-- Table structure for table `1_debtors_master`
--

CREATE TABLE `1_debtors_master` (
  `debtor_no` int NOT NULL AUTO_INCREMENT,
  `name` varchar(100) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL DEFAULT '',
  `debtor_ref` varchar(30) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
  `address` tinytext CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci,
  `tax_id` varchar(55) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL DEFAULT '',
  `curr_code` char(3) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL DEFAULT '',
  `sales_type` int NOT NULL DEFAULT '1',
  `dimension_id` int NOT NULL DEFAULT '0',
  `dimension2_id` int NOT NULL DEFAULT '0',
  `credit_status` int NOT NULL DEFAULT '0',
  `payment_terms` int DEFAULT NULL,
  `discount` double NOT NULL DEFAULT '0',
  `pymt_discount` double NOT NULL DEFAULT '0',
  `credit_limit` float NOT NULL DEFAULT '1000',
  `notes` tinytext CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
  `inactive` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`debtor_no`),
  UNIQUE KEY `debtor_ref` (`debtor_ref`),
  KEY `name` (`name`)
) ENGINE=InnoDB AUTO_INCREMENT=103 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `1_debtors_master`
--

INSERT INTO `1_debtors_master` (`debtor_no`, `name`, `debtor_ref`, `address`, `tax_id`, `curr_code`, `sales_type`, `dimension_id`, `dimension2_id`, `credit_status`, `payment_terms`, `discount`, `pymt_discount`, `credit_limit`, `notes`, `inactive`) VALUES (1,'PT. PFI Mega Life Insurance','PFI','JL. TB SIMATUPANG KAV 88, PASAR MINGGU, PASAR MINGGU, KOTA ADM. JAKARTA SELATAN, DKI\r\nJAKARTA, 12520','03.211.169.2-014.000','IDR',1,0,0,1,3,0,0,0,'',0),(2,'Sekretariat Direktorat Jenderal Guru dan Tenaga Kependidikan','DitjenGTK Lt. 11','Kompleks Kemdikbud, Gedung D Lt.11\r\nJl. Jenderal Sudirman Pintu Satu               Jakarta,10270\r\nIndonesia','00.145.438.8-077.000','IDR',1,0,0,1,2,0,0,1000000,'',0),(3,'PT. Dian Graha Elektrika','Dian Graha','Jl. Pahlawan Revolusi, 46B Pondok Bambu Duren Sawit Kota Adm Jakarta Timur, Jakarta 13430','01.313.967.0-007.000','IDR',1,0,0,1,2,0,0,1000000,'',0),(4,'PT. Daya Graha Erajasa','Daya Graha','Wisma Dian Graha Jalan Rawa Gelam III No. 008. Jatinegara Cakung','66.049.830.4-004.000','IDR',1,0,0,1,3,0,0,1000000,'',0),(5,'Sekretariat Jenderal Kemenristek Dikti (PTN BH-UNIVERSITAS','Unair','Jl. Airlangga. Airlangga Gubeng','00.173.335.1-606.000','IDR',1,0,0,1,2,0,0,1000000,'',0),(6,'Direktorat Sekolah Dasar','Direktorat Sekolah Dasar','Gedung E Lt. 18, Jl. Jenderal Sudirman Pintu Satu, Jakarta 10270','00.043.489.4-077.000','IDR',1,0,0,1,3,0,0,1000000,'',0),(7,'Biro Kerjasama dan Hubungan Masyarakat','BKHM','Kompleks Kementerian Pendidikan, Kebudayaan, Riset, dan Teknologi, Gedung C Lt. 4, Jl. Jenderal Sudirman, Senayan, Jakarta Pusat','00.043.131.2-077.000','IDR',1,0,0,1,2,0,0,1000000,'',0),(8,'MUHAMAD FAISAL','FAISAL','JL. SLIPI NO. 1 RT.008/007 SLIPI PALMERAH','3173070804830002','IDR',1,0,0,1,2,0,0,1000000,'',0),(9,'PPPPTK Bisnis dan Pariwisata','P4TK Bispar','Jl. Raya Parung - Ciputat No.Km 22-23 Bojongsari Baru, Bojongsari Depok Jawa Barat 16516','000446971448000','IDR',1,0,0,1,2,0,0,1000000,'',0),(10,'PT. Obormas Mitra Elektrindo','obormas','Jalan Wadas 3 Nomor 59 RT. 008 RW.004\r\nJaticempaka, Pondokgede, Kota Bekasi Jawa Barat','42.021.447.0-447.000','IDR',1,0,0,1,2,0,0,1000000,'',0),(16,'Kula Mithra','Kula Mithra','Rukan De Monginsidi Jl. Wolter Monginsidi No.12B Melawai, Kebayoran Baru Jakarta Selatan','855983979064000','IDR',1,0,0,1,2,0,0,1000000,'',0),(17,'Direktorat Guru Pendidikan Menengah dan Pendidikan Khusus','Dikmensus Lt 12','Jl. Jenderal Sudirman Senayan, Jakarta  10270 ','00.145.478.4-077.000','IDR',1,0,0,1,2,0,0,1000000,'',0),(18,'YAYASAN INFRA DIGITAL NUSANTARA','YIDN','Jl. Tebet Timur IC 11 Tebet Timur, Tebet Jakarta Selatan DKI Jakarta 12820','92.829.725.8-015.000','IDR',1,0,0,1,2,0,0,1000000,'',0),(19,'Direktorat Guru Dan Tenaga Kependidikan Pendidikan Anak Usia Dini Ditjen Guru','Dirjen GTK PAUD','Komplek Kemendikbud Gedung D Lt.13 Jl. Jenderal Sudirman Gelora Tanah Abang Jakarta Pusat DKI Jakarta 10270','00.145.446.1-077.000','IDR',1,0,0,1,2,0,0,1000000,'',0),(20,'PT Paripurna Swakarsa','PT Paripurna Swakarsa','Gedung The Plaza Office Tower Lt.36 Jl. M.H. Thamrin No.28-30 Gondangdia Menteng Jakarta Pusat DKI Jakarta 10350','01.342.202.7-073.000','IDR',1,0,0,1,2,0,0,1000000,'',0),(21,'Pusat Data dan Informasi Kementerian Perindustrian','Bpk. Deny Pusdatin Kemenperin','Jl. Gatot Subroto Kav. 52-53 Jakarta Selatan 12950','','IDR',1,0,0,1,3,0,0,1000000,'',0),(22,'PT Bersama Sejahtera Sakti','PT Bersama Sejahtera Sakti','Gedung The Plaza Office Tower Lt.36 Jl. M.H. Thamrin Kav 28-30 RT.009 RW.005 Gondangdiam Menteng','01.371.586.7-073.000','IDR',1,0,0,1,2,0,0,1000000,'',0),(23,'BENDAHARA BADAN PEMBINAAN HUKUM NASIONAL (BHPN) KEMENKUHAM','BENDAHARA BADAN PEMBINAAN HUKU','JL. Mayjen Sutoyo Cililitan, Kramat Jati , Kota Adm Jakarta Timur DKI Jakarta 13640','00.026.588.4-005.000','IDR',1,0,0,1,2,0,0,1000000,'',0),(24,'Pusat Data dan Informasi Kementerian Perindustrian','kemenperin','Jl. Gatot Subroto Kav. 52-53 Jakarta Selatan 12950','00.003.043.7-014.000','IDR',1,0,0,1,2,0,0,1000000,'',0),(25,'Bpk/Ibu Pimpinan','Bpk/Ibu Pimpinan','Di Tempat','','IDR',2,0,0,1,2,0,0,1000000,'',0),(26,'PT. Armada Rock Karunia Transshipment','Ark Transshipment','Gedung AIA Central Lt. 33. Jl. Jenderal Sudirman Kav 48A. Karet Semanggi, Setia Budi, Jakarta Selatan, DKI Jakarta','03.138.731.9-012.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(27,'PT Asuransi Umum Mega','PT Asuransi Umum Mega','Menara Bank Mega Lt.18 Jl. Kapten Tendean No. 12-14A Mampang Prapatan, Mampang Prapatan Jakarta Selatan DKI Jakarta ','','IDR',2,0,0,1,2,0,0,1000000,'',0),(28,'PT. SHKKEVA INDONESIA','Keva','Gedung Antam Office Park Tower B Lantai 9 Suite 902-903\r\nJl. Letjen TB. Simatupang No.01 RT.010 RW.004\r\nTanjung Barat, Jagakarsa\r\nJakarta Selatan, DKI Jakarta','31.574.012.6-413.000','IDR',2,0,0,1,3,0,0,1000000,'',0),(29,'PT. Pertamina Bina Medika IHC','Pertaminamedika','Jl. Kiayi Maja 43 RT. RW, Gunung Kebayoran Baru, Jakarta Selatan DKI Jakarta 12120','01.061.167.1-051.000','IDR',1,0,0,1,2,0,0,1000000,'',0),(30,'Rumah Sakit Pertamina Tarakan','Rumah Sakit Pertamina Tarakan','Jl. Mulawarman No.99, Karang Anyar Pantai, Kec. Tarakan Bar.,Kota Tarakan, Kalimantan Utara','01.061.167.1-051.