{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["COA SAK Indonesia","Contributor"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"COA SAK Indonesia","index":0,"n_rows":367,"n_cols":9,"rows_kept":367,"flags":["formulas_cached_only"]}
["[Account_Value]","[Account_Name]","[Account_Description]","[Account_Type]","[Account_Sign]","[Account_Document]","[Account_Summary]","[Default_Account]","[Account_Parent]"]
["1000.0000","AKTIVA",null,"Asset",null,null,"Yes",null,""]
["1100.0000","AKTIVA LANCAR",null,"Asset",null,null,"Yes",null,"1000.0000"]
["1111.0000","KAS DAN SETARA KAS",null,"Asset",null,null,"Yes",null,"1100.0000"]
["1111.1000","KAS",null,"Asset",null,null,"Yes",null,"1111.0000"]
["1111.1100","Kas IDR",null,"Asset",null,null,"Yes",null,"1111.1000"]
["1111.1110","Kas Kantor","Asset Kas, Buku Kas Kecil","Asset",null,"Yes","No","CB_ASSET_ACCT","1111.1100"]
["1111.1120","Kas Gudang","Asset Kas, Buku Kas Gudang","Asset",null,"Yes","No",null,"1111.1100"]
["1111.1121","Kas BON","Asset Kas, Buku Kas BON","Asset",null,"Yes","No",null,"1111.1100"]
["1111.1200","KAS VALAS","Asset Kas, Buku Kas Valas","Asset",null,"Yes","Yes",null,"1111.1000"]
["1111.1210","Kas USD","Asset Kas, Buku Kas USD","Asset",null,"Yes","No",null,"1111.1200"]
["1111.1220","Kas EUR","Asset Kas, Buku Kas EUR","Asset",null,"Yes","No",null,"1111.1200"]
["1111.1990","Pos Silang Kas","Kas dalam transfer","Asset",null,"Yes","No","CB_CASHTRANSFER_ACCT","1111.0000"]
["1111.2000","BANK",null,"Asset",null,null,"Yes",null,"1111.0000"]
["1111.2100","BANK IDR",null,"Asset",null,null,"Yes",null,"1111.2000"]
["1111.2110","BANK IDR - 1",null,"Asset",null,null,"Yes",null,"1111.2100"]
["1111.2111","Bank IDR - 1 - Asset",null,"Asset",null,"Yes","No","B_ASSET_ACCT","1111.2110"]
["1111.2112","Bank IDR - 1 - Dalam Transit",null,"Asset",null,"Yes","No","B_INTRANSIT_ACCT","1111.2110"]
["1111.2200","BANK VALAS",null,"Asset",null,null,"Yes",null,"1111.2000"]
["1111.2210","BANK VALAS - 1",null,"Asset",null,null,"Yes",null,"1111.2200"]
["1111.2211","Bank Valas - 1 - Asset",null,"Asset",null,"Yes","No",null,"1111.2210"]
["1111.2212","Bank Valas - 1 - Dalam Transit",null,"Asset",null,"Yes","No",null,"1111.2210"]
["1111.3000","DEPOSITO JANGKA PENDEK","DEPOSITO JANGKA PENDEK","Asset",null,null,"Yes",null,"1111.0000"]
["1111.3100","Deposito IDR",null,"Asset",null,null,"Yes",null,"1111.3000"]
["1111.3110","Deposito (IDR) - Satu Bulan","Deposito (IDR) - Satu Bulan","Asset",null,null,"No",null,"1111.3100"]
["1111.3120","Deposito (IDR) - s/d Tiga Bulan","Deposito (IDR) - s/d Tiga Bulan","Asset",null,null,"No",null,"1111.3100"]
["1111.3200","Deposito VALAS",null,"Asset",null,null,"Yes",null,"1111.3000"]
["1111.3210","Deposito (USD) - Satu Bulan","Deposito (USD) - Satu Bulan","Asset",null,null,"No",null,"1111.3200"]
["1111.3220","Deposito (USD) - s/d Tiga Bulan","Deposito (USD) - s/d Tiga Bulan","Asset",null,null,"No",null,"1111.3200"]
["1111.9000","PENERIMAAN BELUM TERALOKASI","PENERIMAAN BELUM TERALOKASI","Asset",null,null,"Yes",null,"1111.0000"]
["1111.9010","Penerimaan Belum Dialokasi BANK IDR - 1","Penerimaan Belum Dialokasi","Asset",null,"Yes","No","B_UNALLOCATEDCASH_ACCT","1111.9000"]
["1111.9020","Penerimaan Belum Dialokasi BANK Valas - 1","Penerimaan Belum Dialokasi","Asset",null,"Yes","No",null,"1111.9000"]
["1111.9030","Penerimaan Tidak Dikenal","Penerimaan yang belum diidentifikasi","Asset",null,"Yes","No","B_UNIDENTIFIED_ACCT","1111.9000"]
["1112.0000","INVESTASI JANGKA PENDEK",null,"Asset",null,null,"Yes",null,"1100.0000"]
["1112.1000","DEPOSITO",null,"Asset",null,null,"Yes",null,"1112.0000"]
["1112.1100","Deposito diatas 3 bulan  s/d satu tahun.","Deposito diatas 3 bulan  s/d satu tahun.","Asset",null,null,"No",null,"1112.1000"]
["1112.2000","SURAT-SURAT BERHARGA",null,"Asset",null,null,"Yes",null,"1112.0000"]
["1112.2100","Surat berharga s/d satu tahun","Surat berharga s/d satu tahun","Asset",null,null,"No",null,"1112.2000"]
["1113.0000","PIUTANG USAHA",null,"Asset",null,null,"Yes",null,"1100.0000"]
["1113.1100","PIUTANG USAHA",null,"Asset",null,null,"Yes",null,"1113.0000"]
["1113.1110","Piutang Penjualan Barang","Perkiraan Piutang untuk Penjualan Barang","Asset",null,"Yes","No","C_RECEIVABLE_ACCT","1113.1100"]
["1113.1120","Piutang Penjualan Jasa","Perkiraan Piutang untuk Penjualan Jasa","Asset",null,"Yes","No","C_RECEIVABLE_SERVICES_ACCT","1113.1100"]
["1113.1130","Piutang Belum Difaktur","Piutang yang belum difakturkan","Asset",null,"Yes","No","NOTINVOICEDRECEIVABLES_ACCT","1113.1100"]
["1113.9100","CADANGAN PIUTANG TAK TERTAGIH",null,"Asset",null,null,"Yes",null,"1113.0000"]
["1113.9110","Cadangan Piutang Tak Tertagih - Penjualan Barang","Cadangan Piutang Tak Tertagih - Penjualan Barang","Asset",null,null,"No",null,"1113.9100"]
["1113.9120","Cadangan Piutang Tak Tertagih - Penjualan Jasa","Cadangan Piutang Tak Tertagih - Penjualan Jasa","Asset",null,null,"No",null,"1113.9100"]
["1114.9000","PIUTANG LAIN-LAIN",null,"Asset",null,null,"Yes",null,"1100.0000"]
["1114.9100","Piutang Intercompany","Perkiraan Piutang default untuk transaksi intercompany","Asset",null,"Yes","No","INTERCOMPANYDUEFROM_ACCT","1114.9000"]
["1114.9200","Piutang Affiliasi",null,"Asset",null,null,"No",null,"1114.9000"]
["1114.9300","Piutang Direksi","Piutang Direksi","Asset",null,null,"No",null,"1114.9000"]
["1114.9400","Piutang Karyawan Lainnya","Piutang Karyawan Lainnya","Asset",null,null,"No",null,"1114.9000"]
["1114.9900","Piutang Lain-Lain",null,"Asset",null,null,"No",null,"1114.9000"]
["1115.0000","PERSEDIAAN",null,"Asset",null,null,"Yes",null,"1100.0000"]
["1115.1000","PERSEDIAAN UNTUK USAHA",null,"Asset",null,null,"Yes",null,"1115.0000"]
["1115.1100","Persediaan Barang Dagangan","Inventory Produk","Asset",null,"Yes","No","P_ASSET_ACCT","1115.1000"]
["1115.1200","Persediaan Gudang","Inventory Gudang","Asset",null,"Yes","No","W_INVENTORY_ACCT","1115.1000"]
["1115.1300","Persediaan Dalam Transit","Perkiraan default untuk pembelian barang","Asset",null,"Yes","No","P_INVENTORYCLEARING_ACCT","1115.1000"]
["1115.2000","PERSEDIAAN PROYEK",null,"Asset",null,null,"Yes",null,"1115.0000"]
["1115.2100","Asset Proyek","Asset Proyek yang selesai diproses","Asset",null,"Yes","No","PJ_ASSET_ACCT","1115.2000"]
["1115.2200","Asset Proyek WIP","Asset Proyek yang sedang diproses","Asset",null,"Yes","No","PJ_WIP_ACCT","1115.2000"]
["1116.0000","UANG MUKA YANG DIBAYAR",null,"Asset",null,null,"Yes",null,"1100.0000"]
["1116.1000","UANG MUKA PEMBELIAN",null,"Asset",null,null,"Yes",null,"1116.0000"]
["1116.1010","Uang Muka Pembelian",null,"Asset",null,"Yes","No","V_PREPAYMENT_ACCT","1116.1000"]
["1116.3000","UANG MUKA JAMINAN",null,"Asset",null,null,"Yes",null,"1116.0000"]
["1116.3010","Uang Muka Jaminan Penjualan",null,"Asset",null,null,"No",null,"1116.3000"]
["1116.3900","Uang Muka Jaminan Lain-Lain",null,"Asset",null,null,"No",null,"1116.3000"]
["1116.9000","UANG MUKA LAINNYA",null,"Asset",null,null,"Yes",null,"1116.0000"]
["1116.9010","Uang Muka Karyawan",null,"Asset",null,null,"No","E_PREPAYMENT_ACCT","1116.9000"]
["1117.0000","BIAYA DAN PAJAK DIBAYAR DIMUKA",null,"Asset",null,null,"Yes",null,"1100.0000"]
["1117.1000","BIAYA DIBAYAR DIMUKA","BIAYA DIBAYAR DIMUKA","Asset",null,null,"Yes",null,"1117.0000"]
["1117.1010","Asuransi Dibayar Di Muka",null,"Asset",null,null,"No",null,"1117.1000"]
["1117.1020","Sewa Dibayar Di Muka",null,"Asset",null,null,"No",null,"1117.1000"]
["1117.1030","Bunga Dibayar Di Muka",null,"Asset",null,null,"No",null,"1117.1000"]
["1117.1900","Biaya Dibayar Di Muka Lainnya",null,"Asset",null,null,"No",null,"1117.1000"]
["1117.2000","PAJAK DIBAYAR DIMUKA","PAJAK DIBAYAR DIMUKA","Asset",null,null,"Yes",null,"1117.0000"]
["1117.2010","PPN Masukan Dibayar Dimuka",null,"Asset",null,"Yes","No","T_CREDIT_ACCT","1117.2000"]
["1117.2020","PPN Masukan Yang Ditangguhkan",null,"Asset",null,"Yes","No","T_RECEIVABLES_ACCT","1117.2000"]
["1117.2030","PPh - psl 22 Dibayar Dimuka",null,"Asset",null,null,"No",null,"1117.2000"]
["1117.2040","PPh - psl 23 Dibayar Dimuka",null,"Asset",null,null,"No",null,"1117.2000"]
["1117.2050","PPh - psl 25 Dibayar Dimuka",null,"Asset",null,null,"No",null,"1117.2000"]
["1117.2060","PPh - psl 29 Dibayar Dimuka",null,"Asset",null,null,"No",null,"1117.2000"]
["1117.2090","Fiskal Luar Negeri",null,"Asset",null,null,"No",null,"1117.2000"]
["1118.0000","BIAYA YANG DITANGGUHKAN",null,"Asset",null,null,"Yes",null,"1100.0000"]
["1118.0010","Biaya Notul Yang Ditangguhkan",null,"Asset",null,null,"No",null,"1118.0000"]
["1118.0030","Biaya Yang Ditangguhkan Lainnya",null,"Asset",null,null,"No",null,"1118.0000"]
["1119.0000","PENDAPATAN YANG MASIH HARUS DITERIMA",null,"Asset",null,null,"Yes",null,"1100.0000"]
["1119.0010","Sewa Yang Masih Harus Diterima",null,"Asset",null,null,"No",null,"1119.0000"]
["1119.0900","Pendapatan Yang Masih Harus Diterima Lainnya",null,"Asset",null,null,"No","UNEARNEDREVENUE_ACCT","1119.0000"]
["1200.0000","AKTIVA TIDAK LANCAR","AKTIVA TIDAK LANCAR","Asset",null,null,"Yes",null,"1000.0000"]
["1210.0000","AKTIVA PAJAK TANGGUHAN",null,"Asset",null,null,"Yes",null,"1200.0000"]
["1210.1100","Aktiva Pajak Tangguhan","Aktiva Pajak Tangguhan","Asset",null,null,"No",null,"1210.0000"]
["1220.0000","INVESTASI JANGKA PANJANG",null,"Asset",null,null,"Yes",null,"1200.0000"]
["1220.1000","DEPOSITO JANGKA PANJANG",null,"Asset",null,null,"Yes",null,"1220.0000"]
["1220.1100","DEPOSITO (IDR)",null,"Asset",null,null,"Yes",null,"1220.1000"]
["1220.1110","Deposito (IDR) - Satu Tahun","Deposito (IDR) - Satu Tahun","Asset",null,null,"No",null,"1220.1100"]
["1220.1120","Deposito (IDR) - Dua Tahun","Deposito (IDR) - Dua Tahun","Asset",null,null,"No",null,"1220.1100"]
["1220.1200","DEPOSITO (VALAS)",null,"Asset",null,null,"Yes",null,"1220.1000"]
["1220.1210","Deposito (USD) - Satu Tahun","Deposito (USD) - Satu Tahun","Asset",null,null,"No",null,"1220.1200"]
["1220.1220","Deposito (USD) - Dua Tahun","Deposito (USD) - Dua Tahun","Asset",null,null,"No",null,"1220.1200"]
["1220.2000","PENYERTAAN",null,"Asset",null,null,"Yes",null,"1220.0000"]
["1220.2110","Penyertaan Saham",null,"Asset",null,null,"No",null,"1220.2000"]
["1230.0000","AKTIVA TETAP",null,"Asset",null,null,"Yes",null,"1200.0000"]
["1231.0000","AKTIVA TETAP BERWUJUD",null,"Asset",null,null,"Yes",null,"1230.0000"]
["1231.1000","AKTIVA PEROLEHAN LANGSUNG",null,"Asset",null,null,"Yes",null,"1231.0000"]
["1231.1100","AKTIVA HARGA PEROLEHAN",null,"Asset",null,null,"Yes",null,"1231.1000"]
["1231.1101","Tanah - Perl Langsung",null,"Asset",null,null,"No",null,"1231.1100"]
["1231.1102","Bangunan - Perl Langsung",null,"Asset",null,null,"No",null,"1231.1100"]
["1231.1103","Mesin dan Peralatan - Perl Langsung",null,"Asset",null,null,"No",null,"1231.1100"]
["1231.1104","Kendaraan - Perl Langsung",null,"Asset",null,null,"No",null,"1231.1100"]
["1231.1105","Inventaris Kantor - Perl Langsung",null,"Asset",null,null,"No",null,"1231.1100"]
["1231.1106","Instalasi & Renovasi",null,"Asset",null,null,"No",null,"1231.1100"]
["1231.1200","AKUMULASI PENYUSUTAN AKTIVA TETAP",null,"Asset",null,null,"Yes",null,"1231.1000"]
["1231.1201","Akm. Penys Bangunan - Perl Langsung",null,"Asset",null,null,"No",null,"1231.1200"]
["1231.1202","Akm. Penys Mesin - Perl Langsung",null,"Asset",null,null,"No",null,"1231.1200"]
["1231.1203","Akm. Penys Kendaraan - Perl Langsung",null,"Asset",null,null,"No",null,"1231.1200"]
["1231.1204","Akm. Penys Inventaris - Perl Langsung",null,"Asset",null,null,"No",null,"1231.1200"]
["1231.1205","Akm. Penys Instalasi & Renovasi",null,"Asset",null,null,"No",null,"1231.1200"]
["1231.2000","AKTIVA LEASING",null,"Asset",null,null,"Yes",null,"1231.0000"]
["1231.2100","AKTIVA HARGA PEROLEHAN",null,"Asset",null,null,"Yes",null,"1231.2000"]
["1231.2101","Bangunan - Aktiva Leasing",null,"Asset",null,null,"No",null,"1231.2100"]
["1231.2102","Mesin dan Peralatan - Aktiva Leasing",null,"Asset",null,null,"No",null,"1231.2100"]
["1231.2103","Kendaraan - Aktiva Leasing",null,"Asset",null,null,"No",null,"1231.2100"]
["1231.2104","Inventaris Kantor - Aktiva Leasing",null,"Asset",null,null,"No",null,"1231.2100"]
["1231.2200","AKUMULASI PENYUSUTAN AKTIVA LEASING",null,"Asset",null,null,"Yes",null,"1231.2000"]
["1231.2201","Akm Penys Bangunan - Aktiva Leasing",null,"Asset",null,null,"No",null,"1231.2200"]
["1231.2202","Akm Penys Mesin dan Peralatan - Aktiva Leasing",null,"Asset",null,null,"No",null,"1231.2200"]
["1231.2203","Akm Penys Kendaraan - Aktiva Leasing",null,"Asset",null,null,"No",null,"1231.2200"]
["1231.2204","Akm Penys Inventaris Kantor - Aktiva Leasing",null,"Asset",null,null,"No",null,"1231.2200"]
["1231.3000","AKTIVA DALAM PENYELESAIAN",null,"Asset",null,null,"Yes",null,"1231.0000"]
["1231.3101","Renovasi Sewa Bangunan Kantor Electric",null,"Asset",null,null,"No",null,"1231.3000"]
["1231.3102","Bangunan Gudang Dalam Penyelesaian",null,"Asset",null,null,"No",null,"1231.3000"]
["1231.3103","Sarana & Prasarana Kantor - Dalam Penyelesaian",null,"Asset",null,null,"No",null,"1231.3000"]
["1231.4000","PROPERTI INVESTASI",null,"Asset",null,null,"Yes",null,"1231.0000"]
["1231.4100","AKTIVA HARGA PEROLEHAN",null,"Asset",null,null,"Yes",null,"1231.4000"]
["1231.4101","Tanah - Properti Invenstasi",null,"Asset",null,null,"No",null,"1231.4100"]
["1231.4102","Bangunan - Properti Invenstasi",null,"Asset",null,null,"No",null,"1231.4100"]
["1231.4103","Mesin dan Peralatan - Properti Invenstasi",null,"Asset",null,null,"No",null,"1231.4100"]
["1231.4104","Kendaraan - Properti Invenstasi",null,"Asset",null,null,"No",null,"1231.4100"]
["1231.4105","Inventaris Kantor - Properti Invenstasi",null,"Asset",null,null,"No",null,"1231.4100"]
["1231.4200","AKUMULASI PENYUSUTAN AKTIVA LEASING",null,"Asset",null,null,"Yes",null,"1231.4000"]
["1231.4201","Akm. Penys Bangunan - Properti Invenstasi",null,"Asset",null,null,"No",null,"1231.4200"]
["1231.4202","Akm. Penys Mesin dan Peralatan - Properti Invenstasi",null,"Asset",null,null,"No",null,"1231.4200"]
["1231.4203","Akm. Penys Kendaraan - Properti Invenstasi",null,"Asset",null,null,"No",null,"1231.4200"]
["1231.4204","Akm. Penys Inventaris - Properti Invenstasi",null,"Asset",null,null,"No",null,"1231.4200"]
["1232.0000","AKTIVA TETAP TIDAK BERWUJUD",null,"Asset",null,null,"Yes",null,"1231.4200"]
["1232.1000","AKTIVA TIDAK BERWUJUD - HARGA PEROLEHAN",null,"Asset",null,null,"Yes",null,"1232.0000"]
["1232.1100","HAKI",null,"Asset",null,null,"No",null,"1232.1000"]
["1232.1200","Goodwill",null,"Asset",null,null,"No",null,"1232.1000"]
["1290.0000","AKTIVA TETAP LAINNYA",null,"Asset",null,null,"Yes",null,"1200.0000"]
["1290.1000","Akta Pendirian & Perizinan",null,"Asset",null,null,"No",null,"1290.0000"]
["1290.2000","Hak Atas Tanah",null,"Asset",null,null,"No",null,"1290.0000"]
["2000.0000","HUTANG",null,"Liability",null,null,"Yes",null,""]
["2100.0000","HUTANG JANGKA PENDEK",null,"Liability",null,null,"Yes",null,"2000.0000"]
["2110.1000","HUTANG BANK",null,"Liability",null,null,"Yes",null,"2100.0000"]
["2110.1010","Hutang Bank Jangka Pendek",null,"Liability",null,null,"No",null,"2110.1000"]
["2110.2000","HUTANG USAHA",null,"Liability",null,null,"Yes",null,"2100.0000"]
["2110.2100","HUTANG USAHA",null,"Liability",null,null,"Yes",null,"2110.2000"]
["2110.2110","Hutang Dagang","Perkiraan Hutang untuk barang","Liability",null,"Yes","No","V_LIABILITY_ACCT","2110.2100"]
["2110.2120","Hutang Jasa","Perkiraan Hutang untuk jasa","Liability",null,"Yes","No","V_LIABILITY_SERVICES_ACCT","2110.2100"]
["2110.2130","Terima Barang Belum Difaktur","Terima barang/jasa dari vendor tapi belum diberi faktur","Liability",null,"Yes","No","NOTINVOICEDRECEIPTS_ACCT","2110.2100"]
["2110.2140","Seleksi Pembayaran","Seleksi Pembayaran Hutang","Liability",null,"Yes","No","B_PAYMENTSELECT_ACCT","2110.2100"]
["2110.3000","HUTANG BIAYA","Biaya yang masih harus dibayar","Liability",null,null,"Yes",null,"2100.0000"]
["2110.3010","Gaji Yang Masih Harus Dibayar",null,"Liability",null,null,"No",null,"2110.3000"]
["2110.3020","Komisi Penjualan Yang Masih Harus Dibayar",null,"Liability",null,null,"No",null,"2110.3000"]
["2110.3030","Bunga Bank Yang Masih Harus Dibayar",null,"Liability",null,null,"No",null,"2110.3000"]
["2110.3040","Telepon Yang Masih Harus Dibayar",null,"Liability",null,null,"No",null,"2110.3000"]
["2110.3050","Listrik & Air Yang Masih Harus Dibayar",null,"Liability",null,null,"No",null,"2110.3000"]
["2110.3060","Asuransi Yang Masih Harus Dibayar",null,"Liability",null,null,"No",null,"2110.3000"]
["2110.3070","Biaya Impor Yang Masih Harus Dibayar",null,"Liability",null,null,"No",null,"2110.3000"]
["2110.3900","Biaya Yang Masih harus Dibayar Lainnya",null,"Liability",null,null,"No",null,"2110.3000"]
["2110.4000","HUTANG PAJAK",null,"Liability",null,null,"Yes",null,"2100.0000"]
["2110.4100","HUTANG PPN",null,"Liability",null,null,"Yes",null,"2110.4000"]
["2110.4110","PPN Keluaran",null,"Liability",null,"Yes","No","T_DUE_ACCT","2110.4100"]
["2110.4120","PPN Keluaran Yang Ditangguhkan",null,"Liability",null,"Yes","No","T_LIABILITY_ACCT","2110.4100"]
["2110.4190","WithHolding (Tax)","Withholding for 1099 or Quality Guarantee","Liability",null,"Yes","No","WITHHOLDING_ACCT","2110.4100"]
["2110.4200","HUTANG PPh",null,"Liability",null,null,"Yes",null,"2110.4000"]
["2110.4210","Hutang PPh psl 21",null,"Liability",null,null,"No",null,"2110.4200"]
["2110.4220","Hutang PPh psl 23",null,"Liability",null,null,"No",null,"2110.4200"]
["2110.4230","Hutang PPh psl 25",null,"Liability",null,null,"No",null,"2110.4200"]
["2110.4240","Hutang PPh psl 26",null,"Liability",null,null,"No",null,"2110.4200"]
["2110.4250","Hutang PPh psl 29",null,"Liability",null,null,"No",null,"2110.4200"]
["2110.4260","Hutang PPh Final psl 4 ayat 2",null,"Liability",null,null,"No",null,"2110.4200"]
["2110.5000","PENDAPATAN DITERIMA DI MUKA",null,"Liability",null,null,"Yes",null,"2100.0000"]
["2110.5010","Uang Muka Penjualan",null,"Liability",null,"Yes","No","C_PREPAYMENT_ACCT","2110.5000"]
["2110.5020","Sewa Diterima Di Muka",null,"Liability",null,null,"No",null,"2110.5000"]
["2110.5030","Pendapatan Diterima Di Muka Lainnya",null,"Liability",null,null,"No",null,"2110.5000"]
["2110.6000","HUTANG JANGKA PENDEK LAINNYA","HUTANG JANGKA PENDEK LAINNYA","Liability",null,null,"Yes",null,"2100.0000"]
["2110.6100","Hutang Intercompany","Perkiraan Hutang default untuk transaksi intercompany","Liability",null,"Yes","No","INTERCOMPANYDUETO_ACCT","2110.6000"]
["2110.6200","Hutang Affiliasi",null,"Liability",null,null,"No",null,"2110.6000"]
["2110.6300","Hutang Direksi","Perkiraan Hutang Direksi","Liability",null,null,"No",null,"2110.6000"]
["2110.6900","Hutang Jangka Pendek Lain-Lain",null,"Liability",null,null,"No",null,"2110.6000"]
["2110.7000","HUTANG JANGKA PANJANG YANG AKAN JT TEMPO 1 TH","HUTANG JANGKA PANJANG YANG AKAN JT TEMPO 1 TH","Liability",null,null,"Yes",null,"2100.0000"]
["2110.7010","Hutang Bank Jangka Panjang-Current",null,"Liability",null,null,"No",null,"2110.7000"]
["2110.7020","Hutang Leasing",null,"Liability",null,null,"No",null,"2110.7000"]
["2110.7030","Hutang Jgk Pnj yg akan Jt Tempo 1 th Lainnya",null,"Liability",null,null,"No",null,"2110.7000"]
["2200.0000","HUTANG JANGKA PANJANG",null,"Liability",null,null,"Yes",null,"2000.0000"]
["2200.1000","Kewajiban Pajak Tangguhan",null,"Liability",null,null,"No",null,"2200.0000"]
["2200.2000","Kewajiban diestimasi atas Imbalan Kerja",null,"Liability",null,null,"No",null,"2200.0000"]
["2200.3000","Hutang Bank Jangka Panjang",null,"Liability",null,null,"No",null,"2200.0000"]
["2200.4000","Hutang Leasing",null,"Liability",null,null,"No",null,"2200.0000"]
["2200.5000","Hutang Jangka Panjang Lain-Lain",null,"Liability",null,null,"No",null,"2200.0000"]
["3000.0000","MODAL & LABA DITAHAN",null,"Owner's Equity",null,null,"Yes"]
["3101.1000","MODAL DISETOR","MODAL DISETOR","Owner's Equity",null,null,"Yes",null,"3000.0000"]
["3101.1010","Modal Disetor - Direksi 1",null,"Owner's Equity",null,null,"No",null,"3101.1000"]
["3101.1020","Modal Disetor - Direksi 2",null,"Owner's Equity",null,null,"No",null,"3101.1000"]
["3202.1000","AGIO / DISAGIO","AGIO / DISAGIO","Owner's Equity",null,null,"Yes",null,"3000.0000"]
["3202.1010","Agio / Disagio - Direksi 1",null,"Owner's Equity",null,null,"No",null,"3202.1000"]
["3202.1020","Agio / Disagio - Direksi 2",null,"Owner's Equity",null,null,"No",null,"3202.1000"]
["3303.1000","PENILAIAN KEMBALI ATAS AKTIVA","PENILAIAN KEMBALI ATAS AKTIVA","Owner's Equity",null,null,"Yes",null,"3000.0000"]
["3303.1010","Tanah - Penilaian Kembali",null,"Owner's Equity",null,null,"No",null,"3303.1000"]
["3303.1020","Bangunan - Penilaian Kembali",null,"Owner's Equity",null,null,"No",null,"3303.1000"]
["3303.1030","Mesin dan Peralatan - Penilaian Kembali",null,"Owner's Equity",null,null,"No",null,"3303.1000"]
["3303.1040","Kendaraan - Penilaian Kembali",null,"Owner's Equity",null,null,"No",null,"3303.1000"]
["3303.1050","Inventaris Kantor - Penilaian Kembali",null,"Owner's Equity",null,null,"No",null,"3303.1000"]
["3404.1000","DIVIDEN",null,"Owner's Equity",null,null,"Yes",null,"3000.0000"]
["3404.1010","Deviden - Direksi 1",null,"Owner's Equity",null,null,"No",null,"3404.1000"]
["3404.1020","Deviden - Direksi 2",null,"Owner's Equity",null,null,"No",null,"3404.1000"]
["3505.1000","LABA / (RUGI)",null,"Owner's Equity",null,null,"Yes",null,"3000.0000"]
["3505.1010","Laba / (Rugi) Ditahan",null,"Owner's Equity",null,null,"No","RETAINEDEARNING_ACCT","3505.1000"]
["3505.1020","Laba / (Rugi) Berjalan",null,"Owner's Equity",null,null,"No",null,"3505.1000"]
["4000.0000","PENDAPATAN",null,"Revenue",null,null,"Yes",null,""]
["4100.0000","PENJUALAN",null,"Revenue",null,null,"Yes",null,"4000.0000"]
["4100.1000","Penjualan Barang Usaha",null,"Revenue",null,"Yes","No","P_REVENUE_ACCT","4100.0000"]
["4100.2000","Penjualan Jasa Service",null,"Revenue",null,"Yes","No",null,"4100.0000"]
["4100.3000","Pendapatan Belum Difaktur","Kita sudah mengirim tapi belum mengeluarkan faktur","Revenue",null,"Yes","No","NOTINVOICEDREVENUE_ACCT","4100.0000"]
["4100.4000","Komisi Penjualan",null,"Revenue",null,null,"No",null,"4100.0000"]
["4200.0000","DISKON PENJUALAN",null,"Revenue",null,null,"Yes",null,"4000.0000"]
["4200.1000","Diskon Penjualan","Potongan Penjualan mengoreksi Penjualan","Revenue",null,"Yes","No","P_TRADEDISCOUNTGRANT_ACCT","4200.0000"]
["4400.0000","RETUR PENJUALAN",null,"Revenue",null,null,"Yes",null,"4000.0000"]
["4400.1000","Retur Penjualan Usaha","Potongan buat pelanggan untuk pembayaran lebih awal","Revenue",null,"Yes","No",null,"4400.0000"]
["5000.0000","HARGA POKOK PENJUALAN",null,"Expense",null,null,"Yes",null,""]
["5101.0000","HPP Produk","Cost of Goods Sold","Expense",null,"Yes","No","P_COGS_ACCT","5000.0000"]
["5102.0000","Pembelian Jasa",null,"Expense",null,"Yes","No","P_EXPENSE_ACCT","5000.0000"]
["5103.0000","Penyesuaian HPP","Penyesuaian HPP atas Landed Cost","Expense",null,"Yes","No","P_COSTADJUSTMENT_ACCT","5000.0000"]
["5104.0000","Diskon Pembelian","Cost of Goods Sold","Expense",null,"Yes","No","P_TRADEDISCOUNTREC_ACCT","5000.0000"]
["5105.0000","Selisih Persediaan","Selisih nilai fisik inventori","Expense",null,"Yes","No","W_DIFFERENCES_ACCT","5000.0000"]
["5106.0000","Penyesuaian Persediaan","Penyesuaian inventori terhadap nilai aktual","Expense",null,"Yes","No","W_INVACTUALADJUST_ACCT","5000.0000"]
["5107.0000","Revaluasi Persediaan","Selisih terhadap harga terendah atau pasar","Expense",null,"Yes","No","W_REVALUATION_ACCT","5000.0000"]
["5900.0000","SELISIH HPP",null,"Expense",null,null,"Yes",null,"5000.0000"]
["5901.0000","Varian Harga Faktur","Varian antara product cost dengan invoice price","Expense",null,"Yes","No","P_INVOICEPRICEVARIANCE_ACCT","5900.0000"]
["5902.0000","Varian Harga Beli","Varian antara purchase price dengan standard cost","Expense",null,"Yes","No","P_PURCHASEPRICEVARIANCE_ACCT","5900.0000"]
["5903.0000","Varian Harga Beli Offset","Perkiraan offset untuk Varian Harga Beli","Expense",null,"Yes","No","PPVOFFSET_ACCT","5900.0000"]
["6000.0000","BIAYA",null,"Expense",null,null,"Yes",null,""]
["6100.0000","BIAYA OPERATIONAL",null,"Expense",null,null,"Yes",null,"6000.0000"]
["6110.0000","BIAYA KARYAWAN",null,"Expense",null,null,"Yes",null,"6100.0000"]
["6110.1110","Biaya Gaji Bulanan",null,"Expense",null,null,"No","E_EXPENSE_ACCT","6110.0000"]
["6110.1120","Biaya Upah Harian",null,"Expense",null,null,"No",null,"6110.0000"]
["6110.1130","Biaya Transport Karyawan",null,"Expense",null,null,"No",null,"6110.0000"]
["6110.1140","Biaya Uang Makan Karyawan",null,"Expense",null,null,"No",null,"6110.0000"]
["6110.1150","Biaya Pengobatan",null,"Expense",null,null,"No",null,"6110.0000"]
["6110.1160","Biaya Lembur",null,"Expense",null,null,"No",null,"6110.0000"]
["6110.1170","Biaya Asuransi / JAMSOSTEK",null,"Expense",null,null,"No",null,"6110.0000"]
["6110.1180","Biaya THR Karyawan",null,"Expense",null,null,"No",null,"6110.0000"]
["6110.1190","Biaya Bonus Karyawan",null,"Expense",null,null,"No",null,"6110.0000"]
["6110.1200","Biaya Tunjangan PPH 21",null,"Expense",null,null,"No",null,"6110.0000"]
["6110.1210","Biaya Recruitment & Training",null,"Expense",null,null,"No",null,"6110.0000"]
["6110.1900","Biaya Karyawan Lainnya",null,"Expense",null,null,"No",null,"6110.0000"]
["6120.0000","BIAYA MARKETING",null,"Expense",null,null,"Yes",null,"6100.0000"]
["6120.1110","Biaya Iklan & Promosi",null,"Expense",null,null,"No",null,"6120.0000"]
["6120.1120","Biaya Komisi Penjualan Sales",null,"Expense",null,null,"No",null,"6120.0000"]
["6120.1130","Biaya Komisi Penjualan Customer",null,"Expense",null,null,"No",null,"6120.0000"]
["6120.1140","Biaya Isentif Penjualan Sales",null,"Expense",null,null,"No",null,"6120.0000"]
["6120.1150","Biaya Bonus Penjualan Sales",null,"Expense",null,null,"No",null,"6120.0000"]
["6120.1160","Biaya Entertainment",null,"Expense",null,null,"No",null,"6120.0000"]
["6120.1170","Biaya Disain",null,"Expense",null,null,"No",null,"6120.0000"]
["6120.1180","Biaya Sample","Give-away, bonus, gimmick","Expense",null,null,"No",null,"6120.0000"]
["6120.1190","Biaya Trucking/Ekspedisi",null,"Expense",null,null,"No",null,"6120.0000"]
["6120.1900","Biaya Marketing Lain-lain",null,"Expense",null,null,"No",null,"6120.0000"]
["6130.0000","BIAYA PERBAIKAN & PERAWATAN",null,"Expense",null,null,"Yes",null,"6100.0000"]
["6130.1110","Biaya Perbaikan & Perawatan Gedung","Biaya Perbaikan & Perawatan Gedung","Expense",null,null,"No",null,"6130.0000"]
["6130.1120","Biaya Perbaikan & Perawatan Kendaraan","Biaya Perbaikan & Perawatan Kendaraan","Expense",null,null,"No",null,"6130.0000"]
["6130.1130","Biaya Perbaikan & Perawatan Mesin","Biaya Perbaikan & Perawatan Mesin","Expense",null,null,"No",null,"6130.0000"]
["6130.1140","Biaya Perbaikan & Perawatan Inventaris","Biaya Perbaikan & Perawatan Inventaris","Expense",null,null,"No",null,"6130.0000"]
["6130.1900","Biaya Perbaikan & Perawatan Lainnya","Biaya Perbaikan & Perawatan Lainnya","Expense",null,null,"No",null,"6130.0000"]
["6140.0000","BIAYA FAX & TELEKOMUNIKASI",null,"Expense",null,null,"Yes",null,"6100.0000"]
["6140.1110","Biaya Telepon - Kantor","Biaya Telepon - Kantor","Expense",null,null,"No",null,"6140.0000"]
["6140.1120","Biaya Telepon - Gudang","Biaya Telepon - Gudang","Expense",null,null,"No",null,"6140.0000"]
["6140.1130","Biaya FAX - Kantor","Biaya FAX - Kantor","Expense",null,null,"No",null,"6140.0000"]
["6140.1140","Biaya Handphone","Biaya Handphone","Expense",null,null,"No",null,"6140.0000"]
["6140.1150","Biaya Internet","Biaya Internet","Expense",null,null,"No",null,"6140.0000"]
["6140.1160","Biaya Information Technology","Biaya Information Technology","Expense",null,null,"No",null,"6140.0000"]
["6140.1900","Biaya Telekomunikasi Lainnya","Biaya Telekomunikasi Lainnya","Expense",null,null,"No",null,"6140.0000"]
["6150.0000","BIAYA LISTRIK & AIR",null,"Expense",null,null,"Yes",null,"6100.0000"]
["6150.1110","Biaya Listrik","Biaya Listrik","Expense",null,null,"No",null,"6150.0000"]
["6150.1120","Biaya Air","Biaya Air","Expense",null,null,"No",null,"6150.0000"]
["6160.0000","BIAYA SEWA",null,"Expense",null,null,"Yes",null,"6100.0000"]
["6160.1110","Biaya Sewa Kantor","Biaya Sewa Kantor","Expense",null,null,"No",null,"6160.0000"]
["6160.1120","Biaya Sewa Gudang","Biaya Sewa Gudang","Expense",null,null,"No",null,"6160.0000"]
["6160.1130","Biaya Sewa Kendaraan","Biaya Sewa Kendaraan","Expense",null,null,"No",null,"6160.0000"]
["6160.1140","Biaya Sewa Alat Berat","Biaya Sewa Alat Berat","Expense",null,null,"No",null,"6160.0000"]
["6160.1900","Biaya Sewa Lainnya","Biaya Sewa Lainnya","Expense",null,null,"No",null,"6160.0000"]
["6170.0000","BIAYA KANTOR",null,"Expense",null,null,"Yes",null,"6100.0000"]
["6170.1110","Biaya Perlengkapan","Biaya Perlengkapan","Expense",null,null,"No",null,"6170.0000"]
["6170.1120","Biaya Konsultan & Audit","Biaya Konsultan & Audit","Expense",null,null,"No",null,"6170.0000"]
["6170.1130","Biaya Iuran & Sumbangan","Biaya Iuran & Sumbangan","Expense",null,null,"No",null,"6170.0000"]
["6170.1140","Biaya Alat Tulis","Biaya Alat Tulis","Expense",null,null,"No",null,"6170.0000"]
["6170.1150","Biaya Pembelian Rumah Tangga","Biaya Pembelian Rumah Tangga","Expense",null,null,"No",null,"6170.0000"]
["6170.1160","Biaya Pos & Meterai","Biaya Pos & Meterai","Expense",null,null,"No",null,"6170.0000"]
["6170.1170","Biaya Perizinan","Biaya Perizinan","Expense",null,null,"No",null,"6170.0000"]
["6170.1180","Biaya Surat-surat Kendaraan","Biaya Surat-surat Kendaraan","Expense",null,null,"No",null,"6170.0000"]
["6170.1190","Biaya Foto Copy, Penjilidan & Cetakan","Biaya Foto Copy, Penjilidan & Cetakan","Expense",null,null,"No",null,"6170.0000"]
["6170.1200","Biaya Direksi","Biaya Direksi","Expense",null,null,"No",null,"6170.0000"]
["6170.1210","Biaya Pajak Bumi & Bangunan","Biaya Pajak Bumi & Bangunan","Expense",null,null,"No","T_EXPENSE_ACCT","6170.0000"]
["6170.1900","Biaya Kantor Lainnya","Biaya Kantor Lainnya","Expense",null,null,"No",null,"6170.0000"]
["6180.0000","BIAYA R&D",null,"Expense",null,null,"Yes",null,"6100.0000"]
["6180.1110","Biaya Research & Development",null,"Expense",null,null,"No",null,"6180.0000"]
["6180.1120","Biaya Laboratorium",null,"Expense",null,null,"No",null,"6180.0000"]
["6180.1900","Biaya R&D Lainnya",null,"Expense",null,null,"No",null,"6180.0000"]
["6190.0000","BIAYA UMUM",null,"Expense",null,null,"Yes",null,"6100.0000"]
["6190.1110","Biaya Bahan Bakar Minyak","Biaya Bahan Bakar Minyak","Expense",null,null,"No",null,"6190.0000"]
["6190.1120","Biaya Kuli & Bongkar Kontainer","Biaya Kuli & Bongkar Kontainer","Expense",null,null,"No",null,"6190.0000"]
["6190.1130","Biaya Tol & Parkir","Biaya Tol & Parkir","Expense",null,null,"No",null,"6190.0000"]
["6190.1140","Biaya Keamanan","Biaya Keamanan","Expense",null,null,"No",null,"6190.0000"]
["6190.1150","Biaya Angkut & Packing","Biaya Angkut & Packing","Expense",null,null,"No",null,"6190.0000"]
["6190.1160","Biaya Meeting","Biaya Meeting","Expense",null,null,"No",null,"6190.0000"]
["6190.1170","Biaya Rokok","Biaya Rokok","Expense",null,null,"No",null,"6190.0000"]
["6190.1180","Biaya Langganan Majalah & Koran","Biaya Langganan Majalah & Koran","Expense",null,null,"No",null,"6190.0000"]
["6190.1190","Biaya Rekreasi Karyawan","Biaya Rekreasi Karyawan","Expense",null,null,"No",null,"6190.0000"]
["6190.1200","Biaya Perjalanan Dinas DN","Biaya Perjalanan Dinas DN","Expense",null,null,"No",null,"6190.0000"]
["6190.1210","Biaya Perjalanan Dinas LN","Biaya Perjalanan Dinas LN","Expense",null,null,"No",null,"6190.0000"]
["6190.1211","Biaya Bunga Leasing","Biaya Bunga Leasing","Expense",null,null,"No",null,"6190.0000"]
["6190.1900","Biaya Umum Lain-lain","Biaya Umum Lain-lain","Expense",null,null,"No",null,"6190.0000"]
["6200.0000","BIAYA PENYUSUTAN & AMORTISASI",null,"Expense",null,null,"Yes",null,"6000.0000"]
["6210.0000","BIAYA PENYUSUTAN",null,"Expense",null,null,"Yes",null,"6200.0000"]
["6210.1110","Biaya Penyusutan Bangunan",null,"Expense",null,null,"No",null,"6210.0000"]
["6210.1120","Biaya Penyusutan Kendaraan",null,"Expense",null,null,"No",null,"6210.0000"]
["6210.1130","Biaya Penyusutan Inventaris",null,"Expense",null,null,"No",null,"6210.0000"]
["6210.1140","Biaya Penyusutan Mesin dan Peralatan",null,"Expense",null,null,"No",null,"6210.0000"]
["6220.0000","BIAYA AMORTISASI",null,"Expense",null,null,"Yes",null,"6200.0000"]
["6220.1110","Biaya Amortisasi HAKI",null,"Expense",null,null,"No",null,"6220.0000"]
["6220.1120","Biaya Amortisasi Goodwill",null,"Expense",null,null,"No",null,"6220.0000"]
["7000.0000","PENDAPATAN DAN BIAYA LAINNYA",null,"Revenue",null,null,"Yes",null,""]
["7001.1000","PENDAPATAN LAIN-LAIN",null,"Revenue",null,null,"Yes",null,"7000.0000"]
["7001.1110","Pendapatan Buku Kas","Pendapatan Buku Kas","Revenue",null,"Yes","No","CB_RECEIPT_ACCT","7001.1000"]
["7001.1120","Pendapatan Bunga Bank",null,"Revenue",null,"Yes","No","B_INTERESTREV_ACCT","7001.1000"]
["7001.1130","Pendapatan Selisih Kurs","Pendapatan Selisih Kurs","Revenue",null,null,"No","REALIZEDGAIN_ACCT","7001.1000"]
["7001.1140","Taksiran Pendapatan Selisih Kurs","Selisih kurs antara piutang/hutang dalam mata uang asing dengan kurs yang berlaku","Revenue",null,null,"No","UNREALIZEDGAIN_ACCT","7001.1000"]
["7001.1150","Laba Revaluasi Bank","Laba kurs dari rekening bank dalam mata uang asing","Revenue",null,null,"No","B_REVALUATIONGAIN_ACCT","7001.1000"]
["7001.1160","Penyesuaian Laba Bank","Selisih kurs antara pembayaran dengan rekening bank","Revenue",null,null,"No","B_SETTLEMENTGAIN_ACCT","7001.1000"]
["7001.1180","Pendapatan Diskon Pembayaran","Cash Discount Pembelian","Revenue",null,"Yes","No","PAYDISCOUNT_REV_ACCT","7001.1000"]
["7001.1900","Pendapatan Lain-lain","Pendapatan Lain-lain","Revenue",null,null,"No","CH_REVENUE_ACCT","7001.1000"]
["7002.1000","BIAYA LAIN-LAIN",null,"Expense",null,null,"Yes",null,"7000.0000"]
["7002.1110","Biaya Buku Kas",null,"Expense",null,"Yes","No","CB_EXPENSE_ACCT","7002.1000"]
["7002.1120","Biaya Bunga Bank",null,"Expense",null,"Yes","No","B_INTERESTEXP_ACCT","7002.1000"]
["7002.1130","Kerugian Selisih Kurs",null,"Expense",null,null,"No","REALIZEDLOSS_ACCT","7002.1000"]
["7002.1140","Taksiran Kerugian Selisih Kurs",null,"Expense",null,null,"No","UNREALIZEDLOSS_ACCT","7002.1000"]
["7002.1150","Rugi Revaluasi Bank",null,"Expense",null,null,"No","B_REVALUATIONLOSS_ACCT","7002.1000"]
["7002.1160","Penyesuaian Rugi Bank",null,"Expense",null,null,"No","B_SETTLEMENTLOSS_ACCT","7002.1000"]
["7002.1170","Biaya Administrasi Bank",null,"Expense",null,"Yes","No","B_EXPENSE_ACCT","7002.1000"]
["7002.1180","Biaya Pembulatan Pembayaran",null,"Expense",null,"Yes","No","WRITEOFF_ACCT","7002.1000"]
["7002.1190","Selisih Pembulatan Kurs",null,"Expense",null,"Yes","No","CURRENCYBALANCING_ACCT","7002.1000"]
["7002.1200","Biaya Diskon Pembayaran","Cash Discount Penjualan","Expense",null,"Yes","No","PAYDISCOUNT_EXP_ACCT","7002.1000"]
["7002.1210","Biaya Selisih Kas Kecil",null,"Expense",null,"Yes","No","CB_DIFFERENCES_ACCT","7002.1000"]
["7002.1220","Biaya Piutang Tak Tertagih",null,"Expense",null,null,"No",null,"7002.1000"]
["7002.1910","Pos Default","Pos Default","Expense",null,"Yes","No","DEFAULT_ACCT","7002.1000"]
["7002.1920","Suspense Balancing","Selisih untuk membuat jurnal menjadi balance - harus dituntaskan","Expense",null,"Yes","No","SUSPENSEBALANCING_ACCT","7002.1000"]
["7002.1930","Suspense Error","Import tidak menemukan perkiraan yang dimaksud - harus dituntaskan","Expense",null,"Yes","No","SUSPENSEERROR_ACCT","7002.1000"]
["7002.1990","Biaya Lainnya",null,"Expense",null,null,"No","CH_EXPENSE_ACCT","7002.1000"]
["8000.0000","PAJAK PENGHASILAN",null,"Expense",null,null,"Yes",null,""]
["8000.1100","Pajak Penghasilan Badan","Pajak Penghasilan Badan","Expense",null,null,"No",null,"8000.0000"]
["8000.1200","Pajak Tangguhan","Pajak Tangguhan","Expense",null,null,"No",null,"8000.0000"]
["9000.0000","MEMO",null,"Memo",null,null,"Yes",null,""]
["9000.1110","Ikhtisar Laba / (Rugi) Ditahan","Pemrosesan akhir tahun untuk lawan Laba / (Rugi) Ditahan","Memo",null,null,"No","INCOMESUMMARY_ACCT","9000.0000"]
["9000.1120","Selisih Koreksi L/R Berjalan","Selisih Koreksi L/R Berjalan","Memo",null,null,"No",null,"9000.0000"]
["9000.1130","Komitmen PO",null,"Memo",null,"Yes","No","COMMITMENTOFFSET_ACCT","9000.0000"]
["9000.1140","Komitmen SO",null,"Memo",null,"Yes","No","COMMITMENTOFFSETSALES_ACCT","9000.0000"]
["9000.9000","Offset Saldo Awal","Pos sementara untuk offset saldo awal","Memo",null,null,"No",null,"9000.0000"]

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[]
[]
[null,null,"Contributed by:"]
[null,null,"Goodwill Consulting"]
[null,null,"www.goodwill.co.id"]
[]
[null,null,"License:","GPLv2"]
[null,null,"Version:","340"]
[null,null,"Revision:",1.1]