60047\"\t\"Penyusutan - Linen FB & Camp\"\t\"D\"\t\"18\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"165\"\t\"6-60048\"\t\"Penyusutan - China, Glass, Silver ware\"\t\"D\"\t\"18\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"166\"\t\"6-60049\"\t\"Penyusutan - PABX & System Hotel\"\t\"D\"\t\"18\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"167\"\t\"6-60050\"\t\"Penyusutan - Aset Sewa Guna Usaha\"\t\"D\"\t\"18\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"168\"\t\"6-60051\"\t\"Amortisasi : Hak Merek Dagang\"\t\"D\"\t\"18\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"169\"\t\"6-60052\"\t\"Amortisasi : Hak Cipta\"\t\"D\"\t\"18\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"170\"\t\"6-60053\"\t\"Amortisasi : Good Will\"\t\"D\"\t\"18\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"171\"\t\"6-60054\"\t\"Pengeluaran Barang Rusak\"\t\"D\"\t\"18\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"172\"\t\"6-60055\"\t\"benih \"\t\"D\"\t\"18\"\t\"1\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"173\"\t\"6-60056\"\t\"Pelepasan Aset Tetap\"\t\"D\"\t\"18\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"174\"\t\"6-60057\"\t\"Penyesuaian Persediaan\"\t\"D\"\t\"18\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"175\"\t\"6-60058\"\t\"Beban Piutang Tak Tertagih\"\t\"D\"\t\"18\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"176\"\t\"6-60059\"\t\"Beban Lain - lain\"\t\"D\"\t\"18\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"177\"\t\"6-60060\"\t\"Legal & Profesional\"\t\"D\"\t\"18\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"178\"\t\"4-40017\"\t\"Pendapatan Bunga - Bank\"\t\"D\"\t\"4\"\t\"0\"\t\"K\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"178\"\t\"6-60101\"\t\"Gaji\"\t\"D\"\t\"19\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"179\"\t\"4-40026\"\t\"Pembulatan (Over/Short)\"\t\"D\"\t\"4\"\t\"0\"\t\"K\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"179\"\t\"6-60102\"\t\"Casual & Daily Worker\"\t\"D\"\t\"19\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"180\"\t\"4-40027\"\t\"Pendapatan Lain - lain\"\t\"D\"\t\"4\"\t\"0\"\t\"K\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"180\"\t\"6-60103\"\t\"Lembur\"\t\"D\"\t\"19\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"181\"\t\"6-60104\"\t\"THR & Bonus\"\t\"D\"\t\"19\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"182\"\t\"6-60105\"\t\"Insentif\"\t\"D\"\t\"19\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"183\"\t\"6-60106\"\t\"Pesangon\"\t\"D\"\t\"19\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"184\"\t\"6-60108\"\t\"Pelatihan & Pengembangan\"\t\"D\"\t\"19\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"185\"\t\"6-60109\"\t\"Staff Meal - Sales Call\"\t\"D\"\t\"19\"\t\"0\"\t\"D\"\t\"L\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"188\"\t\"1-10018\"\t\"Kas Kecil Purchasing \"\t\"D\"\t\"20\"\t\"1\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"189\"\t\"1-10019\"\t\"Kas Kecil Office\"\t\"D\"\t\"20\"\t\"1\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"192\"\t\"1-10020\"\t\"kas Kecil Marketing \"\t\"D\"\t\"20\"\t\"1\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"193\"\t\"1-10021\"\t\"kas kecil F & B\"\t\"D\"\t\"20\"\t\"1\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"194\"\t\"1-10022\"\t\"Kas Kecil HRD \"\t\"D\"\t\"20\"\t\"1\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"195\"\t\"1-10711\"\t\"CIP - Tanah\"\t\"D\"\t\"12\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"196\"\t\"1-10023\"\t\"Kas Kecil Security Brimob\"\t\"D\"\t\"20\"\t\"1\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"197\"\t\"1-10712\"\t\"CIP - Bangunan\"\t\"D\"\t\"12\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"198\"\t\"1-10024\"\t\"KAs Kecil Operasional manage\"\t\"D\"\t\"20\"\t\"1\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"199\"\t\"1-10713\"\t\"CIP - Building Improvements\"\t\"D\"\t\"12\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"200\"\t\"1-10714\"\t\"CIP - Kendaraan\"\t\"D\"\t\"12\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"201\"\t\"1-10715\"\t\"CIP - Mesin & Peralatan\"\t\"D\"\t\"12\"\t\"0\"\t\"D\"\t\"N\"\t\"0\"\t\"1\"\t\\N\t\\N\t\"100\"\t\"0\"", "\"202\"\t\"1-10716\"\t\"CIP - Peralata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