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(31,'Logindo Samudramakmur, TBK','Logindo','Jl. Rajawali Selatan II, 01, Gunung Sahari Utara, Sawah Besar, Kota Adm. Jakarta Pusat, DKI Jakarta, 10720','01.738.690.5-054.000','IDR',1,0,0,1,2,0,0,1000000,'',0),(32,'PT. Dyja Beauty Indonesia','Dyja Beauty','Jl. Munggang No. 12 RT.008 RW.001, Balekambang, Kramatjati, Kota Adm. Jakarta Timur, DKI Jakarta','39.412.586.8-005.000','IDR',1,0,0,1,2,0,0,1000000,'',0),(33,'PT. Sarana Reswara Abadi','SRA','Jl Yanatera Raya No 24 Jatiwarna Jatimelati, Kec Pd.Melati Pondok Gede, Bekasi 17415 Jawa Barat, Indonesia','','IDR',2,0,0,1,2,0,0,1000000,'',0),(34,'PT. Bintang Subsea Indonesia','Bintang Subsea','Jl. RS. Fatmawati Raya No. 623 RT/RW: 003/005, Cilandak Barat, Kec. Cilandak, Kota Jakarta Selatan, DKI Jakarta, 12430','','IDR',2,0,0,1,2,0,0,1000000,'',0),(35,'Pusdiklatwas BPKP','Pusdiklatwas','Jl. Beringin II, Pandansari, Ciawi, Bogor 16720','','IDR',2,0,0,1,2,0,0,1000000,'',0),(36,'PUSDIKLATWAS BPKP','PUSDIKLATWAS BPKP','JL. BERINGIN II, PANDAN SARI, CIAWI, KAB. BOGOR, JAWA BARAT 16728','00.134.826.7-434.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(37,'Direktorat Jenderal Penguatan Daya Saing Produk Kelautan dan Perikanan','Ditjen PDSPKP','JL. MEDAN MERDEKA TIMUR, 16 GAMBIR KOTA ADM JAKARTA PUSAT, DKI JAKARTA 10110','00.146.597.0-025.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(38,'PT. Timas Suplindo','Timas','Jl. Tanah Abang II No.81, RT.1/RW.4, Petojo Sel., Kecamatan Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10160','','IDR',2,0,0,1,2,0,0,1000000,'',0),(39,'BBGP PROVINSI JAWA TENGAH','BBGP PROVINSI JAWA TENGAH','JATIKUWUNG RT.006 RW.006 JATIKUWUNG, GONDANGREJO KAB.KARANGANYAR JAWA TENGAH','0612470047528000','IDR',2,0,0,1,2,0,0,1000000,'',0),(40,'CONSORTIUM PT.ANUGERAH MULIA RAYA -SOM-EMAS-PIT-PT.TIMAS SUPLINDO','PT TIMAS SUPLINDO','THE PLAZA OFFICE TOWER LT 39 BLOK 00 NO 000 GONDANGDIA GONDANGDIA MENTENG','96.189.871.5-076.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(42,'PT. Interlink Technology','PT. Interlink Technology','Gedung Cyber, Jl. Kuningan Barat Raya No.8 Building 10th Floor, RT.1/RW.3, West Kuningan, Mampang Prapatan, South Jakarta City, Jakarta 12710','','IDR',1,0,0,1,2,0,0,1000000,'',0),(43,'Station Satcom Pte Ltd','Station Satcom Pte Ltd','47 Jln Pemimpin, Singapore 577200','','IDR',1,0,0,1,2,0,0,1000000,'',0),(44,'Jarot Prasetio','Jarot Prasetio','','','IDR',1,0,0,1,2,0,0,1000000,'',0),(45,'Purnama','Purnama','','','IDR',1,0,0,1,2,0,0,1000000,'',0),(46,'PT. Pageo Utama','Pageo','Jl. Dewi Sartika No.306, Jakarta Timur 13630','','IDR',1,0,0,1,2,0,0,1000000,'',0),(47,'PT TRIKARYA KURNIA SANTOSA','PT TRIKARYA KURNIA SANTOSA','CHR OFFICE, GRAND SLIPI TOWER, TOWER 9 UNIT O PALMERAH, PALMERAH KOTA ADM, JAKARTA BARAT DKI JAKARTA','99.114.668.9-031.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(48,'PT PAGEO UTAMA','PT PAGEO UTAMA','JALAN DEWI SARTIKA 306, CAWANG, KRAMATJATI, KOTA ADM. JAKARTA TIMUR, DKI JAKARTA, 13580','02.314.783.8-081.000','IDR',2,0,0,1,5,0,0,1000000,'',0),(49,'PT TIMAS SAMUDERA INDONESIA','PT TIMAS SAMUDERA INDONESIA','The Plaza Office Tower Lt.39 M.H. Thamrin No.28-30 RT.009 RW.005','31.683.440.7-076.001','IDR',2,0,0,1,2,0,0,1000000,'',0),(50,'PT INTERLINK TECHNOLOGY','PT INTERLINK TECHNOLOGY','GD. CYBER LT.5 JL.KUNINGAN BARAT NO.8, JAKARTA SELATAN','02.699.181.0-014.000','IDR',2,0,0,1,3,0,0,1000000,'',0),(51,'PT. Zidhan Infra Padjajaran','Zidhan','Jl. Al Husna No.24 RT.002/001 Jatikramat Kec. Jatiasih Kota\r\nBekasi','752762120429000','IDR',1,0,0,1,2,0,0,1000000,'',0),(52,'PT. Banaran Sukses Mandiri','Banaran','Jl. Tole Iskandar No. 8 RT.001 RW.018\r\nSukamaju Cilodong\r\nKota Depok Jawa Barat 16415','82.094.339.7-412.000','IDR',1,0,0,1,2,0,0,1000000,'',0),(53,'PT. Multi Kreasi Multibangun','MKM','Podomoro City Ruko GSA 8 DH Jalan Letjen S. Par. Tanjung Duren Selatan, Grorol Petamburan, Kota Adm. Jakarta Barat, DKI Jakarta','63.771.398.3-036.000','IDR',1,0,0,1,2,0,0,1000000,'',0),(54,'PT TIMAS OCEANSTAR INDONESIA','PT TIMAS OCEANSTAR INDONESIA','The Plaza Office Tower 39 FlOOR, JALAN MH. THAMRIN KAV.28-30 RT.000 RW.000','96.332.046.0-076.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(55,'PT Energi Swa Dinamika Muda','PT Energi Swa Dinamika Muda','Gedun Data Print, Lantai 2 Jl.Blora No.27 Menteng, Jakarta, Selatan 10310 Indonesia','02.752.135.0-064.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(58,'PT Bakti Pertiwi Nusantara','PT Bakti Pertiwi Nusantara','Indonesia Stock Exchange Building, Tower 2, 19th Floor Suite 1901 Jl. Jend Sudirman Kav.52-53, Jakarta 12190','02.097.744.3-063.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(59,'KONSUMEN KARYAWAN PT APLIKANUSA LINTASARTA','KONSUMEN KARYAWAN PT APLIKANUS','GEDUNG KOPKARLA1, JL LEBAK BULUS RAYA 7, LEBAK BULUS, CILANDAK, KOTA ADM. JAKARTA SELATAN, DKI JAKARTA,12440','01.620.587.4-073.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(60,'PT. Lestari Bintang Mandiri','Lestari','Taman Kebalen Indah Blok E1 No.31 RT/RW.007/016 Kel.Kebalen Kec.Babelan, Bekasi Utara','72.492.468.3-435.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(61,'ACHYAT TRISNA S.R','ACHYAT TRISNA S.R','JL. BUMI PRATAMA III BL.K NO.5 RT.008 RW.006 DUKUH-KRAMAT JATI JAKARTA TIMUR','57.068.917.4.005.000','IDR',2,0,0,1,3,0,0,1000000,'',0),(62,'RONGGUR KURNIA OLOAN NASUTION','RONGGUR KURNIA OLOAN NASUTION','JL. SITU CIPANUNJANG NO.19 RT.002 RW.003 CIJAGRA LENGKONG KOTA BANDUNG - JAWA BARAT','57.978.024.8-424.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(63,'NUR MUHAMAD DANSYAF RIZAL','NUR MUHAMAD DANSYAF RIZAL','BENDUNGAN RT.002 RW.002 CILODONG, CILODONG KOTA DEPOK JAWA BARAT','40.257.076.6-412.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(64,'PT. Digifor Intertech Asia','Digifor','Gedung Gajah, Jl. Dr. Saharjo No.111, RT.1/RW.1, Tebet Bar., Kec. Tebet, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12817','','IDR',2,0,0,1,2,0,0,1000000,'',0),(65,'PT Exa Teknologi Indonesia','Exologi','MGK Mega Kemayoran Ruko BLOK F 6, Jl. Benyamin Suaeb No.6, Kemayoran, Central Jakarta City, Jakarta 10620','','IDR',1,0,0,1,2,0,0,1000000,'',0),(66,'PT Wintermar Offshore Marine Tbk','Wintermar','Jl. Kebayoran Lama No. 155, Jakarta Barat 11560, Indonesia','','IDR',1,0,0,1,2,0,0,1000000,'',0),(67,'QUANTA TUNAS ABADI','QUANTA TUNAS ABADI','Gedung CYber Lt.10 Jalan Kuningan Barat, 008, Kuningan Barat, Mampang Prapatan, Kota Adm Jakarta Selatan, DKI Jakarta 12710','83.678.709.3-014.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(68,'PT SUPRABARI MAPANINDO MINERAL','PT SUPRABARI MAPANINDO MINERAL','GEDUNG PT PAMAPERSADA NUSANTARA II LT.3 JL. RAWAGELAM I JATINEGARA, CAKUNG, KOTA ADM. JAKARTA TIMUR, DKI JAKARTA 13930','01.558.446.9-076.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(69,'PT TELEN ORBIT PRIMA','PT TELEN ORBIT PRIMA','Gedung Pamapersada Nusantara II Lt.3 Kawasan Industri Pulogadung Jl. Rawa Gelam I,9 Jatinegara, Cakung, Kota Adm. Jakarta Timur, DKI Jakarta, 13930','0019363761007000','IDR',2,0,0,1,2,0,0,1000000,'',0),(70,'PT TELEN ORBIT PRIMA','TELEN ORBIT PRIMA','Gedung Pamapersada Nusantara II Lt.3 Kawasan Industri Pulogadung Jl Rawa Gelam I,9, Jatinegara, Cakung, Kota Adm. Jakarta Timur, DKI Jakarta, 13930','0019363761007000','IDR',2,0,0,1,2,0,0,1000000,'',0),(71,'TIMURAYA TUNGGAL','TIMURAYA TUNGGAL','JL. ANGGADITA RAYA, 205, ANGGADITA, KLARI, KAB KARAWANG, JAWA BARAT, 41371','01.120.448.4-415.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(72,'KREASI KARYA BANGSA','KREASI KARYA BANGSA','GEDUNG WISMA ACHILES, JALAN PANJANG NO.29 RT.008 RW.001, KEDOYA SELATAN, KEBON JERUK, KOTA ADM. JAKARTA BARAT DKI JAKARTA 11520','84.378.114.7-067.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(73,'TIMAS PRATIWI','TIMAS PRATIWI','GEDUNG GRAHA TIMAS LT 5 JALAN TANAH ABANG II NO.81 RT.001 \r\nRW.004 PETOJO SELATAN, GAMBIR KOTA ADM. JAKARTA PUSAT DKI \r\nJAKARTA 10160','03.981.217.7-028.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(74,' PT LINTAS SATU VISI',' PT LINTAS SATU VISI','Istana Regensi, Jl. Magenta Raya No.26 RT.001 RW.006 .Bandung','','IDR',2,0,0,1,2,0,0,1000000,'',0),(75,'PT. Gunungmas Purnama Putra','PT. Gunungmas Purnama Putra','JL.BERASTAGI-MEDAN, KILOMETER 4, DESA DOLAT RAYAT Kabupaten Karo, Sumatera Utara','','IDR',1,0,0,1,2,0,0,1000000,'',0),(84,'Panin Dai-ichi Life','Panin Dai-ichi Life','Jl. Letjen S. Parman No.Kav. 91, Kota Bambu Utara, Kec. Palmerah, Jakarta, Daerah Khusus Ibukota Jakarta 11420','','IDR',1,0,0,1,2,0,0,1000000,'',0),(85,'CV Muara Cipta Solusi','Muara Cipta Solusi','Jl. Raya Victor BSD Serpong No.3A, Buaran Serpong\r\nKota Tangerang Selatan – Banten.','','IDR',2,0,0,1,2,0,0,1000000,'',0),(86,'PT. Media Lintas Data','MLD','Menara Jamsostek Building, Menara Selatan 6th Floor, JL. Jenderal Gatot Subroto, Kavling 38, RT.6/RW.1, Kuningan Bar., Kec. Mampang Prpt., Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12710','','IDR',1,0,0,1,2,0,0,1000000,'',0),(87,'PT Geo Opti Oilfield Services','PT Geo Opti Oilfield Services','Gedung Sahid Sudirman Center Lt 56 Jl. Jend. Sudirman Kav 86 RT.010 RW.011 Karet Tengsin Tanah Abang Jakarta','61.647.986.1-022-000','IDR',2,0,0,1,2,0,0,1000000,'',0),(88,'PT. Pradiksi Gunatama','Pradiksi','Jalan Negara Km. 44 Kec. Batu Engau, Kab Paser\r\nProv. Kalimantan Timur - Indonesia 76261','','IDR',2,0,0,1,2,0,0,1000000,'',0),(89,'Kadya Caraka Mulia','KCM','Lawiran, Kec. Simpang Empat, Kabupaten Banjar, \r\nKalimantan Selatan 70673','01.330.521.4-732.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(90,'PT Sinergi Bina Mandiri','PT Sinergi Bina Mandiri','Jl. Gas Alam No.04 RT 002/RW 011, Curug Cimanggis Kota Depok Jawa Barat 16453','94.177.275.8-412.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(91,'Bpk. Ramadoni','Ramadoni','Batam','','IDR',2,0,0,1,2,0,0,1000000,'',0),(92,'PT. Aplikasi Solusi Kreatif','Skynet','Graha Pena Lantai 12, Ketintang, Gayungan, Kota Surabaya, Jawa Timur, 60234','','IDR',2,0,0,1,2,0,0,1000000,'',0),(93,'JO PT.TIMAS SUPLINDO DAN PT REKAYASA INDUSTRI','JO TIMAS - REKIND','GEDUNG GRAHA TIMAS LT 3 JALAN TANAH ABANG II NO.81 RT.001\r\nRW.004 PETOJO SELATAN, GAMBIR KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10160\r\n','12.447.631.8-028.000','IDR',2,0,0,1,2,0,0,1000000,'',0),(94,'PT. Younexa Inti Materials','Younexa','Jl. Raya Cikarang Cibarusah, Kp. Tegal Gede, Pasirsari, Cikarang Sel., Kabupaten Bekasi, Jawa Barat 17550','','IDR',2,0,0,1,2,0,0,1000000,'',0),(95,'PT. Ong Solusi Teknologi Sistem','Ong','3rd Fl, Massindo Building\r\nJl. Mampang Prapatan Raya No. 73A, Tegal Parang, Mampang Prapatan, South Jakarta','','IDR',1,0,0,1,2,0,0,1000000,'',0),(96,'Kost Oma Cantik','Oma Cantik','','','IDR',2,0,0,1,2,0,0,1000000,'',0),(97,'PT Techno Pilot Indonesia','Techno Pilot','Ruko KDA Junction, Blok C No.7, Belian, Kec. Batam Kota, Kota Batam, Kepulauan Riau 29464','','IDR',1,0,0,1,2,0,0,1000000,'',0),(98,'PT.Pratiwi Putri Sulung','Pratiwi','Jl. Wibawa Mukti No. 89 RT. 007/RW.004 Jatiluhur\r\nJatiasih,Bekasi, Kota Bks. 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-- Table structure for table `1_dimensions`
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--
-- Table structure for table `1_exchange_rates`
--

CREATE TABLE `1_exchange_rates` (
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--
-- Table structure for table `1_fiscal_year`
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--
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--

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IDR',174371135,0,0,NULL,NULL),(1421,12,69,'2022-12-22','1100','',1153593765,0,0,NULL,NULL),(1422,12,69,'2022-12-22','1200','',-1153593765,0,0,2,_binary '2'),(1423,1,46,'2022-12-22','2201','PPN WAPU Desember 2022',114320103,0,0,NULL,NULL),(1424,1,46,'2022-12-22','1100','PPN WAPU Desember 2022',-114320103,0,0,NULL,NULL),(1425,4,22,'2022-12-22','1100','Dari Kas di Tangan Ke Bank IDR',-175420000,0,0,NULL,NULL),(1426,4,22,'2022-12-22','1110','Dari Kas di Tangan Ke Bank IDR',175420000,0,0,NULL,NULL),(1427,4,23,'2022-12-22','1100','Dari Kas di Tangan Ke Bank IDR',-175420000,0,0,NULL,NULL),(1428,4,23,'2022-12-22','1110','Dari Kas di Tangan Ke Bank IDR',175420000,0,0,NULL,NULL),(1429,4,24,'2022-12-22','1100','Dari Kas di Tangan Ke Bank IDR',-175420000,0,0,NULL,NULL),(1430,4,24,'2022-12-22','1110','Dari Kas di Tangan Ke Bank IDR',175420000,0,0,NULL,NULL),(1431,4,25,'2022-12-22','1100','Dari Kas di Tangan Ke Bank IDR',-157762342,0,0,NULL,NULL),(1432,4,25,'2022-12-22','1110','Dari Kas di Tangan Ke 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2022	',-14707000,0,0,NULL,NULL),(1445,1,49,'2022-08-29','2201','PPN WAPU Agustus 2022',23868018,0,0,NULL,NULL),(1446,1,49,'2022-08-29','1100','PPN WAPU Agustus 2022',-23868018,0,0,NULL,NULL),(1447,20,98,'2022-12-08','2100','',-27300000,0,0,3,_binary '20'),(1448,20,98,'2022-12-08','5101','',27300000,0,0,NULL,NULL),(1449,22,110,'2022-12-08','2100','',27300000,0,0,3,_binary '20'),(1450,22,110,'2022-12-08','1100','',-27300000,0,0,NULL,NULL),(1451,1,50,'2022-11-01','2201','PPN WAPU November 2022',4950000,0,0,NULL,NULL),(1452,1,50,'2022-11-01','1100','PPN WAPU November 2022',-4950000,0,0,NULL,NULL),(1453,1,51,'2022-12-08','2201','PPN WAPU Desember 2022',3300000,0,0,NULL,NULL),(1454,1,51,'2022-12-08','1100','PPN WAPU Desember 2022',-3300000,0,0,NULL,NULL),(1455,12,71,'2022-10-27','1100','',25000001,0,0,NULL,NULL),(1456,12,71,'2022-10-27','1200','',-25000001,0,0,2,_binary '7'),(1457,1,52,'2022-10-27','2201','PPN WAPU Oktober 2022',2477478,0,0,NULL,NULL),(1458,1,52,'2022-10-27','1100','PPN WAPU 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Tangan',-2000000,0,0,NULL,NULL),(2894,4,33,'2024-01-15','1100','Dari Bank IDR Ke Kas di Tangan',2000000,0,0,NULL,NULL),(2895,1,76,'2024-01-15','6301','Parkir dan Bensin - Krishna',30000,0,0,NULL,NULL),(2896,1,76,'2024-01-15','1100','Parkir dan Bensin - Krishna',-30000,0,0,NULL,NULL),(2897,1,77,'2024-01-15','1416','Pembelian holder external dudukan label roll - Gulungan luar label plastic ',168000,0,0,NULL,NULL),(2898,1,77,'2024-01-15','1100','Pembelian holder external dudukan label roll - Gulungan luar label plastic ',-168000,0,0,NULL,NULL),(2899,1,78,'2024-01-15','6202','Reimbust berobat karyawan - Juned',237000,0,0,NULL,NULL),(2900,1,78,'2024-01-15','1100','Reimbust berobat karyawan - Juned',-237000,0,0,NULL,NULL),(2901,1,79,'2024-01-15','1420','Pembelian keperluan di keva (pipa ac, double nepel 3/4, double nepel 1/4)',255000,0,0,NULL,NULL),(2902,1,79,'2024-01-15','1100','Pembelian keperluan di keva (pipa ac, double nepel 3/4, double nepel 1/4)',-255000,0,0,NULL,NULL),(2903,1,80,'2024-01-16','5103','Operasional keva - pak aris',450000,0,0,NULL,NULL),(2904,1,80,'2024-01-16','1100','Operasional keva - pak aris',-450000,0,0,NULL,NULL),(2905,1,81,'2024-01-15','6301','Pembelian keperluan dapur kantor ',217300,0,0,NULL,NULL),(2906,1,81,'2024-01-15','1100','Pembelian keperluan dapur kantor ',-217300,0,0,NULL,NULL),(2907,1,82,'2024-01-17','4250','Pengiriman dokumen ke pelanggan dian graha',17000,0,0,NULL,NULL),(2908,1,82,'2024-01-17','1100','Pengiriman dokumen ke pelanggan dian graha',-17000,0,0,NULL,NULL),(2909,10,344,'2024-01-17','4100','',-11500000,0,0,NULL,NULL),(2910,10,344,'2024-01-17','1200','',12765000,0,0,2,_binary '26'),(2911,10,344,'2024-01-17','2201','',-1265000,0,0,NULL,NULL),(2912,10,345,'2024-01-17','4100','',-4000000,0,0,NULL,NULL),(2913,10,345,'2024-01-17','4100','',-8000000,0,0,NULL,NULL),(2914,10,345,'2024-01-17','4100','',-100000,0,0,NULL,NULL),(2915,10,345,'2024-01-17','4100','',-195000,0,0,NULL,NULL),(2916,10,345,'2024-01-17','4100','',-95000,0,0,NULL,NULL),(2917,10,345,'2024-01-17','1200','',13752900,0,0,2,_binary '28'),(2918,10,345,'2024-01-17','2201','',-1362900,0,0,NULL,NULL),(2919,25,161,'2022-11-29','1410','TP001',223000,0,0,NULL,NULL),(2920,25,161,'2022-11-29','1416','',-223000,0,0,NULL,NULL),(2921,20,154,'2022-11-29','2100','',-226500,0,0,3,_binary '3'),(2922,20,154,'2022-11-29','1416','',223000,0,0,NULL,NULL),(2923,20,154,'2022-11-29','5101','',1500,0,0,NULL,NULL),(2924,20,154,'2022-11-29','5101','',1000,0,0,NULL,NULL),(2925,20,154,'2022-11-29','5101','',1000,0,0,NULL,NULL),(2926,22,176,'2022-11-29','2100','',226500,0,0,3,_binary '3'),(2927,22,176,'2022-11-29','1110','',-226500,0,0,NULL,NULL),(2928,20,155,'2022-11-28','2100','',-2159000,0,0,3,_binary '3'),(2929,20,155,'2022-11-28','5101','',2134500,0,0,NULL,NULL),(2930,20,155,'2022-11-28','5101','',22500,0,0,NULL,NULL),(2931,20,155,'2022-11-28','5101','',1000,0,0,NULL,NULL),(2932,20,155,'2022-11-28','5101','',1000,0,0,NULL,NULL),(2933,22,177,'2022-11-28','2100','',2159000,0,0,3,_binary '3'),(2934,22,177,'2022-11-28','1110','',-2159000,0,0,NULL,NULL),(2935,20,156,'2022-11-24','2100','',-938650,0,0,3,_binary '3'),(2936,20,156,'2022-11-24','5101','',883050,0,0,NULL,NULL),(2937,20,156,'2022-11-24','5101','',48000,0,0,NULL,NULL),(2938,20,156,'2022-11-24','5101','',5600,0,0,NULL,NULL),(2939,20,156,'2022-11-24','5101','',1000,0,0,NULL,NULL),(2940,20,156,'2022-11-24','5101','',1000,0,0,NULL,NULL),(2941,22,178,'2022-11-24','2100','',938650,0,0,3,_binary '3'),(2942,22,178,'2022-11-24','1110','',-938650,0,0,NULL,NULL),(2943,20,157,'2023-10-31','2100','',-1496000,0,0,3,_binary '3'),(2944,20,157,'2023-10-31','5101','',1434000,0,0,NULL,NULL),(2945,20,157,'2023-10-31','5101','',51000,0,0,NULL,NULL),(2946,20,157,'2023-10-31','5101','',9000,0,0,NULL,NULL),(2947,20,157,'2023-10-31','5101','',1000,0,0,NULL,NULL),(2948,20,157,'2023-10-31','5101','',1000,0,0,NULL,NULL),(2949,22,179,'2023-10-31','2100','',1496000,0,0,3,_binary '3'),(2950,22,179,'2023-10-31','1110','',-1496000,0,0,NULL,NULL),(2951,20,158,'2023-10-20','2100','',-1404500,0,0,3,_binary '3'),(2952,20,158,'2023-10-20','5101','',1015000,0,0,NULL,NULL),(2953,20,158,'2023-10-20','5101','',311400,0,0,NULL,NULL),(2954,20,158,'2023-10-20','5101','',48000,0,0,NULL,NULL),(2955,20,158,'2023-10-20','5101','',19800,0,0,NULL,NULL),(2956,20,158,'2023-10-20','5101','',8300,0,0,NULL,NULL),(2957,20,158,'2023-10-20','5101','',1000,0,0,NULL,NULL),(2958,20,158,'2023-10-20','5101','',1000,0,0,NULL,NULL),(2959,22,180,'2023-10-20','2100','',1404500,0,0,3,_binary '3'),(2960,22,180,'2023-10-20','1110','',-1404500,0,0,NULL,NULL),(2961,22,181,'2023-10-20','2100','',1404500,0,0,3,_binary '3'),(2962,22,181,'2023-10-20','1110','',-1404500,0,0,NULL,NULL),(2963,25,166,'2024-01-19','1420','PJ002',1975000,0,0,NULL,NULL),(2964,25,166,'2024-01-19','1420','BP002',32500,0,0,NULL,NULL),(2965,25,166,'2024-01-19','1420','MS001',310000,0,0,NULL,NULL),(2966,25,166,'2024-01-19','1416','',-2317500,0,0,NULL,NULL),(2967,20,159,'2024-01-19','2100','',-2410900,0,0,3,_binary '3'),(2968,20,159,'2024-01-19','1416','',1975000,0,0,NULL,NULL),(2969,20,159,'2024-01-19','5101','',48300,0,0,NULL,NULL),(2970,20,159,'2024-01-19','5101','',31000,0,0,NULL,NULL),(2971,20,159,'2024-01-19','5101','',12100,0,0,NULL,NULL),(2972,20,159,'2024-01-19','1416','',32500,0,0,NULL,NULL),(2973,20,159,'2024-01-19','1416','',310000,0,0,NULL,NULL),(2974,20,159,'2024-01-19','5101','',1000,0,0,NULL,NULL),(2975,20,159,'2024-01-19','5101','',1000,0,0,NULL,NULL),(2976,22,182,'2024-01-19','2100','',2410900,0,0,3,_binary '3'),(2977,22,182,'2024-01-19','1110','',-2410900,0,0,NULL,NULL),(2978,22,183,'2024-01-19','2100','',2410900,0,0,3,_binary '3'),(2979,22,183,'2024-01-19','1110','',-2410900,0,0,NULL,NULL),(2980,12,131,'2024-01-11','1110','',13320000,0,0,NULL,NULL),(2981,12,131,'2024-01-11','1200','',-13320000,0,0,2,_binary '28'),(2982,10,346,'2024-01-22','4100','',-8750000,0,0,NULL,NULL),(2983,10,346,'2024-01-22','4100','',-1050000,0,0,NULL,NULL),(2984,10,346,'2024-01-22','4100','',-1875000,0,0,NULL,NULL),(2985,10,346,'2024-01-22','4100','',-420000,0,0,NULL,NULL),(2986,10,346,'2024-01-22','4100','',-3000000,0,0,NULL,NULL),(2987,10,346,'2024-01-22','4100','',-1000000,0,0,NULL,NULL),(2988,10,346,'2024-01-22','4100','',-1500000,0,0,NULL,NULL),(2989,10,346,'2024-01-22','4100','',3180586,0,0,NULL,NULL),(2990,10,346,'2024-01-22','1200','',16000000,0,0,2,_binary '1'),(2991,10,346,'2024-01-22','2201','',-1585586,0,0,NULL,NULL),(2992,12,132,'2024-01-22','1110','',16000000,0,0,NULL,NULL),(2993,12,132,'2024-01-22','1200','',-16000000,0,0,2,_binary '1'),(2994,10,347,'2024-01-22','4100','',-2000000,0,0,NULL,NULL),(2995,10,347,'2024-01-22','4100','',-1000000,0,0,NULL,NULL),(2996,10,347,'2024-01-22','4100','',1018018,0,0,NULL,NULL),(2997,10,347,'2024-01-22','1200','',2200000,0,0,2,_binary '1'),(2998,10,347,'2024-01-22','2201','',-218018,0,0,NULL,NULL),(2999,10,348,'2024-01-22','4100','',-20200000,0,0,NULL,NULL),(3000,10,348,'2024-01-22','1200','',22422000,0,0,2,_binary '31'),(3001,10,348,'2024-01-22','2201','',-2222000,0,0,NULL,NULL),(3002,12,133,'2024-01-22','1110','',22422000,0,0,NULL,NULL),(3003,12,133,'2024-01-22','1200','',-22422000,0,0,2,_binary '31'),(3004,10,349,'2024-01-22','4100','',-19375000,0,0,NULL,NULL),(3005,10,349,'2024-01-22','1200','',21506250,0,0,2,_binary '31'),(3006,10,349,'2024-01-22','2201','',-2131250,0,0,NULL,NULL),(3007,4,34,'2024-01-18','1110','Dari Bank IDR Ke Kas di Tangan',-9100000,0,0,NULL,NULL),(3008,4,34,'2024-01-18','1100','Dari Bank IDR Ke Kas di Tangan',9100000,0,0,NULL,NULL),(3009,1,83,'2024-01-25','3100','Pembayaran biznet pak dika periode Januari 2024',915750,0,0,NULL,NULL),(3010,1,83,'2024-01-25','1100','Pembayaran biznet pak dika periode Januari 2024',-915750,0,0,NULL,NULL),(3011,1,84,'2024-01-18','8103','DP Catering Villa Famgeth 2024',500000,0,0,NULL,NULL),(3012,1,84,'2024-01-18','1100','DP Catering Villa Famgeth 2024',-500000,0,0,NULL,NULL),(3013,1,85,'2024-01-19','5103','Operasional Keva - Pak Aris',450000,0,0,NULL,NULL),(3014,1,85,'2024-01-19','1100','Operasional Keva - Pak Aris',-450000,0,0,NULL,NULL),(3015,1,86,'2024-01-21','3100','',433521,0,0,NULL,NULL),(3016,1,86,'2024-01-21','1100','Biaya internet indihome kantor periode Jan 2024',-433521,0,0,NULL,NULL),(3017,1,87,'2024-01-21','3100','Pelunasan pekerjaan PFI Megalife',7002500,0,0,NULL,NULL),(3018,1,87,'2024-01-21','1100','Pelunasan pekerjaan PFI Megalife',-7002500,0,0,NULL,NULL),(3019,1,88,'2024-01-22','5103','Operasional Keva - Pak Aris',450000,0,0,NULL,NULL),(3020,1,88,'2024-01-22','1100','Operasional Keva - Pak Aris',-450000,0,0,NULL,NULL),(3021,12,134,'2024-01-26','1110','',4995000,0,0,NULL,NULL),(3022,12,134,'2024-01-26','1200','',-4995000,0,0,2,_binary '4'),(3023,12,135,'2024-01-26','1110','',12765000,0,0,NULL,NULL),(3024,12,135,'2024-01-26','1200','',-12765000,0,0,2,_binary '26'),(3025,12,136,'2024-01-29','1110','',16095000,0,0,NULL,NULL),(3026,12,136,'2024-01-29','1200','',-16095000,0,0,2,_binary '26'),(3027,10,350,'2024-01-29','4100','',-14500000,0,0,NULL,NULL),(3028,10,350,'2024-01-29','1200','',16095000,0,0,2,_binary '26'),(3029,10,350,'2024-01-29','2201','',-1595000,0,0,NULL,NULL),(3030,10,351,'2024-01-30','4100','',-18000000,0,0,NULL,NULL),(3031,10,351,'2024-01-30','1200','',19980000,0,0,2,_binary '3'),(3032,10,351,'2024-01-30','2201','',-1980000,0,0,NULL,NULL),(3033,12,137,'2024-01-31','1110','',57442500,0,0,NULL,NULL),(3034,12,137,'2024-01-31','1200','',-57442500,0,0,2,_binary '3'),(3035,4,35,'2024-01-29','1110','Dari Bank IDR Ke Kas di Tangan',-5000000,0,0,NULL,NULL),(3036,4,35,'2024-01-29','1100','Dari Bank IDR Ke Kas di Tangan',5000000,0,0,NULL,NULL),(3037,1,89,'2024-01-29','1416','Pembelian TP Link TL SG1016D 16 Port',1175100,0,0,NULL,NULL),(3038,1,89,'2024-01-29','1416','pembelian TC-2 , Selang AC ',96000,0,0,NULL,NULL),(3039,1,89,'2024-01-29','1100','Pembelian TP Link TL SG1016D 16 Port',-1271100,0,0,NULL,NULL),(3040,1,90,'2024-01-29','6209','pembelian materai 10 pcs',100000,0,0,NULL,NULL),(3041,1,90,'2024-01-29','6204','',79000,0,0,NULL,NULL),(3042,1,90,'2024-01-29','1100','pembelian materai 10 pcs dan bensin parkir',-179000,0,0,NULL,NULL),(3043,1,91,'2024-01-29','5103','Operasional ke keva - pak aris',350000,0,0,NULL,NULL),(3044,1,91,'2024-01-29','1100','Operasional ke keva - pak aris',-350000,0,0,NULL,NULL),(3045,1,92,'2024-01-29','4250','Pengiriman dokumen ke pelanggan ke Ark, Keva, Rs. Tarakan, Dian Graha &amp; Megalife',201000,0,0,NULL,NULL),(3046,1,92,'2024-01-29','6207','Makan om juned',32000,0,0,NULL,NULL),(3047,1,92,'2024-01-29','1420','Banner ulang tahun bu sisil ',150000,0,0,NULL,NULL),(3048,1,92,'2024-01-29','1420','Pembelian amplop coklat, trigonal, refill tinta printer, parfume 3 botol ',205000,0,0,NULL,NULL),(3049,1,92,'2024-01-29','1100','Pengiriman dokumen ke pelanggan ke Ark &amp; Keva tgl 18 Januari 2024',-588000,0,0,NULL,NULL),(3050,1,93,'2024-01-29','3100','Pembayaran biznet dian graha',1853000,0,0,NULL,NULL),(3051,1,93,'2024-01-29','1100','Pembayaran biznet dian graha',-1853000,0,0,NULL,NULL),(3052,1,94,'2024-01-30','6301','Pembayaran listrik kantor ',501750,0,0,NULL,NULL),(3053,1,94,'2024-01-30','1100','Pembayaran listrik kantor ',-501750,0,0,NULL,NULL),(3054,10,352,'2024-02-02','4100','',-10960000,0,0,NULL,NULL),(3055,10,352,'2024-02-02','1200','',12165600,0,0,2,_binary '24'),(3056,10,352,'2024-02-02','2201','',-1205600,0,0,NULL,NULL),(3057,10,353,'2024-02-06','4100','',-900000,0,0,NULL,NULL),(3058,10,353,'2024-02-06','4100','',-400000,0,0,NULL,NULL),(3059,10,353,'2024-02-06','4100','',-75000,0,0,NULL,NULL),(3060,10,353,'2024-02-06','4100','',-100000,0,0,NULL,NULL),(3061,10,353,'2024-02-06','4100','',175000,0,0,NULL,NULL),(3062,10,353,'2024-02-06','1200','',1443000,0,0,2,_binary '28'),(3063,10,353,'2024-02-06','2201','',-143000,0,0,NULL,NULL),(3064,12,138,'2024-02-02','1110','',21506250,0,0,NULL,NULL),(3065,12,138,'2024-02-02','1200','',-21506250,0,0,2,_binary '31'),(3066,10,354,'2024-02-07','4100','',-10900901,0,0,NULL,NULL),(3067,10,354,'2024-02-07','1200','',12100000,0,0,2,_binary '17'),(3068,10,354,'2024-02-07','2201','',-1199099,0,0,NULL,NULL),(3069,10,355,'2024-02-07','4100','',0,0,0,NULL,NULL),(3070,10,355,'2024-02-07','1200','',0,0,0,2,_binary '17'),(3071,10,355,'2024-02-07','2201','',0,0,0,NULL,NULL),(3072,4,36,'2024-02-07','1110','Dari Bank IDR Ke Kas di Tangan',0,0,0,NULL,NULL),(3073,4,36,'2024-02-07','1100','Dari Bank IDR Ke Kas di Tangan',0,0,0,NULL,NULL),(3074,22,184,'2024-02-12','2100','',54390750,0,0,3,_binary '57'),(3075,22,184,'2024-02-12','8101','',35000,0,0,NULL,NULL),(3076,22,184,'2024-02-12','1110','',-54425750,0,0,NULL,NULL),(3077,20,160,'2024-02-12','2202','',5390074,0,0,NULL,NULL),(3078,20,160,'2024-02-12','2100','',-54390750,0,0,3,_binary '57'),(3079,20,160,'2024-02-12','5101','',49000676,0,0,NULL,NULL),(3080,22,185,'2024-02-12','2100','',54390750,0,0,3,_binary '57'),(3081,22,185,'2024-02-12','1110','',-54390750,0,0,NULL,NULL),(3082,22,186,'2024-02-12','2100','',54390750,0,0,3,_binary '57'),(3083,22,186,'2024-02-12','1110','',-54390750,0,0,NULL,NULL),(3084,10,356,'2024-02-13','4100','',-12489644,0,0,NULL,NULL),(3085,10,356,'2024-02-13','1200','',13863505,0,0,2,_binary '28'),(3086,10,356,'2024-02-13','2201','',-1373861,0,0,NULL,NULL),(3087,10,357,'2024-02-13','4100','',0,0,0,NULL,NULL),(3088,10,357,'2024-02-13','1200','',0,0,0,2,_binary '2'),(3089,10,357,'2024-02-13','2201','',0,0,0,NULL,NULL),(3090,10,358,'2024-02-13','4100','',-43000000,0,0,NULL,NULL),(3091,10,358,'2024-02-13','1200','',47730000,0,0,2,_binary '2'),(3092,10,358,'2024-02-13','2201','',-4730000,0,0,NULL,NULL),(3093,10,359,'2024-02-15','4100','',-4500000,0,0,NULL,NULL),(3094,10,359,'2024-02-15','1200','',4995000,0,0,2,_binary '4'),(3095,10,359,'2024-02-15','2201','',-495000,0,0,NULL,NULL),(3096,10,360,'2024-02-15','4100','',0,0,0,NULL,NULL),(3097,10,360,'2024-02-15','4100','',0,0,0,NULL,NULL),(3098,10,360,'2024-02-15','4100','',0,0,0,NULL,NULL),(3099,10,360,'2024-02-15','4100','',0,0,0,NULL,NULL),(3100,10,360,'2024-02-15','4100','',0,0,0,NULL,NULL),(3101,10,360,'2024-02-15','4100','',0,0,0,NULL,NULL),(3102,10,360,'2024-02-15','4100','',0,0,0,NULL,NULL),(3103,10,360,'2024-02-15','1200','',0,0,0,2,_binary '4'),(3104,10,360,'2024-02-15','2201','',0,0,0,NULL,NULL),(3105,10,361,'2024-02-15','4100','',-7000000,0,0,NULL,NULL),(3106,10,361,'2024-02-15','4100','',-6500000,0,0,NULL,NULL),(3107,10,361,'2024-02-15','4100','',-7250000,0,0,NULL,NULL),(3108,10,361,'2024-02-15','4100','',-8500000,0,0,NULL,NULL),(3109,10,361,'2024-02-15','4100','',-8000000,0,0,NULL,NULL),(3110,10,361,'2024-02-15','4100','',-6500000,0,0,NULL,NULL),(3111,10,361,'2024-02-15','4100','',-8000000,0,0,NULL,NULL),(3112,10,361,'2024-02-15','1200','',57442500,0,0,2,_binary '3'),(3113,10,361,'2024-02-15','2201','',-5692500,0,0,NULL,NULL),(3114,12,139,'2024-02-15','1110','',2200000,0,0,NULL,NULL),(3115,12,139,'2024-02-15','1200','',-2200000,0,0,2,_binary '1'),(3116,12,140,'2024-02-16','1110','',1443000,0,0,NULL,NULL),(3117,12,140,'2024-02-16','1200','',-1443000,0,0,2,_binary '28'),(3118,4,37,'2024-02-05','1110','Dari Bank IDR Ke Kas di Tangan',-2000000,0,0,NULL,NULL),(3119,4,37,'2024-02-05','1100','Dari Bank IDR Ke Kas di Tangan',2000000,0,0,NULL,NULL),(3120,1,95,'2024-02-06','6207','',350000,0,0,NULL,NULL),(3121,1,95,'2024-02-06','1100','',-350000,0,0,NULL,NULL),(3122,1,96,'2024-02-05','1420','Reimbust pembelian siku &amp; 3m - pak aris',34000,0,0,NULL,NULL),(3123,1,96,'2024-02-05','1100','Reimbust pembelian siku &amp; 3m - pak aris',-34000,0,0,NULL,NULL),(3124,1,97,'2024-02-06','1420','Reimbust pembelian refill printer &amp; aqua galon',75000,0,0,NULL,NULL),(3125,1,97,'2024-02-06','1100','Reimbust pembelian refill printer &amp; aqua galon',-75000,0,0,NULL,NULL),(3126,1,98,'2024-02-06','5105','Entertaint meeting w/diknas',311000,0,0,NULL,NULL),(3127,1,98,'2024-02-06','1100','',-311000,0,0,NULL,NULL),(3128,1,99,'2024-02-06','3100','Vendor jayadipa periode Februari 2024',55500,0,0,NULL,NULL),(3129,1,99,'2024-02-06','1100','',-55500,0,0,NULL,NULL),(3130,1,100,'2024-02-07','1420','Pembersih ruangan Mr.Muscle Pump, Glade',96600,0,0,NULL,NULL),(3131,1,100,'2024-02-07','1100','',-96600,0,0,NULL,NULL),(3132,1,101,'2024-02-09','2203','Pembayaran PPH 21 Periode Januari 2024',121008,0,0,NULL,NULL),(3133,1,101,'2024-02-09','1100','',-121008,0,0,NULL,NULL),(3134,1,102,'2024-02-12','1420','Reimbust krishna ops kantor ',841500,0,0,NULL,NULL),(3135,1,102,'2024-02-12','1100','',-841500,0,0,NULL,NULL),(3136,1,103,'2024-02-13','6204','Service motor kantor',363000,0,0,NULL,NULL),(3137,1,103,'2024-02-13','1100','',-363000,0,0,NULL,NULL),(3138,4,38,'2024-02-13','1110','Dari Bank IDR Ke Kas di Tangan',-2000000,0,0,NULL,NULL),(3139,4,38,'2024-02-13','1100','Dari Bank IDR Ke Kas di Tangan',2000000,0,0,NULL,NULL),(3140,1,104,'2024-02-13','5103','Operasional Keva - Pak Aris',350000,0,0,NULL,NULL),(3141,1,104,'2024-02-13','1100','',-350000,0,0,NULL,NULL),(3142,1,105,'2024-02-13','3100','Vendor telkom pak dudi periode februari 2024',657790,0,0,NULL,NULL),(3143,1,105,'2024-02-13','1100','',-657790,0,0,NULL,NULL),(3144,4,39,'2024-02-14','1110','Dari Bank IDR Ke Kas di Tangan',-2000000,0,0,NULL,NULL),(3145,4,39,'2024-02-14','1100','Dari Bank IDR Ke Kas di Tangan',2000000,0,0,NULL,NULL),(3146,1,106,'2024-02-14','6301','',1880917,0,0,NULL,NULL),(3147,1,106,'2024-02-14','1100','',-1880917,0,0,NULL,NULL),(3148,1,107,'2024-02-15','1420','Pembelian amplop coklat',75000,0,0,NULL,NULL),(3149,1,107,'2024-02-15','1100','',-75000,0,0,NULL,NULL),(3150,1,108,'2024-02-15','1420','Refill tinta printer',70000,0,0,NULL,NULL),(3151,1,108,'2024-02-15','1100','',-70000,0,0,NULL,NULL),(3152,1,109,'2024-02-16','4250','Kirim dokumen ke shkkeva &amp; Dian graha',73000,0,0,NULL,NULL),(3153,1,109,'2024-02-16','1100','',-73000,0,0,NULL,NULL),(3154,10,362,'2024-02-16','4100','',-11500000,0,0,NULL,NULL),(3155,10,362,'2024-02-16','1200','',12765000,0,0,2,_binary '26'),(3156,10,362,'2024-02-16','2201','',-1265000,0,0,NULL,NULL),(3157,10,363,'2024-02-19','4100','',-4000000,0,0,NULL,NULL),(3158,10,363,'2024-02-19','4100','',-8000000,0,0,NULL,NULL),(3159,10,363,'2024-02-19','4100','',-100000,0,0,NULL,NULL),(3160,10,363,'2024-02-19','4100','',-195000,0,0,NULL,NULL),(3161,10,363,'2024-02-19','4100','',-95000,0,0,NULL,NULL),(3162,10,363,'2024-02-19','1200','',13752900,0,0,2,_binary '28'),(3163,10,363,'2024-02-19','2201','',-1362900,0,0,NULL,NULL),(3164,10,364,'2024-02-20','4100','',-20200000,0,0,NULL,NULL),(3165,10,364,'2024-02-20','1200','',22422000,0,0,2,_binary '31'),(3166,10,364,'2024-02-20','2201','',-2222000,0,0,NULL,NULL),(3167,10,365,'2024-02-20','4100','',-19635000,0,0,NULL,NULL),(3168,10,365,'2024-02-20','1200','',21794850,0,0,2,_binary '31'),(3169,10,365,'2024-02-20','2201','',-2159850,0,0,NULL,NULL),(3170,10,366,'2024-02-23','4100','',0,0,0,NULL,NULL),(3171,10,366,'2024-02-23','1200','',0,0,0,2,_binary '26'),(3172,10,366,'2024-02-23','2201','',0,0,0,NULL,NULL),(3173,10,367,'2024-02-23','4100','',0,0,0,NULL,NULL),(3174,10,367,'2024-02-23','1200','',0,0,0,2,_binary '26'),(3175,10,367,'2024-02-23','2201','',0,0,0,NULL,NULL),(3176,10,368,'2024-02-23','4100','',0,0,0,NULL,NULL),(3177,10,368,'2024-02-23','4100','',0,0,0,NULL,NULL),(3178,10,368,'2024-02-23','1200','',0,0,0,2,_binary '26'),(3179,10,368,'2024-02-23','2201','',0,0,0,NULL,NULL),(3180,12,141,'2024-02-07','1110','',16095000,0,0,NULL,NULL),(3181,12,141,'2024-02-07','1200','',-16095000,0,0,2,_binary '26'),(3182,12,142,'2024-02-22','1110','',12100000,0,0,NULL,NULL),(3183,12,142,'2024-02-22','1200','',-12100000,0,0,2,_binary '17'),(3184,10,369,'2024-02-23','4100','',-14500000,0,0,NULL,NULL),(3185,10,369,'2024-02-23','1200','',16095000,0,0,2,_binary '26'),(3186,10,369,'2024-02-23','2201','',-1595000,0,0,NULL,NULL),(3187,10,370,'2024-02-26','4100','',-10900901,0,0,NULL,NULL),(3188,10,370,'2024-02-26','1200','',12100000,0,0,2,_binary '17'),(3189,10,370,'2024-02-26','2201','',-1199099,0,0,NULL,NULL),(3190,10,371,'2024-02-26','4100','',-179100000,0,0,NULL,NULL),(3191,10,371,'2024-02-26','1200','',198801000,0,0,2,_binary '2'),(3192,10,371,'2024-02-26','2201','',-19701000,0,0,NULL,NULL),(3193,12,143,'2024-02-26','1110','',12165600,0,0,NULL,NULL),(3194,12,143,'2024-02-26','1200','',-12165600,0,0,2,_binary '24'),(3195,10,372,'2024-02-28','4100','',-5100000,0,0,NULL,NULL),(3196,10,372,'2024-02-28','4100','',-125000,0,0,NULL,NULL),(3197,10,372,'2024-02-28','4100','',-125000,0,0,NULL,NULL),(3198,10,372,'2024-02-28','4100','',-2500000,0,0,NULL,NULL),(3199,10,372,'2024-02-28','4100','',-2500000,0,0,NULL,NULL),(3200,10,372,'2024-02-28','4100','',-650000,0,0,NULL,NULL),(3201,10,372,'2024-02-28','1200','',12210000,0,0,2,_binary '37'),(3202,10,372,'2024-02-28','2201','',-1210000,0,0,NULL,NULL),(3203,12,144,'2024-02-28','1110','',4995000,0,0,NULL,NULL),(3204,12,144,'2024-02-28','1200','',-4995000,0,0,2,_binary '4'),(3205,12,145,'2024-02-28','1110','',57442500,0,0,NULL,NULL),(3206,12,145,'2024-02-28','1200','',-57442500,0,0,2,_binary '3'),(3207,10,373,'2024-02-28','4100','',-29833333,0,0,NULL,NULL),(3208,10,373,'2024-02-28','1200','',33115000,0,0,2,_binary '2'),(3209,10,373,'2024-02-28','2201','',-3281667,0,0,NULL,NULL),(3210,12,146,'2024-02-29','1110','',33115000,0,0,NULL,NULL),(3211,12,146,'2024-02-29','1200','',-33115000,0,0,2,_binary '2'),(3212,10,374,'2024-03-04','4100','',0,0,0,NULL,NULL),(3213,10,374,'2024-03-04','4100','',0,0,0,NULL,NULL),(3214,10,374,'2024-03-04','4100','',0,0,0,NULL,NULL),(3215,10,374,'2024-03-04','4100','',0,0,0,NULL,NULL),(3216,10,374,'2024-03-04','4100','',0,0,0,NULL,NULL),(3217,10,374,'2024-03-04','4100','',0,0,0,NULL,NULL),(3218,10,374,'2024-03-04','4100','',0,0,0,NULL,NULL),(3219,10,374,'2024-03-04','4100','',0,0,0,NULL,NULL),(3220,10,374,'2024-03-04','4100','',0,0,0,NULL,NULL),(3221,10,374,'2024-03-04','4100','',0,0,0,NULL,NULL),(3222,10,374,'2024-03-04','1200','',0,0,0,2,_binary '36'),(3223,10,374,'2024-03-04','2201','',0,0,0,NULL,NULL),(3224,1,110,'2024-02-17','5101','Biznet rumdin pak dika',888000,0,0,NULL,NULL),(3225,1,110,'2024-02-17','1100','Biznet rumdin pak dika',-888000,0,0,NULL,NULL),(3226,4,40,'2024-02-21','1110','Dari Bank IDR Ke Kas di Tangan',-2000000,0,0,NULL,NULL),(3227,4,40,'2024-02-21','1100','Dari Bank IDR Ke Kas di Tangan',2000000,0,0,NULL,NULL),(3228,1,111,'2024-02-21','4250','Pengiriman dokumen ke pelanggan ARK',25500,0,0,NULL,NULL),(3229,1,111,'2024-02-21','1420','Laminating, mr.muscle, aqua galon',108900,0,0,NULL,NULL),(3230,1,111,'2024-02-21','4250','Pengiriman dokumen ke pelanggan shkkeva',18000,0,0,NULL,NULL),(3231,1,111,'2024-02-21','1100','Biaya operasional kantor',-152400,0,0,NULL,NULL),(3232,1,112,'2024-02-21','6301','Internet kantor',428957,0,0,NULL,NULL),(3233,1,112,'2024-02-21','1100','',-428957,0,0,NULL,NULL),(3234,1,113,'2024-02-22','6301','Kertas A4, map bening, amlop coklat',229000,0,0,NULL,NULL),(3235,1,113,'2024-02-22','1100','',-229000,0,0,NULL,NULL),(3236,1,114,'2024-02-22','6209','',120000,0,0,NULL,NULL),(3237,1,114,'2024-02-22','1100','',-120000,0,0,NULL,NULL),(3238,1,115,'2024-02-23','6301','Reimbust krishna',848000,0,0,NULL,NULL),(3239,1,115,'2024-02-23','1100','Reimbust krishna',-848000,0,0,NULL,NULL),(3240,1,116,'2024-02-23','6301','Iuaran sampah',20000,0,0,NULL,NULL),(3241,1,116,'2024-02-23','1100','',-20000,0,0,NULL,NULL),(3242,4,41,'2024-02-26','1110','Dari Bank IDR Ke Kas di Tangan',-2000000,0,0,NULL,NULL),(3243,4,41,'2024-02-26','1100','Dari Bank IDR Ke Kas di Tangan',2000000,0,0,NULL,NULL),(3244,13,378,'2024-03-08','5101','',32500,0,0,NULL,NULL),(3245,13,378,'2024-03-08','1420','',-32500,0,0,NULL,NULL),(3246,10,375,'2024-03-08','4100','',-2700000,0,0,NULL,NULL),(3247,10,375,'2024-03-08','4200','',135000,0,0,NULL,NULL),(3248,10,375,'2024-03-08','4100','',-2000000,0,0,NULL,NULL),(3249,10,375,'2024-03-08','4200','',300000,0,0,NULL,NULL),(3250,10,375,'2024-03-08','1200','',4734150,0,0,2,_binary '28'),(3251,10,375,'2024-03-08','2201','',-469150,0,0,NULL,NULL),(3252,10,376,'2024-03-08','4100','',-225000,0,0,NULL,NULL),(3253,10,376,'2024-03-08','1200','',249750,0,0,2,_binary '28'),(3254,10,376,'2024-03-08','2201','',-24750,0,0,NULL,NULL),(3255,12,147,'2024-03-08','1110','',13752900,0,0,NULL,NULL),(3256,12,147,'2024-03-08','1200','',-13752900,0,0,2,_binary '28'),(3257,12,148,'2024-02-06','1110','',13752900,0,0,NULL,NULL),(3258,12,148,'2024-02-06','1200','',-13752900,0,0,2,_binary '28'),(3259,12,149,'2024-03-13','1110','',12100000,0,0,NULL,NULL),(3260,12,149,'2024-03-13','1200','',-12100000,0,0,2,_binary '17'),(3261,1,117,'2024-02-26','5103','Operasional ke pusdiklat BPKP - pak aris',350000,0,0,NULL,NULL),(3262,1,117,'2024-02-26','1100','',-350000,0,0,NULL,NULL),(3263,1,118,'2024-02-26','4250','Pengiriman dokumen ke shkkeva &amp; BCA',60500,0,0,NULL,NULL),(3264,1,118,'2024-02-26','6301','Biaya bensin dan parkir ke diknas',35000,0,0,NULL,NULL),(3265,1,118,'2024-02-26','1100','',-95500,0,0,NULL,NULL),(3266,1,119,'2024-02-27','2000','',102000,0,0,NULL,NULL),(3267,1,119,'2024-02-27','1100','',-102000,0,0,NULL,NULL),(3268,1,120,'2024-02-28','6207','Operasional Keva - Pak Aris',350000,0,0,NULL,NULL),(3269,1,120,'2024-02-28','1100','',-350000,0,0,NULL,NULL),(3270,10,377,'2024-03-18','4100','',-7000000,0,0,NULL,NULL),(3271,10,377,'2024-03-18','4100','',-6500000,0,0,NULL,NULL),(3272,10,377,'2024-03-18','4100','',-7250000,0,0,NULL,NULL),(3273,10,377,'2024-03-18','4100','',-8500000,0,0,NULL,NULL),(3274,10,377,'2024-03-18','4100','',-8000000,0,0,NULL,NULL),(3275,10,377,'2024-03-18','4100','',-6500000,0,0,NULL,NULL),(3276,10,377,'2024-03-18','4100','',-8000000,0,0,NULL,NULL),(3277,10,377,'2024-03-18','1200','',57442500,0,0,2,_binary '3'),(3278,10,377,'2024-03-18','2201','',-5692500,0,0,NULL,NULL),(3279,10,378,'2024-03-18','4100','',-4500000,0,0,NULL,NULL),(3280,10,378,'2024-03-18','1200','',4995000,0,0,2,_binary '4'),(3281,10,378,'2024-03-18','2201','',-495000,0,0,NULL,NULL),(3282,10,379,'2024-03-18','4100','',-11500000,0,0,NULL,NULL),(3283,10,379,'2024-03-18','1200','',12765000,0,0,2,_binary '26'),(3284,10,379,'2024-03-18','2201','',-1265000,0,0,NULL,NULL),(3285,10,380,'2024-03-18','4100','',-1400000,0,0,NULL,NULL),(3286,10,380,'2024-03-18','1200','',1554000,0,0,2,_binary '28'),(3287,10,380,'2024-03-18','2201','',-154000,0,0,NULL,NULL),(3288,10,381,'2024-03-18','4100','',-950000,0,0,NULL,NULL),(3289,10,381,'2024-03-18','4100','',-120000,0,0,NULL,NULL),(3290,10,381,'2024-03-18','4100','',-625000,0,0,NULL,NULL),(3291,10,381,'2024-03-18','1200','',1881450,0,0,2,_binary '28'),(3292,10,381,'2024-03-18','2201','',-186450,0,0,NULL,NULL),(3293,10,382,'2024-03-18','4100','',-4000000,0,0,NULL,NULL),(3294,10,382,'2024-03-18','4100','',-8000000,0,0,NULL,NULL),(3295,10,382,'2024-03-18','4100','',-100000,0,0,NULL,NULL),(3296,10,382,'2024-03-18','4100','',-195000,0,0,NULL,NULL),(3297,10,382,'2024-03-18','4100','',-95000,0,0,NULL,NULL),(3298,10,382,'2024-03-18','1200','',13752900,0,0,2,_binary '28'),(3299,10,382,'2024-03-18','2201','',-1362900,0,0,NULL,NULL),(3300,10,383,'2024-03-18','4100','',-20200000,0,0,NULL,NULL),(3301,10,383,'2024-03-18','1200','',22422000,0,0,2,_binary '31'),(3302,10,383,'2024-03-18','2201','',-2222000,0,0,NULL,NULL),(3303,10,384,'2024-03-18','4100','',-19616250,0,0,NULL,NULL),(3304,10,384,'2024-03-18','1200','',21774038,0,0,2,_binary '31'),(3305,10,384,'2024-03-18','2201','',-2157788,0,0,NULL,NULL),(3306,12,150,'2024-03-19','1110','',597202200,0,0,NULL,NULL),(3307,12,150,'2024-03-19','1200','',-597202200,0,0,2,_binary '30'),(3308,12,151,'2024-03-21','1110','',12765000,0,0,NULL,NULL),(3309,12,151,'2024-03-21','1200','',-12765000,0,0,2,_binary '26'),(3310,12,152,'2024-03-21','1110','',13863505,0,0,NULL,NULL),(3311,12,152,'2024-03-21','1200','',-13863505,0,0,2,_binary '28'),(3312,1,121,'2024-03-01','3100','',288000,0,0,NULL,NULL),(3313,1,121,'2024-03-01','1100','',-288000,0,0,NULL,NULL),(3314,1,122,'2024-03-01','6301','Listrik kantor',201750,0,0,NULL,NULL),(3315,1,122,'2024-03-01','1100','',-201750,0,0,NULL,NULL),(3316,1,123,'2024-03-02','6207','',750000,0,0,NULL,NULL),(3317,1,123,'2024-03-02','1100','Operasional ke pusdiklat BPKP tgl 02 &amp; 04 Maret 2024 - pak aris ',-750000,0,0,NULL,NULL),(3318,10,385,'2024-03-26','4100','',-14500000,0,0,NULL,NULL),(3319,10,385,'2024-03-26','1200','',16095000,0,0,2,_binary 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