
--
-- Table structure for table `nat_subgroup`
--

CREATE TABLE `nat_subgroup` (
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  `Nat_SubGroupLastUpdated` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
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  PRIMARY KEY (`Nat_SubGroupID`),
  KEY `Nat_SubGroupNat_GroupID` (`Nat_SubGroupNat_GroupID`),
  KEY `Nat_SubGroupCode` (`Nat_SubGroupCode`),
  KEY `Nat_SubGroupName` (`Nat_SubGroupName`),
  KEY `Nat_SubGroupIsActive` (`Nat_SubGroupIsActive`)
) ENGINE=InnoDB AUTO_INCREMENT=30 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `nat_subgroup`
--

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--
-- Table structure for table `nat_subgroup_map`
--

CREATE TABLE `nat_subgroup_map` (
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  `Nat_SubgroupMapReturCoaID` int(11) NOT NULL,
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  `Nat_SubgroupMapCreated` datetime NOT NULL DEFAULT current_timestamp(),
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) ENGINE=InnoDB AUTO_INCREMENT=30 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `nat_subgroup_map`
--

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--
-- Table structure for table `nat_subgroup_map_backup`
--

CREATE TABLE `nat_subgroup_map_backup` (
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  `Nat_SubgroupMapReturCoaID` int(11) NOT NULL,
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  `Nat_SubgroupMapCreated` datetime NOT NULL DEFAULT current_timestamp(),
  `Nat_SubgroupMapLastUpdated` datetime NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `Nat_SubGroupMapIsActive` char(1) NOT NULL DEFAULT 'Y',
  PRIMARY KEY (`Nat_SubgroupMapID`)
) ENGINE=InnoDB AUTO_INCREMENT=30 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `nat_subgroup_map_backup`
--

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--
-- Table structure for table `payment_voucher`
--

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  `PaymentVoucherCoaSourceID` int(11) DEFAULT NULL,
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  `PaymentVoucherCoaTemporaryID` int(11) DEFAULT NULL,
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  `PaymentVoucherTotalRest` double DEFAULT NULL,
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  `PaymentVoucherPaidReceiveUserID` int(11) DEFAULT NULL,
  `PaymentVoucherPaidNote` text DEFAULT NULL,
  `PaymentVoucherPaidAttach` text DEFAULT NULL,
  `PaymentVoucherRealitationDate` datetime DEFAULT NULL,
  `PaymentVoucherRealitationUserID` int(11) DEFAULT NULL,
  `PaymentVoucherRealitationReceiveUserID` int(11) DEFAULT NULL,
  `PaymentVoucherRealitationNote` text DEFAULT NULL,
  `PaymentVoucherRealitationAttach` text DEFAULT NULL,
  `PaymentVoucherIsActive` char(1) NOT NULL DEFAULT 'Y',
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--
-- Dumping data for table `payment_voucher`
--

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mineral','R20250221104556_PV.202502210016.jpg','Y',353,'2025-02-21 10:39:53','2025-02-21 03:45:56'),(14,'2025-02-21 00:00:00','PV.202502210017','BA',5,1187,261,500000,NULL,'Realitation','2025-02-21 10:44:45',354,NULL,'Terima Bayar','P20250221104445_PV.202502210017.jpg','2025-02-21 10:45:38',354,NULL,'Realisasi','R20250221104538_PV.202502210017.jpg','Y',354,'2025-02-21 10:44:06','2025-02-21 03:45:38'),(15,'2025-02-21 00:00:00','PV.202502210018','BB',5,1187,261,2500000,NULL,'Paid','2025-02-21 15:05:33',353,NULL,'Bayar','P20250221150533_PV.202502210018.jpg',NULL,NULL,NULL,NULL,NULL,'Y',353,'2025-02-21 15:03:48','2025-02-21 08:05:33'),(16,'2025-02-25 00:00:00','PV.202502250019','BB',5,1187,261,600000,NULL,'Paid','2025-02-25 11:15:20',353,NULL,'Lunas','P20250225111520_PV.202502250019.jpg',NULL,NULL,NULL,NULL,NULL,'Y',353,'2025-02-25 11:15:08','2025-02-25 04:15:20'),(17,'2025-02-26 00:00:00','PV.202502260020','BB',5,5,261,500000,NULL,'Paid','2025-02-28 13:37:55',353,NULL,'kasih uang','P20250228133755_PV.202502260020.jpg',NULL,NULL,NULL,NULL,NULL,'Y',353,'2025-02-26 16:10:16','2025-02-28 06:37:55'),(18,'2025-02-28 00:00:00','PV.202502280021','BA',5,380,261,1100000,NULL,'Realitation','2025-02-28 13:37:49',353,NULL,'kasih uang','P20250228133749_PV.202502280021.jpg','2025-02-28 13:38:29',353,NULL,'sisa uang 100000','R20250228133829_PV.202502280021.jpg','Y',353,'2025-02-28 13:36:54','2025-02-28 06:38:29'),(19,'2025-02-28 00:00:00','PV.202502280022','BA',5,380,261,100000,NULL,'Paid','2025-02-28 13:55:44',353,NULL,'uang di serahkan 100000','P20250228135544_PV.202502280022.jpg',NULL,NULL,NULL,NULL,NULL,'Y',353,'2025-02-28 13:55:23','2025-02-28 06:55:44'),(20,'2025-02-28 00:00:00','PV.202502280023','BA',5,23,12,500000,NULL,'Realitation','2025-02-28 16:31:52',354,NULL,'bayar tes','P20250228163152_PV.202502280023.jpg','2025-02-28 16:32:11',354,NULL,'realisasi pembelian sepatu','R20250228163211_PV.202502280023.jpg','Y',354,'2025-02-28 16:30:35','2025-02-28 09:32:11'),(21,'2025-02-28 00:00:00','PV.202502280024','BA',5,24,10,750000,100000,'Realitation','2025-02-28 17:05:39',354,NULL,'tess','P20250228170539_PV.202502280024.jpg','2025-02-28 17:09:00',354,NULL,'biaya sisa pembayaran','R20250228170900_PV.202502280024.jpg','Y',354,'2025-02-28 17:05:27','2025-02-28 10:09:00'),(22,'2025-03-03 00:00:00','PV.202503030001','BA',5,1206,260,100000,10000,'Realitation','2025-03-03 08:09:30',353,NULL,'kasihkan uang','P20250303080930_PV.202503030001.jpg','2025-03-03 08:09:49',353,NULL,'ada sisa','R20250303080949_PV.202503030001.jpg','Y',353,'2025-03-03 08:08:54','2025-03-03 01:09:49'),(23,'2025-03-03 00:00:00','PV.202503030002','BA',5,44,12,250000,50000,'Realitation','2025-03-04 15:25:41',354,354,'bayar ','P20250304152541_PV.202503030002.jpg','2025-03-04 23:02:43',354,354,'sisa bayarr','R20250304230243_PV.202503030002.jpg','Y',354,'2025-03-03 09:17:03','2025-03-04 16:02:43'),(24,'2025-03-03 00:00:00','PV.202503030003','BA',5,380,261,100000,20000,'Realitation','2025-03-03 11:43:50',353,NULL,'kasir mengeluarkan uang 10000','P20250303114350_PV.202503030003.jpg','2025-03-03 11:45:17',353,NULL,'realisasi 80.000','R20250303114517_PV.202503030003.jpg','Y',353,'2025-03-03 11:43:16','2025-03-03 04:45:17'),(25,'2025-03-03 00:00:00','PV.202503030004','BA',5,1206,261,100000,20000,'Realitation','2025-03-03 11:51:06',353,NULL,'kasir mengeluarkan uang 100000','P20250303115106_PV.202503030004.jpg','2025-03-03 11:51:36',353,NULL,'sudah beli bensin ternyata cuma beli 80000','R20250303115136_PV.202503030004.jpg','Y',353,'2025-03-03 11:50:39','2025-03-03 04:51:36'),(26,'2025-03-03 00:00:00','PV.202503030005','BA',5,9,22,20000000,NULL,'Realitation','2025-03-03 15:14:36',354,NULL,'coba bayar','P20250303151436_PV.202503030005.jpg','2025-03-03 15:15:10',354,NULL,'coba realisasi','R20250303151510_PV.202503030005.jpg','Y',354,'2025-03-03 15:14:12','2025-03-03 08:15:10'),(27,'2025-03-04 00:00:00','PV.202503040006','BA',5,1206,261,100000,20000,'Realitation','2025-03-04 13:35:26',353,NULL,'bayar','P20250304133526_PV.202503040006.jpg','2025-03-04 14:22:52',354,NULL,'coba realisasi','R20250304142252_PV.202503040006.jpg','Y',353,'2025-03-04 13:35:13','2025-03-04 07:22:52'),(28,'2025-03-04 00:00:00','PV.202503040007','BA',9,1223,261,2500000,150000,'Realitation','2025-03-04 14:29:09',353,NULL,'ok','P20250304142909_PV.202503040007.jpg','2025-03-04 14:29:39',353,NULL,'ok fix','R20250304142939_PV.202503040007.jpg','Y',353,'2025-03-04 14:28:59','2025-03-04 07:29:39'),(29,'2025-03-05 00:00:00','PV.202503050008','BA',5,380,261,100000,20000,'Realitation','2025-03-05 08:36:09',354,354,'pembayaran pengadaan spidol baru','P20250305083609_PV.202503050008.jpg','2025-03-05 09:10:57',354,354,'sisa pembayaran spidol 20000','R20250305091057_PV.202503050008.jpg','Y',354,'2025-03-05 08:35:07','2025-03-05 02:10:57');

--
-- Table structure for table `payment_voucher_detail`
--

CREATE TABLE `payment_voucher_detail` (
  `PaymentVoucherDetailID` int(11) NOT NULL AUTO_INCREMENT,
  `PaymentVoucherDetailPaymentVoucherID` int(11) DEFAULT NULL,
  `PaymentVoucherDetailPurchaseRequestDirectID` int(11) DEFAULT NULL,
  `PaymentVoucherDetailTotal` double DEFAULT NULL,
  `PaymentVoucherDetailIsRealitation` char(1) NOT NULL DEFAULT 'N',
  `PaymentVoucherDetailIsPaid` char(1) NOT NULL DEFAULT 'N',
  `PaymentVoucherDetailIsActive` char(1) NOT NULL DEFAULT 'Y',
  `PaymentVoucherDetailUserID` int(11) DEFAULT NULL,
  `PaymentVoucherDetailCreated` datetime NOT NULL,
  `PaymentVoucherDetailLastUpdated` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`PaymentVoucherDetailID`)
) ENGINE=InnoDB AUTO_INCREMENT=45 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `payment_voucher_detail`
--

INSERT INTO `payment_voucher_detail` VALUES (1,1,15,4000000,'Y','Y','Y',NULL,'2025-02-13 09:06:04','2025-02-20 02:35:36'),(2,1,22,60000,'Y','Y','Y',NULL,'2025-02-13 09:06:23','2025-02-20 02:35:36'),(3,2,16,16000,'N','N','N',3,'2025-02-13 14:07:30','2025-02-17 03:52:51'),(4,3,16,16000,'N','N','N',3,'2025-02-13 14:07:30','2025-02-13 08:03:38'),(5,4,7,15000,'N','N','N',353,'2025-02-14 13:52:53','2025-02-14 07:43:00'),(6,4,9,79000,'N','N','N',353,'2025-02-14 13:52:53','2025-02-14 07:43:00'),(7,4,13,0,'N','N','N',353,'2025-02-14 13:52:53','2025-02-14 07:43:00'),(8,5,28,800000,'N','N','N',353,'2025-02-14 14:13:46','2025-02-14 07:49:43'),(9,5,30,9000000,'N','N','N',353,'2025-02-14 14:13:46','2025-02-14 07:49:43'),(10,6,7,15000,'Y','Y','Y',353,'2025-02-14 14:49:31','2025-02-20 03:44:56'),(11,6,9,79000,'Y','Y','Y',353,'2025-02-14 14:49:31','2025-02-20 03:44:56'),(18,7,31,320000,'Y','Y','Y',353,'2025-02-17 16:29:03','2025-02-19 03:26:40'),(19,8,28,800000,'Y','Y','Y',353,'2025-02-18 14:40:07','2025-02-20 03:10:11'),(20,8,29,2300000,'Y','Y','Y',353,'2025-02-18 14:40:07','2025-02-20 03:10:11'),(21,8,30,9000000,'Y','Y','Y',353,'2025-02-18 14:40:07','2025-02-20 03:10:11'),(22,9,32,2500000,'N','N','N',355,'2025-02-18 16:12:06','2025-02-19 02:32:26'),(23,10,16,0,'N','N','N',353,'2025-02-19 09:34:35','2025-02-19 02:34:47'),(24,11,16,0,'N','N','N',353,'2025-02-19 09:39:20','2025-02-19 02:39:29'),(25,12,13,0,'N','Y','Y',353,'2025-02-19 09:54:09','2025-02-20 03:03:52'),(26,13,33,625000,'Y','Y','Y',353,'2025-02-21 10:39:53','2025-02-21 03:45:56'),(27,14,34,500000,'Y','Y','Y',354,'2025-02-21 10:44:06','2025-02-21 03:45:38'),(28,15,32,2500000,'N','Y','Y',353,'2025-02-21 15:03:48','2025-02-21 08:05:33'),(29,16,36,600000,'N','Y','Y',353,'2025-02-25 11:15:08','2025-02-25 04:15:20'),(31,17,35,500000,'N','Y','Y',353,'2025-02-26 16:10:20','2025-02-28 06:37:55'),(32,18,38,1000000,'Y','Y','Y',353,'2025-02-28 13:36:54','2025-02-28 06:38:29'),(33,18,39,100000,'Y','Y','Y',353,'2025-02-28 13:36:54','2025-02-28 06:38:29'),(34,19,40,100000,'N','Y','Y',353,'2025-02-28 13:55:23','2025-02-28 06:55:44'),(35,20,41,500000,'Y','Y','Y',354,'2025-02-28 16:30:35','2025-02-28 09:32:11'),(36,21,43,750000,'Y','Y','Y',354,'2025-02-28 17:05:27','2025-02-28 10:09:00'),(37,22,44,100000,'Y','Y','Y',353,'2025-03-03 08:08:54','2025-03-03 01:09:49'),(38,23,45,250000,'Y','Y','Y',354,'2025-03-03 09:17:03','2025-03-04 16:02:43'),(39,24,46,100000,'Y','Y','Y',353,'2025-03-03 11:43:16','2025-03-03 04:45:17'),(40,25,47,100000,'Y','Y','Y',353,'2025-03-03 11:50:39','2025-03-03 04:51:36'),(41,26,48,20000000,'Y','Y','Y',354,'2025-03-03 15:14:12','2025-03-03 08:15:10'),(42,27,49,100000,'Y','Y','Y',353,'2025-03-04 13:35:13','2025-03-04 07:22:52'),(43,28,50,2500000,'Y','Y','Y',353,'2025-03-04 14:28:59','2025-03-04 07:29:39'),(44,29,51,100000,'Y','Y','Y',354,'2025-03-05 08:35:07','2025-03-05 02:10:57');

--
-- Table structure for table `periode`
--

CREATE TABLE `periode` (
  `periodeID` int(11) NOT NULL AUTO_INCREMENT,
  `periodeYear` int(11) DEFAULT NULL,
  `periodeMonth` int(11) DEFAULT NULL,
  `periodeName` varchar(100) DEFAULT NULL,
  `periodeStartDate` date DEFAULT NULL,
  `periodeEndDate` date DEFAULT NULL,
  `periodeIsActive` varchar(1) DEFAULT 'Y',
  `periodeIsClosed` varchar(1) DEFAULT 'N',
  `periodeCreated` datetime DEFAULT current_timestamp(),
  `periodeLastUpdated` datetime DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`periodeID`),
  KEY `periodeYear` (`periodeYear`),
  KEY `periodeMonth` (`periodeMonth`),
  KEY `periodeIsActive` (`periodeIsActive`),
  KEY `periodeIsPosted` (`periodeIsClosed`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `periode`
--

INSERT INTO `periode` VALUES (1,2025,1,'Januari 2025','2025-01-01','2025-01-31','Y','N','2025-01-09 09:01:31','2025-02-17 10:11:09'),(2,2025,2,'Februari 2025','2025-02-01','2025-02-28','Y','N','2025-01-09 09:01:31','2025-02-17 10:11:09'),(3,2025,3,'Maret 2025','2025-03-01','2025-03-31','Y','N','2025-03-03 11:48:12','2025-03-03 11:48:12'),(4,2025,4,'April 2025','2025-04-01','2025-04-30','Y','N','2025-03-12 10:12:23','2025-03-12 10:12:23');

--
-- Table structure for table `po_item_receive`
--

CREATE TABLE `po_item_receive` (
  `PoItemReceiveID` int(11) NOT NULL AUTO_INCREMENT,
  `PoItemReceivePurchaseOrderID` int(11) NOT NULL,
  `PoItemReceivePurchaseOrderSummaryID` int(11) NOT NULL,
  `PoItemReceivePurchaseOrderDetailID` int(11) NOT NULL,
  `PoItemReceiveWarehouseID` int(11) NOT NULL,
  `PoItemReceiveItemID` int(11) NOT NULL,
  `PoItemReceiveItemUnitID` int(11) NOT NULL,
  `PoItemReceiveQty` int(11) NOT NULL,
  `PoItemReceiveQtyReceived` int(11) NOT NULL,
  `PoItemReceiveIsActive` char(1) NOT NULL DEFAULT 'Y',
  `PoItemReceiveCreated` datetime NOT NULL DEFAULT current_timestamp(),
  `PoItemReceiveCreatedUserID` int(11) NOT NULL,
  `PoItemReceiveUpdate` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `PoItemReceiveUpdatedUserID` int(11) NOT NULL,
  `PoItemReceiveDeleted` datetime NOT NULL DEFAULT current_timestamp(),
  `PoItemReceiveDeletedUserID` int(11) NOT NULL,
  PRIMARY KEY (`PoItemReceiveID`),
  KEY `PoItemReceivePurchaseOrderID` (`PoItemReceivePurchaseOrderID`),
  KEY `PoItemReceivePurchaseOrderSummaryID` (`PoItemReceivePurchaseOrderSummaryID`),
  KEY `PoItemReceivePurchaseOrderDetailID` (`PoItemReceivePurchaseOrderDetailID`),
  KEY `PoItemReceiveWarehouseID` (`PoItemReceiveWarehouseID`),
  KEY `PoItemReceiveItemID` (`PoItemReceiveItemID`),
  KEY `PoItemReceiveItemUnitID` (`PoItemReceiveItemUnitID`),
  KEY `PoItemReceiveQty` (`PoItemReceiveQty`),
  KEY `PoItemReceiveQtyReceived` (`PoItemReceiveQtyReceived`),
  KEY `PoItemReceiveIsActive` (`PoItemReceiveIsActive`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `po_item_receive`
--


--
-- Table structure for table `purchase_order`
--

CREATE TABLE `purchase_order` (
  `PurchaseOrderID` int(11) NOT NULL AUTO_INCREMENT,
  `PurchaseOrderDate` date DEFAULT NULL,
  `PurchaseOrderNumber` varchar(25) DEFAULT NULL,
  `PurchaseOrderRefNumber` varchar(50) DEFAULT NULL,
  `PurchaseOrderSupplierID` int(11) DEFAULT NULL,
  `PurchaseOrderTaxPercentPph` decimal(10,2) DEFAULT NULL,
  `PurchaseOrderTaxPercentPpn` decimal(10,2) DEFAULT NULL,
  `PurchaseOrderPaymentTerm` int(11) DEFAULT NULL,
  `PurchaseOrderDiscountPercent` decimal(10,0) DEFAULT NULL,
  `PurchaseOrderDiscountAmount` double DEFAULT NULL,
  `PurchaseOrderWarehouseType` varchar(50) DEFAULT NULL COMMENT 'single, multiple',
  `PurchaseOrderWarehouseID` int(11) DEFAULT NULL,
  `PurchaseOrderNote` text DEFAULT NULL,
  `PurchaseOrderSubTotal` double DEFAULT NULL,
  `PurchaseOrderTaxAmountPph` double NOT NULL,
  `PurchaseOrderTaxAmountPpn` double NOT NULL,
  `PurchaseOrderGrandTotal` double NOT NULL,
  `PurchaseOrderStatus` varchar(30) NOT NULL DEFAULT 'Draft' COMMENT 'Draft, Pending, Approved, Rejected, Completed',
  `PurchaseOrderIsActive` char(1) NOT NULL DEFAULT 'Y',
  `PurchaseOrderUserID` int(11) NOT NULL,
  `PurchaseOrderCreated` datetime NOT NULL,
  `PurchaseOrderLastUpdated` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`PurchaseOrderID`),
  KEY `PurchaseOrderNumber` (`PurchaseOrderNumber`),
  KEY `PurchaseOrderDate` (`PurchaseOrderDate`),
  KEY `PurchaseOrderIsActive` (`PurchaseOrderIsActive`),
  KEY `PurchaseOrderStatus` (`PurchaseOrderStatus`)
) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `purchase_order`
--

INSERT INTO `purchase_order` VALUES (1,'2025-03-05','PO25030009','REF123',1,10.00,10.00,10,10,0,'Multiple',74,'Keterangan update',10000000,900000,900000,10800000,'Approved','Y',353,'2025-03-05 15:40:51','2025-03-13 07:39:32'),(10,'2025-03-06','PO25030010','',1,10.00,10.00,10,10,0,'Multiple',74,'',10000000,900000,900000,10800000,'Approved','Y',353,'2025-03-06 10:51:17','2025-03-13 07:39:32'),(14,'2025-03-12','PO25030011','ref123',1,10.00,10.00,10,10,0,'Multiple',74,'',30000000,2700000,2700000,32400000,'Approved','Y',353,'2025-03-12 14:31:22','2025-03-13 07:39:32'),(15,'2025-03-12','PO25030012','',1,10.00,10.00,10,6,0,'Single',74,'',10000000,940000,940000,11280000,'Approved','Y',353,'2025-03-12 15:08:49','2025-03-13 07:39:32'),(16,'2025-03-13','PO25030013','TES',1,10.00,10.00,10,10,0,'Single',74,'',50000000,4500000,4500000,54000000,'Approved','Y',353,'2025-03-13 09:51:13','2025-03-13 07:39:32'),(17,'2025-03-13','PO25030014','50',1,50.00,50.00,10,10,0,'Single',74,'',20000000,9000000,9000000,36000000,'Approved','Y',353,'2025-03-13 10:11:32','2025-03-13 07:39:32');

--
-- Table structure for table `purchase_order_detail`
--

CREATE TABLE `purchase_order_detail` (
  `PurchaseOrderDetailID` int(11) NOT NULL AUTO_INCREMENT,
  `PurchaseOrderDetailPurchaseSummaryID` int(11) DEFAULT NULL,
  `PurchaseOrderDetailPurchaseOrderID` int(11) DEFAULT NULL,
  `PurchaseOrderDetailPurchaseRequestID` int(11) DEFAULT NULL,
  `PurchaseOrderDetailPurchaseRequestDetailID` int(11) DEFAULT NULL,
  `PurchaseOrderDetailPurchaseRequestFlagID` int(11) DEFAULT NULL,
  `PurchaseOrderDetailItemID` int(11) DEFAULT NULL,
  `PurchaseOrderDetailItemUnitID` int(11) DEFAULT NULL,
  `PurchaseOrderDetailRequestQty` int(11) DEFAULT NULL,
  `PurchaseOrderDetailQty` int(11) DEFAULT NULL,
  `PurchaseOrderDetailQtyReceived` int(11) DEFAULT 0 COMMENT 'yang diterima saat penerimaan barang saat tipe gudang multiple',
  `PurchaseOrderDetailPrice` double DEFAULT NULL,
  `PurchaseOrderDetailTotal` double DEFAULT NULL,
  `PurchaseOrderDetailWarehouseID` int(11) DEFAULT NULL,
  `PurchaseOrderDetailIsActive` char(1) NOT NULL DEFAULT 'Y',
  `PurchaseOrderDetailUserID` int(11) DEFAULT NULL,
  `PurchaseOrderDetailCreated` datetime NOT NULL,
  `PurchaseOrderDetailLastUpdated` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`PurchaseOrderDetailID`),
  KEY `PurchaseOrderDetailPurchaseSummaryID` (`PurchaseOrderDetailPurchaseSummaryID`),
  KEY `PurchaseOrderDetailPurchaseOrderID` (`PurchaseOrderDetailPurchaseOrderID`),
  KEY `PurchaseOrderDetailPurchaseRequestID` (`PurchaseOrderDetailPurchaseRequestID`),
  KEY `PurchaseOrderDetailPurchaseRequestDetailID` (`PurchaseOrderDetailPurchaseRequestDetailID`),
  KEY `PurchaseOrderDetailPurchaseRequestFlagID` (`PurchaseOrderDetailPurchaseRequestFlagID`),
  KEY `PurchaseOrderDetailItemID` (`PurchaseOrderDetailItemID`),
  KEY `PurchaseOrderDetailItItemUnitID` (`PurchaseOrderDetailItemUnitID`),
  KEY `PurchaseOrderDetailIsActive` (`PurchaseOrderDetailIsActive`),
  KEY `PurchaseOrderDetailWarehouseID` (`PurchaseOrderDetailWarehouseID`)
) ENGINE=InnoDB AUTO_INCREMENT=26 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `purchase_order_detail`
--

INSERT INTO `purchase_order_detail` VALUES (1,1,1,33,36,24,39,7,200,200,0,100000,20000000,74,'N',353,'2025-03-05 15:40:51','2025-03-06 07:11:44'),(2,2,1,33,35,25,184,7,200,200,0,100000,20000000,74,'N',353,'2025-03-05 15:40:51','2025-03-06 07:11:44'),(3,2,1,34,33,29,184,7,100,100,0,100000,10000000,74,'N',353,'2025-03-05 15:40:51','2025-03-06 07:11:44'),(4,2,1,34,33,29,184,7,100,100,0,100000,10000000,74,'N',353,'2025-03-05 22:07:18','2025-03-06 07:11:44'),(5,3,1,30,41,26,52,7,70,70,0,100000,7000000,74,'N',353,'2025-03-05 22:07:48','2025-03-06 07:11:44'),(6,3,1,31,40,21,52,7,100,100,0,100000,10000000,74,'N',353,'2025-03-05 22:07:48','2025-03-06 07:11:44'),(7,4,1,34,34,28,39,7,100,100,0,100000,10000000,74,'Y',353,'2025-03-05 22:09:38','2025-03-13 07:39:11'),(8,13,10,34,33,29,184,7,100,100,0,100000,10000000,74,'Y',353,'2025-03-06 10:51:17','2025-03-06 04:37:42'),(15,20,14,31,40,21,52,7,100,100,0,100000,10000000,55,'Y',353,'2025-03-12 14:31:22','2025-03-13 07:39:09'),(16,21,14,33,35,25,184,7,200,200,0,100000,20000000,56,'Y',353,'2025-03-12 14:31:22','2025-03-13 07:39:09'),(17,22,15,30,41,26,52,7,70,70,0,100000,7000000,74,'Y',353,'2025-03-12 15:08:49','2025-03-13 07:39:07'),(18,23,16,31,39,22,14,7,70,70,0,100000,7000000,74,'Y',353,'2025-03-13 09:51:13','2025-03-13 03:12:01'),(19,23,16,32,37,23,14,7,50,50,0,100000,5000000,74,'Y',353,'2025-03-13 09:51:13','2025-03-13 03:12:01'),(20,24,16,33,36,24,39,7,200,200,0,100000,20000000,74,'Y',353,'2025-03-13 09:51:13','2025-03-13 03:12:01'),(21,25,16,32,38,27,52,7,50,50,0,100000,5000000,74,'Y',353,'2025-03-13 09:51:13','2025-03-13 03:12:01'),(22,26,17,39,50,32,14,7,50,50,0,100000,5000000,74,'Y',353,'2025-03-13 10:11:32','2025-03-13 03:11:42'),(23,26,17,41,54,33,14,7,50,50,0,100000,5000000,74,'Y',353,'2025-03-13 10:11:32','2025-03-13 03:11:42'),(24,27,17,41,53,31,184,7,50,50,0,100000,5000000,74,'Y',353,'2025-03-13 10:11:32','2025-03-13 03:11:42'),(25,27,17,39,49,30,184,7,50,50,0,100000,5000000,74,'Y',353,'2025-03-13 10:11:32','2025-03-13 03:11:42');

--
-- Table structure for table `purchase_order_summary`
--

CREATE TABLE `purchase_order_summary` (
  `PurchaseOrderSummaryID` int(11) NOT NULL AUTO_INCREMENT,
  `PurchaseOrderSummaryPurchaseOrderID` int(11) NOT NULL,
  `PurchaseOrderSummaryItemID` int(11) NOT NULL,
  `PurchaseOrderSummaryItemUnitID` int(11) NOT NULL,
  `PurchaseOrderSummaryQty` int(11) NOT NULL,
  `PurchaseOrderSummaryQtyReceived` int(11) NOT NULL DEFAULT 0 COMMENT 'Menyimpan qty yang sudah diserahkan melalui penerimaan barang po',
  `PurchaseOrderSummaryPrice` double NOT NULL,
  `PurchaseOrderSummaryTotal` double NOT NULL,
  `PurchaseOrderSummaryIsActive` char(1) NOT NULL DEFAULT 'Y',
  `PurchaseOrderSummaryCreated` datetime NOT NULL,
  `PurchaseOrderSummaryCreatedUserID` int(11) NOT NULL DEFAULT 0,
  `PurchaseOrderSummaryUpdated` timestamp NOT NULL DEFAULT current_timestamp(),
  `PurchaseOrderSummaryUpdatedUserID` int(11) NOT NULL DEFAULT 0,
  `PurchaseOrderSummaryDeleted` timestamp NOT NULL DEFAULT current_timestamp(),
  `PurchaseOrderSummaryDeletedUserID` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`PurchaseOrderSummaryID`),
  KEY `PurchaseOrderSummaryPurchaseOrderID` (`PurchaseOrderSummaryPurchaseOrderID`),
  KEY `PurchaseOrderSummaryItemID` (`PurchaseOrderSummaryItemID`),
  KEY `PurchaseOrderSummaryItemUnitID` (`PurchaseOrderSummaryItemUnitID`),
  KEY `PurchaseOrderSummaryIsActive` (`PurchaseOrderSummaryIsActive`)
) ENGINE=InnoDB AUTO_INCREMENT=28 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `purchase_order_summary`
--

INSERT INTO `purchase_order_summary` VALUES (1,1,39,8,2,0,10000000,20000000,'N','2025-03-05 15:40:51',353,'2025-03-05 15:08:54',353,'2025-03-06 07:11:44',353),(2,1,184,8,3,0,10000000,30000000,'N','2025-03-05 15:40:51',353,'2025-03-05 15:08:54',353,'2025-03-06 07:11:44',353),(3,1,52,8,1,0,10000000,10000000,'N','2025-03-05 22:07:48',353,'2025-03-05 15:08:54',353,'2025-03-06 07:11:44',353),(4,1,39,8,1,0,10000000,10000000,'Y','2025-03-05 22:09:38',353,'2025-03-06 07:11:44',353,'2025-03-06 07:11:44',353),(13,10,184,8,1,0,10000000,10000000,'Y','2025-03-06 10:51:17',353,'2025-03-06 03:51:17',0,'2025-03-06 03:51:17',0),(20,14,52,8,1,0,10000000,10000000,'Y','2025-03-12 14:31:22',353,'2025-03-12 07:31:22',0,'2025-03-12 07:31:22',0),(21,14,184,8,2,0,10000000,20000000,'Y','2025-03-12 14:31:22',353,'2025-03-12 07:31:22',0,'2025-03-12 07:31:22',0),(22,15,52,8,1,0,10000000,10000000,'Y','2025-03-12 15:08:49',353,'2025-03-12 08:08:49',0,'2025-03-12 08:08:49',0),(23,16,14,8,2,0,10000000,20000000,'Y','2025-03-13 09:51:13',353,'2025-03-13 02:51:13',0,'2025-03-13 02:51:13',0),(24,16,39,8,2,0,10000000,20000000,'Y','2025-03-13 09:51:13',353,'2025-03-13 02:51:13',0,'2025-03-13 02:51:13',0),(25,16,52,8,1,0,10000000,10000000,'Y','2025-03-13 09:51:13',353,'2025-03-13 02:51:13',0,'2025-03-13 02:51:13',0),(26,17,14,8,1,0,10000000,10000000,'Y','2025-03-13 10:11:32',353,'2025-03-13 03:11:32',0,'2025-03-13 03:11:32',0),(27,17,184,8,1,0,10000000,10000000,'Y','2025-03-13 10:11:32',353,'2025-03-13 03:11:32',0,'2025-03-13 03:11:32',0);

--
-- Table structure for table `purchase_request`
--

CREATE TABLE `purchase_request` (
  `PurchaseRequestID` int(11) NOT NULL AUTO_INCREMENT,
  `PurchaseRequestDate` date DEFAULT NULL,
  `PurchaseRequestNumber` varchar(50) DEFAULT NULL,
  `PurchaseRequestRefNumber` varchar(50) DEFAULT NULL,
  `PurchaseRequestSupplierID` int(11) DEFAULT 0,
  `PurchaseRequestS_RegionalID` int(11) DEFAULT 0,
  `PurchaseRequestM_BranchCode` varchar(25) DEFAULT '',
  `PurchaseRequestTotal` decimal(10,0) NOT NULL DEFAULT 0,
  `PurchaseRequestNote` text DEFAULT NULL,
  `PurchaseRequestStatus` varchar(10) NOT NULL,
  `PurchaseRequestApprovedDate` datetime DEFAULT NULL,
  `PurchaseRequestApprovedBy` int(11) DEFAULT NULL,
  `PurchaseRequestItemTypeID` int(11) DEFAULT NULL,
  `PurchaseRequestRequestedBy` int(11) DEFAULT NULL,
  `PurchaseRequestIsActive` char(1) NOT NULL DEFAULT 'Y',
  `PurchaseRequestUserID` int(11) DEFAULT NULL,
  `PurchaseRequestCreated` datetime NOT NULL DEFAULT current_timestamp(),
  `PurchaseRequestLastUpdated` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`PurchaseRequestID`),
  KEY `PurchaseRequestSupplierID` (`PurchaseRequestSupplierID`),
  KEY `PurchaseRequestItemTypeID` (`PurchaseRequestItemTypeID`)
) ENGINE=InnoDB AUTO_INCREMENT=42 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `purchase_request`
--

INSERT INTO `purchase_request` VALUES (1,'2025-01-22','PR234474',NULL,1,8,'BA',5000000,'request 1','Partial','2025-01-28 15:17:00',353,1,3,'Y',NULL,'2025-01-22 11:12:00','2025-01-28 08:46:19'),(2,'2025-01-22','PR229912',NULL,2,8,'',5000000,'catatan 1','Draft',NULL,NULL,2,3,'Y',NULL,'2025-01-23 09:11:05','2025-01-28 08:10:12'),(3,'2025-01-22','PR234455',NULL,1,8,'BA',4500000,'request 2','Rejected','2025-01-28 15:17:04',353,3,3,'Y',NULL,'2025-01-22 11:12:00','2025-01-28 08:17:04'),(4,'2025-01-22','PR234499',NULL,1,8,'BA',4500000,'request 1','Approved','2025-01-28 15:17:28',353,2,3,'Y',NULL,'2025-01-22 11:12:00','2025-01-28 08:17:28'),(5,'2025-01-22','PR25010116',NULL,1,8,'BA',5000000,'Request coba transfer','Approved','2025-01-31 08:35:27',353,2,3,'Y',NULL,'2025-01-31 08:35:06','2025-01-31 01:35:27'),(6,'2025-01-22','PR25010117',NULL,2,8,'BB',2500000,'Request coba transfer ke bonjer','Approved','2025-01-31 08:36:13',353,2,3,'Y',NULL,'2025-01-31 08:36:13','2025-01-31 01:36:13'),(7,'2025-01-22','PR25010118',NULL,1,8,'BA',3000000,'Request coba transfer ke matraman','Approved','2025-01-31 08:35:27',353,2,3,'Y',353,'2025-01-31 08:35:06','2025-01-31 02:27:53'),(8,'2025-01-31','PR25010119','',1,8,'BA',5000000,'','Draft',NULL,NULL,2,354,'N',354,'2025-01-31 16:48:01','2025-02-03 03:12:21'),(9,'2025-02-01','PR25010120','09876',2,8,'BA',9000000,'coba edit data','Pending',NULL,NULL,3,354,'Y',354,'2025-01-31 17:00:19','2025-02-04 07:06:03'),(10,'2025-02-04','PR25020001','',1,8,'BA',1000000,'cobacoba','Draft',NULL,NULL,2,354,'N',353,'2025-02-04 14:26:39','2025-02-04 08:10:19'),(11,'2025-02-07','PR25020002','1231231',4,8,'BA',200000,'coba form','Draft',NULL,NULL,1,353,'Y',353,'2025-02-07 11:09:12','2025-02-19 03:01:19'),(12,'2025-02-13','PR25020003','',1,1,'',400000,'','Pending',NULL,NULL,1,3,'Y',3,'2025-02-13 08:46:04','2025-02-13 03:44:03'),(13,'2025-02-13','PR25020004','20250213001',4,8,'BA',3000000,'printer epson','Pending',NULL,NULL,2,353,'Y',353,'2025-02-13 13:49:54','2025-02-13 06:50:49'),(14,'2025-02-13','PR25020005','',1,1,'',1000000,'','Pending',NULL,NULL,1,3,'Y',3,'2025-02-13 15:20:37','2025-02-13 08:46:15'),(15,'2025-02-18','PR25020006','',1,1,'DA',1000000,'','Pending',NULL,NULL,1,3,'Y',3,'2025-02-18 12:47:15','2025-02-18 05:47:47'),(16,'2025-02-18','PR25020007','',4,8,'BB',500000,'','Pending',NULL,NULL,2,355,'Y',355,'2025-02-18 13:36:22','2025-02-18 06:36:56'),(17,'2025-02-19','PR25020008','',2,8,'',1000000,'','Draft',NULL,NULL,3,353,'N',353,'2025-02-19 09:40:29','2025-02-19 02:40:35'),(18,'2025-02-19','PR25020009','',1,8,'BB',500000,'','Approved','2025-02-19 14:22:24',353,1,355,'Y',355,'2025-02-19 09:49:06','2025-02-19 07:22:24'),(19,'2025-02-19','PR25020010','',1,8,'',500000,'','Rejected','2025-02-19 14:22:32',353,1,353,'Y',353,'2025-02-19 10:27:36','2025-02-19 07:22:32'),(20,'2025-02-19','PR25020011','',1,8,'',100000,'','Pending',NULL,NULL,1,353,'Y',353,'2025-02-19 11:34:46','2025-02-19 07:55:17'),(21,'2025-02-19','PR25020012','',1,8,'BB',1250000,'','Draft',NULL,NULL,2,353,'Y',353,'2025-02-19 14:55:50','2025-02-19 07:55:50'),(22,'2025-02-24','PR25020013','',1,8,'BB',125000,'','Approved','2025-02-24 11:50:52',353,2,353,'Y',353,'2025-02-24 11:50:20','2025-02-24 04:50:52'),(23,'2025-02-26','PR25020014','',1,8,'',150000,'','Approved','2025-02-26 10:52:05',353,1,353,'Y',353,'2025-02-26 10:45:10','2025-02-26 03:52:05'),(24,'2025-02-26','PR25020015','',1,8,'BB',100000,'','Approved','2025-02-26 10:52:07',353,1,353,'Y',353,'2025-02-26 10:50:14','2025-02-26 03:52:07'),(25,'2025-02-26','PR25020016','',2,8,'BA',200000,'','Approved','2025-02-26 11:21:23',353,2,353,'Y',353,'2025-02-26 11:17:56','2025-02-26 04:21:23'),(26,'2025-02-26','PR25020017','',1,8,'BB',10000,'','Pending',NULL,NULL,1,355,'Y',355,'2025-02-26 11:24:53','2025-02-26 04:25:50'),(27,'2025-02-26','PR25020018','',1,8,'BB',150000,'','Approved','2025-02-26 14:55:51',353,1,355,'Y',355,'2025-02-26 14:54:46','2025-02-26 07:55:51'),(28,'2025-02-27','PR25020019','',1,8,'',10000000,'','Draft',NULL,NULL,1,353,'N',353,'2025-02-27 10:30:51','2025-02-27 04:17:17'),(29,'2025-02-27','PR25020020','REFCOBA',1,8,'',10000,'','Draft',NULL,NULL,1,353,'N',353,'2025-02-27 11:17:49','2025-02-27 04:53:24'),(30,'2025-02-27','PR25020021','REFCOBA',1,8,'BA',100000,'','Approved','2025-02-27 13:27:32',353,1,353,'Y',353,'2025-02-27 11:50:17','2025-02-27 06:27:32'),(31,'2025-02-27','PR25020022','REFCOBA',1,8,'BB',200000,'','Approved','2025-02-27 13:27:34',353,1,353,'Y',353,'2025-02-27 11:53:43','2025-02-27 06:27:34'),(32,'2025-02-27','PR25020023','REFCOBA',1,8,'BD',200000,'','Approved','2025-02-27 13:27:36',353,1,353,'Y',353,'2025-02-27 11:54:03','2025-02-27 06:27:36'),(33,'2025-02-27','PR25020024','REFCOBA',1,8,'BC',200000,'','Approved','2025-02-27 13:27:40',353,1,353,'Y',353,'2025-02-27 11:54:12','2025-02-27 06:27:40'),(34,'2025-02-27','PR25020025','REFCOBA',1,8,'BF',200000,'','Approved','2025-02-27 13:27:45',353,1,353,'Y',353,'2025-02-27 11:54:21','2025-02-27 06:27:45'),(35,'2025-02-28','PR25020026','',1,8,'BB',750000,'coba tes','Draft',NULL,NULL,2,355,'Y',353,'2025-02-28 10:54:28','2025-02-28 04:22:03'),(36,'2025-02-28','PR25020027','',1,8,'',600000,'','Draft',NULL,NULL,3,353,'Y',353,'2025-02-28 11:24:24','2025-02-28 07:35:11'),(37,'2025-02-28','PR25020028','PO01010101',1,8,'BA',5000000,'reagen','Pending',NULL,NULL,1,353,'Y',353,'2025-02-28 13:57:10','2025-02-28 07:00:20'),(38,'2025-02-28','PR25020029','',1,8,'BA',0,'tesss','Draft',NULL,NULL,3,354,'Y',354,'2025-02-28 15:16:55','2025-02-28 08:16:55'),(39,'2025-03-13','PR25030001','REF123',1,8,'BB',5000000,'','Approved','2025-03-13 10:08:14',353,1,353,'Y',353,'2025-03-13 10:04:39','2025-03-13 03:08:14'),(40,'2025-03-13','PR25030002','REF123',1,8,'BA',7500000,'','Pending',NULL,NULL,1,353,'Y',353,'2025-03-13 10:06:12','2025-03-13 03:06:59'),(41,'2025-03-13','PR25030003','',1,8,'BB',5000000,'','Approved','2025-03-13 10:09:48',353,1,353,'Y',353,'2025-03-13 10:08:59','2025-03-13 03:09:48');

--
-- Table structure for table `purchase_request_detail`
--

CREATE TABLE `purchase_request_detail` (
  `PurchaseRequestDetailID` int(11) NOT NULL AUTO_INCREMENT,
  `PurchaseRequestDetailPurchaseRequestID` int(11) DEFAULT NULL,
  `PurchaseRequestDetailM_ItemID` int(11) NOT NULL,
  `PurchaseRequestDetailItemUnitID` int(11) NOT NULL,
  `PurchaseRequestDetailQty` int(11) NOT NULL,
  `PurchaseRequestDetailPrice` double NOT NULL DEFAULT 0,
  `PurchaseRequestDetailStatus` varchar(20) NOT NULL DEFAULT '' COMMENT 'Approved,Read,Process',
  `PurchaseRequestDetailIsCito` char(1) NOT NULL DEFAULT 'N',
  `PurchaseRequestDetailIsActive` char(1) NOT NULL DEFAULT 'Y',
  `PurchaseRequestDetailUserID` int(11) DEFAULT NULL,
  `PurchaseRequestDetailCreated` datetime NOT NULL DEFAULT current_timestamp(),
  `PurchaseRequestDetailLastUpdated` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`PurchaseRequestDetailID`),
  KEY `PurchaseRequestDetailPurchaseRequestID` (`PurchaseRequestDetailPurchaseRequestID`),
  KEY `PurchaseRequestDetailItemID` (`PurchaseRequestDetailM_ItemID`)
) ENGINE=InnoDB AUTO_INCREMENT=55 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `purchase_request_detail`
--

INSERT INTO `purchase_request_detail` VALUES (1,1,1,0,12,10000000,'Partial','N','Y',353,'2025-01-24 10:59:29','2025-02-10 07:49:34'),(2,5,12,0,5,500000,'Read','N','Y',353,'2025-01-24 10:59:29','2025-02-10 07:52:49'),(3,5,16,0,10,250000,'Read','N','Y',353,'2025-01-24 10:59:29','2025-02-10 07:52:49'),(4,6,17,0,10,50000,'Read','N','Y',353,'2025-01-24 10:59:29','2025-02-10 07:52:49'),(5,6,18,0,10,50000,'Read','N','Y',353,'2025-01-24 10:59:29','2025-02-10 07:52:49'),(6,6,19,0,10,50000,'Read','N','Y',353,'2025-01-24 10:59:29','2025-02-10 07:52:49'),(7,6,20,0,10,50000,'Read','N','Y',353,'2025-01-24 10:59:29','2025-02-10 07:52:49'),(8,6,21,0,10,50000,'Approved','N','Y',353,'2025-01-24 10:59:29','2025-02-10 07:51:45'),(9,7,16,0,10,250000,'Read','N','Y',353,'2025-01-24 10:59:29','2025-02-10 07:52:49'),(10,7,8,0,10,50000,'Read','N','Y',353,'2025-01-24 10:59:29','2025-02-10 07:52:49'),(11,9,416,0,2,2000000,'Pending','Y','Y',354,'2025-02-04 09:12:31','2025-02-19 06:26:52'),(12,9,1375,0,3,3000000,'Pending','N','N',354,'2025-02-04 09:26:53','2025-02-04 06:45:41'),(13,9,1370,0,7,7000000,'Pending','Y','Y',354,'2025-02-04 13:58:34','2025-02-19 06:26:52'),(14,12,78,0,2,400000,'Pending','N','Y',3,'2025-02-13 08:47:17','2025-02-19 06:26:52'),(15,13,4499,0,1,3000000,'Pending','N','Y',353,'2025-02-13 13:50:46','2025-02-19 06:26:52'),(16,14,416,0,2,1000000,'Pending','N','Y',3,'2025-02-13 15:43:26','2025-02-19 06:26:52'),(17,15,10,0,10,1000000,'Pending','N','Y',3,'2025-02-18 12:47:34','2025-02-19 06:26:52'),(18,16,7,0,5,500000,'Pending','N','Y',355,'2025-02-18 13:36:37','2025-02-19 06:26:52'),(19,18,6,0,5,500000,'Pending','N','Y',355,'2025-02-19 09:49:20','2025-02-19 06:26:52'),(20,11,5,0,2,200000,'Pending','N','Y',353,'2025-02-19 10:01:19','2025-02-19 06:26:52'),(21,19,184,0,5,500000,'Pending','N','Y',353,'2025-02-19 11:04:21','2025-02-19 06:26:52'),(22,20,5,0,1,100000,'Draft','N','Y',353,'2025-02-19 11:34:58','2025-02-19 05:02:46'),(23,22,6,0,10,125000,'Draft','N','Y',353,'2025-02-24 11:50:37','2025-02-24 04:50:37'),(24,23,184,0,10,100000,'Read','N','Y',353,'2025-02-26 10:45:38','2025-02-26 04:23:47'),(25,23,122,0,15,50000,'Read','N','Y',353,'2025-02-26 10:46:17','2025-02-26 04:23:40'),(26,24,184,0,5,50000,'Read','N','Y',353,'2025-02-26 10:50:40','2025-02-26 04:23:44'),(27,24,122,0,5,50000,'Read','N','Y',353,'2025-02-26 10:51:14','2025-02-26 04:23:46'),(28,25,14,0,10,100000,'Read','N','Y',353,'2025-02-26 11:18:12','2025-02-26 04:23:48'),(29,25,7,0,10,100000,'Read','N','Y',353,'2025-02-26 11:18:29','2025-02-26 04:23:49'),(30,26,9,0,10,10000,'Pending','N','Y',355,'2025-02-26 11:25:30','2025-02-26 04:25:50'),(31,27,6,0,10,150000,'Read','N','Y',355,'2025-02-26 14:55:01','2025-02-26 08:27:49'),(32,29,39,0,100,10000,'Draft','N','Y',353,'2025-02-27 11:18:43','2025-02-27 04:18:43'),(33,34,184,7,100,100000,'Read','N','Y',353,'2025-02-27 11:54:44','2025-02-27 06:30:03'),(34,34,39,7,100,100000,'Read','N','Y',353,'2025-02-27 11:55:02','2025-02-27 06:30:03'),(35,33,184,7,200,100000,'Read','N','Y',353,'2025-02-27 11:55:24','2025-02-27 06:30:01'),(36,33,39,7,200,100000,'Read','N','Y',353,'2025-02-27 11:57:22','2025-02-27 06:30:01'),(37,32,14,7,50,100000,'Read','N','Y',353,'2025-02-27 12:02:36','2025-02-27 06:30:01'),(38,32,52,7,50,100000,'Read','N','Y',353,'2025-02-27 12:02:59','2025-02-27 06:30:02'),(39,31,14,7,70,100000,'Read','N','Y',353,'2025-02-27 12:03:24','2025-02-27 06:30:00'),(40,31,52,7,100,100000,'Read','N','Y',353,'2025-02-27 13:17:10','2025-02-27 06:29:59'),(41,30,52,7,70,100000,'Read','N','Y',353,'2025-02-27 13:17:31','2025-02-27 06:30:02'),(42,35,5,0,5,100000,'Draft','N','Y',355,'2025-02-28 10:55:23','2025-02-28 03:55:23'),(43,35,39,0,1,50000,'Draft','N','Y',355,'2025-02-28 11:00:55','2025-02-28 04:00:55'),(44,35,122,0,2,100000,'Draft','N','Y',355,'2025-02-28 11:15:06','2025-02-28 04:15:06'),(45,36,10,2,2,50000,'Draft','N','Y',353,'2025-02-28 13:27:27','2025-02-28 06:33:35'),(46,37,6,15,5,1000000,'Pending','Y','Y',353,'2025-02-28 13:57:46','2025-02-28 07:00:20'),(47,37,5,15,3,500000,'Pending','Y','Y',353,'2025-02-28 13:58:31','2025-02-28 07:00:20'),(48,36,156,2,5,100000,'Draft','N','Y',353,'2025-02-28 14:35:11','2025-02-28 07:35:11'),(49,39,184,7,50,50000,'Read','N','Y',353,'2025-03-13 10:05:03','2025-03-13 03:10:09'),(50,39,14,7,50,50000,'Read','N','Y',353,'2025-03-13 10:05:51','2025-03-13 03:10:10'),(51,40,14,7,50,50000,'Pending','N','Y',353,'2025-03-13 10:06:30','2025-03-13 03:06:59'),(52,40,184,8,50,100000,'Pending','N','Y',353,'2025-03-13 10:06:57','2025-03-13 03:06:59'),(53,41,184,7,50,50000,'Read','N','Y',353,'2025-03-13 10:09:13','2025-03-13 03:10:09'),(54,41,14,7,50,50000,'Read','N','Y',353,'2025-03-13 10:09:27','2025-03-13 03:10:11');

--
-- Table structure for table `purchase_request_direct`
--

CREATE TABLE `purchase_request_direct` (
  `PurchaseRequestDirectID` int(11) NOT NULL AUTO_INCREMENT,
  `PurchaseRequestDirectNumber` varchar(50) DEFAULT NULL,
  `PurchaseRequestDirectDate` date DEFAULT '0000-00-00',
  `PurchaseRequestDirectDateUse` date DEFAULT '0000-00-00',
  `PurchaseRequestDirectS_RegionalID` int(11) DEFAULT NULL,
  `PurchaseRequestDirectM_BranchCode` varchar(25) DEFAULT '',
  `PurchaseRequestDirectDescription` varchar(500) DEFAULT '',
  `PurchaseRequestDirectNote` varchar(500) DEFAULT '',
  `PurchaseRequestDirectTotalEstimation` int(11) DEFAULT 0,
  `PurchaseRequestDirectTotalPaid` int(11) DEFAULT 0,
  `PurchaseRequestDirectTotalRealitation` int(11) DEFAULT 0,
  `PurchaseRequestDirectStatus` enum('Draft','Pending','Approved','Rejected','Paid','Completed') DEFAULT 'Draft',
  `PurchaseRequestDirectApprovedDate` datetime DEFAULT '0000-00-00 00:00:00',
  `PurchaseRequestDirectApprovedBy` int(11) DEFAULT 0 COMMENT 'M_UserID',
  `PurchaseRequestConfirmedDate` datetime DEFAULT '0000-00-00 00:00:00',
  `PurchaseRequestConfirmedBy` int(11) DEFAULT 0 COMMENT 'M_UserID',
  `PurchaseRequestPaidDate` datetime DEFAULT '0000-00-00 00:00:00',
  `PurchaseRequestPaidBy` int(11) DEFAULT 0,
  `PurchaseRequestDirectIsActive` char(1) DEFAULT 'Y',
  `PurchaseRequestCreated` datetime DEFAULT '0000-00-00 00:00:00',
  `PurchaseRequestLastUpdated` datetime DEFAULT '0000-00-00 00:00:00',
  `PurchaseRequestDeleted` datetime DEFAULT '0000-00-00 00:00:00',
  `PurchaseRequestCreatedUserID` int(11) DEFAULT 0,
  `PurchaseRequestLastUpdatedUserID` int(11) DEFAULT 0,
  `PurchaseRequestDeletedUserID` int(11) DEFAULT 0,
  PRIMARY KEY (`PurchaseRequestDirectID`),
  KEY `PurchaseRequestDirectM_BranchID` (`PurchaseRequestDirectM_BranchCode`)
) ENGINE=InnoDB AUTO_INCREMENT=54 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `purchase_request_direct`
--

INSERT INTO `purchase_request_direct` VALUES (1,'1','2024-09-04','2024-10-04',NULL,'DA','Tes','tes note',18000,20000,18000,'Completed','2024-09-11 19:14:17',3,NULL,NULL,'2024-09-11 19:22:00',3,'Y','2024-09-04 15:55:18','2024-09-11 19:23:11',NULL,3,3,NULL),(2,'2','2024-09-04','2024-11-08',NULL,'SA','Tes 2',NULL,20000,0,18000,'Pending',NULL,NULL,NULL,NULL,'0000-00-00 00:00:00',0,'Y','2024-09-04 17:01:47','2024-09-11 09:18:18',NULL,3,3,NULL),(3,'3','2024-09-04','2024-11-07',NULL,'SA','Test 3','',50000,50000,0,'Approved','2024-09-17 09:36:06',3,NULL,NULL,'2024-09-11 18:59:10',3,'Y','2024-09-04 17:27:25','2024-09-17 09:36:06',NULL,3,3,NULL),(4,'4','2024-09-04','2024-12-25',NULL,'LA','Test 4',NULL,60000,0,0,'Draft',NULL,NULL,NULL,NULL,'0000-00-00 00:00:00',0,'Y','2024-09-04 17:29:03','2024-09-17 08:44:54',NULL,3,3,NULL),(5,'5','2024-09-04','2025-01-01',NULL,'LD','Test 5',NULL,0,0,0,'Draft',NULL,NULL,NULL,NULL,'0000-00-00 00:00:00',0,'Y','2024-09-04 17:31:11',NULL,NULL,3,NULL,NULL),(6,'6','2024-09-04','2025-02-06',NULL,'BD','Test 6',NULL,0,0,0,'Draft',NULL,NULL,NULL,NULL,'0000-00-00 00:00:00',0,'Y','2024-09-04 18:02:27',NULL,'2024-09-06 08:16:36',3,NULL,3),(7,'PD24090006','2024-09-12','2024-09-20',NULL,'JB','Pesan nasi goreng','',15000,20000,15000,'Completed','2024-09-13 10:51:46',3,NULL,NULL,'2024-09-13 11:47:00',3,'Y','2024-09-12 21:41:48','2024-09-13 11:47:05',NULL,3,3,NULL),(8,'PD24090007','2024-09-12','2025-01-31',NULL,'BA','',NULL,0,0,0,'Draft',NULL,NULL,NULL,NULL,NULL,NULL,'Y','2024-09-12 21:50:03','2025-02-03 09:49:39',NULL,3,354,NULL),(9,'PD24090009','2024-09-17','2024-09-17',NULL,'JB','Le mineral galon 15 Liter ','deskripsi gak sesuai',79000,80000,79000,'Completed','2024-09-17 09:37:31',3,NULL,NULL,'2024-09-17 09:37:51',3,'Y','2024-09-17 09:00:00','2024-09-17 09:37:55',NULL,3,3,NULL),(10,'PD24090010','2024-09-17','2024-09-17',NULL,'DA','Makan siang Tim SAS','',61000,0,0,'Approved','2024-09-17 11:17:13',3,NULL,NULL,NULL,NULL,'Y','2024-09-17 09:45:13','2024-09-17 11:17:13',NULL,3,3,NULL),(11,'PD24090011','2024-09-17','2024-09-17',NULL,'JB','dasdasd',NULL,200,0,0,'Draft',NULL,NULL,NULL,NULL,NULL,NULL,'N','2024-09-17 10:13:41','2024-09-17 10:15:09','2024-09-17 10:15:21',3,3,3),(12,'PD24090012','2024-09-17','2024-09-17',NULL,'JB','tesing ',NULL,0,0,0,'Draft',NULL,NULL,NULL,NULL,NULL,NULL,'Y','2024-09-17 10:15:45',NULL,NULL,3,NULL,NULL),(13,'PD24090013','2024-09-17','2024-09-17',NULL,'JB','Beli obat sakit perut','catatan',16000,0,0,'Approved','2024-09-17 10:30:23',3,NULL,NULL,NULL,NULL,'Y','2024-09-17 10:26:01','2024-09-17 10:30:23',NULL,3,3,NULL),(14,'PD25010001','2025-01-22','2025-01-22',NULL,'BA','coba',NULL,1000000,0,0,'Draft',NULL,NULL,NULL,NULL,NULL,NULL,'Y','2025-01-22 14:23:23','2025-01-22 14:23:49',NULL,353,353,NULL),(15,'PD25010002','2025-01-28','2025-01-28',NULL,'BA','ATK','',4000000,0,4000000,'Approved','2025-02-13 09:02:57',353,NULL,NULL,NULL,NULL,'Y','2025-01-28 09:13:32','2025-02-13 09:02:57',NULL,354,353,NULL),(16,'PD25010003','2025-01-31','2025-01-31',NULL,'BA','Item Coba 1','',20625000,0,0,'Approved','2025-02-13 09:02:52',353,NULL,NULL,NULL,NULL,'Y','2025-01-31 08:25:28','2025-02-13 09:02:52',NULL,353,353,NULL),(17,'PD25010004','2025-01-31','2025-01-31',0,'Array','coba',NULL,1500000,0,0,'Draft',NULL,NULL,NULL,NULL,NULL,NULL,'Y','2025-01-31 14:57:21','2025-02-03 16:47:24',NULL,353,353,NULL),(18,'PD25010005','2025-01-31','2025-01-31',8,'','',NULL,0,0,0,'Draft',NULL,NULL,NULL,NULL,NULL,NULL,'Y','2025-01-31 15:50:10',NULL,NULL,353,NULL,NULL),(19,'PD25010006','2025-01-31','2025-01-31',8,'BA','',NULL,0,0,0,'Draft',NULL,NULL,NULL,NULL,NULL,NULL,'N','2025-01-31 15:53:36',NULL,'2025-02-03 13:46:51',353,NULL,353),(20,'PD25010007','2025-01-31','2025-01-31',8,'BA','-',NULL,0,0,0,'Draft',NULL,NULL,NULL,NULL,NULL,NULL,'N','2025-01-31 15:54:34',NULL,'2025-02-03 13:46:35',353,NULL,353),(21,'PD25010008','2025-01-31','2025-01-31',NULL,'','',NULL,0,0,0,'Draft',NULL,NULL,NULL,NULL,NULL,NULL,'Y','2025-01-31 16:21:14',NULL,NULL,354,NULL,NULL),(22,'PD25020001','2025-02-04','2025-02-04',8,'BA','Belanja Bulanan','',60000,0,60000,'Approved','2025-02-13 09:02:49',353,NULL,NULL,NULL,NULL,'Y','2025-02-04 18:53:49','2025-02-13 09:02:49',NULL,353,353,NULL),(23,'PD25020002','2025-02-07','0000-00-00',NULL,'','',NULL,0,0,0,'Draft',NULL,NULL,NULL,NULL,NULL,NULL,'Y','2025-02-07 15:11:37',NULL,NULL,353,NULL,NULL),(24,'PD25020003','2025-02-13','2025-02-13',1,'','aaaa','',200000,0,300000,'Approved','2025-02-13 16:40:04',353,NULL,NULL,NULL,NULL,'Y','2025-02-13 11:38:31','2025-02-13 16:40:04',NULL,3,353,NULL),(25,'PD25020004','2025-02-13','2025-02-13',8,'BA','test PR','Ok gas Ok gas Ok gas',2300000,0,0,'Approved','2025-02-13 13:42:52',353,NULL,NULL,NULL,NULL,'Y','2025-02-13 13:40:58','2025-02-13 13:42:52',NULL,353,353,NULL),(26,'PD25020005','2025-02-13','2025-02-13',1,'','aaaa','Ok gas Ok gas Ok gas',200000,0,200000,'Approved','2025-02-13 14:21:58',3,NULL,NULL,NULL,NULL,'Y','2025-02-13 13:41:51','2025-02-13 14:21:58',NULL,3,3,NULL),(27,'PD25020006','2025-02-13','2025-02-13',1,'','aaaa',NULL,0,0,0,'Draft',NULL,NULL,NULL,NULL,NULL,NULL,'Y','2025-02-13 16:21:36',NULL,NULL,3,NULL,NULL),(28,'PD25020007','2025-02-13','2025-02-13',8,'BA','Pengadaan Laptop','',19000000,0,800000,'Approved','2025-02-13 16:43:36',353,NULL,NULL,NULL,NULL,'Y','2025-02-13 16:41:02','2025-02-13 16:43:36',NULL,353,353,NULL),(29,'PD25020008','2025-02-14','2025-02-14',8,'BA','Pengadaan Kertas','',2300000,0,2300000,'Approved','2025-02-14 11:43:53',353,NULL,NULL,NULL,NULL,'Y','2025-02-14 10:26:58','2025-02-14 11:43:53',NULL,353,353,NULL),(30,'PD25020009','2025-02-14','2025-02-14',8,'BA','Pengadaan Alat Disposibel','',6000000,0,9000000,'Approved','2025-02-14 11:42:52',353,NULL,NULL,NULL,NULL,'Y','2025-02-14 10:37:14','2025-02-14 11:42:52',NULL,353,353,NULL),(31,'PD25020010','2025-02-14','2025-02-14',8,'BA','Kebutuhan pantry','',320000,0,320000,'Approved','2025-02-14 11:30:55',353,NULL,NULL,NULL,NULL,'Y','2025-02-14 10:38:47','2025-02-14 11:30:55',NULL,353,353,NULL),(32,'PD25020011','2025-02-18','2025-02-18',8,'BB','','',2500000,0,2500000,'Approved','2025-02-18 16:10:51',355,NULL,NULL,NULL,NULL,'Y','2025-02-18 16:10:19','2025-02-18 16:10:51',NULL,355,355,NULL),(33,'PD25020012','2025-02-21','2025-02-21',8,'BB','','',625000,0,625000,'Approved','2025-02-21 10:39:21',353,NULL,NULL,NULL,NULL,'Y','2025-02-21 10:30:46','2025-02-21 10:39:21',NULL,355,353,NULL),(34,'PD25020013','2025-02-21','2025-02-21',8,'BA','Iuran Bulanan','',500000,0,500000,'Approved','2025-02-21 10:40:25',354,NULL,NULL,NULL,NULL,'Y','2025-02-21 10:39:19','2025-02-21 10:40:25',NULL,354,354,NULL),(35,'PD25020014','2025-02-21','2025-02-21',8,'BB','','',500000,0,500000,'Approved','2025-02-21 15:01:29',353,NULL,NULL,NULL,NULL,'Y','2025-02-21 14:54:55','2025-02-21 15:01:29',NULL,355,353,NULL),(36,'PD25020015','2025-02-25','2025-02-25',8,'BB','','',600000,0,600000,'Approved','2025-02-25 11:14:23',353,NULL,NULL,NULL,NULL,'Y','2025-02-25 11:06:11','2025-02-25 11:14:23',NULL,355,353,NULL),(37,'PD25020016','2025-02-26','2025-02-26',8,'','','',500000,0,500000,'Approved','2025-02-26 16:09:43',353,NULL,NULL,NULL,NULL,'Y','2025-02-26 16:09:17','2025-02-26 16:09:43',NULL,353,353,NULL),(38,'PD25020017','2025-02-28','2025-02-28',8,'BA','beli nasi','gas langsung',1000000,0,1000000,'Approved','2025-02-28 13:25:57',353,NULL,NULL,NULL,NULL,'Y','2025-02-28 13:25:22','2025-02-28 13:25:57',NULL,353,353,NULL),(39,'PD25020018','2025-02-28','2025-02-28',8,'BA','beli puplen','langsung',100000,0,100000,'Approved','2025-02-28 13:36:01',353,NULL,NULL,NULL,NULL,'Y','2025-02-28 13:31:35','2025-02-28 13:36:01',NULL,353,353,NULL),(40,'PD25020019','2025-02-28','2025-02-28',8,'BA','beli tisu','langsung beli',100000,0,100000,'Approved','2025-02-28 13:54:44',353,NULL,NULL,NULL,NULL,'Y','2025-02-28 13:53:47','2025-02-28 13:54:44',NULL,353,353,NULL),(41,'PD25020020','2025-02-28','2025-02-28',8,'BA','beli sepatu','tes approve',500000,0,500000,'Approved','2025-02-28 16:28:07',354,NULL,NULL,NULL,NULL,'Y','2025-02-28 14:58:26','2025-02-28 16:28:07',NULL,354,354,NULL),(42,'PD25020021','2025-02-28','2025-02-28',8,'','beli meja','di terima',800000,0,800000,'Approved','2025-02-28 16:58:19',353,NULL,NULL,NULL,NULL,'Y','2025-02-28 16:56:00','2025-02-28 16:58:19',NULL,353,353,NULL),(43,'PD25020022','2025-02-28','2025-02-28',8,'BA','beli mouse','beli langsung',750000,0,750000,'Approved','2025-02-28 17:03:28',354,NULL,NULL,NULL,NULL,'Y','2025-02-28 17:01:55','2025-02-28 17:03:28',NULL,354,354,NULL),(44,'PD25030001','2025-03-03','2025-03-03',8,'BA','beli bensin','beliin beneran',100000,0,100000,'Approved','2025-03-03 08:08:15',353,NULL,NULL,NULL,NULL,'Y','2025-03-03 08:07:19','2025-03-03 08:08:15',NULL,353,353,NULL),(45,'PD25030002','2025-03-03','2025-03-03',8,'BA','beli air mineral','gass',250000,0,250000,'Approved','2025-03-03 09:13:24',354,NULL,NULL,NULL,NULL,'Y','2025-03-03 09:07:07','2025-03-03 09:13:24',NULL,354,354,NULL),(46,'PD25030003','2025-03-03','2025-03-03',8,'BA','beli perlengkapan Rumah tangga','jalankan',100000,0,100000,'Approved','2025-03-03 11:26:03',353,NULL,NULL,NULL,NULL,'Y','2025-03-03 11:24:35','2025-03-03 11:26:03',NULL,353,353,NULL),(47,'PD25030004','2025-03-03','2025-03-03',8,'BA','beli BBM','',100000,0,100000,'Approved','2025-03-03 11:49:25',353,NULL,NULL,NULL,NULL,'Y','2025-03-03 11:48:54','2025-03-03 11:49:25',NULL,353,353,NULL),(48,'PD25030005','2025-03-03','2025-03-03',8,'BA','coba','',20000000,0,20000000,'Approved','2025-03-03 15:13:33',354,NULL,NULL,NULL,NULL,'Y','2025-03-03 14:52:37','2025-03-03 15:13:33',NULL,354,354,NULL),(49,'PD25030006','2025-03-04','2025-03-04',8,'BA','beli bensin','',100000,0,100000,'Approved','2025-03-04 13:34:07',353,NULL,NULL,NULL,NULL,'Y','2025-03-04 13:33:40','2025-03-04 13:34:07',NULL,353,353,NULL),(50,'PD25030007','2025-03-04','2025-03-04',8,'BA','printer','',2500000,0,2500000,'Approved','2025-03-04 14:28:00',353,NULL,NULL,NULL,NULL,'Y','2025-03-04 14:27:30','2025-03-04 14:28:00',NULL,353,353,NULL),(51,'PD25030008','2025-03-05','2025-03-05',8,'BA','beli spidol','setuju',100000,0,100000,'Approved','2025-03-05 08:32:48',354,NULL,NULL,NULL,NULL,'Y','2025-03-05 08:29:15','2025-03-05 08:32:48',NULL,354,354,NULL),(52,'PD25030009','2025-03-05','2025-03-05',8,'BA','Pengadaan Motor',NULL,35000000,0,0,'Pending',NULL,NULL,NULL,NULL,NULL,NULL,'Y','2025-03-05 11:02:12','2025-03-05 11:02:53',NULL,354,354,NULL),(53,'PD25030010','2025-03-05','2025-03-05',8,'BA','Pengadaan Reagen','',1000000,0,1000000,'Approved','2025-03-05 11:04:50',354,NULL,NULL,NULL,NULL,'Y','2025-03-05 11:03:27','2025-03-05 11:04:50',NULL,354,354,NULL);

--
-- Table structure for table `purchase_request_direct_detail`
--

CREATE TABLE `purchase_request_direct_detail` (
  `PurchaseRequestDirectDetailID` int(11) NOT NULL AUTO_INCREMENT,
  `PurchaseRequestDirectDetailPurchaseRequestDirectID` int(11) DEFAULT 0,
  `PurchaseRequestDirectDetailItemUnitID` int(11) DEFAULT 0,
  `PurchaseRequestDirectDescription` varchar(255) DEFAULT '',
  `PurchaseRequestDirectDetailAmountRequest` int(11) DEFAULT 0,
  `PurchaseRequestDirectDetailAmount` int(11) DEFAULT 0,
  `PurchaseRequestDirectDetailEstimationPrice` int(11) DEFAULT 0,
  `PurchaseRequestDirectDetailRealitationPrice` int(11) DEFAULT 0,
  `PurchaseRequestDirectDetailTotalEstimationPrice` int(11) DEFAULT 0,
  `PurchaseRequestDirectDetailTotalRealitationPrice` int(11) DEFAULT 0,
  `PurchaseRequestDirectDetailStatus` enum('Pending','Ordered','Received','Cancelled') DEFAULT 'Pending',
  `PurchaseRequestDirectDetailIsActive` char(1) DEFAULT 'Y',
  `PurchaseRequestDirectDetailCreated` datetime DEFAULT '0000-00-00 00:00:00',
  `PurchaseRequestDirectDetailLastUpdated` datetime DEFAULT '0000-00-00 00:00:00',
  `PurchaseRequestDirectDetailDeleted` datetime DEFAULT '0000-00-00 00:00:00',
  `PurchaseRequestDirectDetailCreatedUserID` int(11) DEFAULT 0,
  `PurchaseRequestDirectDetailLastUpdatedUserID` int(11) DEFAULT 0,
  `PurchaseRequestDirectDetailDeletedUserID` int(11) DEFAULT 0,
  PRIMARY KEY (`PurchaseRequestDirectDetailID`),
  KEY `PurchaseRequestDirectDetailPurchaseRequestDirectID` (`PurchaseRequestDirectDetailPurchaseRequestDirectID`),
  KEY `PurchaseRequestDirectDetailItemUnitID` (`PurchaseRequestDirectDetailItemUnitID`)
) ENGINE=InnoDB AUTO_INCREMENT=62 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `purchase_request_direct_detail`
--

INSERT INTO `purchase_request_direct_detail` VALUES (1,1,NULL,'Obat 1',2,2,5000,0,10000,10000,'Received','Y','2024-09-05 16:40:27','2024-09-11 19:23:11',NULL,3,3,NULL),(2,1,NULL,'Obat 2',4,4,2000,0,8000,8000,'Received','Y','2024-09-06 08:50:22','2024-09-11 19:23:11','2024-09-06 08:57:25',3,3,3),(3,2,NULL,'Obat 4',5,NULL,4000,0,20000,NULL,'Pending','Y','2024-09-06 10:47:03','2024-09-09 17:24:33',NULL,3,3,NULL),(4,2,NULL,'Obat 1',2,NULL,10000,0,20000,NULL,'Pending','Y','2024-09-06 11:14:25','2024-09-09 17:24:33','2024-09-09 19:22:23',3,3,3),(5,3,NULL,'Obat 2',10,10,5000,0,50000,50000,'Ordered','Y','2024-09-06 11:17:52','2024-09-17 09:36:06',NULL,3,3,NULL),(6,7,NULL,'Nasi goreng gila',1,1,15000,0,15000,15000,'Received','Y','2024-09-13 00:03:28','2024-09-13 11:47:05',NULL,3,3,NULL),(7,4,NULL,'123456',50,NULL,1200,0,60000,NULL,'Pending','Y','2024-09-17 08:44:54',NULL,NULL,3,NULL,NULL),(8,9,NULL,'Le mineral galon',2,2,22000,0,44000,44000,'Received','Y','2024-09-17 09:00:28','2024-09-17 09:37:55',NULL,3,3,NULL),(9,9,NULL,'Aqua gelasan satu karton',1,1,35000,0,35000,35000,'Received','Y','2024-09-17 09:00:50','2024-09-17 09:37:55',NULL,3,3,NULL),(10,10,NULL,'Gado-gado',2,1,15000,0,30000,15000,'Ordered','Y','2024-09-17 10:09:01','2024-09-17 11:17:13',NULL,3,3,NULL),(11,10,NULL,'Pecel',1,1,10000,0,10000,10000,'Ordered','Y','2024-09-17 10:09:11','2024-09-17 11:17:13',NULL,3,3,NULL),(12,10,NULL,'Nasi Lemak',3,2,12000,0,36000,24000,'Ordered','Y','2024-09-17 10:09:41','2024-09-17 11:17:13',NULL,3,3,NULL),(13,11,NULL,'dqwd',1,NULL,200,0,200,NULL,'Pending','Y','2024-09-17 10:15:09',NULL,NULL,3,NULL,NULL),(14,13,NULL,'Obat maag',3,NULL,2000,0,6000,NULL,'Pending','N','2024-09-17 10:26:18',NULL,'2024-09-17 10:28:26',3,NULL,3),(15,13,NULL,'Obat maag',3,3,2000,0,6000,6000,'Ordered','Y','2024-09-17 10:28:37','2024-09-17 10:30:23',NULL,3,3,NULL),(16,13,NULL,'Paracetamol',2,1,5000,0,10000,5000,'Ordered','Y','2024-09-17 10:28:58','2024-09-17 10:30:23',NULL,3,3,NULL),(17,14,NULL,'Kabel USB',100,NULL,10000,0,1000000,NULL,'Pending','Y','2025-01-22 14:23:49',NULL,NULL,353,NULL,NULL),(18,15,NULL,'Pembelian Kertas HVS A4',10,NULL,400000,0,4000000,NULL,'Ordered','Y','2025-01-28 09:14:11','2025-02-13 09:02:57',NULL,354,353,NULL),(19,16,NULL,'Item 1',10,20,2000000,0,20000000,40000000,'Ordered','Y','2025-01-31 08:25:53','2025-02-13 09:02:52',NULL,353,353,NULL),(20,16,NULL,'Item 2',15,NULL,30000,0,450000,NULL,'Ordered','Y','2025-01-31 08:26:15','2025-02-13 09:02:52',NULL,353,353,NULL),(21,16,NULL,'Item 3',5,NULL,35000,0,175000,NULL,'Ordered','Y','2025-01-31 08:26:34','2025-02-13 09:02:52',NULL,353,353,NULL),(22,17,NULL,'coba item 1',30,NULL,50000,0,1500000,NULL,'Pending','Y','2025-01-31 14:57:55','2025-02-03 16:47:24',NULL,353,353,NULL),(23,17,NULL,'coba item 2',25,NULL,25000,0,625000,NULL,'Pending','N','2025-02-03 13:48:50',NULL,'2025-02-03 16:34:39',353,NULL,353),(24,22,NULL,'Gula pasir',3,3,20000,25000,60000,75000,'Ordered','Y','2025-02-04 18:54:30','2025-02-13 09:02:49',NULL,353,353,NULL),(25,25,NULL,'Nasi bungkus ',100,NULL,20000,0,2000000,NULL,'Ordered','Y','2025-02-13 13:41:57','2025-02-13 13:42:52',NULL,353,353,NULL),(26,25,NULL,'Le mineral 600mm',100,NULL,3000,0,300000,NULL,'Ordered','Y','2025-02-13 13:42:19','2025-02-13 13:42:52',NULL,353,353,NULL),(27,26,NULL,'Kertas',2,NULL,100000,0,200000,NULL,'Ordered','Y','2025-02-13 13:44:35','2025-02-13 14:21:58',NULL,3,3,NULL),(28,24,NULL,'Kertas',2,2,100000,150000,200000,300000,'Ordered','Y','2025-02-13 13:54:24','2025-02-13 16:40:04',NULL,3,353,NULL),(29,28,NULL,'Laptop ASUS Type 456L',4,NULL,4500000,0,18000000,NULL,'Ordered','Y','2025-02-13 16:41:47','2025-02-13 16:43:36',NULL,353,353,NULL),(30,28,NULL,'Mouse Logitec',4,4,250000,200000,1000000,800000,'Ordered','Y','2025-02-13 16:42:15','2025-02-13 16:43:36',NULL,353,353,NULL),(31,29,NULL,'Kertas HVS',20,NULL,40000,0,800000,NULL,'Ordered','Y','2025-02-14 10:35:50','2025-02-14 11:43:53',NULL,353,353,NULL),(32,29,NULL,'Kertas Folio',30,NULL,50000,0,1500000,NULL,'Ordered','Y','2025-02-14 10:36:17','2025-02-14 11:43:53',NULL,353,353,NULL),(33,30,NULL,'Suntik',1000,2000,3000,3000,3000000,6000000,'Ordered','Y','2025-02-14 10:37:33','2025-02-14 11:42:38',NULL,353,353,NULL),(34,30,NULL,'Sarung Tangan',1000,NULL,3000,0,3000000,NULL,'Ordered','Y','2025-02-14 10:37:57','2025-02-14 10:47:48',NULL,353,353,NULL),(35,31,NULL,'Kopi Hitam',10,NULL,10000,0,100000,NULL,'Ordered','Y','2025-02-14 10:39:36','2025-02-14 11:30:55',NULL,353,353,NULL),(36,31,NULL,'Susu Uht',10,NULL,12000,0,120000,NULL,'Ordered','Y','2025-02-14 10:39:58','2025-02-14 11:30:55',NULL,353,353,NULL),(37,31,NULL,'Kantong Plastik',10,NULL,10000,0,100000,NULL,'Ordered','Y','2025-02-14 10:40:30','2025-02-14 11:30:55',NULL,353,353,NULL),(38,32,NULL,'Kertas',5,NULL,500000,0,2500000,NULL,'Ordered','Y','2025-02-18 16:10:39','2025-02-18 16:10:51',NULL,355,355,NULL),(39,33,NULL,'Air Mineral',5,NULL,125000,0,625000,NULL,'Ordered','Y','2025-02-21 10:32:55','2025-02-21 10:39:21',NULL,355,353,NULL),(40,34,NULL,'Iuran Keamanan',1,NULL,250000,0,250000,NULL,'Ordered','Y','2025-02-21 10:39:52','2025-02-21 10:40:25',NULL,354,354,NULL),(41,34,NULL,'Iuran Kebersihan',1,NULL,250000,0,250000,NULL,'Ordered','Y','2025-02-21 10:40:07','2025-02-21 10:40:25',NULL,354,354,NULL),(42,35,NULL,'Air Mineral',20,NULL,25000,0,500000,NULL,'Ordered','Y','2025-02-21 14:55:13','2025-02-21 15:01:29',NULL,355,353,NULL),(43,36,NULL,'Air Mineral',20,NULL,30000,0,600000,NULL,'Ordered','Y','2025-02-25 11:13:43','2025-02-25 11:14:23',NULL,355,353,NULL),(44,37,NULL,'Air Mineral',10,NULL,50000,0,500000,NULL,'Ordered','Y','2025-02-26 16:09:33','2025-02-26 16:09:43',NULL,353,353,NULL),(45,38,NULL,'beli nasi',10,NULL,100000,0,1000000,NULL,'Ordered','Y','2025-02-28 13:25:36','2025-02-28 13:25:57',NULL,353,353,NULL),(46,39,NULL,'beli pulpen',10,NULL,10000,0,100000,NULL,'Ordered','Y','2025-02-28 13:35:41','2025-02-28 13:36:01',NULL,353,353,NULL),(47,40,NULL,'beli tisu',10,NULL,10000,0,100000,NULL,'Ordered','Y','2025-02-28 13:54:13','2025-02-28 13:54:44',NULL,353,353,NULL),(48,41,13,'permintaan coba 1',5,NULL,100000,0,500000,NULL,'Ordered','Y','2025-02-28 15:35:17','2025-02-28 16:28:07',NULL,354,354,NULL),(49,42,16,'meja kantor',2,NULL,400000,0,800000,NULL,'Ordered','Y','2025-02-28 16:56:43','2025-02-28 16:58:19',NULL,353,353,NULL),(50,43,15,'pembelian mouse',5,NULL,150000,0,750000,NULL,'Ordered','Y','2025-02-28 17:02:39','2025-02-28 17:03:28',NULL,354,354,NULL),(51,44,5,'beli bensin',10,NULL,10000,0,100000,NULL,'Ordered','Y','2025-03-03 08:07:55','2025-03-03 08:08:15',NULL,353,353,NULL),(52,45,14,'air mineral',5,NULL,50000,0,250000,NULL,'Ordered','Y','2025-03-03 09:08:02','2025-03-03 09:13:24',NULL,354,354,NULL),(53,46,15,'sabun',5,NULL,10000,0,50000,NULL,'Ordered','Y','2025-03-03 11:25:02','2025-03-03 11:26:03',NULL,353,353,NULL),(54,46,15,'pewangi ',5,NULL,10000,0,50000,NULL,'Ordered','Y','2025-03-03 11:25:23','2025-03-03 11:26:03',NULL,353,353,NULL),(55,47,5,'BBM',10,NULL,10000,0,100000,NULL,'Ordered','Y','2025-03-03 11:49:11','2025-03-03 11:49:25',NULL,353,353,NULL),(56,48,15,'Pengadaan Laptop',5,NULL,4000000,0,20000000,NULL,'Ordered','Y','2025-03-03 14:53:32','2025-03-03 15:13:33',NULL,354,354,NULL),(57,49,5,'bensin',10,NULL,10000,0,100000,NULL,'Ordered','Y','2025-03-04 13:33:58','2025-03-04 13:34:07',NULL,353,353,NULL),(58,50,15,'printer',1,NULL,2500000,0,2500000,NULL,'Ordered','Y','2025-03-04 14:27:50','2025-03-04 14:28:00',NULL,353,353,NULL),(59,51,7,'pengadaan spidol',2,NULL,50000,0,100000,NULL,'Ordered','Y','2025-03-05 08:31:55','2025-03-05 08:32:48',NULL,354,354,NULL),(60,52,15,'Motor Honda Beat',2,NULL,17500000,0,35000000,NULL,'Pending','Y','2025-03-05 11:02:49','2025-03-05 11:02:53',NULL,354,354,NULL),(61,53,15,'Reagen',10,NULL,100000,0,1000000,NULL,'Ordered','Y','2025-03-05 11:04:32','2025-03-05 11:04:50',NULL,354,354,NULL);

--
-- Table structure for table `purchase_request_flag`
--

CREATE TABLE `purchase_request_flag` (
  `PurchaseRequestFlagID` int(11) NOT NULL AUTO_INCREMENT,
  `PurchaseRequestFlagPurchaseRequestDetailID` int(11) NOT NULL,
  `PurchaseRequestFlagS_RegionalID` int(11) NOT NULL,
  `PurchaseRequestFlagM_BranchCode` varchar(50) NOT NULL,
  `PurchaseRequestFlagQty` int(11) NOT NULL DEFAULT 0 COMMENT 'Kuantitas awal',
  `PurchaseRequestFlagQtyRest` int(11) NOT NULL DEFAULT 0 COMMENT 'Kuantitas sisa',
  `PurchaseRequestFlagQtyProses` int(11) NOT NULL DEFAULT 0 COMMENT 'Kuantitas dalam proses',
  `PurchaseRequestFlagStatus` set('TF','PO') NOT NULL DEFAULT '' COMMENT 'TF or PO',
  `PurchaseRequestFlagIsClosed` char(1) NOT NULL DEFAULT 'N',
  `PurchaseRequestFlagIsActive` char(1) NOT NULL DEFAULT 'Y',
  `PurchaseRequestFlagUserID` int(11) DEFAULT NULL,
  `PurchaseRequestFlagCreated` datetime NOT NULL DEFAULT current_timestamp(),
  `PurchaseRequestFlagLastUpdated` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`PurchaseRequestFlagID`),
  KEY `PurchaseRequestFlagPurchaseRequestDetailID` (`PurchaseRequestFlagPurchaseRequestDetailID`),
  KEY `PurchaseRequestFlagS_RegionalID` (`PurchaseRequestFlagS_RegionalID`),
  KEY `PurchaseRequestFlagM_BranchCode` (`PurchaseRequestFlagM_BranchCode`),
  KEY `PurchaseRequestFlagIsActive` (`PurchaseRequestFlagIsActive`)
) ENGINE=InnoDB AUTO_INCREMENT=34 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `purchase_request_flag`
--

INSERT INTO `purchase_request_flag` VALUES (1,2,8,'BA',5,5,0,'TF,PO','N','Y',354,'2025-01-31 08:45:00','2025-02-24 08:23:01'),(3,3,8,'BA',10,10,0,'TF,PO','N','Y',354,'2025-01-31 08:46:02','2025-02-24 08:23:07'),(4,4,8,'BB',5,5,0,'TF','N','Y',353,'2025-01-31 08:46:02','2025-02-24 08:23:13'),(5,5,8,'BB',5,5,0,'TF','N','Y',353,'2025-01-31 08:46:02','2025-02-24 08:23:20'),(6,6,8,'BB',4,4,0,'TF','N','Y',353,'2025-01-31 08:46:02','2025-02-24 08:23:34'),(7,7,8,'BB',10,10,0,'TF,PO','N','Y',353,'2025-01-31 08:46:02','2025-02-24 08:23:41'),(8,9,8,'BA',10,10,0,'TF','N','Y',353,'2025-01-31 08:46:02','2025-02-24 08:23:47'),(9,10,8,'BA',5,5,0,'TF','N','Y',353,'2025-01-31 08:46:02','2025-02-24 08:23:53'),(10,8,8,'BB',10,10,0,'','N','Y',354,'2025-02-06 14:42:08','2025-02-24 08:23:59'),(14,25,8,'',15,15,0,'PO','N','Y',354,'2025-02-26 11:23:40','2025-02-26 04:23:40'),(15,26,8,'BB',5,5,0,'PO','N','Y',354,'2025-02-26 11:23:44','2025-02-26 04:23:44'),(16,27,8,'BB',5,5,5,'TF,PO','N','Y',353,'2025-02-26 11:23:46','2025-03-12 07:45:02'),(17,24,8,'',10,10,0,'PO','N','Y',354,'2025-02-26 11:23:47','2025-02-26 09:18:41'),(18,28,8,'BA',10,0,20,'TF,PO','N','Y',353,'2025-02-26 11:23:48','2025-03-12 08:27:05'),(19,29,8,'BA',10,0,15,'TF,PO','N','Y',353,'2025-02-26 11:23:49','2025-03-12 08:48:43'),(20,31,8,'BB',10,10,10,'TF','N','Y',354,'2025-02-26 15:27:49','2025-03-12 07:45:02'),(21,40,8,'BB',100,100,100,'PO','N','Y',353,'2025-02-27 13:29:59','2025-03-12 07:31:22'),(22,39,8,'BB',70,70,70,'PO','N','Y',353,'2025-02-27 13:30:00','2025-03-13 02:51:13'),(23,37,8,'BD',50,50,50,'PO','N','Y',353,'2025-02-27 13:30:01','2025-03-13 02:51:13'),(24,36,8,'BC',200,200,200,'PO','N','Y',353,'2025-02-27 13:30:01','2025-03-13 02:51:13'),(25,35,8,'BC',200,200,200,'PO','N','Y',353,'2025-02-27 13:30:01','2025-03-12 07:31:22'),(26,41,8,'BA',70,70,70,'PO','N','Y',353,'2025-02-27 13:30:02','2025-03-12 08:08:49'),(27,38,8,'BD',50,50,50,'PO','N','Y',353,'2025-02-27 13:30:02','2025-03-13 02:51:13'),(28,34,8,'BF',100,100,100,'PO','N','Y',353,'2025-02-27 13:30:03','2025-03-05 15:09:38'),(29,33,8,'BF',100,100,100,'PO','N','Y',353,'2025-02-27 13:30:03','2025-03-06 03:51:17'),(30,49,8,'BB',50,50,50,'PO','N','Y',353,'2025-03-13 10:10:09','2025-03-13 03:11:32'),(31,53,8,'BB',50,50,50,'PO','N','Y',353,'2025-03-13 10:10:09','2025-03-13 03:11:32'),(32,50,8,'BB',50,50,50,'PO','N','Y',353,'2025-03-13 10:10:10','2025-03-13 03:11:32'),(33,54,8,'BB',50,50,50,'PO','N','Y',353,'2025-03-13 10:10:11','2025-03-13 03:11:32');

--
-- Table structure for table `r_inputtype`
--

CREATE TABLE `r_inputtype` (
  `R_InputTypeID` int(11) NOT NULL AUTO_INCREMENT,
  `R_InputTypeName` varchar(100) DEFAULT NULL,
  `R_InputTypeIsActive` varchar(1) DEFAULT 'Y',
  `R_InputTypeCreated` datetime DEFAULT current_timestamp(),
  `R_InputTypeLastUpdated` datetime DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `R_InputTypeUserID` int(11) DEFAULT NULL,
  PRIMARY KEY (`R_InputTypeID`),
  KEY `R_InputTypeName` (`R_InputTypeName`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `r_inputtype`
--

INSERT INTO `r_inputtype` VALUES (1,'text','Y','2020-01-08 12:49:41','2020-01-08 12:49:41',3),(2,'date','Y','2020-01-08 12:49:41','2020-01-08 12:49:41',3),(3,'dropdown','Y','2020-01-08 12:49:41','2020-01-08 12:49:41',3),(4,'autocompletion','Y','2020-01-08 12:49:41','2020-01-08 12:49:41',3),(5,'company','Y','2025-01-16 16:00:42','2025-01-16 16:00:46',3),(6,'regional','Y','2025-01-16 16:00:56','2025-01-16 16:00:56',3),(7,'branch','Y','2025-01-16 16:01:03','2025-01-16 16:01:03',3);

--
-- Table structure for table `r_report`
--

CREATE TABLE `r_report` (
  `R_ReportID` int(11) NOT NULL AUTO_INCREMENT,
  `R_ReportR_ReportGroupID` int(11) NOT NULL DEFAULT 0,
  `R_ReportCode` varchar(25) DEFAULT NULL,
  `R_ReportWithoutXls` varchar(1) DEFAULT 'N',
  `R_ReportName` varchar(50) NOT NULL DEFAULT '',
  `R_ReportUrl` varchar(1000) DEFAULT NULL,
  `R_ReportParams` varchar(255) DEFAULT NULL,
  `R_ReportOrder` char(2) NOT NULL DEFAULT '',
  `R_ReportCreated` datetime NOT NULL DEFAULT current_timestamp(),
  `R_ReportLastUpdated` datetime NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `R_ReportIsActive` char(1) NOT NULL DEFAULT 'Y',
  PRIMARY KEY (`R_ReportID`),
  KEY `R_ReportR_ReportGroupID` (`R_ReportR_ReportGroupID`),
  KEY `R_ReportCode` (`R_ReportCode`),
  KEY `R_ReportName` (`R_ReportName`),
  KEY `R_ReportOrder` (`R_ReportOrder`),
  KEY `R_ReportIsActive` (`R_ReportIsActive`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `r_report`
--

INSERT INTO `r_report` VALUES (1,1,'MR01','Y','TRIAL BALANCE PT','/birt/run?__report=report/one/accounting/rpt_jurnal_003.rptdesign','','1','2025-01-16 08:46:36','2025-01-17 14:37:28','Y'),(2,1,'MR02','Y','TRIAL BALANCE REGIONAL','/birt/run?__report=report/one/accounting/rpt_jurnal_002.rptdesign',NULL,'2','2025-01-16 09:24:49','2025-01-17 14:37:40','Y'),(3,1,'MR03','Y','TRIAL BALANCE CABANG','/birt/run?__report=report/one/accounting/rpt_jurnal_004.rptdesign',NULL,'3','2025-01-16 09:26:34','2025-01-17 14:37:45','Y');

--
-- Table structure for table `r_reportdetail`
--

CREATE TABLE `r_reportdetail` (
  `R_ReportDetailID` int(11) NOT NULL AUTO_INCREMENT,
  `R_ReportDetailR_ReportID` int(11) DEFAULT NULL,
  `R_ReportDetailName` varchar(100) DEFAULT NULL,
  `R_ReportDetailLabel` varchar(300) DEFAULT NULL,
  `R_ReportDetailParam` varchar(300) DEFAULT NULL,
  `R_ReportDetailDepParam` varchar(300) DEFAULT NULL,
  `R_ReportDetailSourceSp` varchar(300) DEFAULT NULL,
  `R_ReportDetailSourceUrl` varchar(300) DEFAULT NULL,
  `R_ReportDetailR_InputTypeID` int(11) DEFAULT NULL,
  `R_ReportDetailDefault` varchar(100) DEFAULT NULL,
  `R_ReportDetailPriority` int(11) DEFAULT 0,
  `R_ReportDetailIsActive` varchar(1) DEFAULT 'Y',
  `R_ReportDetailCreated` datetime DEFAULT current_timestamp(),
  `R_ReportDetailLastUpdated` datetime DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `R_ReportDetailUserID` int(11) DEFAULT NULL,
  PRIMARY KEY (`R_ReportDetailID`),
  KEY `R_ReportDetailIsActive` (`R_ReportDetailIsActive`),
  KEY `R_ReportDetailR_ReportID` (`R_ReportDetailR_ReportID`),
  KEY `R_ReportDetailPriority` (`R_ReportDetailPriority`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `r_reportdetail`
--

INSERT INTO `r_reportdetail` VALUES (1,1,'Company','Company','PCompanyID',NULL,'sp_rpt_branch_company_acc',NULL,5,NULL,1,'Y','2025-01-16 09:05:08','2025-01-16 16:14:26',NULL),(2,1,'Periode','Periode','PPeriodID',NULL,'sp_rpt_period_acc',NULL,4,NULL,1,'Y','2025-01-16 09:12:37','2025-01-16 09:12:37',NULL),(3,2,'Regional','Regional','PRegID',NULL,'sp_rpt_regional_acc',NULL,6,NULL,1,'Y','2025-01-16 09:33:52','2025-01-17 09:39:14',NULL),(4,2,'Periode','Periode','PPeriodID',NULL,'sp_rpt_period_acc',NULL,4,NULL,1,'Y','2025-01-16 09:12:37','2025-01-16 09:12:37',NULL),(5,3,'Cabang','Cabang','PBranchCode',NULL,'sp_rpt_branch_code_acc_dropdown',NULL,7,NULL,1,'Y','2025-01-16 09:33:52','2025-01-17 09:39:21',NULL),(6,3,'Periode','Periode','PPeriodID',NULL,'sp_rpt_period_acc',NULL,4,NULL,1,'Y','2025-01-16 09:12:37','2025-01-16 09:12:37',NULL);

--
-- Table structure for table `r_reportgroup`
--

CREATE TABLE `r_reportgroup` (
  `R_ReportGroupID` int(11) NOT NULL AUTO_INCREMENT,
  `R_ReportGroupCode` varchar(25) DEFAULT NULL,
  `R_ReportGroupName` varchar(50) NOT NULL DEFAULT '',
  `R_ReportGroupCreated` datetime NOT NULL DEFAULT current_timestamp(),
  `R_ReportGroupLastUpdated` datetime NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `R_ReportGroupIsActive` char(1) NOT NULL DEFAULT 'Y',
  `R_ReportGroupColor` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`R_ReportGroupID`),
  KEY `R_ReportGroupCode` (`R_ReportGroupCode`),
  KEY `R_ReportGroupName` (`R_ReportGroupName`),
  KEY `R_ReportGroupIsActive` (`R_ReportGroupIsActive`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `r_reportgroup`
--

INSERT INTO `r_reportgroup` VALUES (1,'MR','Monthly Report','2025-01-16 08:37:24','2025-01-17 14:37:19','Y','grey accent-3');

--
-- Table structure for table `receive_item_po`
--

CREATE TABLE `receive_item_po` (
  `ReceiveItemPoID` int(11) NOT NULL AUTO_INCREMENT,
  `ReceiveItemPoNumber` varchar(25) NOT NULL,
  `ReceiveItemPoSupplierID` int(11) NOT NULL,
  `ReceiveItemPoIDate` datetime NOT NULL DEFAULT current_timestamp(),
  `ReceiveItemPoWarehouseID` int(11) NOT NULL,
  `ReceiveItemPoM_BranchCode` int(11) NOT NULL,
  `ReceiveItemPoS_RegionalID` int(11) NOT NULL,
  `ReceiveItemPoNote` text NOT NULL,
  `ReceiveItemPoRefNumber` varchar(30) NOT NULL,
  `ReceiveItemPoConfirmed` char(1) NOT NULL,
  `ReceiveItemPoConfirmedUserID` datetime NOT NULL,
  `ReceiveItemPoIsActive` char(1) NOT NULL DEFAULT 'Y',
  `ReceiveItemPoCreated` datetime NOT NULL DEFAULT current_timestamp(),
  `ReceiveItemPoCreatedUserID` int(11) NOT NULL,
  `ReceiveItemPoLastUpdated` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `ReceiveItemPoLastUpdatedUserID` int(11) NOT NULL,
  `ReceiveItemPoDeleted` datetime NOT NULL DEFAULT current_timestamp(),
  `ReceiveItemPoDeletedUserID` int(11) NOT NULL,
  PRIMARY KEY (`ReceiveItemPoID`),
  KEY `ReceiveItemPoNumber` (`ReceiveItemPoNumber`),
  KEY `ReceiveItemPoSupplierID` (`ReceiveItemPoSupplierID`),
  KEY `ReceiveItemPoIDate` (`ReceiveItemPoIDate`),
  KEY `ReceiveItemPoWarehouseID` (`ReceiveItemPoWarehouseID`),
  KEY `ReceiveItemPoIsActive` (`ReceiveItemPoIsActive`),
  KEY `ReceiveItemPoConfirmed` (`ReceiveItemPoConfirmed`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `receive_item_po`
--


--
-- Table structure for table `receive_item_po_detail`
--

CREATE TABLE `receive_item_po_detail` (
  `ReceiveItemPoDetailID` int(11) NOT NULL AUTO_INCREMENT,
  `ReceiveItemPoDetailPurchaseOrderID` int(11) NOT NULL,
  `ReceiveItemPoDetailPurchaseOrderSummaryID` int(11) NOT NULL,
  `ReceiveItemPoDetailQty` int(11) NOT NULL,
  `ReceiveItemPoDetailIsActive` char(1) NOT NULL DEFAULT 'Y',
  `ReceiveItemPoDetailCreated` datetime NOT NULL DEFAULT current_timestamp(),
  `ReceiveItemPoDetailCreatedUserID` int(11) NOT NULL,
  `ReceiveItemPoDetailLastUpdated` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `ReceiveItemPoDetailLastUpdatedUserID` int(11) NOT NULL,
  `ReceiveItemPoDetailDeleted` datetime NOT NULL DEFAULT current_timestamp(),
  `ReceiveItemPoDetailDeletedUserID` int(11) NOT NULL,
  PRIMARY KEY (`ReceiveItemPoDetailID`),
  KEY `ReceiveItemPoDetailPurchaseOrderID` (`ReceiveItemPoDetailPurchaseOrderID`),
  KEY `ReceiveItemPoDetailPurchaseOrderSummaryID` (`ReceiveItemPoDetailPurchaseOrderSummaryID`),
  KEY `ReceiveItemPoDetailQty` (`ReceiveItemPoDetailQty`),
  KEY `ReceiveItemPoDetailIsActive` (`ReceiveItemPoDetailIsActive`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `receive_item_po_detail`
--


--
-- Table structure for table `rk_type`
--

CREATE TABLE `rk_type` (
  `Rk_TypeID` int(11) NOT NULL AUTO_INCREMENT,
  `Rk_TypeCode` varchar(20) DEFAULT NULL,
  `Rk_TypeName` varchar(100) DEFAULT NULL,
  `Rk_TypeIsActive` varchar(1) DEFAULT 'Y',
  `Rk_TypeM_UserID` int(11) DEFAULT NULL,
  `Rk_TypeCreated` datetime DEFAULT current_timestamp(),
  `Rk_TypeLastUpdated` datetime DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`Rk_TypeID`),
  KEY `Rk_TypeCode` (`Rk_TypeCode`),
  KEY `Rk_TypeIsActive` (`Rk_TypeIsActive`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rk_type`
--

INSERT INTO `rk_type` VALUES (1,'ARPAY','PELUNASAN PIUTANG','Y',NULL,'2025-02-05 17:49:39','2025-02-05 17:58:12'),(2,'RUJ','RUJUKAN','N',352,'2025-02-05 17:49:39','2025-02-17 13:36:11'),(3,'KEU','KEUANGAN','Y',NULL,'2025-02-05 17:49:39','2025-02-05 17:58:12'),(4,'STOK','PERSEDIAAN','Y',NULL,'2025-02-05 17:49:39','2025-02-05 17:58:12'),(5,'AKTIVA','AKTIVA,PERALATAN & PERLENGKAPAN','Y',353,'2025-02-05 17:49:39','2025-03-12 13:50:18'),(6,'POINT','POINT REWARD PELANGGAN','Y',NULL,'2025-02-05 17:49:39','2025-02-05 17:58:12'),(7,'CBE','COBA EDITT','N',353,'2025-02-10 15:44:11','2025-02-10 16:37:23');

--
-- Table structure for table `s_menu`
--

CREATE TABLE `s_menu` (
  `S_MenuID` int(11) NOT NULL AUTO_INCREMENT,
  `S_MenuName` varchar(50) NOT NULL DEFAULT '',
  `S_MenuRegional` char(1) NOT NULL DEFAULT 'R' COMMENT 'R = Regional, N = Cabang',
  `S_MenuUrl` varchar(255) DEFAULT NULL,
  `S_MenuIcon` varchar(100) DEFAULT NULL,
  `S_MenuParentS_MenuID` int(11) NOT NULL DEFAULT 0,
  `S_MenuLevel` tinyint(4) NOT NULL DEFAULT 0,
  `S_MenuIsParent` char(1) NOT NULL DEFAULT 'N',
  `S_MenuOrder` tinyint(4) NOT NULL DEFAULT 0,
  `S_MenuIsActive` char(1) NOT NULL DEFAULT 'Y',
  `S_MenuCreated` datetime NOT NULL DEFAULT current_timestamp(),
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--
-- Dumping data for table `s_menu`
--

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--
-- Table structure for table `s_numbering`
--

CREATE TABLE `s_numbering` (
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--
-- Dumping data for table `s_numbering`
--

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--
-- Table structure for table `s_privilege`
--

CREATE TABLE `s_privilege` (
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--
-- Dumping data for table `s_privilege`
--

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--
-- Table structure for table `s_regional`
--

CREATE TABLE `s_regional` (
  `S_RegionalID` int(11) NOT NULL AUTO_INCREMENT,
  `S_RegionalName` varchar(50) NOT NULL DEFAULT '',
  `S_RegionalIsActive` char(1) NOT NULL DEFAULT 'Y',
  `S_RegionalIsDefault` varchar(1) NOT NULL DEFAULT 'N',
  `S_RegionalCreated` datetime NOT NULL DEFAULT current_timestamp(),
  `S_RegionalLastUpdated` datetime NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`S_RegionalID`),
  KEY `S_RegionalName` (`S_RegionalName`),
  KEY `S_RegionalIsActive` (`S_RegionalIsActive`)
) ENGINE=InnoDB AUTO_INCREMENT=29 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `s_regional`
--

INSERT INTO `s_regional` VALUES (1,'Bandung Raya','Y','Y','2019-08-23 15:09:20','2020-07-13 09:00:26'),(2,'Tegal Raya','Y','N','2020-07-13 09:00:36','2020-07-26 14:12:33'),(3,'Manado Raya','Y','N','2020-07-22 18:47:58','2020-07-22 18:47:58'),(4,'Pontianak Raya','Y','N','2020-07-26 14:06:19','2020-07-26 14:06:19'),(5,'Yogyakarta Raya','Y','N','2020-08-17 10:24:19','2021-12-31 16:01:28'),(6,'Surabaya Raya','Y','N','2020-08-24 14:32:33','2020-08-24 14:32:48'),(7,'Cirebon Raya','Y','N','2020-08-24 15:16:51','2020-08-24 15:16:51'),(8,'Jakarta Raya','Y','N','2020-09-01 15:25:55','2020-09-01 15:25:55'),(9,'Palembang Raya','Y','N','2020-09-21 13:00:24','2020-09-21 13:00:24'),(10,'Medan Raya','Y','N','2020-10-02 07:52:16','2020-10-02 07:52:16'),(11,'Padang Raya','Y','N','2020-10-16 11:08:39','2020-10-16 11:09:24'),(12,'Pekanbaru Raya','Y','N','2020-10-16 11:08:39','2020-10-16 11:09:24'),(13,'Magelang Raya','Y','N','2020-10-19 10:31:09','2020-11-13 10:09:44'),(14,'Semarang Raya','Y','N','2020-10-19 10:31:09','2020-11-17 13:40:06'),(15,'Salatiga Raya','Y','N','2020-10-19 10:31:09','2020-11-18 12:45:57'),(16,'Madiun Raya','Y','N','2020-10-19 10:31:09','2020-11-18 15:01:27'),(17,'Balikpapan Raya','Y','N','2020-10-19 10:31:09','2020-11-21 13:50:59'),(18,'Makassar Raya','Y','N','2020-10-19 10:31:09','2020-12-24 04:03:09'),(19,'Bali Raya','Y','N','2020-10-19 10:31:09','2020-12-24 04:03:09'),(21,'Tasik Raya','Y','Y','2020-10-19 10:31:09','2021-03-05 12:17:55'),(26,'Bekasi Raya','N','N','2023-12-12 15:11:55','2024-12-26 12:13:43'),(28,'Mojokerto Raya','Y','N','2024-05-02 20:15:31','2024-07-30 10:01:02');

--
-- Table structure for table `stock`
--

CREATE TABLE `stock` (
  `StockID` int(11) NOT NULL AUTO_INCREMENT,
  `StockWarehouseID` int(11) DEFAULT NULL COMMENT 'UNIK',
  `StockWarehouseAlmariID` int(11) DEFAULT NULL COMMENT 'UNIK',
  `StockWarehouseRackID` int(11) DEFAULT NULL COMMENT 'UNIK',
  `StockStockNumber` varchar(150) DEFAULT NULL COMMENT 'fn_numbering(`SN`), UNIK',
  `StockItemID` int(11) DEFAULT NULL COMMENT 'UNIK',
  `StockItemUnitID` int(11) DEFAULT NULL COMMENT 'UNIK',
  `StockItemPrice` double DEFAULT 0,
  `StockBatchNo` varchar(250) DEFAULT NULL COMMENT 'Kode Produksi, UNIK',
  `StockED` date DEFAULT NULL COMMENT 'UNIK',
  `StockQty` double DEFAULT NULL,
  `StockLastUpdated` timestamp NULL DEFAULT NULL ON UPDATE current_timestamp(),
  `StockUserID` int(11) DEFAULT NULL,
  PRIMARY KEY (`StockID`),
  UNIQUE KEY `UNIK` (`StockWarehouseID`,`StockWarehouseAlmariID`,`StockWarehouseRackID`,`StockStockNumber`,`StockBatchNo`,`StockItemID`,`StockItemUnitID`,`StockED`),
  KEY `StockWarehouseID` (`StockWarehouseID`),
  KEY `StockItemID` (`StockItemID`),
  KEY `StockItemUnitID` (`StockItemUnitID`),
  KEY `StockWarehouseRackID` (`StockWarehouseRackID`),
  KEY `StockWarehouseAlmariID` (`StockWarehouseAlmariID`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `stock`
--

INSERT INTO `stock` VALUES (1,1,NULL,NULL,'SN2502001',7,NULL,0,NULL,NULL,100,NULL,NULL),(2,1,NULL,NULL,'SN2502002',14,NULL,0,NULL,NULL,100,NULL,NULL),(3,1,NULL,NULL,'SN2502003',6,NULL,0,NULL,NULL,100,NULL,NULL),(4,1,NULL,NULL,'SN2502004',122,NULL,0,NULL,NULL,100,NULL,NULL);

--
-- Table structure for table `stock_opname`
--

CREATE TABLE `stock_opname` (
  `StockOpnameID` int(11) NOT NULL AUTO_INCREMENT,
  `StockOpnameNumber` varchar(15) NOT NULL COMMENT 'fn_numbering(''SON'')',
  `StockOpnameDate` datetime NOT NULL DEFAULT current_timestamp(),
  `StockOpnameWarehouseID` int(11) NOT NULL,
  `StockOpnameCreatedUserID` int(11) NOT NULL,
  `StockOpnameIsConfirm` char(1) NOT NULL DEFAULT 'N',
  `StockOpnameConfirmUserID` int(11) DEFAULT NULL,
  `StockOpnameConfirmTime` datetime DEFAULT '0000-00-00 00:00:00',
  `StockOpnameIsActive` char(1) NOT NULL DEFAULT 'Y',
  `StockOpnameCreated` datetime NOT NULL DEFAULT current_timestamp(),
  `StockOpnameLastUpdated` datetime DEFAULT '0000-00-00 00:00:00' ON UPDATE current_timestamp(),
  `StockOpnameUserID` int(11) DEFAULT 0,
  PRIMARY KEY (`StockOpnameID`),
  KEY `StockOpnameWarehouseID` (`StockOpnameWarehouseID`),
  KEY `StockOpnameIsConfirm` (`StockOpnameIsConfirm`),
  KEY `StockOpnameCreatedUserID` (`StockOpnameCreatedUserID`),
  KEY `StockOpnameConfirmUserID` (`StockOpnameConfirmUserID`),
  KEY `StockOpnameIsActive` (`StockOpnameIsActive`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `stock_opname`
--


--
-- Table structure for table `stock_opname_detail`
--

CREATE TABLE `stock_opname_detail` (
  `StockOpnameDetailID` int(11) NOT NULL AUTO_INCREMENT,
  `StockOpnameDetailStockOpnameID` int(11) NOT NULL,
  `StockOpnameDetailM_ItemID` int(11) NOT NULL,
  `StockOpnameDetailM_ItemDesc` varchar(128) DEFAULT NULL,
  `StockOpnameDetailQty` int(11) NOT NULL,
  `StockOpnameDetailQtySystem` int(11) NOT NULL,
  `StockOpnameDetailQtySystemConfirm` int(11) DEFAULT 0,
  `StockOpnameDetailQtyAdjustment` int(11) DEFAULT 0,
  `StockOpnameDetailConfirmTime` datetime DEFAULT '0000-00-00 00:00:00',
  `StockOpnameDetailIsActive` char(1) DEFAULT 'Y',
  `StockOpnameDetailCreated` datetime DEFAULT current_timestamp(),
  `StockOpnameDetailLastUpdated` datetime DEFAULT '0000-00-00 00:00:00' ON UPDATE current_timestamp(),
  `StockOpnameDetailUserID` int(11) DEFAULT 0,
  PRIMARY KEY (`StockOpnameDetailID`),
  KEY `StockOpnameDetailStockOpnameID` (`StockOpnameDetailStockOpnameID`),
  KEY `StockOpnameDetailM_ItemID` (`StockOpnameDetailM_ItemID`),
  KEY `StockOpnameDetailIsActive` (`StockOpnameDetailIsActive`),
  KEY `StockOpnameDetailUserID` (`StockOpnameDetailUserID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `stock_opname_detail`
--


--
-- Table structure for table `stockcard`
--

CREATE TABLE `stockcard` (
  `StockCardID` int(11) NOT NULL AUTO_INCREMENT,
  `StockCardWarehouseID` int(11) DEFAULT NULL,
  `StockCardDatetime` datetime DEFAULT NULL,
  `StockCardItemID` int(11) DEFAULT NULL,
  `StockCardItemUnitID` int(11) DEFAULT NULL,
  `StockCardBatchNo` varchar(250) DEFAULT NULL,
  `StockCardED` date DEFAULT NULL,
  `StockCardReffID` int(11) DEFAULT NULL,
  `StockCardStatus` varchar(5) DEFAULT NULL COMMENT 'PRV(Purchase Receive)-ADJ(Adjustment)-OPM(Opname)-PST(Posting Reagen)-RPO(Retur Purchase Order)-RPR(Retur Purchase Receive)-MWF(Mutasi Warehouse From)-MWT(Mutasi Warehouse To)-MPB(Mutasi Pusat Branch)-MRB(Mutasi Receive Branch)',
  `StockCardBefore` double DEFAULT NULL,
  `StockCardIn` double DEFAULT NULL,
  `StockCardOut` double DEFAULT NULL,
  `StockCardAfter` double DEFAULT NULL,
  `StockCardUserID` int(11) DEFAULT NULL,
  PRIMARY KEY (`StockCardID`),
  KEY `StockCardWarehouseID` (`StockCardWarehouseID`),
  KEY `StockCardItemID` (`StockCardItemID`),
  KEY `StockCardItemUnitID` (`StockCardItemUnitID`),
  KEY `StockCardReffID` (`StockCardReffID`),
  KEY `StockCardUserID` (`StockCardUserID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COMMENT='GROUP BY StockCardWarehouseID,StockCardItemID, StockCardItemUnitID, StockCardBatchNo, StockCardED';

--
-- Dumping data for table `stockcard`
--


--
-- Table structure for table `supplier`
--

CREATE TABLE `supplier` (
  `SupplierID` int(1) NOT NULL AUTO_INCREMENT,
  `SupplierCode` varchar(100) NOT NULL DEFAULT '',
  `SupplierName` varchar(250) NOT NULL DEFAULT '0',
  `SupplierIsPpn` char(1) NOT NULL DEFAULT 'Y',
  `SupplierIsPph` char(1) NOT NULL DEFAULT 'Y',
  `SupplierPpnPct` decimal(10,2) DEFAULT NULL,
  `SupplierPphPct` decimal(10,2) DEFAULT NULL,
  `SupplierIsActive` char(1) NOT NULL DEFAULT 'Y',
  `SupplierCreatedUserID` int(11) NOT NULL DEFAULT 0,
  `SupplierCreated` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `SupplierLastUpdatedUserID` int(11) NOT NULL DEFAULT 0,
  `SupplierLastUpdated` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `SupplierDeleted` int(11) NOT NULL DEFAULT 0,
  `SupplierDeletedUserID` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`SupplierID`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `supplier`
--

INSERT INTO `supplier` VALUES (1,'S0001','SUPPLIER 1','Y','Y',NULL,NULL,'Y',0,'2025-01-09 09:26:44',0,'2025-01-09 09:26:44',0,'0000-00-00 00:00:00'),(2,'S0002','SUPPLIER 2','Y','Y',NULL,NULL,'Y',0,'2025-01-09 09:27:05',0,'2025-01-09 09:27:05',0,'0000-00-00 00:00:00'),(3,'S0003','SUPPLIER 3 (INACTIVE)','Y','Y',NULL,NULL,'N',0,'2025-01-09 09:27:37',0,'2025-01-09 09:27:37',0,'0000-00-00 00:00:00'),(4,'S0004','PT ABC','Y','Y',NULL,NULL,'Y',3,'2025-01-10 17:32:34',3,'2025-01-10 17:32:34',0,'0000-00-00 00:00:00'),(5,'S250009','SUPPLIER 3 edit','N','N',12.00,50.00,'N',353,'2025-03-06 14:45:15',353,'2025-03-06 15:21:05',2147483647,'0000-00-00 00:00:00'),(6,'S250010','SUPPLIER 4 TES','Y','Y',12.00,40.00,'N',353,'2025-03-07 10:14:40',0,'0000-00-00 00:00:00',2147483647,'0000-00-00 00:00:00');

--
-- Table structure for table `supplier_price`
--

CREATE TABLE `supplier_price` (
  `SupplierPriceID` int(11) NOT NULL AUTO_INCREMENT,
  `SupplierPriceSupplierID` int(11) DEFAULT NULL,
  `SupplierPriceM_ItemID` int(11) DEFAULT NULL,
  `SupplierPriceItemUnitID` int(11) DEFAULT NULL,
  `SupplierPricePrice` int(11) DEFAULT NULL,
  `SupplierPriceIsActive` char(1) NOT NULL DEFAULT 'Y',
  `SupplierPriceUserID` int(11) DEFAULT NULL,
  `SupplierPriceCreated` datetime NOT NULL,
  `SupplierPriceLastUpdated` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE current_timestamp(),
  PRIMARY KEY (`SupplierPriceID`)
) ENGINE=InnoDB AUTO_INCREMENT=266 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `supplier_price`
--

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--
-- Table structure for table `suratjalan`
--

CREATE TABLE `suratjalan` (
  `SuratJalanID` int(11) NOT NULL AUTO_INCREMENT,
  `SuratJalanNumber` varchar(50) NOT NULL,
  `SuratJalanDate` date NOT NULL,
  `SuratJalanNote` varchar(512) DEFAULT '',
  `SuratJalanT_GoodsTransferID` int(11) NOT NULL,
  `SuratJalanT_GoodsTransferNum` varchar(50) NOT NULL,
  `SuratJalanEkspedisiID` int(11) DEFAULT NULL,
  `SuratJalanEkspedisiStaffID` int(11) DEFAULT NULL,
  `SuratJalanEkspedisiStaffContact` varchar(50) DEFAULT NULL,
  `SuratJalanStatus` varchar(10) NOT NULL DEFAULT 'Draft' COMMENT 'Draft, Process, Completed',
  `SuratJalanReceivedDate` datetime DEFAULT '0000-00-00 00:00:00',
  `SuratJalanReceivedUserID` int(11) DEFAULT NULL,
  `SuratJalanIsActive` char(1) NOT NULL DEFAULT 'Y',
  `SuratJalanCreated` datetime DEFAULT current_timestamp(),
  `SuratJalanLastUpdated` datetime DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `SuratJalanUserID` int(11) DEFAULT NULL,
  PRIMARY KEY (`SuratJalanID`),
  KEY `SuratJalanNumber` (`SuratJalanNumber`),
  KEY `SuratJalanEkspedisiID` (`SuratJalanEkspedisiID`),
  KEY `SuratJalanIsActive` (`SuratJalanIsActive`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `suratjalan`
--

INSERT INTO `suratjalan` VALUES (1,'SJ2503060000','2025-03-06','test data',12,'TRB202503060001',7,10,'082192837484','Draft','0000-00-00 00:00:00',NULL,'N','2025-03-06 16:00:29','2025-03-12 11:50:20',354),(2,'SJ2503120001','2025-03-06','surat jalan test #3',12,'TRB202503060001',NULL,NULL,NULL,'Draft','0000-00-00 00:00:00',NULL,'Y','2025-03-12 14:45:02','2025-03-12 14:45:02',354),(3,'SJ2503120002','2025-03-12','surat jalan test #6',15,'TRB202503120004',NULL,NULL,NULL,'Draft','0000-00-00 00:00:00',NULL,'N','2025-03-12 15:23:02','2025-03-12 15:25:04',354),(4,'SJ2503120003','2025-03-12','surat jalan #7',16,'TRB202503120005',7,10,'082192837484','Completed','2025-03-13 15:23:13',354,'Y','2025-03-12 15:27:05','2025-03-13 15:23:13',354),(5,'SJ2503120004','2025-03-12','',17,'TRB202503120006',6,9,'081234234545','Completed','2025-03-14 08:51:50',354,'Y','2025-03-12 15:48:43','2025-03-14 08:51:50',354);

--
-- Table structure for table `suratjalan_detail`
--

CREATE TABLE `suratjalan_detail` (
  `SuratJalanDetailID` int(11) NOT NULL AUTO_INCREMENT,
  `SuratJalanDetailSuratJalanID` int(11) NOT NULL,
  `SuratJalanDetailM_ItemID` int(11) NOT NULL,
  `SuratJalanDetailQty` int(10) DEFAULT 0,
  `SuratJalanDetailQtyReceived` int(10) DEFAULT 0,
  `SuratJalanDetailItemUnitID` varchar(10) DEFAULT NULL,
  `SuratJalanDetailIsActive` char(1) DEFAULT 'Y',
  `SuratJalanDetailCreated` datetime DEFAULT current_timestamp(),
  `SuratJalanDetailLastUpdated` datetime DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `SuratJalanDetailUserID` int(11) DEFAULT NULL,
  PRIMARY KEY (`SuratJalanDetailID`),
  KEY `SuratJalanDetailSuratJalanID` (`SuratJalanDetailSuratJalanID`),
  KEY `SuratJalanDetailM_ItemID` (`SuratJalanDetailM_ItemID`),
  KEY `SuratJalanDetailIsActive` (`SuratJalanDetailIsActive`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `suratjalan_detail`
--

INSERT INTO `suratjalan_detail` VALUES (1,1,6,10,0,'0','N','2025-03-06 16:00:29','2025-03-12 11:50:20',354),(2,1,122,5,0,'0','N','2025-03-06 16:00:29','2025-03-12 11:50:20',354),(3,2,6,10,0,NULL,'Y','2025-03-12 14:45:02','2025-03-12 14:45:02',354),(4,2,122,5,0,NULL,'Y','2025-03-12 14:45:02','2025-03-12 14:45:02',354),(5,4,14,20,20,NULL,'Y','2025-03-12 15:27:05','2025-03-13 15:23:13',354),(6,5,7,15,15,NULL,'Y','2025-03-12 15:48:43','2025-03-14 08:51:50',354);

--
-- Table structure for table `t_balance`
--

CREATE TABLE `t_balance` (
  `T_BalanceID` int(11) NOT NULL AUTO_INCREMENT,
  `T_BalanceM_BranchCompanyID` int(11) NOT NULL,
  `T_BalanceCoaS_RegionalID` int(11) NOT NULL,
  `T_BalanceM_BranchCode` varchar(100) NOT NULL,
  `T_BalanceYear` varchar(100) NOT NULL,
  `T_BalancePeriodeID` int(11) NOT NULL,
  `T_BalanceCoaID` int(11) NOT NULL,
  `T_BalanceStatus` char(1) NOT NULL COMMENT 'N= new, P=POST',
  `T_BalanceIsActive` char(1) NOT NULL DEFAULT 'Y',
  `T_BalanceDebit` decimal(10,0) NOT NULL,
  `T_BalanceCredit` decimal(10,0) NOT NULL,
  `T_BalanceCreated` datetime NOT NULL,
  `T_BalanceCreatedUserID` int(11) NOT NULL,
  `T_BalanceLastUpdated` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `T_BalanceLastUpdatedUserID` int(11) NOT NULL,
  PRIMARY KEY (`T_BalanceID`),
  KEY `T_BalanceCoaID` (`T_BalanceCoaID`),
  KEY `T_BalanceM_BranchCompanyID` (`T_BalanceM_BranchCompanyID`),
  KEY `T_BalanceCoaS_RegionalID` (`T_BalanceCoaS_RegionalID`),
  KEY `T_BalanceM_BranchCode` (`T_BalanceM_BranchCode`)
) ENGINE=InnoDB AUTO_INCREMENT=29 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `t_balance`
--

INSERT INTO `t_balance` VALUES (1,1,8,'BA','2024',3,5,'N','Y',3884500,0,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(2,1,8,'BA','2024',3,29,'N','Y',98000000,0,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(3,1,8,'BA','2024',3,42,'N','Y',17266750,0,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(4,1,8,'BA','2024',3,80,'N','Y',25250350,0,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(5,1,8,'BA','2024',3,195,'N','Y',2000,0,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(6,1,8,'BA','2024',3,834,'N','Y',8023570,0,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(7,1,8,'BA','2024',3,843,'N','Y',304624,0,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(8,1,8,'BA','2024',3,853,'N','Y',0,16487000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(9,1,8,'BA','2024',3,854,'N','Y',1618615,2480000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(10,1,8,'BA','2024',3,855,'N','Y',0,687000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(11,1,8,'BA','2024',3,856,'N','Y',0,1692000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(12,1,8,'BA','2024',3,857,'N','Y',0,48498000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(13,1,8,'BA','2024',3,858,'N','Y',0,29218000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(14,1,8,'BA','2024',3,859,'N','Y',0,1862000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(15,1,8,'BA','2024',3,860,'N','Y',0,846000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(16,1,8,'BA','2024',3,861,'N','Y',0,1458000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(17,1,8,'BA','2024',3,867,'N','Y',141590,0,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(18,1,8,'BA','2024',3,869,'N','Y',0,2476000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(19,1,8,'BA','2024',3,870,'N','Y',0,291000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(20,1,8,'BA','2024',3,877,'N','Y',0,6478000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(21,1,8,'BA','2024',3,878,'N','Y',0,32361000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(22,1,8,'BA','2024',3,879,'N','Y',0,6992000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(23,1,8,'BA','2024',3,882,'N','Y',0,2074000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(24,1,8,'BA','2024',3,887,'N','Y',0,1201000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(25,1,8,'BA','2024',3,894,'N','Y',0,115000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(26,1,8,'BA','2024',3,896,'N','Y',0,340000,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(27,1,8,'BA','2024',3,5,'N','N',0,0,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500),(28,1,8,'BA','2024',3,5,'N','N',0,0,'2025-01-30 15:41:24',500,'2025-01-30 09:03:57',500);

--
-- Table structure for table `t_beginningbalance`
--

CREATE TABLE `t_beginningbalance` (
  `T_BeginningBalanceID` int(11) NOT NULL AUTO_INCREMENT,
  `T_BeginningBalanceM_BranchCompanyID` int(11) NOT NULL DEFAULT 0,
  `T_BeginningBalanceS_RegionalID` int(11) NOT NULL DEFAULT 0,
  `T_BeginningBalanceM_BranchCode` varchar(5) NOT NULL DEFAULT '',
  `T_BeginningBalanceCoaID` int(11) NOT NULL,
  `T_BeginningBalancePeriodeID` int(11) NOT NULL,
  `T_BeginningBalanceCoaAccountNo` varchar(20) NOT NULL,
  `T_BeginningBalanceDescription` varchar(500) NOT NULL,
  `T_BeginningBalanceType` char(2) NOT NULL,
  `T_BeginningBalanceStatus` char(1) NOT NULL COMMENT 'N= new, P=POST',
  `T_BeginningBalanceDebit` decimal(10,0) NOT NULL,
  `T_BeginningBalanceCredit` decimal(10,0) NOT NULL,
  `T_BeginningBalanceCreated` datetime NOT NULL,
  `T_BeginningBalanceCreatedUserID` int(11) NOT NULL,
  `T_BeginningBalanceLastUpdated` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `T_BeginningBalanceLastUpdatedUserID` int(11) NOT NULL,
  PRIMARY KEY (`T_BeginningBalanceID`),
  KEY `T_BeginningBalanceCoaID` (`T_BeginningBalanceCoaID`),
  KEY `T_BeginningBalanceCoaAccountNo` (`T_BeginningBalanceCoaAccountNo`)
) ENGINE=InnoDB AUTO_INCREMENT=3506 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `t_beginningbalance`
--

INSERT INTO `t_beginningbalance` VALUES (2343,0,0,'',5,1,'1110100001','TUNAI','DB','N',1000000,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2344,0,0,'',9,1,'1110211001','BCA PT PRAMITA (4338)','CR','N',0,100000,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2345,0,0,'',10,1,'1110211002','MANDIRI PT PRAMITA (0156)','CR','N',0,100000,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2346,0,0,'',11,1,'1110211003','BANK JATIM PT PRAMITA (0661)','CR','N',0,800000,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2347,0,0,'',12,1,'1110211004','BRI PT PRAMITA (2305)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2348,0,0,'',13,1,'1110211005','BCA PT PRAMITA (4334)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2349,0,0,'',14,1,'1110211006','BCA PT PRAMITA (3331)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2350,0,0,'',15,1,'1110211007','BNI PT PRAMITA (3214)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2351,0,0,'',16,1,'1110211008','MANDIRI PT PRAMITA (2284)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2352,0,0,'',17,1,'1110211009','BRI PT PRAMITA (0305)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2353,0,0,'',18,1,'1110211010','BJB PT PRAMITA (7001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2354,0,0,'',19,1,'1110211011','BANK WOORI PT PRAMITA (0024)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2355,0,0,'',20,1,'1110211012','BTN PT PRAMITA (2831)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2356,0,0,'',21,1,'1110211013','DANAMON PT PRAMITA (3330)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2357,0,0,'',22,1,'1110211014','BCA PT PRAMITA (9988)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2358,0,0,'',23,1,'1110211015','BNI PT PRAMITA (9198)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2359,0,0,'',24,1,'1110211016','BCA PT PRAMITA (9700)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2360,0,0,'',25,1,'1110211017','BSI PT PRAMITA (0001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2361,0,0,'',26,1,'1110211018','BNI PT PRAMITA (0195)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2362,0,0,'',27,1,'1110211019','MANDIRI PT PRAMITA (0233)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2363,0,0,'',28,1,'1110211020','PERMATA PT PRAMITA (3492)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2364,0,0,'',29,1,'1110211021','BCA PT PRAMITTA (5060)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2365,0,0,'',30,1,'1110211022','BCA PT PRAMITA (3291)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2366,0,0,'',31,1,'1110211023','CIMB NIAGA PT PRAMITA (8200)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2367,0,0,'',32,1,'1110211024','BSM PT PRAMITA (0357)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2368,0,0,'',33,1,'1110211025','BNI PT PRAMITA (1890)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2369,0,0,'',34,1,'1110211026','BRI PT PRAMITA (7303)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2370,0,0,'',35,1,'1110211027','BNI SYA PT PRAMITA (7524)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2371,0,0,'',36,1,'1110211028','BNI PT PRAMITA (7780)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2372,0,0,'',37,1,'1110211029','DANAMON PT PRAMITA (3989)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2373,0,0,'',38,1,'1110211030','BCA PT PRAMITA (7371)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2374,0,0,'',39,1,'1110211031','MANDIRI PT PRAMITA (4915)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2375,0,0,'',40,1,'1110211032','BCA PT PRAMITA (7717)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2376,0,0,'',41,1,'1110211033','MANDIRI PT PRAMITA (5056)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2377,0,0,'',42,1,'1110211034','BNI PT PRAMITA (5688)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2378,0,0,'',43,1,'1110211035','JTRUST PT PRAMITA (6243)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2379,0,0,'',44,1,'1110211036','BCA PT PRAMITA (4926)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2380,0,0,'',45,1,'1110211037','BCA PT PRAMITA (0472)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2381,0,0,'',46,1,'1110211038','MANDIRI PT PRAMITA (6076)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2382,0,0,'',47,1,'1110211039','MANDIRI PT PRAMITA (9655)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2383,0,0,'',48,1,'1110211040','BNI PT PRAMITA (9789)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2384,0,0,'',49,1,'1110211041','BCA PT PRAMITA (3555)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2385,0,0,'',50,1,'1110211042','MANDIRI PT PRAMITA (2878)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2386,0,0,'',51,1,'1110211043','BSI PT PRAMITA (8100)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2387,0,0,'',52,1,'1110211044','BCA PT PRAMITA (4800)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2388,0,0,'',53,1,'1110211045','MANDIRI PT PRAMITA (8608)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2389,0,0,'',54,1,'1110211046','BCA PT PRAMITA (4527)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2390,0,0,'',55,1,'1110211047','MANDIRI PT PRAMITA (6475)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2391,0,0,'',56,1,'1110211048','BCA PT PRAMITA (6659)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2392,0,0,'',57,1,'1110211049','BSI PT PRAMITA (7754)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2393,0,0,'',58,1,'1110211050','PERMATA PT PRAMITA (5344)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2394,0,0,'',59,1,'1110211051','BCA PT PRAMITA (4128)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2395,0,0,'',60,1,'1110211052','BCA PT PRAMITA (4554)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2396,0,0,'',61,1,'1110211053','MANDIRI PT PRAMITA (8608)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2397,0,0,'',62,1,'1110211054','BJB PT PRAMITA (4001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2398,0,0,'',63,1,'1110211055','BCA PT PRAMITA (4829)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2399,0,0,'',64,1,'1110211056','MANDIRI PT PRAMITA (4183)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2400,0,0,'',65,1,'1110211057','BCA PT PRAMITA (0000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2401,0,0,'',66,1,'1110211058','BNI PT PRAMITA (4025)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2402,0,0,'',67,1,'1110211059','BANK SUMSEL PT (1192)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2403,0,0,'',68,1,'1110211060','BNI SYARIAH PT (3206)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2404,0,0,'',69,1,'1110211061','MANDIRI PT PRAMITA (6860)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2405,0,0,'',70,1,'1110211062','BNI SYARIAH PT (3217)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2406,0,0,'',71,1,'1110211063','BNI PT PRAMITA (4127)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2407,0,0,'',72,1,'1110211064','BCA PT PRAMITA (9900)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2408,0,0,'',73,1,'1110211065','BCA PT PRAMITA (1100)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2409,0,0,'',74,1,'1110211066','BNI PT PRAMITA (8829)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2410,0,0,'',75,1,'1110211067','BSI PT PRAMITA (8120)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2411,0,0,'',76,1,'1110211068','MANDIRI PT PRAMITA (1050)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2412,0,0,'',77,1,'1110211069','PERMATA PT PRAMITA (8853)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2413,0,0,'',78,1,'1110211070','BANK JATENG PT PRAMITA (9564)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2414,0,0,'',79,1,'1110211071','BCA PT PRAMITA (2121)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2415,0,0,'',80,1,'1110211072','MANDIRI PT PRAMITA (6455)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2416,0,0,'',81,1,'1110211073','UOB PT PRAMITA (6673)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2417,0,0,'',82,1,'1110211074','OCBC NISP PT PRAMITA (7524)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2418,0,0,'',83,1,'1110211075','BJB PT PRAMITA (7001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2419,0,0,'',84,1,'1110211076','BCA PT PRAMITA (4730)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2420,0,0,'',85,1,'1110211077','BCA PT PRAMITA (7800)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2421,0,0,'',86,1,'1110211078','BNI PT PRAMITA (3715)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2422,0,0,'',87,1,'1110211079','NAGARI PT PRAMITA (2537)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2423,0,0,'',88,1,'1110211080','BRI PT PRAMITA (8309)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2424,0,0,'',89,1,'1110211081','MANDIRI PT PRAMITA (0346)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2425,0,0,'',90,1,'1110211082','BNI SYARIAH PT PRAMITA (0044)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2426,0,0,'',91,1,'1110211083','BNI PT PRAMITA (9881)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2427,0,0,'',92,1,'1110211084','BCA PT PRAMITA (9508)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2428,0,0,'',93,1,'1110211085','BCA PT PRAMITA (0460)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2429,0,0,'',94,1,'1110211086','BNI SYARIAH PT PRAMITA (2501)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2430,0,0,'',95,1,'1110211087','BNI PT PRAMITA (1192)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2431,0,0,'',96,1,'1110211088','BCA PT PRAMITA (4141)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2432,0,0,'',97,1,'1110211089','MANDIRI PT PRAMITA (6285)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2433,0,0,'',98,1,'1110211090','MANDIRI PT PRAMITA (8816)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2434,0,0,'',99,1,'1110211091','BSI PT PRAMITA (0078)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2435,0,0,'',100,1,'1110211092','BNI PT PRAMITA (7771)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2436,0,0,'',101,1,'1110211093','BUKOPIN PT PRAMITA (5312)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2437,0,0,'',102,1,'1110211094','PERMATA PT PRAMITA (7373)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2438,0,0,'',103,1,'1110211095','BSI PT (9640)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2439,0,0,'',104,1,'1110211096','BNP PT (0980)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2440,0,0,'',105,1,'1110211097','PERMATA PT (8585)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2441,0,0,'',106,1,'1110211098','PERMATA PT (7535)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2442,0,0,'',107,1,'1110211099','BNI PT (7577)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2443,0,0,'',108,1,'1110211100','BSI PT (9920)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2444,0,0,'',109,1,'1110211101','MANDIRI PT (0012)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2445,0,0,'',110,1,'1110211102','PANIN PT (1111)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2446,0,0,'',111,1,'1110211103','BCA PT (2505)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2447,0,0,'',112,1,'1110211104','MUAMALAT PT (9090)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2448,0,0,'',113,1,'1110211105','MAYBANK PT (0588)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2449,0,0,'',114,1,'1110211106','MEGA SYARIAH PT (3672)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2450,0,0,'',115,1,'1110211107','MAYBANK PT (0677)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2451,0,0,'',116,1,'1110211108','BSI PT (2284)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2452,0,0,'',117,1,'1110211109','MEGA SYARIAH PT (3730)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2453,0,0,'',118,1,'1110211110','BRI PT (9303)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2454,0,0,'',119,1,'1110211111','PERMATA PT (0837)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2455,0,0,'',120,1,'1110211112','BRI PT (8300)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2456,0,0,'',121,1,'1110211113','BJB PT PRAMITA (2100)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2457,0,0,'',122,1,'1110211114','CIMB NIAGA PT (3500)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2458,0,0,'',124,1,'1110212001','BCA HSE (5599)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2459,0,0,'',125,1,'1110212002','MANDIRI HSE (1555)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2460,0,0,'',126,1,'1110212003','BCA HSE (6660)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2461,0,0,'',127,1,'1110212004','MANDIRI HSE (6889)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2462,0,0,'',128,1,'1110212005','BCA HSE (1666)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2463,0,0,'',129,1,'1110212006','BSI HSE (0012)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2464,0,0,'',130,1,'1110212007','BNI HSE (5958)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2465,0,0,'',131,1,'1110212008','MANDIRI HSE (2254)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2466,0,0,'',132,1,'1110212009','PERMATA HSE (3404)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2467,0,0,'',133,1,'1110212010','BCA HSE (9192)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2468,0,0,'',134,1,'1110212011','BCA HSE (8888)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2469,0,0,'',135,1,'1110212012','BNI HSE (5095)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2470,0,0,'',136,1,'1110212013','PERMATA HSE (910)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2471,0,0,'',137,1,'1110212014','MANDIRI HSE (4949)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2472,0,0,'',138,1,'1110212015','BCA HSE (7397)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2473,0,0,'',139,1,'1110212016','DANAMON HSE (4520)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2474,0,0,'',140,1,'1110212017','c','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2475,0,0,'',141,1,'1110212018','BNI HSE (5795)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2476,0,0,'',142,1,'1110212019','BCA GHPE (0889)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2477,0,0,'',143,1,'1110212020','BCA GHPE (7889)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2478,0,0,'',144,1,'1110212021','MANDIRI GHPE (9995)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2479,0,0,'',145,1,'1110212022','BCA HSE (0472)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2480,0,0,'',146,1,'1110212023','BNI HSE (0003)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2481,0,0,'',147,1,'1110212024','BCA HSE (5300)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2482,0,0,'',148,1,'1110212025','BRI HSE (1305)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2483,0,0,'',149,1,'1110212026','MANDIRI HSE (0995)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2484,0,0,'',150,1,'1110212027','PANIN HSE (2423)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2485,0,0,'',151,1,'1110212028','MANDIRI HSE (2837)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2486,0,0,'',152,1,'1110212029','NIAGA HSE (9300)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2487,0,0,'',153,1,'1110212030','BNP HSE (0616)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2488,0,0,'',154,1,'1110212031','BNI HSE (7776)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2489,0,0,'',155,1,'1110212032','BCA HSE (3377)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2490,0,0,'',156,1,'1110212033','BCA HSE (7901)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2491,0,0,'',157,1,'1110212034','BCA HSE (7397)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2492,0,0,'',158,1,'1110212035','MANDIRI HSE (0011)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2493,0,0,'',159,1,'1110212036','CIMB NIAGA HSE (9000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2494,0,0,'',160,1,'1110212037','BCA GHPE (7665)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2495,0,0,'',161,1,'1110212038','BCA GHPE (7886)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2496,0,0,'',162,1,'1110212039','MANDIRI GHPE (0590)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2497,0,0,'',163,1,'1110212040','PERMATA PT PRAMITA (8184)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2498,0,0,'',164,1,'1110212041','BNI HSE (3186)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2499,0,0,'',165,1,'1110212042','MANDIRI HSE (8668)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2500,0,0,'',166,1,'1110212043','BNI SYARIAH HSE (3228)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2501,0,0,'',167,1,'1110212044','BCA HSE (0088)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2502,0,0,'',168,1,'1110212045','BCA HSE (5599)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2503,0,0,'',169,1,'1110212046','BNI HSE (9596)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2504,0,0,'',170,1,'1110212047','MANDIRI HSE (1076)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2505,0,0,'',171,1,'1110212048','BCA HSE (2121)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2506,0,0,'',172,1,'1110212049','PANIN HSE (3291)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2507,0,0,'',173,1,'1110212050','MANDIRI HSE (0011)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2508,0,0,'',174,1,'1110212051','BCA HSE (8228)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2509,0,0,'',175,1,'1110212052','BNI SYARIAH HSE (2016)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2510,0,0,'',176,1,'1110212053','BNI HSE (8716)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2511,0,0,'',177,1,'1110212054','BCA HSE (2214)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2512,0,0,'',178,1,'1110212055','BRI HSE (5308)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2513,0,0,'',179,1,'1110212056','CIMB NIAGA HSE (8500)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2514,0,0,'',180,1,'1110212057','BNI HSE (6009)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2515,0,0,'',181,1,'1110212058','BCA HSE (1211)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2516,0,0,'',182,1,'1110212059','BSI HSE (0007)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2517,0,0,'',183,1,'1110212060','PERMATA HSE (0343)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2518,0,0,'',184,1,'1110212061','BCA HSE (3300)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2519,0,0,'',185,1,'1110212062','BSI HSE (0030)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2520,0,0,'',186,1,'1110212064','BNI SYAR HSE (0593)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2521,0,0,'',187,1,'1110212065','CIMB NIAGA HSE (5800)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2522,0,0,'',188,1,'1110212066','BRI HSE (8300)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2523,0,0,'',189,1,'1110212067','CIMB NIAGA (3100)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2524,0,0,'',190,1,'1110212068','BRI HSE (1303)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2525,0,0,'',191,1,'1110212069','BNI HSE (2106)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2526,0,0,'',192,1,'1110212070','BNI HSE (4506)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2527,0,0,'',198,1,'1120100001','PASIEN UMUM APS/MANDIRI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2528,0,0,'',199,1,'1120100002','PASIEN DOKTER / KLINISI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2529,0,0,'',201,1,'1120200001','CORPORATE/INSTANSI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2530,0,0,'',204,1,'1120301001','EDC BCA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2531,0,0,'',205,1,'1120301002','EDC MANDIRI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2532,0,0,'',206,1,'1120301003','EDC BNI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2533,0,0,'',207,1,'1120301004','EDC BNI SYARIAH','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2534,0,0,'',208,1,'1120301005','EDC PERMATA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2535,0,0,'',209,1,'1120301006','EDC DANAMON','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2536,0,0,'',210,1,'1120301007','EDC CIMB NIAGA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2537,0,0,'',211,1,'1120301008','EDC BRI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2538,0,0,'',212,1,'1120301009','EDC BII','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2539,0,0,'',213,1,'1120301010','EDC MEGA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2540,0,0,'',214,1,'1120301011','EDC BUKOPIN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2541,0,0,'',215,1,'1120301012','EDC OVO','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2542,0,0,'',216,1,'1120301013','EDC DIGI CASH','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2543,0,0,'',217,1,'1120301014','EDC LinkAja','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2544,0,0,'',218,1,'1120301015','EDC GOPAY','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2545,0,0,'',219,1,'1120301016','EDC DANA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2546,0,0,'',220,1,'1120301017','EDC DUITKU.COM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2547,0,0,'',221,1,'1120301018','EDC TRAVELOKA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2548,0,0,'',222,1,'1120301019','EDC PANIN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2549,0,0,'',224,1,'1120400001','CADANGAN KERUGIAN PIUTANG UMUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2550,0,0,'',225,1,'1120400002','CADANGAN KERUGIAN PIUTANG REKANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2551,0,0,'',229,1,'1130101001','KASBON KEGIATAN - KANTOR PUSAT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2552,0,0,'',230,1,'1130101002','KASBON KEGIATAN - SURABAYA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2553,0,0,'',231,1,'1130101003','KASBON KEGIATAN - BANDUNG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2554,0,0,'',232,1,'1130101004','KASBON KEGIATAN - CIREBON','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2555,0,0,'',233,1,'1130101005','KASBON KEGIATAN - JAKARTA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2556,0,0,'',234,1,'1130101006','KASBON KEGIATAN - MEDAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2557,0,0,'',235,1,'1130101007','KASBON KEGIATAN - JOGJAKARTA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2558,0,0,'',236,1,'1130101008','KASBON KEGIATAN - PALEMBANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2559,0,0,'',237,1,'1130101009','KASBON KEGIATAN - SEMARANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2560,0,0,'',238,1,'1130101010','KASBON KEGIATAN - PADANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2561,0,0,'',239,1,'1130101011','KASBON KEGIATAN - CIMAHI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2562,0,0,'',240,1,'1130101012','KASBON KEGIATAN - BALIKPAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2563,0,0,'',241,1,'1130101013','KASBON KEGIATAN - MOJOKERTO','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2564,0,0,'',243,1,'1130102001','MODAL FO - KANTOR PUSAT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2565,0,0,'',244,1,'1130102002','MODAL FO - SURABAYA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2566,0,0,'',245,1,'1130102003','MODAL FO - BANDUNG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2567,0,0,'',246,1,'1130102004','MODAL FO - CIREBON','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2568,0,0,'',247,1,'1130102005','MODAL FO - JAKARTA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2569,0,0,'',248,1,'1130102006','MODAL FO - MEDAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2570,0,0,'',249,1,'1130102007','MODAL FO - JOGJA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2571,0,0,'',250,1,'1130102008','MODAL FO - PALEMBANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2572,0,0,'',251,1,'1130102009','MODAL FO - SEMARANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2573,0,0,'',252,1,'1130102010','MODAL FO - PADANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2574,0,0,'',253,1,'1130102011','MODAL FO - CIMAHI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2575,0,0,'',254,1,'1130102012','MODAL FO - BALIKPAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2576,0,0,'',255,1,'1130102013','MODAL FO - MOJOKERTO','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2577,0,0,'',257,1,'1130103001','PIUTANG KARYAWAN - KANTOR PUSAT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2578,0,0,'',258,1,'1130103002','PIUTANG KARYAWAN - SURABAYA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2579,0,0,'',259,1,'1130103003','PIUTANG KARYAWAN - BANDUNG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2580,0,0,'',260,1,'1130103004','PIUTANG KARYAWAN - CIREBON','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2581,0,0,'',261,1,'1130103005','PIUTANG KARYAWAN - JAKARTA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2582,0,0,'',262,1,'1130103006','PIUTANG KARYAWAN - MEDAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2583,0,0,'',263,1,'1130103007','PIUTANG KARYAWAN - JOGJA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2584,0,0,'',264,1,'1130103008','PIUTANG KARYAWAN - PALEMBANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2585,0,0,'',265,1,'1130103009','PIUTANG KARYAWAN - SEMARANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2586,0,0,'',266,1,'1130103010','PIUTANG KARYAWAN - PADANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2587,0,0,'',267,1,'1130103011','PIUTANG KARYAWAN - CIMAHI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2588,0,0,'',268,1,'1130103012','PIUTANG KARYAWAN - BALIKPAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2589,0,0,'',269,1,'1130103013','PIUTANG KARYAWAN - MOJOKERTO','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2590,0,0,'',271,1,'1130104001','PIUTANG DOKTER - SURABAYA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2591,0,0,'',272,1,'1130104002','PIUTANG DOKTER - BANDUNG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2592,0,0,'',273,1,'1130104003','PIUTANG DOKTER - CIREBON','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2593,0,0,'',274,1,'1130104004','PIUTANG DOKTER - JAKARTA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2594,0,0,'',275,1,'1130104005','PIUTANG DOKTER - MEDAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2595,0,0,'',276,1,'1130104006','PIUTANG DOKTER - JOGJA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2596,0,0,'',277,1,'1130104007','PIUTANG DOKTER - PALEMBANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2597,0,0,'',278,1,'1130104008','PIUTANG DOKTER - SEMARANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2598,0,0,'',279,1,'1130104009','PIUTANG DOKTER - PADANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2599,0,0,'',280,1,'1130104010','PIUTANG DOKTER - CIMAHI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2600,0,0,'',281,1,'1130104011','PIUTANG DOKTER - BALIKPAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2601,0,0,'',282,1,'1130104012','PIUTANG DOKTER - MOJOKERTO','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2602,0,0,'',284,1,'1130105001','KASBON JPA DOKTER - SURABAYA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2603,0,0,'',285,1,'1130105002','KASBON JPA DOKTER - BANDUNG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2604,0,0,'',286,1,'1130105003','KASBON JPA DOKTER - CIREBON','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2605,0,0,'',287,1,'1130105004','KASBON JPA DOKTER - JAKARTA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2606,0,0,'',288,1,'1130105005','KASBON JPA DOKTER - MEDAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2607,0,0,'',289,1,'1130105006','KASBON JPA DOKTER - JOGJA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2608,0,0,'',290,1,'1130105007','KASBON JPA DOKTER - PALEMBANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2609,0,0,'',291,1,'1130105008','KASBON JPA DOKTER - SEMARANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2610,0,0,'',292,1,'1130105009','KASBON JPA DOKTER - PADANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2611,0,0,'',293,1,'1130105010','KASBON JPA DOKTER - CIMAHI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2612,0,0,'',294,1,'1130105011','KASBON JPA DOKTER - BALIKPAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2613,0,0,'',295,1,'1130105012','KASBON JPA DOKTER - MOJOKERTO','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2614,0,0,'',297,1,'1130106001','PIUTANG ANAK PERUSAHAAN - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2615,0,0,'',298,1,'1130106002','PIUTANG ANAK PERUSAHAAN - PEMINJAMAN STOCK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2616,0,0,'',299,1,'1130106003','PIUTANG ANAK PERUSAHAAN - KEUANGAN & BIAYA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2617,0,0,'',301,1,'1130107001','PIUTANG PEMEGANG SAHAM H. SARNO','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2618,0,0,'',302,1,'1130107002','PIUTANG PEMEGANG SAHAM HJ. TRISILA UTAMI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2619,0,0,'',303,1,'1130107003','PIUTANG PEMEGANG SAHAM GITHA HANURA PUTRI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2620,0,0,'',304,1,'1130107004','PIUTANG PEMEGANG SAHAM FIDA SONIA PUSPA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2621,0,0,'',305,1,'1130107005','PIUTANG PEMEGANG SAHAM ZAID HILMY','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2622,0,0,'',309,1,'1140101001','UANG MUKA PPH Ps 21','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2623,0,0,'',310,1,'1140101002','UANG MUKA PPH Ps 22','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2624,0,0,'',311,1,'1140101003','UANG MUKA PPH Ps 23','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2625,0,0,'',312,1,'1140101004','UANG MUKA PPH Ps 25','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2626,0,0,'',313,1,'1140101005','PPN MASUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2627,0,0,'',315,1,'1140102001','SEWA DIBAYAR DIMUKA GEDUNG KANTOR','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2628,0,0,'',316,1,'1140102002','SEWA DIBAYAR DIMUKA RUM.DIN KACAB','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2629,0,0,'',317,1,'1140102003','SEWA DIBAYAR DIMUKA MESS PUTRA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2630,0,0,'',318,1,'1140102004','SEWA DIBAYAR DIMUKA MESS PUTRI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2631,0,0,'',319,1,'1140102005','SEWA DIBAYAR DIMUKA KENDARAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2632,0,0,'',320,1,'1140102006','SEWA DIBAYAR DIMUKA PERLENGKAPAN & PERALATAN UMUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2633,0,0,'',322,1,'1140103001','ASURANSI KENDARAAN DIBAYAR DIMUKA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2634,0,0,'',323,1,'1140103002','ASURANSI KEBAKARAN DIBAYAR DIMUKA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2635,0,0,'',324,1,'1140103003','ASURANSI KREDIT BANK DIBAYAR DIMUKA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2636,0,0,'',325,1,'1140103004','ASURANSI ALAT OPERASIONAL DIBAYAR DIMUKA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2637,0,0,'',326,1,'1140103005','ASURANSI REKLAME DIBAYAR DIMUKA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2638,0,0,'',328,1,'1140104001','UANG MUKA KENDARAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2639,0,0,'',329,1,'1140104002','UANG MUKA PERALATAN LAB','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2640,0,0,'',330,1,'1140104003','UANG MUKA PERALATAN PELAYANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2641,0,0,'',1408,1,'1140104004','UANG MUKA PERALATAN ELEKTRODIAGNOSTIK	','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2642,0,0,'',335,1,'1140104005','UANG MUKA PERALATAN LAYANAN KLINIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2643,0,0,'',331,1,'1140104006','UANG MUKA PERALATAN KANTOR & UMUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2644,0,0,'',334,1,'1140104007','UANG MUKA PERLENGKAPAN SDM & KERUMAHTANGGAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2645,0,0,'',332,1,'1140104008','UANG MUKA TANAH & BANGUNAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2646,0,0,'',333,1,'1140104009','UANG MUKA PAJAK & IJIN LAIN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2647,0,0,'',1409,1,'1140104010','UANG MUKA PEMBELIAN JASA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2648,0,0,'',1410,1,'1140104011','UANG MUKA KEGIATAN PEMASARAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2649,0,0,'',337,1,'1140105001','PEMAKAIAN PERSEDIAAN BERSAMA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2650,0,0,'',338,1,'1140105002','PEMAKAIAN & PEMELIHARAAN KENDARAAN BERSAMA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2651,0,0,'',339,1,'1140105003','OPERASIONAL MARKETING BERSAMA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2652,0,0,'',340,1,'1140105004','KEGIATAN BERSAMA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2653,0,0,'',194,1,'1141100001','BANK TRANSFER','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2654,0,0,'',195,1,'1141100002','PEMBULATAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2655,0,0,'',343,1,'1150100001','PERSEDIAAN HEMATOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2656,0,0,'',344,1,'1150100002','PERSEDIAAN URINALISIS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2657,0,0,'',345,1,'1150100003','PERSEDIAAN FAECES & PARASITOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2658,0,0,'',346,1,'1150100004','PERSEDIAAN ANALISA KLINIK RUTIN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2659,0,0,'',347,1,'1150100005','PERSEDIAAN KIMIA KLINIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2660,0,0,'',348,1,'1150100006','PERSEDIAAN IMMUNOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2661,0,0,'',349,1,'1150100007','PERSEDIAAN MIKROBIOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2662,0,0,'',350,1,'1150100008','PERSEDIAAN MOLEKULER DIAGNOSTIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2663,0,0,'',351,1,'1150100009','PERSEDIAAN PATHOLOGI ANATOMI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2664,0,0,'',352,1,'1150100010','PERSEDIAAN PEMERIKSAAN LAB LAINNYA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2665,0,0,'',353,1,'1150100011','PERSEDIAAN RISET','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2666,0,0,'',354,1,'1150100099','PERSEDIAAN CONSUMABLE LABORATORIUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2667,0,0,'',356,1,'1150200001','PERSEDIAAN PEMERIKSAAN SYARAF','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2668,0,0,'',357,1,'1150200002','PERSEDIAAN ELEKTROMEDIS JANTUNG & PEMBULUH DARAH','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2669,0,0,'',358,1,'1150200003','PERSEDIAAN FUNGSI PENDENGARAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2670,0,0,'',359,1,'1150200004','PERSEDIAAN FUNGSI PARU-PARU','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2671,0,0,'',360,1,'1150200005','PERSEDIAAN OTOT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2672,0,0,'',361,1,'1150200099','PERSEDIAAN CONSUMABLE ELEKTROMEDIS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2673,0,0,'',363,1,'1150300001','PERSEDIAAN FOTO POLOS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2674,0,0,'',364,1,'1150300002','PERSEDIAAN PANORAMIC & DENTAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2675,0,0,'',365,1,'1150300003','PERSEDIAAN FOTO KONTRAS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2676,0,0,'',366,1,'1150300004','PERSEDIAAN BONEDENSITOMETRI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2677,0,0,'',367,1,'1150300005','PERSEDIAAN CT SCAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2678,0,0,'',368,1,'1150300006','PERSEDIAAN USG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2679,0,0,'',369,1,'1150300007','PERSEDIAAN MRI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2680,0,0,'',370,1,'1150300099','PERSEDIAAN CONSUMABLE RADIODIAGNOSTIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2681,0,0,'',372,1,'1150400001','PERSEDIAAN LAYANAN KLINIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2682,0,0,'',373,1,'1150400002','PERSEDIAAN LAYANAN ALAT & FARMASI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2683,0,0,'',374,1,'1150400003','PERSEDIAAN LAYANAN JASA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2684,0,0,'',375,1,'1150400004','PERSEDIAAN DENTAL TECH','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2685,0,0,'',376,1,'1150400099','PERSEDIAAN CONSUMABLE LAYANAN KLINIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2686,0,0,'',378,1,'1150500001','PERSEDIAAN PERCETAKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2687,0,0,'',380,1,'1150600001','PERSEDIAAN UMUM & KERUMAH TANGGAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2688,0,0,'',382,1,'1150700001','STOCK DALAM PERJALANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2689,0,0,'',386,1,'1210100001','KENDARAAN - MOBIL PENUMPANG (HP < 200.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2690,0,0,'',387,1,'1210100002','KENDARAAN - MOBIL PENUMPANG (HP > 200,000,001','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2691,0,0,'',388,1,'1210100003','KENDARAAN - SEPEDA MOTOR (HP > 20.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2692,0,0,'',390,1,'1210200001','OPS - LABORATORIUM (HP 20.000.000 - 100.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2693,0,0,'',391,1,'1210200002','OPS - LABORATORIUM (HP 100.000.001 - 300.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2694,0,0,'',392,1,'1210200003','OPS - LABORATORIUM (HP 300.000.001 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2695,0,0,'',393,1,'1210200004','OPS - LABORATORIUM (HP 500.000.001 - 700.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2696,0,0,'',394,1,'1210200005','OPS - LABORATORIUM (HP 700.000.001 - 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2697,0,0,'',395,1,'1210200006','OPS - LABORATORIUM (HP > 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2698,0,0,'',396,1,'1210200007','OPS - RADIOLOGI (HP 20.000.001 - 100.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2699,0,0,'',397,1,'1210200008','OPS - RADIOLOGI (HP 100.000.001 - 300.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2700,0,0,'',398,1,'1210200009','OPS - RADIOLOGI (HP 300.000.001 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2701,0,0,'',399,1,'1210200010','OPS - RADIOLOGI (HP 500.000.001 - 700.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2702,0,0,'',400,1,'1210200011','OPS - RADIOLOGI (HP 700.000.001 - 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2703,0,0,'',401,1,'1210200012','OPS - RADIOLOGI (HP > 900.000.001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2704,0,0,'',402,1,'1210200013','OPS - ELEKTROMEDIS (HP 20.000.001 - 100.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2705,0,0,'',403,1,'1210200014','OPS - ELEKTROMEDIS (HP 100.000.001 - 300.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2706,0,0,'',404,1,'1210200015','OPS - ELEKTROMEDIS (HP 300.000.001 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2707,0,0,'',405,1,'1210200016','OPS - ELEKTROMEDIS (HP 500.000.001 - 700.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2708,0,0,'',406,1,'1210200017','OPS - ELEKTROMEDIS (HP 700.000.001 - 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2709,0,0,'',407,1,'1210200018','OPS - ELEKTROMEDIS (HP > 900.000.001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2710,0,0,'',408,1,'1210200019','OPS - LAYANAN KLINIK (HP 20.000.000 - 100.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2711,0,0,'',409,1,'1210200020','OPS - LAYANAN KLINIK (HP 100.000.001 - 300.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2712,0,0,'',410,1,'1210200021','OPS - LAYANAN KLINIK (HP 300.000.001 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2713,0,0,'',411,1,'1210200022','OPS - LAYANAN KLINIK (HP 500.000.001 - 700.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2714,0,0,'',412,1,'1210200023','OPS - LAYANAN KLINIK (HP 700.000.001 - 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2715,0,0,'',413,1,'1210200024','OPS - LAYANAN KLINIK (HP > 900.000.001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2716,0,0,'',415,1,'1210300001','RENOV/PEMB. GEDUNG MILIK (HP. 200.000.000 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2717,0,0,'',416,1,'1210300002','RENOV/PEMB. GEDUNG MILIK (HP. 500.000.001 - 1.000.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2718,0,0,'',417,1,'1210300003','RENOV/PEMB. GEDUNG MILIK (HP.1.000.000.001 - 2.000.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2719,0,0,'',418,1,'1210300004','RENOV/PEMB. GEDUNG MILIK (HP. 2.000.000.001 - 4.000.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2720,0,0,'',419,1,'1210300005','RENOV/PEMB. GEDUNG MILIK (HP. 4.000.000.001 - 6.000.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2721,0,0,'',420,1,'1210300006','RENOV/PEMB. GEDUNG MILIK (HP. > 6.000.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2722,0,0,'',421,1,'1210300007','RENOV/PEMB GEDUNG SEWA (HP 200.000.000 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2723,0,0,'',422,1,'1210300008','RENOV/PEMB GEDUNG SEWA (HP > 500.000.000) - 1 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2724,0,0,'',423,1,'1210300009','RENOV/PEMB GEDUNG SEWA (HP > 500.000.000) - 2 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2725,0,0,'',424,1,'1210300010','RENOV/PEMB GEDUNG SEWA (HP > 500.000.000) - 3 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2726,0,0,'',425,1,'1210300011','RENOV/PEMB GEDUNG SEWA (HP > 500.000.000) - 4 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2727,0,0,'',426,1,'1210300012','RENOV/PEMB GEDUNG SEWA (HP > 500.000.000) - 5 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2728,0,0,'',427,1,'1210300013','RENOV/PEMB GEDUNG SEWA (HP > 500.000.000) - 6 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2729,0,0,'',429,1,'1210400001','ME & IT (HP 20,000,000 - 100,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2730,0,0,'',430,1,'1210400002','ME & IT (HP 100,000,001 - 300,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2731,0,0,'',431,1,'1210400003','ME & IT (HP 300,000,001 - 500,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2732,0,0,'',432,1,'1210400004','ME & IT (HP 500,000,001 - 700,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2733,0,0,'',433,1,'1210400005','ME & IT (HP 700,000,001 - 900,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2734,0,0,'',434,1,'1210400006','ME & IT (HP > 900,000,001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2735,0,0,'',435,1,'1210400007','SOFTWARE & LABORATORIUM SYSTEM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2736,0,0,'',437,1,'1210500001','SOFTWARE & LABORATORIUM SYSTEM (HP 20.000.001 - 100.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2737,0,0,'',438,1,'1210500002','SOFTWARE & LABORATORIUM SYSTEM (HP 100.000.001 - 300.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2738,0,0,'',439,1,'1210500003','SOFTWARE & LABORATORIUM SYSTEM (HP 300.000.001 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2739,0,0,'',440,1,'1210500004','SOFTWARE & LABORATORIUM SYSTEM (HP 500.000.001 - 700.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2740,0,0,'',441,1,'1210500005','SOFTWARE & LABORATORIUM SYSTEM (HP 700.000.001 - 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2741,0,0,'',442,1,'1210500006','SOFTWARE & LABORATORIUM SYSTEM (HP > 900.000.001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2742,0,0,'',444,1,'1210600001','PERALATAN KANTOR','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2743,0,0,'',446,1,'1210700001','PERALATAN UMUM (HP 20,000,000 - 100,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2744,0,0,'',447,1,'1210700002','PERALATAN UMUM (HP 100,000,001 - 300,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2745,0,0,'',448,1,'1210700003','PERALATAN UMUM (HP 300,000,000 - 500,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2746,0,0,'',449,1,'1210700004','PERALATAN UMUM (HP 500,000,001 - 700,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2747,0,0,'',450,1,'1210700005','PERALATAN UMUM (HP 700,000,001 - 900,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2748,0,0,'',451,1,'1210700006','PERALATAN UMUM (HP > 900,000,001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2749,0,0,'',453,1,'1210800001','TANAH','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2750,0,0,'',456,1,'1220100001','ACCUM. DEPRN. KENDARAAN - MOBIL PENUMPANG (HP < 200.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2751,0,0,'',457,1,'1220100002','ACCUM. DEPRN. KENDARAAN - MOBIL PENUMPANG (HP > 200,000,001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2752,0,0,'',458,1,'1220100003','ACCUM. DEPRN. KENDARAAN - SEPEDA MOTOR (HP > 20.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2753,0,0,'',460,1,'1220200001','ACCUM. DEPRN. OPS - LABORATORIUM (HP 20.000.000 - 100.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2754,0,0,'',461,1,'1220200002','ACCUM. DEPRN. OPS - LABORATORIUM (HP 100.000.001 - 300.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2755,0,0,'',462,1,'1220200003','ACCUM. DEPRN. OPS - LABORATORIUM (HP 300.000.001 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2756,0,0,'',463,1,'1220200004','ACCUM. DEPRN. OPS - LABORATORIUM (HP 500.000.001 - 700.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2757,0,0,'',464,1,'1220200005','ACCUM. DEPRN. OPS - LABORATORIUM (HP 700.000.001 - 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2758,0,0,'',465,1,'1220200006','ACCUM. DEPRN. OPS - LABORATORIUM (HP > 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2759,0,0,'',466,1,'1220200007','ACCUM. DEPRN. OPS - RADIOLOGI (HP 20.000.001 - 100.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2760,0,0,'',467,1,'1220200008','ACCUM. DEPRN. OPS - RADIOLOGI (HP 100.000.001 - 300.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2761,0,0,'',468,1,'1220200009','ACCUM. DEPRN. OPS - RADIOLOGI (HP 300.000.001 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2762,0,0,'',469,1,'1220200010','ACCUM. DEPRN. OPS - RADIOLOGI (HP 500.000.001 - 700.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2763,0,0,'',470,1,'1220200011','ACCUM. DEPRN. OPS - RADIOLOGI (HP 700.000.001 - 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2764,0,0,'',471,1,'1220200012','ACCUM. DEPRN. OPS - RADIOLOGI (HP > 900.000.001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2765,0,0,'',472,1,'1220200013','ACCUM. DEPRN. OPS - ELEKTROMEDIS (HP 20.000.001 - 100.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2766,0,0,'',473,1,'1220200014','ACCUM. DEPRN. OPS - ELEKTROMEDIS (HP 100.000.001 - 300.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2767,0,0,'',474,1,'1220200015','ACCUM. DEPRN. OPS - ELEKTROMEDIS (HP 300.000.001 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2768,0,0,'',475,1,'1220200016','ACCUM. DEPRN. OPS - ELEKTROMEDIS (HP 500.000.001 - 700.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2769,0,0,'',476,1,'1220200017','ACCUM. DEPRN. OPS - ELEKTROMEDIS (HP 700.000.001 - 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2770,0,0,'',477,1,'1220200018','ACCUM. DEPRN. OPS - ELEKTROMEDIS (HP > 900.000.001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2771,0,0,'',478,1,'1220200019','ACCUM. DEPRN. OPS - LAYANAN KLINIK (HP 20.000.000 - 100.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2772,0,0,'',479,1,'1220200020','ACCUM. DEPRN. OPS - LAYANAN KLINIK (HP 100.000.001 - 300.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2773,0,0,'',480,1,'1220200021','ACCUM. DEPRN. OPS - LAYANAN KLINIK (HP 300.000.001 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2774,0,0,'',481,1,'1220200022','ACCUM. DEPRN. OPS - LAYANAN KLINIK (HP 500.000.001 - 700.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2775,0,0,'',482,1,'1220200023','ACCUM. DEPRN. OPS - LAYANAN KLINIK (HP 700.000.001 - 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2776,0,0,'',483,1,'1220200024','ACCUM. DEPRN. OPS - LAYANAN KLINIK (HP > 900.000.001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2777,0,0,'',485,1,'1220300001','ACCUM. DEPRN. RENOV/PEMB. GEDUNG MILIK (HP. 200.000.000 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2778,0,0,'',486,1,'1220300002','ACCUM. DEPRN. RENOV/PEMB. GEDUNG MILIK (HP. 500.000.001 - 1.000.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2779,0,0,'',487,1,'1220300003','ACCUM. DEPRN. RENOV/PEMB. GEDUNG MILIK (HP.1.000.000.001 - 2.000.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2780,0,0,'',488,1,'1220300004','ACCUM. DEPRN. RENOV/PEMB. GEDUNG MILIK (HP. 2.000.000.001 - 4.000.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2781,0,0,'',489,1,'1220300005','ACCUM. DEPRN. RENOV/PEMB. GEDUNG MILIK (HP. 4.000.000.001 - 6.000.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2782,0,0,'',490,1,'1220300006','ACCUM. DEPRN. RENOV/PEMB. GEDUNG MILIK (HP. > 6.000.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2783,0,0,'',491,1,'1220300007','ACCUM. DEPRN. RENOV/PEMB GEDUNG SEWA (HP 200.000.000 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2784,0,0,'',492,1,'1220300008','ACCUM. DEPRN. RENOV/PEMB GEDUNG SEWA (HP > 500.000.000) - 1 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2785,0,0,'',493,1,'1220300009','ACCUM. DEPRN. RENOV/PEMB GEDUNG SEWA (HP > 500.000.000) - 2 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2786,0,0,'',494,1,'1220300010','ACCUM. DEPRN. RENOV/PEMB GEDUNG SEWA (HP > 500.000.000) - 3 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2787,0,0,'',495,1,'1220300011','ACCUM. DEPRN. RENOV/PEMB GEDUNG SEWA (HP > 500.000.000) - 4 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2788,0,0,'',496,1,'1220300012','ACCUM. DEPRN. RENOV/PEMB GEDUNG SEWA (HP > 500.000.000) - 5 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2789,0,0,'',497,1,'1220300013','ACCUM. DEPRN. RENOV/PEMB GEDUNG SEWA (HP > 500.000.000) - 6 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2790,0,0,'',499,1,'1220400001','ACCUM. DEPRN. ME & IT (HP 20,000,000 - 100,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2791,0,0,'',500,1,'1220400002','ACCUM. DEPRN. ME & IT (HP 100,000,001 - 300,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2792,0,0,'',501,1,'1220400003','ACCUM. DEPRN. ME & IT (HP 300,000,001 - 500,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2793,0,0,'',502,1,'1220400004','ACCUM. DEPRN. ME & IT (HP 500,000,001 - 700,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2794,0,0,'',503,1,'1220400005','ACCUM. DEPRN. ME & IT (HP 700,000,001 - 900,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2795,0,0,'',504,1,'1220400006','ACCUM. DEPRN. ME & IT (Hp > 900,000,001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2796,0,0,'',506,1,'1220500001','ACCUM. DEPRN. SOFTWARE & LABORATORIUM SYSTEM (HP 20.000.001 - 100.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2797,0,0,'',507,1,'1220500002','ACCUM. DEPRN. SOFTWARE & LABORATORIUM SYSTEM (HP 100.000.001 - 300.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2798,0,0,'',508,1,'1220500003','ACCUM. DEPRN. SOFTWARE & LABORATORIUM SYSTEM (HP 300.000.001 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2799,0,0,'',509,1,'1220500004','ACCUM. DEPRN. SOFTWARE & LABORATORIUM SYSTEM (HP 500.000.001 - 700.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2800,0,0,'',510,1,'1220500005','ACCUM. DEPRN. SOFTWARE & LABORATORIUM SYSTEM (HP 700.000.001 - 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2801,0,0,'',511,1,'1220500006','ACCUM. DEPRN. SOFTWARE & LABORATORIUM SYSTEM (HP > 900.000.001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2802,0,0,'',513,1,'1220600001','ACCUM. DEPRN. PERALATAN KANTOR','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2803,0,0,'',515,1,'1220700001','ACCUM. DEPRN. PERALATAN UMUM (HP 20,000,000 - 100,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2804,0,0,'',516,1,'1220700002','ACCUM. DEPRN. PERALATAN UMUM (HP 100,000,001 - 300,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2805,0,0,'',517,1,'1220700003','ACCUM. DEPRN. PERALATAN UMUM (HP 300,000,000 - 500,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2806,0,0,'',518,1,'1220700004','ACCUM. DEPRN. PERALATAN UMUM (HP 500,000,001 - 700,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2807,0,0,'',519,1,'1220700005','ACCUM. DEPRN. PERALATAN UMUM (HP 700,000,001 - 900,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2808,0,0,'',520,1,'1220700006','ACCUM. DEPRN. ACCUM. DEPRN. PERALATAN UMUM (HP > 900,000,001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2809,0,0,'',522,1,'1220800001','ACCUM. DEPRN. SOFTWARE & LABORATORIUM SYSTEM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2810,0,0,'',525,1,'1910000001','GEDUNG DALAM PENYELESAIAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2811,0,0,'',527,1,'1920000001','BANK GARANSI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2812,0,0,'',528,1,'1920000002','JAMINAN PELAKSANAAN TENDER','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2813,0,0,'',532,1,'2110100001','HUTANG PEMBELIAN PERSEDIAAN LABORATORIUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2814,0,0,'',1411,1,'2110100002','HUTANG PEMBELIAN PERSEDIAAN RADIODIAGNOSTIK	','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2815,0,0,'',1412,1,'2110100003','HUTANG PEMBELIAN PERSEDIAAN ELEKTRODIAGNOSTIK		','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2816,0,0,'',1413,1,'2110100004','HUTANG PEMBELIAN PERSEDIAAN LAYANAN KLINIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2817,0,0,'',533,1,'2110100005','HUTANG PEMBELIAN INVENTORY KANTOR & ME IT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2818,0,0,'',537,1,'2110100006','HUTANG PEMBELIAN JASA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2819,0,0,'',538,1,'2110100007','HUTANG EKSPERTISI dr. RADIOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2820,0,0,'',536,1,'2110100008','HUTANG RUJUKAN EKSTERNAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2821,0,0,'',534,1,'2110100009','HUTANG PERCETAKAN & ATK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2822,0,0,'',535,1,'2110100010','HUTANG PEMBELIAN PERSEDIAAN UMUM & RUMAH TANGGA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2823,0,0,'',539,1,'2110100011','HUTANG EKSPERTISI dr. CARDIOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2824,0,0,'',540,1,'2110100012','HUTANG EKSPERTISI dr. SYARAF/EEG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2825,0,0,'',541,1,'2110100013','HUTANG EKSPERTISI dr. AUDIOGRAM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2826,0,0,'',542,1,'2110100014','HUTANG EKSPERTISI dr. AUTOSPIRO','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2827,0,0,'',543,1,'2110100015','HUTANG EKSPERTISI dr. PAPSMEAR DAN FNA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2828,0,0,'',544,1,'2110100016','HUTANG EKSPERTISI dr. INTERNIST','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2829,0,0,'',545,1,'2110100017','HUTANG EKSPERTISI dr. GIGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2830,0,0,'',546,1,'2110100018','HUTANG EKSPERTISI dr. THT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2831,0,0,'',547,1,'2110100019','HUTANG EKSPERTISI dr. MATA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2832,0,0,'',548,1,'2110100020','HUTANG EKSPERTISI dr. UMUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2833,0,0,'',549,1,'2110100021','HUTANG EKSPERTISI dr. OBSGYN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2834,0,0,'',550,1,'2110100022','HUTANG EKSPERTISI dr. FISIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2835,0,0,'',551,1,'2110100023','HUTANG EKSPERTISI dr. ONKOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2836,0,0,'',552,1,'2110100024','HUTANG EKSPERTISI dr. ANAK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2837,0,0,'',553,1,'2110100025','HUTANG EKSPERTISI dr. ANDROLOGI (PREPARASI SPERMA)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2838,0,0,'',554,1,'2110100026','HUTANG EKSPERTISI dr. BEDAH','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2839,0,0,'',555,1,'2110100027','HUTANG EKSPERTISI dr. UROLOGY','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2840,0,0,'',556,1,'2110100028','HUTANG EKSPERTISI dr. KEJIWAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2841,0,0,'',557,1,'2110100029','HUTANG EKSPERTISI dr. PATOLOGI ANATOMI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2842,0,0,'',558,1,'2110100030','GRN BLM DITAGIH','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2843,0,0,'',561,1,'2120100001','HUTANG PAJAK PPH 21 KARYAWAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2844,0,0,'',562,1,'2120100002','HUTANG PAJAK PPH 21 DOKTER','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2845,0,0,'',563,1,'2120100003','HUTANG PAJAK PPH 23','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2846,0,0,'',564,1,'2120100004','HUTANG PAJAK PPH 4 AYAT 2','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2847,0,0,'',565,1,'2120100005','HUTANG PAJAK PPH 29','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2848,0,0,'',566,1,'2120100006','LEBIH POTONG PPH 21','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2849,0,0,'',569,1,'2130100001','HUTANG GAJI KARYAWAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2850,0,0,'',570,1,'2130100002','HUTANG THR KARYAWAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2851,0,0,'',571,1,'2130100003','HUTANG KE-13 KARYAWAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2852,0,0,'',572,1,'2130100004','HUTANG INSENTIF KARYAWAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2853,0,0,'',573,1,'2130100005','HUTANG PENGGANTI SISA CUTI KARYAWAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2854,0,0,'',574,1,'2130100006','HUTANG PESANGON KARYAWAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2855,0,0,'',575,1,'2130100007','HUTANG GAJI TENAGA HONORER','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2856,0,0,'',576,1,'2130100008','HUTANG GAJI DOKTER PJ','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2857,0,0,'',578,1,'2130200001','KOREKSI CREDIT CARD','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2858,0,0,'',579,1,'2130200002','KOREKSI DEBIT CARD','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2859,0,0,'',581,1,'2130301','HUTANG DATA (INTERNET, VPN, TV KABEL)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2860,0,0,'',582,1,'2130301001','HUTANG LAYANAN DATA INTERNET','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2861,0,0,'',584,1,'2130302001','HUTANG LISTRIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2862,0,0,'',585,1,'2130303','HUTANG TELEPON','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2863,0,0,'',586,1,'2130303001','HUTANG TELEPON','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2864,0,0,'',588,1,'2130304001','HUTANG PDAM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2865,0,0,'',590,1,'2130400001','HUTANG ASURANSI KESEHATAN NON BPJS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2866,0,0,'',591,1,'2130400002','HUTANG DPLK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2867,0,0,'',592,1,'2130400003','HUTANG BPJS TENAGA KERJA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2868,0,0,'',593,1,'2130400004','HUTANG BPJS KESEHATAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2869,0,0,'',594,1,'2130400005','HUTANG BPJS PENSIUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2870,0,0,'',595,1,'2130400006','HUTANG POT KAS KARYAWAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2871,0,0,'',596,1,'2130400007','HUTANG KOPERASI KARYAWAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2872,0,0,'',598,1,'2130500001','HUTANG JPA DOKTER','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2873,0,0,'',600,1,'2130600001','HUTANG CN KHUSUS INSTANSI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2874,0,0,'',602,1,'2130700001','HUTANG DEVIDEN H.SARNO','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2875,0,0,'',603,1,'2130700002','HUTANG DEVIDEN TRISILA UTAMI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2876,0,0,'',604,1,'2130700003','HUTANG DEVIDEN GITHA HANURA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2877,0,0,'',605,1,'2130700004','HUTANG DEVIDEN FIDA SONIA PUSPA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2878,0,0,'',606,1,'2130700005','HUTANG DEVIDEN ZAID HILMY','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2879,0,0,'',608,1,'2130800001','HUT. ANPER TITIPAN PELUNASAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2880,0,0,'',609,1,'2130800002','HUT. ANPER PEMINJAMAN STOCK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2881,0,0,'',611,1,'2130900001','HUTANG POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2882,0,0,'',613,1,'2140000001','PENDAPATAN DITERIMA DIMUKA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2883,0,0,'',614,1,'2140000002','VOUCHER PRAMITA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2884,0,0,'',615,1,'2140000003','BOOKING HUT PRAMITA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2885,0,0,'',617,1,'2190100001','DISCOUNT PEMBELIAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2886,0,0,'',618,1,'2190100002','RETUR PEMBELIAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2887,0,0,'',622,1,'2210100001','HUTANG PEMBELIAN ALAT OPRASIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2888,0,0,'',624,1,'2210200001','HUTANG BANK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2889,0,0,'',626,1,'2210300001','HUTANG PEMBELIAN KENDARAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2890,0,0,'',628,1,'2210400001','HUT.KE PEMEGANG SAHAM H.SARNO','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2891,0,0,'',629,1,'2210400002','HUT.KE PEMEGANG SAHAM TRISILA UTAMI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2892,0,0,'',630,1,'2210400003','HUT.KE PEMEGANG SAHAM GITHA HANURA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2893,0,0,'',631,1,'2210400004','HUT.KE PEMEGANG SAHAM FIDA SONIA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2894,0,0,'',632,1,'2210400005','HUT.KE PEMEGANG SAHAM ZAID HILMY','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2895,0,0,'',634,1,'2210500001','HUT.PEMBELIAN TANAH & BANGUNAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2896,0,0,'',1407,1,'222','BNI PT PRAMITA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2897,0,0,'',639,1,'3110100001','MODAL PENYERTAAN BP. SARNO E.','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2898,0,0,'',640,1,'3110100002','MODAL PENYERTAAN IBU. TRISILA UTAMI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2899,0,0,'',641,1,'3110100003','MODAL PENYERTAAN NN. GITHA HANURA PUTRI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2900,0,0,'',642,1,'3110100004','MODAL PENYERTAAN ZAID HILMY','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2901,0,0,'',643,1,'3110100005','MODAL PENYERTAAN FIDA SONIA PUSPA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2902,0,0,'',646,1,'3160000001','R/K KANTOR PUSAT - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2903,0,0,'',647,1,'3160000002','R/K KANTOR PUSAT - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2904,0,0,'',648,1,'3160000003','R/K KANTOR PUSAT - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2905,0,0,'',649,1,'3160000004','R/K KANTOR PUSAT - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2906,0,0,'',650,1,'3160000005','R/K KANTOR PUSAT - AKTIVA,ASET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2907,0,0,'',651,1,'3160000006','R/K KANTOR PUSAT - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2908,0,0,'',653,1,'3160100001','R/K CAB. ADITYAWARMAN - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2909,0,0,'',654,1,'3160100002','R/K CAB. ADITYAWARMAN - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2910,0,0,'',655,1,'3160100003','R/K CAB. ADITYAWARMAN - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2911,0,0,'',656,1,'3160100004','R/K CAB. ADITYAWARMAN - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2912,0,0,'',657,1,'3160100005','R/K CAB. ADITYAWARMAN - AKTIVA,ASSET,PERALATAAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2913,0,0,'',658,1,'3160100006','R/K CAB. ADITYAWARMAN - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2914,0,0,'',660,1,'3160200001','R/K CAB. MARTADINATA - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2915,0,0,'',661,1,'3160200002','R/K CAB. MARTADINATA - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2916,0,0,'',662,1,'3160200003','R/K CAB. MARTADINATA - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2917,0,0,'',663,1,'3160200004','R/K CAB. MARTADINATA - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2918,0,0,'',664,1,'3160200005','R/K CAB. MARTADINATA - AKTIVA,ASSET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2919,0,0,'',667,1,'3160300001','R/K CAB. CIPTOMANGUNKUSUMO - RUJUKAN   ','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2920,0,0,'',668,1,'3160300002','R/K CAB. CIPTOMANGUNKUSUMO - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2921,0,0,'',669,1,'3160300003','R/K CAB. CIPTOMANGUNKUSUMO - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2922,0,0,'',670,1,'3160300004','R/K CAB. CIPTOMANGUNKUSUMO - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2923,0,0,'',671,1,'3160300005','R/K CAB. CIPTOMANGUNKUSUMO - AKTIVA,ASSET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2924,0,0,'',672,1,'3160300006','R/K CAB. CIPTOMANGUNKUSUMO - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2925,0,0,'',674,1,'3160400001','R/K CAB. MATRAMAN - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2926,0,0,'',675,1,'3160400002','R/K CAB. MATRAMAN - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2927,0,0,'',676,1,'3160400003','R/K CAB. MATRAMAN - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2928,0,0,'',677,1,'3160400004','R/K CAB. MATRAMAN - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2929,0,0,'',678,1,'3160400005','R/K CAB. MATRAMAN - AKTIVA,ASSET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2930,0,0,'',679,1,'3160400006','R/K CAB. MATRAMAN - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2931,0,0,'',681,1,'3160500001','R/K CAB. DIPONEGORO - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2932,0,0,'',682,1,'3160500002','R/K CAB. DIPONEGORO - KEUANGAN ','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2933,0,0,'',683,1,'3160500003','R/K CAB. DIPONEGORO - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2934,0,0,'',684,1,'3160500004','R/K CAB. DIPONEGORO - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2935,0,0,'',685,1,'3160500005','R/K CAB. DIPONEGORO - AKTIVA,ASSET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2936,0,0,'',686,1,'3160500006','R/K CAB. DIPONEGORO - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2937,0,0,'',688,1,'3160600001','R/K CAB. KELAPA DUA RAYA - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2938,0,0,'',689,1,'3160600002','R/K CAB. KELAPA DUA RAYA - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2939,0,0,'',690,1,'3160600003','R/K CAB. KELAPA DUA RAYA - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2940,0,0,'',691,1,'3160600004','R/K CAB. KELAPA DUA RAYA - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2941,0,0,'',692,1,'3160600005','R/K CAB. KELAPA DUA RAYA - AKTIVA,ASSET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2942,0,0,'',693,1,'3160600006','R/K CAB. KELAPA DUA RAYA - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2943,0,0,'',695,1,'3160700001','R/K CAB. HR. MUHAMMAD - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2944,0,0,'',696,1,'3160700002','R/K CAB. HR. MUHAMMAD - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2945,0,0,'',697,1,'3160700003','R/K CAB. HR. MUHAMMAD - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2946,0,0,'',698,1,'3160700004','R/K CAB. HR. MUHAMMAD - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2947,0,0,'',699,1,'3160700005','R/K CAB. HR. MUHAMMAD - AKTIVA,ASSET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2948,0,0,'',700,1,'3160700006','R/K CAB. HR. MUHAMMAD - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2949,0,0,'',702,1,'3160800001','R/K CAB. TOHA - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2950,0,0,'',703,1,'3160800002','R/K CAB. TOHA - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2951,0,0,'',704,1,'3160800003','R/K CAB. TOHA - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2952,0,0,'',705,1,'3160800004','R/K CAB. TOHA - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2953,0,0,'',706,1,'3160800005','R/K CAB. TOHA - AKTIVA,ASSET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2954,0,0,'',707,1,'3160800006','R/K CAB. TOHA - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2955,0,0,'',709,1,'3160900001','R/K CAB. CIKDITIRO - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2956,0,0,'',710,1,'3160900002','R/K CAB. CIKDITIRO - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2957,0,0,'',711,1,'3160900003','R/K CAB. CIKDITIRO - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2958,0,0,'',712,1,'3160900004','R/K CAB. CIKDITIRO - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2959,0,0,'',713,1,'3160900005','R/K CAB. CIKDITIRO - AKTIVA,ASSET, PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2960,0,0,'',714,1,'3160900006','R/K CAB. CIKDITIRO - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2961,0,0,'',716,1,'3161000001','R/K CAB. MULYOSARI - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2962,0,0,'',717,1,'3161000002','R/K CAB. MULYOSARI - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2963,0,0,'',718,1,'3161000003','R/K CAB. MULYOSARI - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2964,0,0,'',719,1,'3161000004','R/K CAB. MULYOSARI - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2965,0,0,'',720,1,'3161000005','R/K CAB. MULYOSARI - AKTIVA,ASSET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2966,0,0,'',721,1,'3161000006','R/K CAB. MULYOSARI - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2967,0,0,'',723,1,'3161100001','R/K CAB. YAMIN - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2968,0,0,'',724,1,'3161100002','R/K CAB. YAMIN - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2969,0,0,'',725,1,'3161100003','R/K CAB. YAMIN - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2970,0,0,'',726,1,'3161100004','R/K CAB. YAMIN - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2971,0,0,'',727,1,'3161100005','R/K CAB. YAMIN - AKTIVA,ASSET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2972,0,0,'',728,1,'3161100006','R/K CAB. YAMIN - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2973,0,0,'',730,1,'3161200001','R/K CAB. KENDANGSARI - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2974,0,0,'',731,1,'3161200002','R/K CAB. KENDANGSARI - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2975,0,0,'',732,1,'3161200003','R/K CAB. KENDANGSARI - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2976,0,0,'',733,1,'3161200004','R/K CAB. KENDANGSARI - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2977,0,0,'',734,1,'3161200005','R/K CAB. KENDANGSARI - AKTIVA,ASSET, PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2978,0,0,'',735,1,'3161200006','R/K CAB. KENDANGSARI - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2979,0,0,'',737,1,'3161300001','R/K CAB. PADJAJARAN - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2980,0,0,'',738,1,'3161300002','R/K CAB. PADJAJARAN - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2981,0,0,'',739,1,'3161300003','R/K CAB. PADJAJARAN - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2982,0,0,'',740,1,'3161300004','R/K CAB. PADJAJARAN - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2983,0,0,'',741,1,'3161300005','R/K CAB. PADJAJARAN - AKTIVA,ASET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2984,0,0,'',742,1,'3161300006','R/K CAB. PADJAJARAN - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2985,0,0,'',744,1,'3161400001','R/K CAB. NGAGEL - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2986,0,0,'',745,1,'3161400002','R/K CAB. NGAGEL - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2987,0,0,'',746,1,'3161400003','R/K CAB. NGAGEL - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2988,0,0,'',747,1,'3161400004','R/K CAB. NGAGEL - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2989,0,0,'',748,1,'3161400005','R/K CAB. NGAGEL - AKTIVA,ASET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2990,0,0,'',749,1,'3161400006','R/K CAB. NGAGEL - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2991,0,0,'',751,1,'3161500001','R/K CAB. VETERAN - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2992,0,0,'',752,1,'3161500002','R/K CAB. VETERAN - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2993,0,0,'',753,1,'3161500003','R/K CAB. VETERAN - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2994,0,0,'',754,1,'3161500004','R/K CAB. VETERAN - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2995,0,0,'',755,1,'3161500005','R/K CAB. VETERAN - AKTIVA,ASET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2996,0,0,'',756,1,'3161500006','R/K CAB. VETERAN - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2997,0,0,'',758,1,'3161600001','R/K CAB. PANJAITAN - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2998,0,0,'',759,1,'3161600002','R/K CAB. PANJAITAN - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(2999,0,0,'',760,1,'3161600003','R/K CAB. PANJAITAN - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3000,0,0,'',761,1,'3161600004','R/K CAB. PANJAITAN - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3001,0,0,'',762,1,'3161600005','R/K CAB. PANJAITAN - AKTIVA,ASET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3002,0,0,'',763,1,'3161600006','R/K CAB. PANJAITAN - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3003,0,0,'',765,1,'3161700001','R/K CAB. SULTAN AGUNG - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3004,0,0,'',766,1,'3161700002','R/K CAB. SULTAN AGUNG - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3005,0,0,'',767,1,'3161700003','R/K CAB. SULTAN AGUNG - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3006,0,0,'',768,1,'3161700004','R/K CAB. SULTAN AGUNG - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3007,0,0,'',769,1,'3161700005','R/K CAB. SULTAN AGUNG - AKTIVA,ASET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3008,0,0,'',770,1,'3161700006','R/K CAB. SULTAN AGUNG - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3009,0,0,'',772,1,'3161800001','R/K CAB. SAMANHUDI - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3010,0,0,'',773,1,'3161800002','R/K CAB. SAMANHUDI - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3011,0,0,'',774,1,'3161800003','R/K CAB. SAMANHUDI - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3012,0,0,'',775,1,'3161800004','R/K CAB. SAMANHUDI - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3013,0,0,'',776,1,'3161800005','R/K CAB. SAMANHUDI - AKTIVA,ASET,PERALTAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3014,0,0,'',777,1,'3161800006','R/K CAB. SAMANHUDI - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3015,0,0,'',779,1,'3161900001','R/K CAB. PARANGKUSUMA - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3016,0,0,'',780,1,'3161900002','R/K CAB. PARANGKUSUMA - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3017,0,0,'',781,1,'3161900003','R/K CAB. PARANGKUSUMA - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3018,0,0,'',782,1,'3161900004','R/K CAB. PARANGKUSUMA - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3019,0,0,'',783,1,'3161900005','R/K CAB. PARANGKUSUMA - AKTIVA,ASET,PERLATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3020,0,0,'',784,1,'3161900006','R/K CAB. PARANGKUSUMA - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3021,0,0,'',786,1,'3162000001','R/K CAB. AHMAD YANI - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3022,0,0,'',787,1,'3162000002','R/K CAB. AHMAD YANI - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3023,0,0,'',788,1,'3162000003','R/K CAB. AHMAD YANI - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3024,0,0,'',789,1,'3162000004','R/K CAB. AHMAD YANI - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3025,0,0,'',790,1,'3162000005','R/K CAB. AHMAD YANI - AKTIVA,ASET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3026,0,0,'',791,1,'3162000006','R/K CAB. AHMAD YANI - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3027,0,0,'',665,1,'316200006','R/K CAB. MARTADINATA - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3028,0,0,'',793,1,'3162100001','R/K CAB. AMIR MAHMUD - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3029,0,0,'',794,1,'3162100002','R/K CAB. AMIR MAHMUD - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3030,0,0,'',795,1,'3162100003','R/K CAB. AMIR MAHMUD - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3031,0,0,'',796,1,'3162100004','R/K CAB. AMIR MAHMUD - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3032,0,0,'',797,1,'3162100005','R/K CAB. AMIR MAHMUD - AKTIVA,ASET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3033,0,0,'',798,1,'3162100006','R/K CAB. AMIR MAHMUD - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3034,0,0,'',800,1,'3162200001','R/K CAB. MT HARYONO - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3035,0,0,'',801,1,'3162200002','R/K CAB. MT HARYONO - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3036,0,0,'',802,1,'3162200003','R/K CAB. MT HARYONO - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3037,0,0,'',803,1,'3162200004','R/K CAB. MT HARYONO - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3038,0,0,'',804,1,'3162200005','R/K CAB. MT HARYONO - AKTIVA,ASET,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3039,0,0,'',805,1,'3162200006','R/K CAB. MT HARYONO - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3040,0,0,'',807,1,'3162300001','R/K CAB. MOJOKERTO - RUJUKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3041,0,0,'',808,1,'3162300002','R/K CAB. MOJOKERTO - KEUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3042,0,0,'',809,1,'3162300003','R/K CAB. MOJOKERTO - PELUNASAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3043,0,0,'',810,1,'3162300004','R/K CAB. MOJOKERTO - PERSEDIAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3044,0,0,'',811,1,'3162300005','R/K CAB. MOJOKERTO - AKTIVA,PERALATAN & PERLENGKAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3045,0,0,'',812,1,'3162300006','R/K CAB. MOJOKERTO - POINT REWARD PELANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3046,0,0,'',849,1,'3200100001','LABA DITAHAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3047,0,0,'',853,1,'4110100001','PENDAPATAN HEMATOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3048,0,0,'',854,1,'4110100002','PENDAPATAN URINALISIS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3049,0,0,'',855,1,'4110100003','PENDAPATAN FEACES & PARACITOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3050,0,0,'',856,1,'4110100004','PENDAPATAN ANALISA KLINIK RUTIN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3051,0,0,'',857,1,'4110100005','PENDAPATAN KIMIA KLINIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3052,0,0,'',858,1,'4110100006','PENDAPATAN IMMUNOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3053,0,0,'',859,1,'4110100007','PENDAPATAN MIKROBIOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3054,0,0,'',860,1,'4110100008','PENDAPATAN MOLEKULER DIAGNOSTIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3055,0,0,'',861,1,'4110100009','PENDAPATAN LAB PATHOLOGI ANATOMI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3056,0,0,'',862,1,'4110100010','PENDAPATAN PEMERIKSAAN LAB LAIN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3057,0,0,'',863,1,'4110100011','PENDAPATAN LAB RISET','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3058,0,0,'',865,1,'4110200001','DISCOUNT PENDAPATAN LABORATORIUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3059,0,0,'',866,1,'4110200002','RETUR PENDAPATAN LABORATORIUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3060,0,0,'',868,1,'4110300001','PEND.ELEKTRODIAGNOSTIK PEMERIKSAAN SYARAF','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3061,0,0,'',869,1,'4110300002','PEND. ELEKTRODIAGNOSTIK JANTUNG & PEMBULUH DARAH','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3062,0,0,'',870,1,'4110300003','PEND. ELEKTRODIAGNOSTIK FUNGSI PENDENGARAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3063,0,0,'',871,1,'4110300004','PEND. ELEKTRODIAGNOSTIK FUNGSI PARU - PARU','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3064,0,0,'',872,1,'4110300005','PEND. ELEKTRODIAGNOSTIK OTOT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3065,0,0,'',874,1,'4110400001','DISCOUNT PENDAPATAN ELEKTRODIAGNOSTIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3066,0,0,'',875,1,'4110400002','RETUR PENDAPATAN ELEKTRODIAGNOSTIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3067,0,0,'',877,1,'4110500001','PEND. RAD. FOTO POLOS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3068,0,0,'',878,1,'4110500002','PEND. RAD. PANORAMIC & DENTAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3069,0,0,'',879,1,'4110500003','PEND. RAD. FOTO KONTRAS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3070,0,0,'',880,1,'4110500004','PEND. RAD. BONDENSITOMETRI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3071,0,0,'',881,1,'4110500005','PEND. RAD. CT SCAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3072,0,0,'',882,1,'4110500006','PEND. RAD. USG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3073,0,0,'',883,1,'4110500007','PEND. RAD. MRI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3074,0,0,'',885,1,'4110600001','DISC PEND. RADIODIAGNOSTIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3075,0,0,'',886,1,'4110600002','RETUR PEND. RADIODIAGNOSTIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3076,0,0,'',888,1,'4110700001','PEND. LAYANAN KLINIK UMUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3077,0,0,'',889,1,'4110700002','PEND. LAYANAN KLINIK SPESIALIS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3078,0,0,'',890,1,'4110700003','PEND. LAYANAN KLINIK GIGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3079,0,0,'',891,1,'4110700004','PEND. LAYANAN PEMERIKSAAN K3','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3080,0,0,'',892,1,'4110700005','PEND. LAYANAN FISIOTERAPHY','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3081,0,0,'',893,1,'4110700006','PEND. LAYANAN DENTAL LAB','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3082,0,0,'',894,1,'4110700007','PEND. LAYANAN FARMASI & ALAT MEDIS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3083,0,0,'',895,1,'4110700008','PEND. LAYANAN VAKSINASI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3084,0,0,'',896,1,'4110700009','PEND. LAYANAN JASA MEDIS LAINNYA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3085,0,0,'',898,1,'4250600001','DISC PEND. LAYANAN KLINIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3086,0,0,'',899,1,'4250600002','RETUR PEND. LAYANAN KLINIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3087,0,0,'',903,1,'5110100001','B. GAJI TEHNIS - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3088,0,0,'',904,1,'5110100002','B. LEMBUR TEHNIS - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3089,0,0,'',905,1,'5110100003','B. THR TEHNIS - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3090,0,0,'',906,1,'5110100004','B. GAJI - 13 TEHNIS - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3091,0,0,'',907,1,'5110100005','B. INSENTIF TEHNIS - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3092,0,0,'',908,1,'5110100006','B. PENGGANTI SISA CUTI TEHNIS - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3093,0,0,'',909,1,'5110100007','B. PESANGON TEHNIS - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3094,0,0,'',910,1,'5110100008','B. GAJI TENAGA TEKNIS HONORER - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3095,0,0,'',912,1,'5110200001','B. GAJI TEHNIS - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3096,0,0,'',913,1,'5110200002','B. LEMBUR TEHNIS - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3097,0,0,'',914,1,'5110200003','B. THR TEHNIS - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3098,0,0,'',915,1,'5110200004','B. GAJI - 13 TEHNIS - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3099,0,0,'',916,1,'5110200005','B. INSENTIF TEHNIS - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3100,0,0,'',917,1,'5110200006','B. PENGGANTI SISA CUTI TEHNIS - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3101,0,0,'',918,1,'5110200007','B. PESANGON TEHNIS - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3102,0,0,'',919,1,'5110200008','B. GAJI TENAGA TEKNIS HONORER - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3103,0,0,'',921,1,'5120000001','B. JS DOKTER RADIOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3104,0,0,'',922,1,'5120000002','B. JS DOKTER CARDIOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3105,0,0,'',923,1,'5120000003','B. JS DOKTER SYARAF/EEG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3106,0,0,'',924,1,'5120000004','B. JS DOKTER AUDIOGRAM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3107,0,0,'',925,1,'5120000005','B. JS DOKTER AUTOSPIRO','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3108,0,0,'',926,1,'5120000006','B. JS DOKTER PAPSMEAR & FNA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3109,0,0,'',927,1,'5120000007','B. JS DOKTER BEDAH','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3110,0,0,'',928,1,'5120000008','B. JS DOKTER ANAK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3111,0,0,'',929,1,'5120000009','B. JS DOKTER ANDROLOGI (PREPARASI SPERMA)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3112,0,0,'',930,1,'5120000010','B. JS DOKTER INTERNIS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3113,0,0,'',931,1,'5120000011','B. JS DOKTER GIGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3114,0,0,'',932,1,'5120000012','B. JS DOKTER THT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3115,0,0,'',933,1,'5120000013','B. JS DOKTER MATA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3116,0,0,'',934,1,'5120000014','B. JS DOKTER UMUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3117,0,0,'',935,1,'5120000015','B. JS DOKTER OBGYN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3118,0,0,'',936,1,'5120000016','B. JS DOKTER UROLOGY','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3119,0,0,'',937,1,'5120000017','B. JS DOKTER TREADMILL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3120,0,0,'',938,1,'5120000018','B. JS DOKTER PATOLOGI ANATOMI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3121,0,0,'',939,1,'5120000019','B. JS DOKTER KEJIWAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3122,0,0,'',941,1,'5130100001','B. GAJI DOKTER PENANGGUNG JAWAB','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3123,0,0,'',942,1,'5130100002','B.THR DOKTER PENANGGUNG JAWAB','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3124,0,0,'',943,1,'5130100003','B. KE-13 DOKTER PENANGGUNG JAWAB','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3125,0,0,'',945,1,'5140000001','BIAYA RUJUKAN INTERNAL ','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3126,0,0,'',946,1,'5140000002','BIAYA RUJUKAN EKSTERNAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3127,0,0,'',948,1,'5150100001','B. PEMAKAIAN PERSEDIAAN LAB','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3128,0,0,'',949,1,'5150200001','B. PEMAKAIAN PERSEDIAAN PERCETAKAN LABORAT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3129,0,0,'',949,1,'5150200001','BIAYA PERLENGKAPAN LAB','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3130,0,0,'',952,1,'5150200002','BIAYA PERLENGKAPAN PELAYANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3131,0,0,'',954,1,'5150300001','B. PEMELIHARAAN PERLENGKAPAN LAB','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3132,0,0,'',955,1,'5150300002','B. PEMELIHARAAN PERLENGKAPAN PELAYANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3133,0,0,'',957,1,'5150400001','B. SEWA PERALATAN & PERLENGKAPAN LAB','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3134,0,0,'',958,1,'5150400002','B. SEWA PERALATAN & PERLENGKAPAN PELAYANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3135,0,0,'',960,1,'5150500001','B. KALIBRASI PERLENGKAPAN LAB','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3136,0,0,'',961,1,'5150500002','B. KALIBRASI PERLENGKAPAN PELAYANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3137,0,0,'',963,1,'5150600001','B. JASA PENGOLAHAN LIMBAH','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3138,0,0,'',965,1,'5160100001','B. PENYUSUTAN PERALATAN OPRASIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3139,0,0,'',968,1,'5170100001','B. PEMAKAIAN BAHAN HEMATOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3140,0,0,'',969,1,'5170100002','B. PEMAKAIAN BAHAN URINALISIS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3141,0,0,'',970,1,'5170100003','B. PEMAKAIAN BAHAN FAECES & PARASITOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3142,0,0,'',971,1,'5170100004','B. PEMAKAIAN BAHAN ANALISA KLINIK RUTIN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3143,0,0,'',972,1,'5170100005','B. PEMAKAIAN BAHAN KIMIA KLINIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3144,0,0,'',973,1,'5170100006','B. PEMAKAIAN BAHAN IMMUNOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3145,0,0,'',974,1,'5170100007','B. PEMAKAIAN BAHAN MIKROBIOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3146,0,0,'',975,1,'5170100008','B. PEMAKAIAN BAHAN MOLEKULER DIAGNOSTIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3147,0,0,'',976,1,'5170100009','B. PEMAKAIAN BAHAN PATHOLOGI ANATOMI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3148,0,0,'',977,1,'5170100010','B. PEMAKAIAN BAHAN PEMERIKSAAN LAB LAINNYA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3149,0,0,'',978,1,'5170100011','B. PEMAKAIAN BAHAN RISET','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3150,0,0,'',979,1,'5170100099','B. PEMAKAIAN CONSUMEBLE BAHAN LABORATORIUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3151,0,0,'',981,1,'5170200001','B. PEMAKAIAN BAHAN PEMERIKSAAN SYARAF','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3152,0,0,'',982,1,'5170200002','B. PEMAKAIAN BAHAN ELEKTROMEDIS JANTUNG & PEMBULUH DARAH','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3153,0,0,'',983,1,'5170200003','B. PEMAKAIAN BAHAN FUNGSI PENDENGARAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3154,0,0,'',984,1,'5170200004','B. PEMAKAIAN BAHAN FUNGSI PARU-PARU','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3155,0,0,'',985,1,'5170200005','B. PEMAKAIAN BAHAN OTOT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3156,0,0,'',986,1,'5170200099','B. PEMAKAIAN CONSUMEBLE BAHAN ELEKTROMEDIS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3157,0,0,'',988,1,'5170300001','B. PEMAKAIAN BAHAN FOTO POLOS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3158,0,0,'',989,1,'5170300002','B. PEMAKAIAN BAHAN PANORAMIC & DENTAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3159,0,0,'',990,1,'5170300003','B. PEMAKAIAN BAHAN FOTO KONTRAS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3160,0,0,'',991,1,'5170300004','B. PEMAKAIAN BAHAN BONEDENSITOMETRI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3161,0,0,'',992,1,'5170300005','B. PEMAKAIAN BAHAN CT SCAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3162,0,0,'',993,1,'5170300006','B. PEMAKAIAN BAHAN USG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3163,0,0,'',994,1,'5170300007','B. PEMAKAIAN BAHAN MRI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3164,0,0,'',995,1,'5170300099','B. PEMAKAIAN CONSUMEBLE BAHAN RADIODIAGNOSTIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3165,0,0,'',997,1,'5170400001','B. PEMAKAIAN BAHAN LAYANAN KLINIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3166,0,0,'',998,1,'5170400002','B. PEMAKAIAN BAHAN LAYANAN ALAT & FARMASI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3167,0,0,'',999,1,'5170400003','B. PEMAKAIAN BAHAN LAYANAN JASA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3168,0,0,'',1000,1,'5170400004','B. PEMAKAIAN PERSEDIAAN DENTAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3169,0,0,'',1001,1,'5170400099','B. PEMAKAIAN CONSUMEBLE BAHAN LAYANAN KLINIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3170,0,0,'',1010,1,'5210000001','B. IKLAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3171,0,0,'',1011,1,'5210000002','B. BINGKISAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3172,0,0,'',1012,1,'5210000003','B. PARTISIPASI KEGIATAN REKANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3173,0,0,'',1013,1,'5210000004','B. COMPANY PROFILE','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3174,0,0,'',1014,1,'5210000005','B. STAND PAMERAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3175,0,0,'',1015,1,'5210000006','B. PROMOSI LAIN - LAIN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3176,0,0,'',1016,1,'5210000007','B. GATHERING INSTANSI & DOKTER','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3177,0,0,'',1017,1,'5210000008','B. CETAK KALENDER','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3178,0,0,'',1018,1,'5210000012','B. DEKORASI AREA PELAYANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3179,0,0,'',1019,1,'5210000013','B. SERTIFIKASI PEMASARAN & PELAYANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3180,0,0,'',1020,1,'5210000014','B. DEKORASI HUT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3181,0,0,'',1021,1,'5210000015','B. POINT REWARD','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3182,0,0,'',1022,1,'5210000099','B. FRANCISE','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3183,0,0,'',1025,1,'5220100001','B. PEMASARAN KHUSUS LAB & RS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3184,0,0,'',1026,1,'5220100002','B. PEMASARAN KHUSUS PERUSAHAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3185,0,0,'',1027,1,'5220100003','B. PEMASARAN KHUSUS PX UMUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3186,0,0,'',1029,1,'5220300001','BIAYA JASA PRE ANALITIK DOKTER','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3187,0,0,'',1003,1,'5230000001','B. KONSUMSI MCU','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3188,0,0,'',1003,1,'5230000001','B. ENTERTAIN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3189,0,0,'',1004,1,'5230000002','B. TRANSPORTASI MCU','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3190,0,0,'',1004,1,'5230000002','B. VOUCHER PULSA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3191,0,0,'',1005,1,'5230000003','B. LAYANAN MCU LAIN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3192,0,0,'',1005,1,'5230000003','B. PENAWARAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3193,0,0,'',1006,1,'5230000004','B. KIRIM HASIL MCU','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3194,0,0,'',1006,1,'5230000004','B. PAMERAN / SEMINAR','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3195,0,0,'',1007,1,'5230000005','B. PENGINAPAN MCU','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3196,0,0,'',1007,1,'5230000005','B. MARKETING BERSAMA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3197,0,0,'',1036,1,'5230000006','B. PEMAKAIAN PERSEDIAAN PERCETAKAN - MKT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3198,0,0,'',1037,1,'5230000007','B. PEMAKAIAN PERSEDIAAN KERUMAHTANGGAAN - MKT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3199,0,0,'',1038,1,'5230000008','B. STOCK MARKETING (FPP,DLL)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3200,0,0,'',1041,1,'5240100001','B. GAJI MARKETING - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3201,0,0,'',1042,1,'5240100002','B. LEMBUR MARKETING - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3202,0,0,'',1043,1,'5240100003','B. THR MARKETING - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3203,0,0,'',1044,1,'5240100004','B. GAJI 13 MARKETING - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3204,0,0,'',1045,1,'5240100005','B. INSENTIF MARKETING - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3205,0,0,'',1046,1,'5240100006','B. PENGGANTI SISA CUTI MARKETING - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3206,0,0,'',1047,1,'5240100007','B. PESANGON MARKETING - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3207,0,0,'',1048,1,'5240100008','B. GAJI TENAGA HONORER MARKETING - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3208,0,0,'',1050,1,'5240200001','B. GAJI MARKETING - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3209,0,0,'',1051,1,'5240200002','B. LEMBUR MARKETING - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3210,0,0,'',1052,1,'5240200003','B. THR MARKETING - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3211,0,0,'',1053,1,'5240200004','B. GAJI 13 MARKETING - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3212,0,0,'',1054,1,'5240200005','B. INSENTIF MARKETING - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3213,0,0,'',1055,1,'5240200006','B. PENGGANTI SISA CUTI MARKETING - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3214,0,0,'',1056,1,'5240200007','B. PESANGON MARKETING - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3215,0,0,'',1057,1,'5240200008','B. GAJI TENAGA HONORER MARKETING - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3216,0,0,'',1059,1,'5250100001','B. GAJI PELAYANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3217,0,0,'',1060,1,'5250100002','B. LEMBUR PELAYANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3218,0,0,'',1061,1,'5250100003','B. THR PELAYANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3219,0,0,'',1062,1,'5250100004','B. GAJI 13 PELAYANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3220,0,0,'',1063,1,'5250100005','B. INSENTIF PELAYANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3221,0,0,'',1064,1,'5250100006','B. PENGGANTI SISA CUTI PELAYANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3222,0,0,'',1065,1,'5250100007','B. PESANGON PELAYANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3223,0,0,'',1066,1,'5250100008','B. GAJI HONORER PELAYANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3224,0,0,'',1070,1,'5310100001','B. MATERAI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3225,0,0,'',1071,1,'5310100002','B. JILID','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3226,0,0,'',1072,1,'5310100003','B. FOTO COPY','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3227,0,0,'',1073,1,'5310100004','B. TINTA/CATRIDGE','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3228,0,0,'',1074,1,'5310100005','B. PERLENGKAPAN KANTOR','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3229,0,0,'',1075,1,'5310100006','B. INVENTORY UMUM DAN KERUMAH TANGGAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3230,0,0,'',1076,1,'5310100007','B. INVENTORY MECANICAL ELECTRICAL & IT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3231,0,0,'',1077,1,'5310100008','B. INVENTORY FURNITURE','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3232,0,0,'',1078,1,'5310100009','B. INVENTORY LABORATORIUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3233,0,0,'',1079,1,'5310100010','B. ADMINISTRASI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3234,0,0,'',1080,1,'5310100011','B. PEMAKAIAN PERSEDIAAN PERCETAKAN - UMUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3235,0,0,'',1083,1,'5310201001','B. GAJI KEUANGAN - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3236,0,0,'',1084,1,'5310201002','B. LEMBUR KEUANGAN - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3237,0,0,'',1085,1,'5310201003','B. THR KEUANGAN - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3238,0,0,'',1086,1,'5310201004','B. GAJI - 13 KEUANGAN - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3239,0,0,'',1087,1,'5310201005','B. INSENTIF KEUANGAN - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3240,0,0,'',1088,1,'5310201006','B. PENGGANTI SISA CUTI KEUANGAN - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3241,0,0,'',1089,1,'5310201007','B. PESANGON KEUANGAN - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3242,0,0,'',1091,1,'5310202001','B. GAJI KEUANGAN - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3243,0,0,'',1092,1,'5310202002','B. LEMBUR KEUANGAN - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3244,0,0,'',1093,1,'5310202003','B. THR KEUANGAN - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3245,0,0,'',1094,1,'5310202004','B. GAJI - 13 KEUANGAN - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3246,0,0,'',1095,1,'5310202005','B. INSENTIF KEUANGAN - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3247,0,0,'',1096,1,'5310202006','B. PENGGANTI SISA CUTI KEUANGAN - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3248,0,0,'',1097,1,'5310202007','B. PESANGON KEUANGAN - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3249,0,0,'',1099,1,'5310203001','B. MANAGEMENT FEE H.SARNO','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3250,0,0,'',1100,1,'5310203002','B. MANAGEMENT FEE TRISILA UTAMI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3251,0,0,'',1101,1,'5310203003','B. MANAGEMENT FEE PUTRI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3252,0,0,'',1102,1,'5310203004','B. MANAGEMENT FEE ZAID HILMI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3253,0,0,'',1103,1,'5310203005','B. MANAGEMENT FEE FIDA SONIA PUSPA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3254,0,0,'',1105,1,'5310204001','B. GAJI SDM & UMUM - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3255,0,0,'',1106,1,'5310204002','B. LEMBUR SDM & UMUM - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3256,0,0,'',1107,1,'5310204003','B. THR SDM & UMUM - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3257,0,0,'',1108,1,'5310204004','B. GAJI - 13 SDM & UMUM - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3258,0,0,'',1109,1,'5310204005','B. INSENTIF SDM & UMUM - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3259,0,0,'',1110,1,'5310204006','B. PENGGANTI SISA CUTI SDM & UMUM - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3260,0,0,'',1111,1,'5310204007','B. PESANGON SDM & UMUM - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3261,0,0,'',1112,1,'5310204008','B. GAJI HONORER SDM & UMUM - CABANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3262,0,0,'',1114,1,'5310205001','B. GAJI SDM & UMUM - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3263,0,0,'',1115,1,'5310205002','B. LEMBUR SDM & UMUM - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3264,0,0,'',1116,1,'5310205003','B. THR SDM & UMUM - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3265,0,0,'',1117,1,'5310205004','B. GAJI - 13 SDM & UMUM - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3266,0,0,'',1118,1,'5310205005','B. INSENTIF SDM & UMUM - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3267,0,0,'',1119,1,'5310205006','B. PENGGANTI SISA CUTI SDM & UMUM - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3268,0,0,'',1120,1,'5310205007','B. PESANGON SDM & UMUM - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3269,0,0,'',1121,1,'5310205008','B. GAJI HONORER SDM & UMUM - REGIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3270,0,0,'',1123,1,'5310300001','B. PAJAK REKLAME','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3271,0,0,'',1124,1,'5310300002','B. PAJAK KENDARAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3272,0,0,'',1125,1,'5310300003','B. PAJAK BUMI & BANGUNAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3273,0,0,'',1126,1,'5310300004','B. NOTARIS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3274,0,0,'',1127,1,'5310300005','B. IJIN LAB','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3275,0,0,'',1128,1,'5310300006','B. IJIN RADIOGRAFI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3276,0,0,'',1129,1,'5310300007','B. PROVISI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3277,0,0,'',1130,1,'5310300008','B. PAJAK PARKIR','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3278,0,0,'',1131,1,'5310300009','B. RETRIBUSI PEMAKAIAN TANAH','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3279,0,0,'',1132,1,'5310300010','B. IMB','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3280,0,0,'',1133,1,'5310300011','B. IJIN SIP DOKTER','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3281,0,0,'',1134,1,'5310300012','B. IJIN SIP PERAWAT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3282,0,0,'',1135,1,'5310300013','B. IJIN SIP RADIOGRAFER','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3283,0,0,'',1136,1,'5310300014','B. UKL - UPL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3284,0,0,'',1137,1,'5310300015','B. BALIK NAMA RUMAH / KENDARAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3285,0,0,'',1138,1,'5310300016','B. PAJAK JUAL BELI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3286,0,0,'',1139,1,'5310300017','B. PAJAK SEWA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3287,0,0,'',1140,1,'5310300018','B. RETRIBUSI AIR TANAH','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3288,0,0,'',1141,1,'5310300019','B. PAJAK GENSET','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3289,0,0,'',1142,1,'5310300020','B. KONSULTAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3290,0,0,'',1143,1,'5310300021','B. AKREDITASI LAB','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3291,0,0,'',1144,1,'5310300022','B. PAJAK KEGIATAN MEMBANGUN SENDIRI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3292,0,0,'',1145,1,'5310300023','B. LISENSI ALAT LAB','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3293,0,0,'',1146,1,'5310300099','B. IJIN LAIN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3294,0,0,'',1148,1,'5310400001','B. SEMINAR / PELATIHAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3295,0,0,'',1149,1,'5310400002','B. BUKU PENDIDIKAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3296,0,0,'',1150,1,'5310400003','B. TES PSIKOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3297,0,0,'',1151,1,'5310400004','B. KONSUMSI PENDIDIKAN & PELATIHAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3298,0,0,'',1153,1,'5310500001','B. TRANSPORTASI PERJALANAN DINAS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3299,0,0,'',1154,1,'5310500002','B. PENGINAPAN PERJALANAN DINAS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3300,0,0,'',1155,1,'5310500003','B. LUMSUM PERJALANAN DINAS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3301,0,0,'',1156,1,'5310500004','B. PJP2U PERJALANAN DINAS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3302,0,0,'',1157,1,'5310500005','B. KONSUMSI PERJALANAN DINAS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3303,0,0,'',1158,1,'5310500006','B. AKOMODASI PERJALANAN DINAS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3304,0,0,'',1161,1,'5310601001','B. PREMI ASURANSI KESEHATAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3305,0,0,'',1162,1,'5310601002','B. PREMI DPLK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3306,0,0,'',1163,1,'5310601003','B. PREMI JAMSOSTEK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3307,0,0,'',1164,1,'5310601004','B. PREMI BUMIDA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3308,0,0,'',1166,1,'5310602001','B. SERAGAM & PERLENGKAPAN KERJA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3309,0,0,'',1167,1,'5310602002','B. EXTRA PETUGAS RADIOLOGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3310,0,0,'',1168,1,'5310602003','B. EXTRA FOOD KARYAWAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3311,0,0,'',1169,1,'5310602004','B. KEGIATAN TAMBAHAN KARYAWAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3312,0,0,'',1170,1,'5310602005','B. HOME SERVICE KARYAWAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3313,0,0,'',1171,1,'5310602006','B. BEASISWA PUTRA/PUTRI KARYAWAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3314,0,0,'',1172,1,'5310602007','B. FASILITAS LAINNYA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3315,0,0,'',1173,1,'5310602008','B. MCU TAHUNAN KARYAWAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3316,0,0,'',1174,1,'5310602009','B. P3K','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3317,0,0,'',1176,1,'5310700001','BIAYA  PENGIRIMAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3318,0,0,'',1178,1,'5310800001','BIAYA LISTRIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3319,0,0,'',1179,1,'5310800002','BIAYA TELEPON','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3320,0,0,'',1180,1,'5310800003','BIAYA AIR PDAM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3321,0,0,'',1181,1,'5310800004','BIAYA DATA INTERNET','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3322,0,0,'',1183,1,'5310900001','B. ABODEMEN KORAN/MAJALAH','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3323,0,0,'',1184,1,'5310900002','B. PENGAHRUM RUANGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3324,0,0,'',1185,1,'5310900003','B. TAS/PU/MKT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3325,0,0,'',1186,1,'5310900004','B. REEF TABUNG PEMADAM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3326,0,0,'',1187,1,'5310900005','B. KEP KERUMAHTANGGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3327,0,0,'',1188,1,'5310900006','B. AIR MINERAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3328,0,0,'',1189,1,'5310900007','B. GAS ELPIJI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3329,0,0,'',1190,1,'5310900008','B. PEST & RODENT CONTROL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3330,0,0,'',1191,1,'5310900009','B. PERAWATAN TAMAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3331,0,0,'',1192,1,'5310900010','B. JAS HUJAN PU/MKT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3332,0,0,'',1193,1,'5310900011','B. IURAN BULANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3333,0,0,'',1194,1,'5310900012','B. PUNGUTAN LAINNYA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3334,0,0,'',1195,1,'5310900013','B. AIR BERSIH (ISI TANDON)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3335,0,0,'',1196,1,'5310900014','B. PEMELIHARAAN AQUARIUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3336,0,0,'',1197,1,'5310900015','B. PEMAKAIAN PERSEDIAAN KERUMAHTANGGAAN - UMUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3337,0,0,'',1199,1,'5311000001','BIAYA SEWA GEDUNG KANTOR','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3338,0,0,'',1200,1,'5311000002','BIAYA SEWA RUMAH DINAS KACAB','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3339,0,0,'',1201,1,'5311000003','BIAYA SEWA MESS KARYAWAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3340,0,0,'',1202,1,'5311000004','BIAYA SEWA KENDARAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3341,0,0,'',1203,1,'5311000005','BIAYA SEWA PERLENG.UMUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3342,0,0,'',1204,1,'5311000006','BIAYA SEWA PERLENG.ME & IT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3343,0,0,'',1206,1,'5311100001','B. BBM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3344,0,0,'',1207,1,'5311100002','B. PARKIR','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3345,0,0,'',1208,1,'5311100003','B. TRANSPORTASI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3346,0,0,'',1209,1,'5311100004','B. PENGINAPAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3347,0,0,'',1210,1,'5311100005','B. KONSUMSI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3348,0,0,'',1211,1,'5311100006','B. KUNJUNGAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3349,0,0,'',1212,1,'5311100007','B. TOL                        ','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3350,0,0,'',1215,1,'5311201001','B. PEMELIHARAAN GEDUNG KANTOR','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3351,0,0,'',1216,1,'5311201002','B. PEMELIHARAAN RUMDIN KACAB','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3352,0,0,'',1217,1,'5311201003','B. PEMELIHARAAN MESS PUTRA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3353,0,0,'',1218,1,'5311201004','B. PEMELIHARAAN MESS PUTRI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3354,0,0,'',1220,1,'5311202001','B. PEMELIHARAAN AC','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3355,0,0,'',1221,1,'5311202002','B. PEMELIHARAAN GENSET','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3356,0,0,'',1222,1,'5311202003','B. PEMELIHARAAN SERVER','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3357,0,0,'',1223,1,'5311202004','B. PEMELIHARAAN PRINTER','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3358,0,0,'',1224,1,'5311202005','B.PEMELIHARAAN MSN FOTO COPY','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3359,0,0,'',1225,1,'5311202006','B.PEMELIHARAAN MONITOR','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3360,0,0,'',1226,1,'5311202007','B. PEMELIHARAAN PC / LAPTOP','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3361,0,0,'',1227,1,'5311202008','B.PEMELIHARAAN TELEPON','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3362,0,0,'',1228,1,'5311202009','B.PEMELIHARAAN UPS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3363,0,0,'',1229,1,'5311202010','B.PEMELIHARAAN LISTRIK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3364,0,0,'',1230,1,'5311202011','B.PEMELIHARAAN INST AIR','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3365,0,0,'',1231,1,'5311202012','B.PEMELIHARAAN KENDARAAN KANTOR','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3366,0,0,'',1232,1,'5311202013','B.PEMELIHARAAN PABX','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3367,0,0,'',1233,1,'5311202014','B.PEMELIHARAAN DISPENSER','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3368,0,0,'',1234,1,'5311202015','B.PEMELIHARAAN BRANKAS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3369,0,0,'',1235,1,'5311202016','B.PEMELIHARAAN KURSI&MEJA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3370,0,0,'',1236,1,'5311202017','B.PEMELIHARAAN LIFT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3371,0,0,'',1237,1,'5311202018','B.PEMELIHARAAN LEMARI ES','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3372,0,0,'',1238,1,'5311202019','B.PEMELIHARAAN TV','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3373,0,0,'',1239,1,'5311202020','B.PEMELIHARAAN MESIN FAX','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3374,0,0,'',1240,1,'5311202021','B.PEMELIHARAAN AKTIVA UMUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3375,0,0,'',1241,1,'5311202023','B.PEMELIHARAAN KENDARAAN KARYAWAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3376,0,0,'',1243,1,'5311300001','B. OUTSORCING CLEANING SERVICE','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3377,0,0,'',1244,1,'5311300002','B. OUTSORCING KEAMANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3378,0,0,'',1246,1,'5311500001','B. MCU CALON KARYAWAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3379,0,0,'',1247,1,'5311500002','B. IKLAN RECRUITMENT','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3380,0,0,'',1249,1,'5311600001','B. KEPERLUAN & PEMELIHARAAN GEDUNG NON OPRASIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3381,0,0,'',1252,1,'5320100001','B.DEP KENDARAAN - MOBIL (HP < 200 JUTA)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3382,0,0,'',1253,1,'5320100002','B.DEP KENDARAAN - MOBIL (HP > 200 JUTA)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3383,0,0,'',1254,1,'5320100003','B.DEP KENDARAAN - SEPEDA MOTOR (HP < 20,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3384,0,0,'',1256,1,'5320200001','B.DEP.OPS - LABORATORIUM (HP 20.000.000 - 100.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3385,0,0,'',1257,1,'5320200002','B.DEP.OPS - LABORATORIUM (HP 100.000.001 - 300.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3386,0,0,'',1258,1,'5320200003','B.DEP.OPS - LABORATORIUM (HP 300.000.001 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3387,0,0,'',1259,1,'5320200004','B.DEP.OPS - LABORATORIUM (HP 500.000.001 - 700.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3388,0,0,'',1260,1,'5320200005','B.DEP.OPS - LABORATORIUM  (700.000.001 - 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3389,0,0,'',1261,1,'5320200006','B.DEP.OPS - LABORATORIUM (> 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3390,0,0,'',1262,1,'5320200007','B.DEP.OPS - RADIOLOGI (HP 20.000.001 - 100.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3391,0,0,'',1263,1,'5320200008','B.DEP.OPS - RADIOLOGI (HP 100.000.001 - 300.000.000 )','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3392,0,0,'',1264,1,'5320200009','B.DEP.OPS - RADIOLOGI (HP 300.000.001 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3393,0,0,'',1265,1,'5320200010','B.DEP.OPS - RADIOLOGI (HP 500.000.001 - 700.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3394,0,0,'',1266,1,'5320200011','B.DEP.OPS - RADIOLOGI (HP 700.000.001 - 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3395,0,0,'',1267,1,'5320200012','B.DEP.OPS - RADIOLOGI (HP > 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3396,0,0,'',1268,1,'5320200013','B.DEP.OPS - ELEKTROMEDIS (HP 20.000.000-100.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3397,0,0,'',1269,1,'5320200014','B.DEP.OPS - ELEKTROMEDIS (HP 100.000.001 - 300.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3398,0,0,'',1270,1,'5320200015','B.DEP.OPS - ELEKTROMEDIS (HP 300.000.001 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3399,0,0,'',1271,1,'5320200016','B.DEP.OPS - ELEKTROMEDIS (HP 500.000.001 - 700.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3400,0,0,'',1272,1,'5320200017','B.DEP.OPS - ELEKTROMEDIS (HP 700.000.001 - 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3401,0,0,'',1273,1,'5320200018','B.DEP.OPS - ELEKTROMEDIS (HP > 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3402,0,0,'',1274,1,'5320200019','B.DEP.OPS - LAYANAN KLINIK (HP 20.000.000 - 100.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3403,0,0,'',1275,1,'5320200020','B.DEP.OPS - LAYANAN KLINIK (HP 100.000.001 - 300.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3404,0,0,'',1276,1,'5320200021','B.DEP.OPS - LAYANAN KLINIK (HP 300.000.001 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3405,0,0,'',1277,1,'5320200022','B.DEP.OPS - LAYANAN KLINIK (HP 500.000.001 - 700.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3406,0,0,'',1278,1,'5320200023','B.DEP.OPS - LAYANAN KLINIK (HP 700.000.001 - 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3407,0,0,'',1279,1,'5320200024','B.DEP.OPS - LAYANAN KLINIK (HP > 900.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3408,0,0,'',1280,1,'5320201','B.DEP.OPS - LABORATORIUM (JANGAN DIPAKAI)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3409,0,0,'',1281,1,'5320205','B.DEP.OPS - RADIOLOGI (JANGAN DIPAKAI)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3410,0,0,'',1282,1,'5320206','B.DEP.OPS - RADIOLOGI (JANGAN DIPAKAI)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3411,0,0,'',1283,1,'5320207','B.DEP.OPS - RADIOLOGI (JANGAN DIPAKAI)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3412,0,0,'',1284,1,'5320209','B.DEP.OPS - ELEKTROMEDIS (JANGAN DIPAKAI)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3413,0,0,'',1285,1,'5320210','B.DEP.OPS - ELEKTROMEDIS (JANGAN DIPAKAI)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3414,0,0,'',1287,1,'5320300001','B. DEPRESI PERALATAN KANTOR','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3415,0,0,'',1288,1,'5320300005','B. AMORTISASI AKTIVA TIDAK BERWUJUD','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3416,0,0,'',1290,1,'5320400001','B. DEPRESIASI PERALATAN UMUM (HP 20,000,000 - 100,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3417,0,0,'',1291,1,'5320400002','B. DEPRESIASI PERALATAN UMUM (HP 100,000,000 - 300,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3418,0,0,'',1292,1,'5320400003','B. DEPRESIASI PERALATAN UMUM (HP 300,000,000 - 500,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3419,0,0,'',1293,1,'5320400004','B. DEPRESIASI PERALATAN UMUM (HP 500,000,000 - 700,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3420,0,0,'',1294,1,'5320400005','B. DEPRESIASI PERALATAN UMUM (HP 700,000,000 - 900,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3421,0,0,'',1295,1,'5320400006','B. DEPRESIASI PERALATAN UMUM (HP > 900,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3422,0,0,'',1297,1,'5320700001','B. DEP GEDUNG MILIK (200.000.000 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3423,0,0,'',1298,1,'5320700002','B. DEP GEDUNG MILIK (500.000.001 - 1.000.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3424,0,0,'',1299,1,'5320700003','B. DEP GEDUNG MILIK (1.000.000.001 - 2.000.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3425,0,0,'',1300,1,'5320700004','B. DEP GEDUNG MILIK (2.000.000.001 - 4.000.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3426,0,0,'',1301,1,'5320700005','B. DEP GEDUNG MILIK (4.000.000.001 - 6.000.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3427,0,0,'',1302,1,'5320700006','B. DEP GEDUNG MILIK ( > 6.000.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3428,0,0,'',1303,1,'5320700007','B. DEP GEDUNG SEWA (200.000.000 - 500.000.000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3429,0,0,'',1304,1,'5320700008','B. DEP GEDUNG SEWA ( > 500.000.000) - 1 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3430,0,0,'',1305,1,'5320700009','B. DEP GEDUNG SEWA ( > 500.000.000) - 2 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3431,0,0,'',1306,1,'5320700010','B. DEP GEDUNG SEWA ( > 500.000.000) - 3 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3432,0,0,'',1307,1,'5320700011','B. DEP GEDUNG SEWA ( > 500.000.000) - 4 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3433,0,0,'',1308,1,'5320700012','B. DEP GEDUNG SEWA ( > 500.000.000) - 5 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3434,0,0,'',1309,1,'5320700013','B. DEP GEDUNG SEWA ( > 500.000.000) - 6 TAHUN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3435,0,0,'',1311,1,'5320800001','B.DEP. MECHANICAL ELECTRICAL & IT (HP 20,000,000 - 100,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3436,0,0,'',1312,1,'5320800002','B.DEP. MECHANICAL ELECTRICAL & IT (HP 100,000,001 - 300,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3437,0,0,'',1313,1,'5320800003','B.DEP. MECHANICAL ELECTRICAL & IT (HP 300,000,001 - 500,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3438,0,0,'',1314,1,'5320800004','B.DEP. MECHANICAL ELECTRICAL & IT (HP 500,000,001 - 700,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3439,0,0,'',1315,1,'5320800005','B.DEP. MECHANICAL ELECTRICAL & IT (HP 700,000,001 - 900,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3440,0,0,'',1316,1,'5320800006','B.DEP. MECHANICAL ELECTRICAL & IT (HP  > 900,000,001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3441,0,0,'',1318,1,'5320900001','B.DEP. SOFTWARE & LABORATORIUM SYSTEM (HP 20,000,001 - 100,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3442,0,0,'',1319,1,'5320900002','B.DEP. SOFTWARE & LABORATORIUM SYSTEM (HP 100,000,001 - 300,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3443,0,0,'',1320,1,'5320900003','B.DEP. SOFTWARE & LABORATORIUM SYSTEM (HP 300,000,001 - 500,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3444,0,0,'',1321,1,'5320900004','B.DEP. SOFTWARE & LABORATORIUM SYSTEM (HP 500,000,001 - 700,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3445,0,0,'',1322,1,'5320900005','B.DEP. SOFTWARE & LABORATORIUM SYSTEM (HP 700,000,001 - 900,000,000)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3446,0,0,'',1323,1,'5320900006','B.DEP. SOFTWARE & LABORATORIUM SYSTEM (HP > 900,000,001)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3447,0,0,'',1325,1,'5330000001','B. ASURANSI KENDARAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3448,0,0,'',1326,1,'5330000002','B. ASURANSI KEBAKARAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3449,0,0,'',1327,1,'5330000003','B. ASURANSI KREDIT BANK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3450,0,0,'',1328,1,'5330000004','B. ASURANSI ALAT OPERASIONAL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3451,0,0,'',1329,1,'5330000005','B. ASURANSI LAIN-LAIN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3452,0,0,'',1330,1,'5330000006','B. ASURANSI REKLAME','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3453,0,0,'',1350,1,'6110100001','PENDAPATAN BUNGA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3454,0,0,'',1352,1,'6110200001','KEUNTUNGAN PENJUALAN AKTIVA TETAP','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3455,0,0,'',1353,1,'6110200002','KEUNTUNGAN PENJUALAN INVENTORY','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3456,0,0,'',1355,1,'6110300001','KEUNTUNGAN SELISIH KURS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3457,0,0,'',1357,1,'6110400001','PENDAPATAN PENGELOLAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3458,0,0,'',1358,1,'6110400002','KEUNTUNGAN SELISIH KAS (LIS)','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3459,0,0,'',1359,1,'6110400003','PENDAPATAN CHARGE BATAL PERIKSA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3460,0,0,'',1360,1,'6110400004','PENDAPATAN ROYALTY','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3461,0,0,'',1361,1,'6110400005','CASHBACK PEMBELIAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3462,0,0,'',1362,1,'6110400006','PENDAPATAN ADM. REQ ONLINE','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3463,0,0,'',1363,1,'6110400007','KEUNTUNGAN PENGHAPUSAN HUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3464,0,0,'',1364,1,'6110400008','PENDAPATAN SPONSOR','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3465,0,0,'',1365,1,'61105','KEUNTUNGAN SELISIH KAS & BANK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3466,0,0,'',1366,1,'6110500001','KEUNTUNGAN SELISIH KAS & BANK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3467,0,0,'',1369,1,'6120100001','BIAYA BUNGA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3468,0,0,'',1371,1,'6120200001','KERUGIAN PENJUALAN DAN PENGHAPUSAN AKTIVA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3469,0,0,'',1373,1,'6120300001','KERUGIAN SELISIH KURS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3470,0,0,'',1376,1,'6120401001','KERUGIAN PIUTANG UMUM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3471,0,0,'',1377,1,'6120401002','KERUGIAN PIUTANG REKANAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3472,0,0,'',1378,1,'6120401003','KERUGIAN PIUTANG LAIN - LAIN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3473,0,0,'',1380,1,'6120402001','KERUGIAN SELISIH KAS & BANK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3474,0,0,'',1332,1,'6120500001','B. TRANSFER','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3475,0,0,'',1333,1,'6120500002','B. CETAK BG/CHEQUE','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3476,0,0,'',1334,1,'6120500003','B. KLIRING','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3477,0,0,'',1335,1,'6120500004','B. ADMINISTRASI BANK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3478,0,0,'',1336,1,'6120500005','B. MATERAI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3479,0,0,'',1337,1,'6120500006','B. PAJAK BUNGA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3480,0,0,'',1338,1,'6120500007','B. CETAK R/K','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3481,0,0,'',1339,1,'6120500008','B. PROVISI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3482,0,0,'',1340,1,'6120500009','B. BUKU SETORAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3483,0,0,'',1341,1,'6120500010','B. TOLAK BG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3484,0,0,'',1342,1,'6120500011','B. SEWA EDC','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3485,0,0,'',1343,1,'6120500012','B. REFERENSI / GARANSI BANK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3486,0,0,'',1344,1,'6120500013','B. PINALTI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3487,0,0,'',1345,1,'6120500014','B. ATM','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3488,0,0,'',1346,1,'6120500015','B. PAYROLL','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3489,0,0,'',1382,1,'6120600001','B.POTONGAN CREDIT CARD','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3490,0,0,'',1384,1,'6120700001','BIAYA SUMBANGAN INTERN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3491,0,0,'',1385,1,'6120700002','BIAYA SUMBANGAN EKSTERN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3492,0,0,'',1387,1,'6120800001','BIAYA-BIAYA LAINNYA','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3493,0,0,'',1400,1,'7110000001','PENYESUAIAN KAS','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3494,0,0,'',1401,1,'7110000002','PENYESUAIAN PIUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3495,0,0,'',1402,1,'7110000003','PENYESUAIAN PERSEDIAAAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3496,0,0,'',1403,1,'7110000005','PENYESUAIAN HUTANG','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3497,0,0,'',1404,1,'712','PENYESUAIAN PADA LABA RUGI','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3498,0,0,'',1405,1,'7120000001','PENYESUAIAN PENDAPATAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3499,0,0,'',1406,1,'7120000002','PENYESUAIAN BEBAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3500,0,0,'',1391,1,'9110100001','BIAYA PPH PASAL 29 BADAN','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3501,0,0,'',1392,1,'9110100002','BIAYA PPH PASAL 21','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3502,0,0,'',1393,1,'9110100003','BIAYA PPH PASAL 23','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3503,0,0,'',1394,1,'9110100004','BIAYA PPH PASAL 4 AYAT 2','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3504,0,0,'',1395,1,'9110100005','BIAYA BUNGA PAJAK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0),(3505,0,0,'',1396,1,'9110100006','DENDA PAJAK','DB','N',0,0,'2025-03-04 16:14:08',354,'2025-03-04 09:14:08',0);

--
-- Table structure for table `t_closing_log`
--

CREATE TABLE `t_closing_log` (
  `LogID` int(11) NOT NULL AUTO_INCREMENT,
  `LogClosingID` int(11) NOT NULL,
  `LogAction` varchar(50) NOT NULL COMMENT 'CLOSE, REOPEN',
  `LogUserID` int(11) NOT NULL,
  `LogDateTime` datetime NOT NULL,
  `LogReason` varchar(500) DEFAULT NULL,
  PRIMARY KEY (`LogID`),
  KEY `LogClosingID` (`LogClosingID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `t_closing_log`
--


--
-- Table structure for table `t_closing_period`
--

CREATE TABLE `t_closing_period` (
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  `ClosingPeriodeID` int(11) NOT NULL,
  `ClosingM_BranchCompanyID` int(11) NOT NULL,
  `ClosingS_RegionalID` int(11) NOT NULL,
  `ClosingM_BranchCode` varchar(5) NOT NULL,
  `ClosingDate` datetime NOT NULL,
  `ClosingStatus` char(1) NOT NULL COMMENT 'P=Processing, C=Closed, R=Reopened',
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  `ClosingCreatedDate` datetime NOT NULL,
  `ClosingLastUpdated` timestamp NOT NULL DEFAULT current_timestamp(),
  `ClosingReopenReason` varchar(500) DEFAULT NULL,
  `ClosingReopenBy` int(11) DEFAULT NULL,
  `ClosingReopenDate` datetime DEFAULT NULL,
  PRIMARY KEY (`ClosingID`),
  KEY `ClosingPeriodeID` (`ClosingPeriodeID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `t_closing_period`
--


--
-- Table structure for table `t_ending_balance`
--

CREATE TABLE `t_ending_balance` (
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  `EndingBalanceClosingID` int(11) NOT NULL,
  `EndingBalanceCoaID` int(11) NOT NULL,
  `EndingBalanceCoaAccountNo` varchar(15) NOT NULL,
  `EndingBalanceDebit` decimal(15,2) NOT NULL DEFAULT 0.00,
  `EndingBalanceCredit` decimal(15,2) NOT NULL DEFAULT 0.00,
  `EndingBalanceAmount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `EndingBalanceCurrencyCode` varchar(5) DEFAULT NULL,
  PRIMARY KEY (`EndingBalanceID`),
  KEY `EndingBalanceClosingID` (`EndingBalanceClosingID`),
  KEY `EndingBalanceCoaID` (`EndingBalanceCoaID`),
  KEY `EndingBalanceCoaAccountNo` (`EndingBalanceCoaAccountNo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `t_ending_balance`
--


--
-- Table structure for table `t_goods_transfer`
--

CREATE TABLE `t_goods_transfer` (
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  `T_GoodsTransferFromS_RegionalID` int(11) NOT NULL,
  `T_GoodsTransferFromM_BranchCode` char(4) DEFAULT NULL,
  `T_GoodsTransferToS_RegionalID` int(11) DEFAULT NULL,
  `T_GoodsTransferToM_BranchCode` char(4) NOT NULL,
  `T_GoodsTransferNum` varchar(20) NOT NULL,
  `T_GoodsTransferNotes` varchar(512) DEFAULT NULL,
  `T_GoodsTransferDate` date NOT NULL,
  `T_GoodsTransferStatus` char(10) NOT NULL COMMENT 'Draft, Verified, Process, Completed',
  `T_GoodsTransferIsActive` char(1) NOT NULL,
  `T_GoodsTransferCreatedAt` datetime NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE current_timestamp(),
  `T_GoodsTransferLastUpdated` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `T_GoodsTransferDeleted` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `T_GoodsTransferM_UserID` int(11) NOT NULL,
  PRIMARY KEY (`T_GoodsTransferID`),
  KEY `T_GoodsTransferNum` (`T_GoodsTransferNum`),
  KEY `T_GoodsTransferM_BranchCode` (`T_GoodsTransferFromM_BranchCode`),
  KEY `T_GoodsTransferDate` (`T_GoodsTransferDate`),
  KEY `T_GoodsTransferStatus` (`T_GoodsTransferStatus`),
  KEY `T_GoodsTransferIsActive` (`T_GoodsTransferIsActive`)
) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `t_goods_transfer`
--

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--
-- Table structure for table `t_goods_transfer_detail`
--

CREATE TABLE `t_goods_transfer_detail` (
  `T_GoodsTransferDetailID` int(11) NOT NULL AUTO_INCREMENT,
  `T_GoodsTransferDetailIDT_GoodsTransferID` int(11) NOT NULL,
  `T_GoodsTransferDetailT_PurchaseRequestFlagID` int(11) NOT NULL,
  `T_GoodsTransferDetailQty` int(11) DEFAULT 0,
  `T_GoodsTransferDetailQtyTF` int(11) DEFAULT 0,
  `T_GoodsTransferDetailIsActive` char(1) NOT NULL DEFAULT 'Y',
  `T_GoodsTransferDetailCreatedAt` datetime NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE current_timestamp(),
  `T_GoodsTransferDetailUpdatedAt` datetime NOT NULL,
  `T_GoodsTransferDetailDeletedAt` datetime NOT NULL,
  `T_GoodsTransferDetailM_UserID` int(11) NOT NULL,
  PRIMARY KEY (`T_GoodsTransferDetailID`),
  KEY `T_GoodsTransferDetailT_PurchaseRequestFlagID` (`T_GoodsTransferDetailT_PurchaseRequestFlagID`),
  KEY `T_GoodsTransferDetailIsActive` (`T_GoodsTransferDetailIsActive`)
) ENGINE=InnoDB AUTO_INCREMENT=22 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `t_goods_transfer_detail`
--

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--
-- Table structure for table `t_presetjurnal`
--

CREATE TABLE `t_presetjurnal` (
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  `jurnalTitle` varchar(200) DEFAULT NULL,
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  `jurnalCreated` datetime DEFAULT current_timestamp(),
  `jurnalLastUpdated` datetime DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `jurnalM_UserID` int(11) DEFAULT NULL,
  PRIMARY KEY (`jurnalID`),
  KEY `jurnalNo` (`jurnalNo`),
  KEY `jurnalM_BranchCode` (`jurnalM_BranchCode`),
  KEY `jurnalDate` (`jurnalStatus`),
  KEY `jurnalTitle` (`jurnalTitle`),
  KEY `jurnalType` (`jurnalType`),
  KEY `jurnalIsActive` (`jurnalIsActive`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `t_presetjurnal`
--

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--
-- Table structure for table `t_presetjurnaldetail`
--

CREATE TABLE `t_presetjurnaldetail` (
  `jurnalTxID` int(11) NOT NULL AUTO_INCREMENT,
  `jurnalTxJurnalID` int(11) DEFAULT NULL,
  `jurnalTxCoaID` int(11) DEFAULT NULL,
  `junalTxDescription` varchar(300) DEFAULT NULL,
  `jurnalTxDebit` decimal(20,2) DEFAULT 0.00,
  `jurnalTxCredit` decimal(20,2) DEFAULT 0.00,
  `jurnalTxIsActive` varchar(1) DEFAULT 'Y',
  `jurnalTxCreated` datetime DEFAULT current_timestamp(),
  `jurnalTxLastUpdated` datetime DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `jurnalTxM_UserID` int(11) DEFAULT NULL,
  PRIMARY KEY (`jurnalTxID`),
  KEY `jurnalTxJurnalID` (`jurnalTxJurnalID`),
  KEY `jurnalTxCoaID` (`jurnalTxCoaID`),
  KEY `jurnalTxIsActive` (`jurnalTxIsActive`)
) ENGINE=InnoDB AUTO_INCREMENT=310 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `t_presetjurnaldetail`
--

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--
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18:37:03','2024-09-03 11:37:03',3,'Y'),(141,NULL,'05','CT Scan',1,'APS','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(142,NULL,'05','CT Scan',2,'Dokter','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(143,NULL,'05','CT Scan',3,'Perusahaan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(144,NULL,'05','CT Scan',4,'Rujukan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(145,NULL,'05','CT Scan',5,'Anak Perusahaan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(146,NULL,'05','CT Scan',6,'Penelitian','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(147,NULL,'05','CT Scan',7,'Rujukan Antar Panitia','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(148,NULL,'06','USG',1,'APS','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(149,NULL,'06','USG',2,'Dokter','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(150,NULL,'06','USG',3,'Perusahaan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(151,NULL,'06','USG',4,'Rujukan','2024-09-03 18:37:03','2024-09-03 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11:37:03',3,'Y'),(163,NULL,'01','Layanan Klinik',2,'Dokter','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(164,NULL,'01','Layanan Klinik',3,'Perusahaan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(165,NULL,'01','Layanan Klinik',4,'Rujukan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(166,NULL,'01','Layanan Klinik',5,'Anak Perusahaan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(167,NULL,'01','Layanan Klinik',6,'Penelitian','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(168,NULL,'01','Layanan Klinik',7,'Rujukan Antar Panitia','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(169,NULL,'02','Pemeriksaan K3',1,'APS','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(170,NULL,'02','Pemeriksaan K3',2,'Dokter','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(171,NULL,'02','Pemeriksaan K3',3,'Perusahaan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(172,NULL,'02','Pemeriksaan K3',4,'Rujukan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(173,NULL,'02','Pemeriksaan K3',5,'Anak Perusahaan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(174,NULL,'02','Pemeriksaan K3',6,'Penelitian','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(175,NULL,'02','Pemeriksaan K3',7,'Rujukan Antar Panitia','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(176,NULL,'03','Vaksin',1,'APS','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(177,NULL,'03','Vaksin',2,'Dokter','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(178,NULL,'03','Vaksin',3,'Perusahaan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(179,NULL,'03','Vaksin',4,'Rujukan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(180,NULL,'03','Vaksin',5,'Anak Perusahaan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(181,NULL,'03','Vaksin',6,'Penelitian','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(182,NULL,'03','Vaksin',7,'Rujukan Antar Panitia','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(183,NULL,'04','Layanan Alat & 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11:37:03',3,'Y'),(193,NULL,'05','Layanan Jasa',4,'Rujukan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(194,NULL,'05','Layanan Jasa',5,'Anak Perusahaan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(195,NULL,'05','Layanan Jasa',6,'Penelitian','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(196,NULL,'05','Layanan Jasa',7,'Rujukan Antar Panitia','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(197,NULL,'06','Dental Lab',1,'APS','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(198,NULL,'06','Dental Lab',2,'Dokter','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(199,NULL,'06','Dental Lab',3,'Perusahaan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(200,NULL,'06','Dental Lab',4,'Rujukan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(201,NULL,'06','Dental Lab',5,'Anak Perusahaan','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(202,NULL,'06','Dental Lab',6,'Penelitian','2024-09-03 18:37:03','2024-09-03 11:37:03',3,'Y'),(203,NULL,'06','Dental 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--
-- Table structure for table `usergroup_report`
--

CREATE TABLE `usergroup_report` (
  `UserGroupReportID` int(11) NOT NULL AUTO_INCREMENT,
  `UserGroupReportM_UserGroupID` int(11) DEFAULT NULL,
  `UserGroupReportR_ReportID` int(11) DEFAULT NULL,
  `UserGroupReportIsActive` varchar(1) DEFAULT 'