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Data Import Template

Table: Account

Notes:
Please do not change the template headings.
First data column must be blank.
If you are uploading new records, leave the "name" (ID) column blank.
If you are uploading new records, "Naming Series" becomes mandatory, if present.
Only mandatory fields are necessary for new records. You can delete non-mandatory columns if you wish.
For updating, you can update only selective columns.
You can only upload upto 5000 records in one go. (may be less in some cases)

DocType: Account
Column LabID Account Name Company
Column Naname account_name company
MandatoryYes Yes Yes
Type: Data Data Link
Info: Valid Company
Start entering data below this line
"1000.000 Aktiva
- RSUI BANYUBENING
"1100.000 Aktiva
- Lancar RSUI BANYUBENING
"1110.000 Kas
- RSUI BANYUBENING
"1111.000 Kas Rupiah RSUI BANYUBENING
"1111.001 Kas
- Kecil RSUI BANYUBENING
"1111.002 Kas Besar RSUI BANYUBENING
"1112.000 Kas Other Currency RSUI BANYUBENING
"1120.000 Bank RSUI BANYUBENING
"1121.000 Bank Rupiah RSUI BANYUBENING
"1121.001 BSM-797979 RSUI BANYUBENING
"1121.002 BSM-808083 RSUI BANYUBENING
"1121.003 BSM-818186 RSUI BANYUBENING
"1121.004 BSM-828289 RSUI BANYUBENING
"1121.005 BSM-848484 RSUI BANYUBENING
"1121.006 BSM-868687 RSUI BANYUBENING
"1121.007 BSM-909084 RSUI BANYUBENING
"1121.008 BSM-5558888808 RSUI BANYUBENING
"1121.009 BSM-7122158721 RSUI BANYUBENING
"1122.000 Bank Other Currency RSUI BANYUBENING
"1130.000 Piutang RSUI BANYUBENING
"1131.000 Piutang Dagang RSUI BANYUBENING
"1131.001 Piutang Dagang RSUI BANYUBENING
"1132.000 Piutang Pasien RSUI BANYUBENING
"1132.001 Piutang Pasien Umum RSUI BANYUBENING
"1132.002 Piutang
- Pasien BPJS RSUI BANYUBENING
"1133.000 Piutang Pajak Dibayar Dimuka RSUI BANYUBENING
"1133.001 Piutang Pajak Dibayar Dimuka RSUI BANYUBENING
"1134.000 Piutang
- Lainya RSUI BANYUBENING
"1140.000 Persediaan Barang RSUI BANYUBENING
"1141.000 Persediaan Barang RSUI BANYUBENING
"1141.001 Persediaan Obat RSUI BANYUBENING
"1131.002 Persediaan Alkes RSUI BANYUBENING
"1142.000 Uang Muka Pembelian RSUI BANYUBENING
"1142.001 Uang Muka Pembelian RSUI BANYUBENING
"1150.000 Biaya
- di Bayar di Muka RSUI BANYUBENING
"1151.000 Biaya
- di Bayar di Muka RSUI BANYUBENING
"1151.001 Biaya Dibayar Dimuka RSUI BANYUBENING
"1152.000 Sewa Dibayar Dimuka RSUI BANYUBENING
"1152.001 Sewa Dibayar Dimuka RSUI BANYUBENING
"1160.000 Pendapatan Yang Akan di Terima RSUI BANYUBENING
"1161.000 Pendapatan Pendaftaran Pasien RSUI BANYUBENING
"1161.001 Pendapatan Pendaftaran Pasien Rajal RSUI BANYUBENING
"1161.002 Pendapatan Pendaftaran Pasien RanapRSUI BANYUBENING
"1162.000 Pendapatan IGD RSUI BANYUBENING
"1162.001 Jasa Dokter IGD RSUI BANYUBENING
"1162.002 Tindakan IGD RSUI BANYUBENING
"1163.000 Pendapatan
- Poliklinik RSUI BANYUBENING
"1163.001 Jasa
- Dokter Poliklinik RSUI BANYUBENING
"1163.002 Tindakan
- Poliklinik RSUI BANYUBENING
"1164.000 Pendapatan Unit Penunjang RSUI BANYUBENING
"1164.001 Pendapatan Farmasi RSUI BANYUBENING
"1164.002 Pendapatan Laboratorium RSUI BANYUBENING
"1164.003 PRC Darah RSUI BANYUBENING
"1165.004 Pendapatan EKG RSUI BANYUBENING
"1165.005 Pendapatan Radiologi RSUI BANYUBENING
"1165.006 Pendapatan Fisioterapi RSUI BANYUBENING
"1165.007 Pendapatan Hemodialisa RSUI BANYUBENING
"1170.000 Perlengkapan RSUI BANYUBENING
"1171.000 Perlengkapan Medis RSUI BANYUBENING
"1171.001 PRS laboratorium RSUI BANYUBENING
"1171.002 PRS
- Radiologi RSUI BANYUBENING
"1171.003 PRS linen dan kebersihan RSUI BANYUBENING
"1171.004 PRS
- lainnya RSUI BANYUBENING
"1172.000 Perlengkapan Kantor RSUI BANYUBENING
"1172.001 PK
- alat tulis kantor RSUI BANYUBENING
"1172.002 PK
- kertas/ formulir cetak RSUI BANYUBENING
"1172.003 PK
- lainnya RSUI BANYUBENING
"1180.000 Akun Sementara RSUI BANYUBENING
"1180.001 Pembukaan Sementara RSUI BANYUBENING
"1200.000 Aktiva
- Tetap RSUI BANYUBENING
"1210.000 Aktiva
- RSUI BANYUBENING
"1211.000 Aktiva
- RSUI BANYUBENING
"1211.001 Tanah RSUI BANYUBENING
"1211.002 Bangunan RSUI BANYUBENING
"1211.003 Kendaraan RSUI BANYUBENING
"1211.004 Peralatan Rumah Sakit RSUI BANYUBENING
"1211.005 Peralatan Rumah Sakit Lainya RSUI BANYUBENING
"1211.006 Mebel RSUI BANYUBENING
"1211.007 IT Pendukung Rumah Sakit RSUI BANYUBENING
"1211.008 Peralatan Pendukung Kantor Lainya RSUI BANYUBENING
"1212.000 Akumulasi Penyusutan Aktiva RSUI BANYUBENING
"1212.001 Akumulasi Penyusutan Tanah RSUI BANYUBENING
"1212.002 Akumulasi Penyusitan Bangunan RSUI BANYUBENING
"1212.003 Akumulasi Penyusutan Kendaraan RSUI BANYUBENING
"1212.004 Akumulasi Penyusutan Peralatan Rumah RSUI BANYUBENING
"1212.005 Akumulasi Penyusutan Peralatan Rumah RSUI BANYUBENING
"1212.006 Akumulasi Penyusutan Mebel RSUI BANYUBENING
"1212.007 Akumulasi Penyusutan IT Pendukung RRSUI BANYUBENING
"1212.008 Akumulasi Penyusutan Peralatan PenduRSUI BANYUBENING
"1230.000 Investasi
- RSUI BANYUBENING
"1231.000 Investasi
- RSUI BANYUBENING
"1231.100 Investasi Saham RSUI BANYUBENING
"1231.101 Investasi Saham RSUI BANYUBENING
"1231.200 Investasi Perumahan RSUI BANYUBENING
"1231.201 Investasi Perumahan RSUI BANYUBENING
"1231.300 Deposito RSUI BANYUBENING
"2000.000 Passiva
- RSUI BANYUBENING
"2100.000 Pasiva
- Lancar RSUI BANYUBENING
"2110.000 Hutang Dagang RSUI BANYUBENING
"2111.000 Hutang Dagang Rupiah RSUI BANYUBENING
"2111.001 Hutang Dagang Dalam Negeri RSUI BANYUBENING
"2111.002 Hutang Dagang Luar Negeri RSUI BANYUBENING
"2111.003 Hutang Dagang Biaya Kirim Dalam NegeRSUI BANYUBENING
"2111.004 HUtang Dagang Biaya Kirim Luar NegerRSUI BANYUBENING
"2112.000 Hutang Dagang Other Currency RSUI BANYUBENING
"2112.001 Hutang Dagang Luar Negeri (USD) RSUI BANYUBENING
"2112.002 Hutang Dagang Luar Negeri (SGD) RSUI BANYUBENING
"2112.003 Hutang Dagang Biaya Kirim Luar NegeriRSUI BANYUBENING
"2112.004 Hutang Dagang Biaya Kirim Luar NegeriRSUI BANYUBENING
"2112.005 Hutang Dagang Biaya Kirim Dalam NegeRSUI BANYUBENING
"2115.000 Stock
- Diterima Tapi Tidak Ditagih RSUI BANYUBENING
"2120.000 Pendapatan di Terima di Muka RSUI BANYUBENING
"2121.000 Pendapatan di Terima di Muka RSUI BANYUBENING
"2121.001 Dp Penjualan RSUI BANYUBENING
"2130.000 Biaya
- Yang Akan di Bayar RSUI BANYUBENING
"2131.000 Biaya
- Yang Akan di Bayar RSUI BANYUBENING
"2131.001 Biaya
- Yang Akan di Bayar RSUI BANYUBENING
"2132.000 Biaya
- Yang Akan di Bayar - Freight RSUI BANYUBENING
"2132.001 Biaya
- Yang Akan di Bayar - Freight RSUI BANYUBENING
"2140.000 Hutang Pajak RSUI BANYUBENING
"2141.000 Hutang Pajak RSUI BANYUBENING
"2200.000 Passiva
- Tetap RSUI BANYUBENING
"2210.000 Hutang Pada Pihak ke 3 RSUI BANYUBENING
"2211.000 Pinjaman Pihak ke 3 Rutin RSUI BANYUBENING
"2211.001 Hutang RSUI BANYUBENING
"2212.000 Pinjaman Pihak ke 3 Tidak Rutin RSUI BANYUBENING
"2212.001 Hutang RSUI BANYUBENING
"2213.000 Hutang Bunga Pinjaman Pihak Ke 3 TidRSUI BANYUBENING
"2213.001 Hutang Bunga RSUI BANYUBENING
"2220.000 Hutang Pada Bank RSUI BANYUBENING
"2221.000 Hutang Bank RSUI BANYUBENING
"2221.001 Hutang RSUI BANYUBENING
"2230.000 Hutang Leasing Kendaraan RSUI BANYUBENING
"2231.000 Hutang Leasing Kendaraan RSUI BANYUBENING
"2231.001 Hutang Leasing Kendaraan RSUI BANYUBENING
"2240.000 Hutang
- Lain Lain RSUI BANYUBENING
"2241.000 Hutang
- Lain Lain RSUI BANYUBENING
"2241.001 Hutang RSUI BANYUBENING
"3000.000 Modal RSUI BANYUBENING
"3100.000 Modal RSUI BANYUBENING
"3110.000 Modal di Setor RSUI BANYUBENING
"3120.000 Prive P.Saham RSUI BANYUBENING
"3130.000 Saldo pembukaan Equity RSUI BANYUBENING
"3200.000 Laba RSUI BANYUBENING
"3210.000 Laba di Tahan RSUI BANYUBENING
"3220.000 Laba Tahun Berjalan RSUI BANYUBENING
"3230.000 Laba Periode Berjalan RSUI BANYUBENING
"4000.000 Penjualan RSUI BANYUBENING
"4100.000 Penjualan Barang Dagangan RSUI BANYUBENING
"4110.000 Penjualan RSUI BANYUBENING
"4120.000 Retur Penjualan RSUI BANYUBENING
"4130.000 Potongan Penjualan RSUI BANYUBENING
"4200.000 Harga Pokok Pembelian RSUI BANYUBENING
"4210.000 HPP Pembelian RSUI BANYUBENING
"4300.000 Pendapatan Service/Jasa RSUI BANYUBENING
"4310.000 Pendapatan Service RSUI BANYUBENING
"4400.000 Pendapatan Lain lain RSUI BANYUBENING
"4410.000 Pendapatan Bunga Bank RSUI BANYUBENING
"4420.000 Pendapatan Bunga Dari Pihak Ke 3 RSUI BANYUBENING
"4430.000 Pendapatan Keuntungan Penjualan AktRSUI BANYUBENING
"4440.000 Pendapatan Komisi RSUI BANYUBENING
"4450.000 Pendapatan Sewa Gudang RSUI BANYUBENING
"4460.000 Pendapatan Sewa Lain lain RSUI BANYUBENING
"4470.000 Pendapatan Penjualan Barang BS RSUI BANYUBENING
"4480.000 Pendapatan Lain lain RSUI BANYUBENING
"5000.000 Beban RSUI BANYUBENING
"5100.000 Beban Langsung RSUI BANYUBENING
"5110.000 Beban Penjualan RSUI BANYUBENING
"5110.001 Biaya BBM RSUI BANYUBENING
"5110.002 Biaya
- Tol RSUI BANYUBENING
"5110.003 Biaya
- Parkir RSUI BANYUBENING
"5110.004 Biaya Upah Angkat/Turun Barang RSUI BANYUBENING
"5110.005 Biaya
- Kuli RSUI BANYUBENING
"5110.006 Biaya
- Perjalanan Dinas RSUI BANYUBENING
"5110.007 Biaya Barang Rusak RSUI BANYUBENING
"5110.008 Biaya Perbaikan Kendaraan OperasionaRSUI BANYUBENING
"5110.009 Biaya Asuransi Kendaraan Operasional RSUI BANYUBENING
"5110.010 Biaya Leasing Kendaraan Operasional RSUI BANYUBENING
"5110.011 Biaya Kebutuhan Penjualan RSUI BANYUBENING
"5110.012 Biaya Sample RSUI BANYUBENING
"5110.013 Biaya Bonus, Hadiah, dan Sampel RSUI BANYUBENING
"5110.014 Biaya Entertainment dan Pergaulan RSUI BANYUBENING
"5110.015 Biaya Sewa Gudang RSUI BANYUBENING
"5110.016 Biaya Sewa Peralatan Gudang RSUI BANYUBENING
"5110.017 Biaya
- Piutang Tak Tertagih RSUI BANYUBENING
"5110.018 Potongan Supplier RSUI BANYUBENING
"5110.019 Biaya
- Penjualan Lain Lain RSUI BANYUBENING
"5110.020 Penyesuaian Stock RSUI BANYUBENING
"5110.021 Biaya Susut Barang RSUI BANYUBENING
"5120.000 Biaya Gaji & Kesejahteraan Pegawai RSUI BANYUBENING
"5120.001 Biaya
- Gaji Staff & Karyawan Tetap RSUI BANYUBENING
"5120.002 Biaya Gaji Karyawan Harian RSUI BANYUBENING
"5120.003 Biaya Pengobatan RSUI BANYUBENING
"5120.004 Biaya Asuransi Kesehatan Pegawai RSUI BANYUBENING
"5120.005 Biaya THR, Bonus, dan Komisi RSUI BANYUBENING
"5120.006 Biaya Konsumsi RSUI BANYUBENING
"5120.007 Biaya
- Gaji & Kesejahteraan Lainnya RSUI BANYUBENING
"5130.000 Biaya Kantor & Gudang RSUI BANYUBENING
"5130.001 Biaya PLN Gudang & Kantor RSUI BANYUBENING
"5130.002 Biaya PAM Gudang & Kantor RSUI BANYUBENING
"5130.003 Biaya TLP Gudang & Kantor RSUI BANYUBENING
"5130.004 Biaya
- Fotocopy, Photo, Print Out RSUI BANYUBENING
"5130.005 Biaya
- Alat Tulis Kantor RSUI BANYUBENING
"5130.006 Biaya Stamp Duty & Pos RSUI BANYUBENING
"5130.007 Biaya Servis Peralatan Gudang RSUI BANYUBENING
"5130.008 Biaya Pemeliharaan Bgn Gudang RSUI BANYUBENING
"5130.009 Biaya Humas & Pergaulan RSUI BANYUBENING
"5130.010 Biaya Perlengkapan Gudang RSUI BANYUBENING
"5130.011 Iuran Bulanan RSUI BANYUBENING
"5130.012 Biaya
- Serba Serbi RSUI BANYUBENING
"5130.013 Biaya Sewa Kantor RSUI BANYUBENING
"5130.014 Biaya Asuransi Bangunan RSUI BANYUBENING
"5130.015 Biaya Sumbangan RSUI BANYUBENING
"5130.016 Biaya Perizinan Usaha dan Bangunan RSUI BANYUBENING
"5130.017 Biaya Perizinan Kendaraan OperasionalRSUI BANYUBENING
"5130.018 Biaya KTR & GDG Lain Lain RSUI BANYUBENING
"5200.000 Beban Tidak Langsung RSUI BANYUBENING
"5210.000 Biaya
- Gaji & Kesejahteraan Pegawai IndRSUI BANYUBENING
"5210.001 Biaya
- Gaji Staff RSUI BANYUBENING
"5210.002 Biaya THR dan Bonus Staff RSUI BANYUBENING
"5210.003 Biaya Pengobatan & Kesehatan RSUI BANYUBENING
"5210.004 Biaya Konsumsi RSUI BANYUBENING
"5210.005 Biaya
- Gaji Lain Lain RSUI BANYUBENING
"5220.000 Biaya
- Operational Indirect RSUI BANYUBENING
"5220.001 Biaya BBM RSUI BANYUBENING
"5220.002 Biaya
- Tol & Parkir RSUI BANYUBENING
"5220.003 Biaya TLP & HP RSUI BANYUBENING
"5220.004 Biaya
- Perjalanan Dinas RSUI BANYUBENING
"5220.005 Biaya Perbaikan Kendaraan Dinas RSUI BANYUBENING
"5220.006 Biaya Asuransi Kendaraan Dinas RSUI BANYUBENING
"5220.007 Biaya Leasing Kendaraan Dinas RSUI BANYUBENING
"5220.008 Biaya Entertainment dan Pergaulan RSUI BANYUBENING
"5220.009 Biaya Hadiah dan Bonus RSUI BANYUBENING
"5230.000 Biaya
- Kantor Indirect RSUI BANYUBENING
"5230.001 Biaya PLN Kantor RSUI BANYUBENING
"5230.002 Biaya PAM Kantor RSUI BANYUBENING
"5230.003 Biaya
- TLP Kantor RSUI BANYUBENING
"5230.004 Biaya Sewa Kantor RSUI BANYUBENING
"5230.005 Biaya Asuransi Bangunan RSUI BANYUBENING
"5230.006 Biaya
- Alat Tulis Kantor RSUI BANYUBENING
"5230.007 Biaya
- Fotocopy, Photo, Print Out RSUI BANYUBENING
"5230.008 Biaya Kirim Dokumen RSUI BANYUBENING
"5230.009 Biaya Perlengkapan & Peralatan KantorRSUI BANYUBENING
"5230.010 Service
- Peralatan Kantor RSUI BANYUBENING
"5230.011 Biaya Pemeliharaan Bangunan Kantor RSUI BANYUBENING
"5230.012 Biaya Iuran Bulanan RSUI BANYUBENING
"5230.013 Biaya Sumbangan RSUI BANYUBENING
"5230.014 Biaya Perizinan Bangunan RSUI BANYUBENING
"5230.015 Biaya Perizinan Kendaraan Dinas RSUI BANYUBENING
"5230.016 Biaya
- KTR Lain Lain RSUI BANYUBENING
"5230.017 Biaya Stamp Duty & Pos RSUI BANYUBENING
"5300.000 Biaya Penyusutan RSUI BANYUBENING
"5310.000 Biaya Penyusutan RSUI BANYUBENING
"5310.001 By
- Peny Aktiva RSUI BANYUBENING
"5400.000 Biaya
- Amortisasi RSUI BANYUBENING
"5410.000 Biaya
- Amortisasi RSUI BANYUBENING
"5500.000 Beban
- Lain lain RSUI BANYUBENING
"5510.000 Beban
- Lain lain RSUI BANYUBENING
"5510.001 Beban Adm Bank RSUI BANYUBENING
"5510.002 Beban Provisi Pinjaman Bank RSUI BANYUBENING
"5510.003 Beban Notaris Dan ADM Kredit Bank RSUI BANYUBENING
"5510.004 Beban Bunga Kredit Rekening Koran BaRSUI BANYUBENING
"5510.005 Beban Bunga Pinjaman Pada Pihak Ke RSUI BANYUBENING
"5510.006 Beban Pajak Bumi & Bangunan RSUI BANYUBENING
"5510.007 Beban Pajak Penghasilan RSUI BANYUBENING
"5510.008 Beban Pajak PPN RSUI BANYUBENING
"5510.009 Selisih Pembayaran Customer RSUI BANYUBENING
"5510.010 Selisih
- Kurs RSUI BANYUBENING
datory columns if you wish.

Parent Account Disable Account Number Is Group


parent_account disabled account_number is_group
Yes No No No
Link Check Data Check
Valid Account 0 or 1 0 or 1

0 1000.000 1
1000.000 - Aktiva - RB 0 1100.000 1
1100.000 - Aktiva Lancar - RB 0 1110.000 1
1110.000 - Kas - RB 0 1111.000 1
1111.000 - Kas Rupiah - RB 0 1111.001 0
1111.000 - Kas Rupiah - RB 0 1111.002 0
1110.000 - Kas - RB 0 1112.000 1
1100.000 - Aktiva Lancar - RB 0 1120.000 1
1120.000 - Bank - RB 0 1121.000 1
1121.000 - Bank Rupiah - RB 0 1121.001 0
1121.000 - Bank Rupiah - RB 0 1121.002 0
1121.000 - Bank Rupiah - RB 0 1121.003 0
1121.000 - Bank Rupiah - RB 0 1121.004 0
1121.000 - Bank Rupiah - RB 0 1121.005 0
1121.000 - Bank Rupiah - RB 0 1121.006 0
1121.000 - Bank Rupiah - RB 0 1121.007 0
1121.000 - Bank Rupiah - RB 0 1121.008 0
1121.000 - Bank Rupiah - RB 0 1121.009 0
1120.000 - Bank - RB 0 1122.000 1
1100.000 - Aktiva Lancar - RB 0 1130.000 1
1130.000 - Piutang - RB 0 1131.000 1
1131.000 - Piutang Dagang - RB 0 1131.001 0
1130.000 - Piutang - RB 0 1132.000 1
1132.000 - Piutang Pasien - RB 0 1132.001 0
1132.000 - Piutang Pasien - RB 0 1132.002 0
1130.000 - Piutang - RB 0 1133.000 1
1133.000 - Piutang Pajak Dibayar Dimuka - RB 0 1133.001 0
1130.000 - Piutang - RB 0 1134.000 1
1100.000 - Aktiva Lancar - RB 0 1140.000 1
1140.000 - Persediaan Barang - RB 0 1141.000 1
1141.000 - Persediaan Barang - RB 0 1141.001 0
1141.000 - Persediaan Barang - RB 0 1131.002 0
1140.000 - Persediaan Barang - RB 0 1142.000 1
1142.000 - Uang Muka Pembelian - RB 0 1142.001 0
1100.000 - Aktiva Lancar - RB 0 1150.000 1
1150.000 - Biaya di Bayar di Muka - RB 0 1151.000 1
1151.000 - Biaya di Bayar di Muka - RB 0 1151.001 0
1150.000 - Biaya di Bayar di Muka - RB 0 1152.000 1
1152.000 - Sewa Dibayar Dimuka - RB 0 1152.001 0
1100.000 - Aktiva Lancar - RB 0 1160.000 1
1160.000 - Pendapatan Yang Akan di Terima - RB 0 1161.000 1
1161.000 - Pendapatan Pendaftaran Pasien - RB 0 1161.001 0
1161.000 - Pendapatan Pendaftaran Pasien - RB 0 1161.002 0
1160.000 - Pendapatan Yang Akan di Terima - RB 0 1162.000 1
1162.000 - Pendapatan IGD - RB 0 1162.001 0
1162.000 - Pendapatan IGD - RB 0 1162.002 0
1160.000 - Pendapatan Yang Akan di Terima - RB 0 1163.000 1
1163.000 - Pendapatan Poliklinik - RB 0 1163.001 0
1163.000 - Pendapatan Poliklinik - RB 0 1163.002 0
1160.000 - Pendapatan Yang Akan di Terima - RB 0 1164.000 1
1164.000 - Pendapatan Unit Penunjang - RB 0 1164.001 0
1164.000 - Pendapatan Unit Penunjang - RB 0 1164.002 0
1164.000 - Pendapatan Unit Penunjang - RB 0 1164.003 0
1164.000 - Pendapatan Unit Penunjang - RB 0 1165.004 0
1164.000 - Pendapatan Unit Penunjang - RB 0 1165.005 0
1164.000 - Pendapatan Unit Penunjang - RB 0 1165.006 0
1164.000 - Pendapatan Unit Penunjang - RB 0 1165.007 0
1100.000 - Aktiva Lancar - RB 0 1170.000 1
1170.000 - Perlengkapan - RB 0 1171.000 1
1171.000 - Perlengkapan Medis - RB 0 1171.001 0
1171.000 - Perlengkapan Medis - RB 0 1171.002 0
1171.000 - Perlengkapan Medis - RB 0 1171.003 0
1171.000 - Perlengkapan Medis - RB 0 1171.004 0
1170.000 - Perlengkapan - RB 0 1172.000 1
1172.000 - Perlengkapan Kantor - RB 0 1172.001 0
1172.000 - Perlengkapan Kantor - RB 0 1172.002 0
1172.000 - Perlengkapan Kantor - RB 0 1172.003 0
1100.000 - Aktiva Lancar - RB 0 1180.000 1
1180.000 - Akun Sementara - RB 0 1180.001 0
1000.000 - Aktiva - RB 0 1200.000 1
1200.000 - Aktiva Tetap - RB 0 1210.000 1
1210.000 - Aktiva - RB 0 1211.000 1
1211.000 - Aktiva - RB 0 1211.001 0
1211.000 - Aktiva - RB 0 1211.002 0
1211.000 - Aktiva - RB 0 1211.003 0
1211.000 - Aktiva - RB 0 1211.004 0
1211.000 - Aktiva - RB 0 1211.005 0
1211.000 - Aktiva - RB 0 1211.006 0
1211.000 - Aktiva - RB 0 1211.007 0
1211.000 - Aktiva - RB 0 1211.008 0
1210.000 - Aktiva - RB 0 1212.000 1
1212.000 - Akumulasi Penyusutan Aktiva - RB 0 1212.001 0
1212.000 - Akumulasi Penyusutan Aktiva - RB 0 1212.002 0
1212.000 - Akumulasi Penyusutan Aktiva - RB 0 1212.003 0
1212.000 - Akumulasi Penyusutan Aktiva - RB 0 1212.004 0
1212.000 - Akumulasi Penyusutan Aktiva - RB 0 1212.005 0
1212.000 - Akumulasi Penyusutan Aktiva - RB 0 1212.006 0
1212.000 - Akumulasi Penyusutan Aktiva - RB 0 1212.007 0
1212.000 - Akumulasi Penyusutan Aktiva - RB 0 1212.008 0
1200.000 - Aktiva Tetap - RB 0 1230.000 1
1230.000 - Investasi - RB 0 1231.000 1
1231.000 - Investasi - RB 0 1231.100 1
1231.100 - Investasi Saham - RB 0 1231.101 0
1231.000 - Investasi - RB 0 1231.200 1
1231.200 - Investasi Perumahan - RB 0 1231.201 0
1231.000 - Investasi - RB 0 1231.300 1
0 2000.000 1
2000.000 - Passiva - RB 0 2100.000 1
2100.000 - Pasiva Lancar - RB 0 2110.000 1
2110.000 - Hutang Dagang - RB 0 2111.000 1
2111.000 - Hutang Dagang Rupiah - RB 0 2111.001 0
2111.000 - Hutang Dagang Rupiah - RB 0 2111.002 0
2111.000 - Hutang Dagang Rupiah - RB 0 2111.003 0
2111.000 - Hutang Dagang Rupiah - RB 0 2111.004 0
2110.000 - Hutang Dagang - RB 0 2112.000 1
2112.000 - Hutang Dagang Other Currency - RB 0 2112.001 0
2112.000 - Hutang Dagang Other Currency - RB 0 2112.002 0
2112.000 - Hutang Dagang Other Currency - RB 0 2112.003 0
2112.000 - Hutang Dagang Other Currency - RB 0 2112.004 0
2112.000 - Hutang Dagang Other Currency - RB 0 2112.005 0
2110.000 - Hutang Dagang - RB 0 2115.000 0
2100.000 - Pasiva Lancar - RB 0 2120.000 1
2120.000 - Pendapatan di Terima di Muka - RB 0 2121.000 1
2121.000 - Pendapatan di Terima di Muka - RB 0 2121.001 0
2100.000 - Pasiva Lancar - RB 0 2130.000 1
2130.000 - Biaya Yang Akan di Bayar - RB 0 2131.000 1
2131.000 - Biaya Yang Akan di Bayar - RB 0 2131.001 0
2130.000 - Biaya Yang Akan di Bayar - RB 0 2132.000 1
2132.000 - Biaya Yang Akan di Bayar - Freight - RB 0 2132.001 0
2100.000 - Pasiva Lancar - RB 0 2140.000 1
2140.000 - Hutang Pajak - RB 0 2141.000 0
2000.000 - Passiva - RB 0 2200.000 1
2200.000 - Passiva Tetap - RB 0 2210.000 1
2210.000 - Hutang Pada Pihak ke 3 - RB 0 2211.000 1
2211.000 - Pinjaman Pihak ke 3 Rutin - RB 0 2211.001 0
2210.000 - Hutang Pada Pihak ke 3 - RB 0 2212.000 1
2212.000 - Pinjaman Pihak ke 3 Tidak Rutin - RB 0 2212.001 0
2210.000 - Hutang Pada Pihak ke 3 - RB 0 2213.000 1
2213.000 - Hutang Bunga Pinjaman Pihak Ke 3 Tidak Rutin - 0 2213.001 0
2200.000 - Passiva Tetap - RB 0 2220.000 1
2220.000 - Hutang Pada Bank - RB 0 2221.000 1
2221.000 - Hutang Bank - RB 0 2221.001 0
2200.000 - Passiva Tetap - RB 0 2230.000 1
2230.000 - Hutang Leasing Kendaraan - RB 0 2231.000 1
2231.000 - Hutang Leasing Kendaraan - RB 0 2231.001 0
2200.000 - Passiva Tetap - RB 0 2240.000 1
2240.000 - Hutang Lain Lain - RB 0 2241.000 1
2241.000 - Hutang Lain Lain - RB 0 2241.001 0
0 3000.000 1
3000.000 - Modal - RB 0 3100.000 1
3100.000 - Modal - RB 0 3110.000 0
3100.000 - Modal - RB 0 3120.000 0
3100.000 - Modal - RB 0 3130.000 0
3000.000 - Modal - RB 0 3200.000 1
3200.000 - Laba - RB 0 3210.000 0
3200.000 - Laba - RB 0 3220.000 0
3200.000 - Laba - RB 0 3230.000 0
0 4000.000 1
4000.000 - Penjualan - RB 0 4100.000 1
4100.000 - Penjualan Barang Dagangan - RB 0 4110.000 0
4100.000 - Penjualan Barang Dagangan - RB 0 4120.000 0
4100.000 - Penjualan Barang Dagangan - RB 0 4130.000 0
4000.000 - Penjualan - RB 0 4200.000 1
4200.000 - Harga Pokok Pembelian - RB 0 4210.000 0
4000.000 - Penjualan - RB 0 4300.000 1
4300.000 - Pendapatan Service/Jasa - RB 0 4310.000 0
4000.000 - Penjualan - RB 0 4400.000 1
4400.000 - Pendapatan Lain lain - RB 0 4410.000 0
4400.000 - Pendapatan Lain lain - RB 0 4420.000 0
4400.000 - Pendapatan Lain lain - RB 0 4430.000 0
4400.000 - Pendapatan Lain lain - RB 0 4440.000 0
4400.000 - Pendapatan Lain lain - RB 0 4450.000 0
4400.000 - Pendapatan Lain lain - RB 0 4460.000 0
4400.000 - Pendapatan Lain lain - RB 0 4470.000 0
4400.000 - Pendapatan Lain lain - RB 0 4480.000 0
0 5000.000 1
5000.000 - Beban - RB 0 5100.000 1
5100.000 - Beban Langsung - RB 0 5110.000 1
5110.000 - Beban Penjualan - RB 0 5110.001 0
5110.000 - Beban Penjualan - RB 0 5110.002 0
5110.000 - Beban Penjualan - RB 0 5110.003 0
5110.000 - Beban Penjualan - RB 0 5110.004 0
5110.000 - Beban Penjualan - RB 0 5110.005 0
5110.000 - Beban Penjualan - RB 0 5110.006 0
5110.000 - Beban Penjualan - RB 0 5110.007 0
5110.000 - Beban Penjualan - RB 0 5110.008 0
5110.000 - Beban Penjualan - RB 0 5110.009 0
5110.000 - Beban Penjualan - RB 0 5110.010 0
5110.000 - Beban Penjualan - RB 0 5110.011 0
5110.000 - Beban Penjualan - RB 0 5110.012 0
5110.000 - Beban Penjualan - RB 0 5110.013 0
5110.000 - Beban Penjualan - RB 0 5110.014 0
5110.000 - Beban Penjualan - RB 0 5110.015 0
5110.000 - Beban Penjualan - RB 0 5110.016 0
5110.000 - Beban Penjualan - RB 0 5110.017 0
5110.000 - Beban Penjualan - RB 0 5110.018 0
5110.000 - Beban Penjualan - RB 0 5110.019 0
5110.000 - Beban Penjualan - RB 0 5110.020 0
5110.000 - Beban Penjualan - RB 0 5110.021 0
5100.000 - Beban Langsung - RB 0 5120.000 1
5120.000 - Biaya Gaji & Kesejahteraan Pegawai - RB 0 5120.001 0
5120.000 - Biaya Gaji & Kesejahteraan Pegawai - RB 0 5120.002 0
5120.000 - Biaya Gaji & Kesejahteraan Pegawai - RB 0 5120.003 0
5120.000 - Biaya Gaji & Kesejahteraan Pegawai - RB 0 5120.004 0
5120.000 - Biaya Gaji & Kesejahteraan Pegawai - RB 0 5120.005 0
5120.000 - Biaya Gaji & Kesejahteraan Pegawai - RB 0 5120.006 0
5120.000 - Biaya Gaji & Kesejahteraan Pegawai - RB 0 5120.007 0
5100.000 - Beban Langsung - RB 0 5130.000 1
5130.000 - Biaya Kantor & Gudang - RB 0 5130.001 0
5130.000 - Biaya Kantor & Gudang - RB 0 5130.002 0
5130.000 - Biaya Kantor & Gudang - RB 0 5130.003 0
5130.000 - Biaya Kantor & Gudang - RB 0 5130.004 0
5130.000 - Biaya Kantor & Gudang - RB 0 5130.005 0
5130.000 - Biaya Kantor & Gudang - RB 0 5130.006 0
5130.000 - Biaya Kantor & Gudang - RB 0 5130.007 0
5130.000 - Biaya Kantor & Gudang - RB 0 5130.008 0
5130.000 - Biaya Kantor & Gudang - RB 0 5130.009 0
5130.000 - Biaya Kantor & Gudang - RB 0 5130.010 0
5130.000 - Biaya Kantor & Gudang - RB 0 5130.011 0
5130.000 - Biaya Kantor & Gudang - RB 0 5130.012 0
5130.000 - Biaya Kantor & Gudang - RB 0 5130.013 0
5130.000 - Biaya Kantor & Gudang - RB 0 5130.014 0
5130.000 - Biaya Kantor & Gudang - RB 0 5130.015 0
5130.000 - Biaya Kantor & Gudang - RB 0 5130.016 0
5130.000 - Biaya Kantor & Gudang - RB 0 5130.017 0
5130.000 - Biaya Kantor & Gudang - RB 0 5130.018 0
5000.000 - Beban - RB 0 5200.000 1
5200.000 - Beban Tidak Langsung - RB 0 5210.000 1
5210.000 - Biaya Gaji & Kesejahteraan Pegawai Indirect - RB 0 5210.001 0
5210.000 - Biaya Gaji & Kesejahteraan Pegawai Indirect - RB 0 5210.002 0
5210.000 - Biaya Gaji & Kesejahteraan Pegawai Indirect - RB 0 5210.003 0
5210.000 - Biaya Gaji & Kesejahteraan Pegawai Indirect - RB 0 5210.004 0
5210.000 - Biaya Gaji & Kesejahteraan Pegawai Indirect - RB 0 5210.005 0
5200.000 - Beban Tidak Langsung - RB 0 5220.000 1
5220.000 - Biaya Operational Indirect - RB 0 5220.001 0
5220.000 - Biaya Operational Indirect - RB 0 5220.002 0
5220.000 - Biaya Operational Indirect - RB 0 5220.003 0
5220.000 - Biaya Operational Indirect - RB 0 5220.004 0
5220.000 - Biaya Operational Indirect - RB 0 5220.005 0
5220.000 - Biaya Operational Indirect - RB 0 5220.006 0
5220.000 - Biaya Operational Indirect - RB 0 5220.007 0
5220.000 - Biaya Operational Indirect - RB 0 5220.008 0
5220.000 - Biaya Operational Indirect - RB 0 5220.009 0
5200.000 - Beban Tidak Langsung - RB 0 5230.000 1
5230.000 - Biaya Kantor Indirect - RB 0 5230.001 0
5230.000 - Biaya Kantor Indirect - RB 0 5230.002 0
5230.000 - Biaya Kantor Indirect - RB 0 5230.003 0
5230.000 - Biaya Kantor Indirect - RB 0 5230.004 0
5230.000 - Biaya Kantor Indirect - RB 0 5230.005 0
5230.000 - Biaya Kantor Indirect - RB 0 5230.006 0
5230.000 - Biaya Kantor Indirect - RB 0 5230.007 0
5230.000 - Biaya Kantor Indirect - RB 0 5230.008 0
5230.000 - Biaya Kantor Indirect - RB 0 5230.009 0
5230.000 - Biaya Kantor Indirect - RB 0 5230.010 0
5230.000 - Biaya Kantor Indirect - RB 0 5230.011 0
5230.000 - Biaya Kantor Indirect - RB 0 5230.012 0
5230.000 - Biaya Kantor Indirect - RB 0 5230.013 0
5230.000 - Biaya Kantor Indirect - RB 0 5230.014 0
5230.000 - Biaya Kantor Indirect - RB 0 5230.015 0
5230.000 - Biaya Kantor Indirect - RB 0 5230.016 0
5230.000 - Biaya Kantor Indirect - RB 0 5230.017 0
5000.000 - Beban - RB 0 5300.000 1
5300.000 - Biaya Penyusutan - RB 0 5310.000 1
5310.000 - Biaya Penyusutan - RB 0 5310.001 0
5000.000 - Beban - RB 0 5400.000 1
5400.000 - Biaya Amortisasi - RB 0 5410.000 0
5000.000 - Beban - RB 0 5500.000 1
5500.000 - Beban Lain lain - RB 0 5510.000 1
5510.000 - Beban Lain lain - RB 0 5510.001 0
5510.000 - Beban Lain lain - RB 0 5510.002 0
5510.000 - Beban Lain lain - RB 0 5510.003 0
5510.000 - Beban Lain lain - RB 0 5510.004 0
5510.000 - Beban Lain lain - RB 0 5510.005 0
5510.000 - Beban Lain lain - RB 0 5510.006 0
5510.000 - Beban Lain lain - RB 0 5510.007 0
5510.000 - Beban Lain lain - RB 0 5510.008 0
5510.000 - Beban Lain lain - RB 0 5510.009 0
5510.000 - Beban Lain lain - RB 0 5510.010 0
Root Type Report Type Currency Inter CompAccount Type Rate Frozen Balance mu
root_type report_type account_cuinter_com account_type tax_rate freeze_accbalance_m
No No No No No No No No
Select Select Link Check Select Float Select Select
One of: AssOne of: Balance Sheet,Valid Curr 0 or 1 One of: Accumulated Depreciation
One of: NoOne of: Deb

Asset Balance Sheet IDR 0 0.0 No


Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 Cash 0.0 No
Asset Balance Sheet IDR 0 Cash 0.0 No
Asset Balance Sheet IDR 0 Cash 0.0 No
Asset Balance Sheet IDR 0 Bank 0.0 No
Asset Balance Sheet IDR 0 Bank 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 Bank 0.0 No
Asset Balance Sheet IDR 0 Bank 0.0 No
Asset Balance Sheet IDR 0 Bank 0.0 No
Asset Balance Sheet IDR 0 Bank 0.0 No
Asset Balance Sheet IDR 0 Bank 0.0 No
Asset Balance Sheet IDR 0 Bank 0.0 No
Asset Balance Sheet IDR 0 Bank 0.0 No
Asset Balance Sheet IDR 0 Bank 0.0 No
Asset Balance Sheet IDR 0 Bank 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 Receivable 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 Receivable 0.0 No
Asset Balance Sheet IDR 0 Receivable 0.0 No
Asset Balance Sheet IDR 0 Receivable 0.0 No
Asset Balance Sheet IDR 0 Receivable 0.0 No
Asset Balance Sheet IDR 0 Receivable 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 Stock 0.0 No
Asset Balance Sheet IDR 0 Stock 0.0 No
Asset Balance Sheet IDR 0 Stock 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 Bank 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 Income Account 0.0 No
Asset Balance Sheet IDR 0 Income Account 0.0 No
Asset Balance Sheet IDR 0 Income Account 0.0 No
Asset Balance Sheet IDR 0 Income Account 0.0 No
Asset Balance Sheet IDR 0 Income Account 0.0 No
Asset Balance Sheet IDR 0 Income Account 0.0 No
Asset Balance Sheet IDR 0 Income Account 0.0 No
Asset Balance Sheet IDR 0 Income Account 0.0 No
Asset Balance Sheet IDR 0 Income Account 0.0 No
Asset Balance Sheet IDR 0 Income Account 0.0 No
Asset Balance Sheet IDR 0 Income Account 0.0 No
Asset Balance Sheet IDR 0 Income Account 0.0 No
Asset Balance Sheet IDR 0 Income Account 0.0 No
Asset Balance Sheet IDR 0 Income Account 0.0 No
Asset Balance Sheet IDR 0 Income Account 0.0 No
Asset Balance Sheet IDR 0 Income Account 0.0 No
Asset Balance Sheet IDR 0 Income Account 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 Temporary 0.0 No
Asset Balance Sheet IDR 0 Temporary 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 Fixed Asset 0.0 No
Asset Balance Sheet IDR 0 Fixed Asset 0.0 No
Asset Balance Sheet IDR 0 Fixed Asset 0.0 No
Asset Balance Sheet IDR 0 Fixed Asset 0.0 No
Asset Balance Sheet IDR 0 Fixed Asset 0.0 No
Asset Balance Sheet IDR 0 Fixed Asset 0.0 No
Asset Balance Sheet IDR 0 Fixed Asset 0.0 No
Asset Balance Sheet IDR 0 Fixed Asset 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 Accumulated Deprecia0.0 No
Asset Balance Sheet IDR 0 Accumulated Deprecia0.0 No
Asset Balance Sheet IDR 0 Accumulated Deprecia0.0 No
Asset Balance Sheet IDR 0 Accumulated Deprecia0.0 No
Asset Balance Sheet IDR 0 Accumulated Deprecia0.0 No
Asset Balance Sheet IDR 0 Accumulated Deprecia0.0 No
Asset Balance Sheet IDR 0 Accumulated Deprecia0.0 No
Asset Balance Sheet IDR 0 Accumulated Deprecia0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Asset Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 Payable 0.0 No
Liability Balance Sheet IDR 0 Payable 0.0 No
Liability Balance Sheet IDR 0 Payable 0.0 No
Liability Balance Sheet IDR 0 Payable 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 Payable 0.0 No
Liability Balance Sheet IDR 0 Payable 0.0 No
Liability Balance Sheet IDR 0 Payable 0.0 No
Liability Balance Sheet IDR 0 Payable 0.0 No
Liability Balance Sheet IDR 0 Payable 0.0 No
Liability Balance Sheet IDR 0 Stock Received But Not
0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 Bank 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 Expenses Included In 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 Payable 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Liability Balance Sheet IDR 0 0.0 No
Equity Balance Sheet IDR 0 0.0 No
Equity Balance Sheet IDR 0 0.0 No
Equity Balance Sheet IDR 0 0.0 No
Equity Balance Sheet IDR 0 0.0 No
Equity Balance Sheet IDR 0 0.0 No
Equity Balance Sheet IDR 0 0.0 No
Equity Balance Sheet IDR 0 0.0 No
Equity Balance Sheet IDR 0 0.0 No
Equity Balance Sheet IDR 0 0.0 No
Income Profit and Loss IDR 0 0.0 No
Income Profit and Loss IDR 0 0.0 No
Income Profit and Loss IDR 0 0.0 No
Income Profit and Loss IDR 0 0.0 No
Income Profit and Loss IDR 0 0.0 No
Income Profit and Loss IDR 0 0.0 No
Income Profit and Loss IDR 0 Cost of Goods Sold 0.0 No
Income Profit and Loss IDR 0 0.0 No
Income Profit and Loss IDR 0 0.0 No
Income Profit and Loss IDR 0 0.0 No
Income Profit and Loss IDR 0 0.0 No
Income Profit and Loss IDR 0 0.0 No
Income Profit and Loss IDR 0 0.0 No
Income Profit and Loss IDR 0 0.0 No
Income Profit and Loss IDR 0 0.0 No
Income Profit and Loss IDR 0 0.0 No
Income Profit and Loss IDR 0 0.0 No
Income Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 Stock Adjustment 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 Depreciation 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 0.0 No
Expense Profit and Loss IDR 0 Round Off 0.0 No
Expense Profit and Loss IDR 0 Round Off 0.0 No
Include in gross
include_in_gross
No
Check
0 or 1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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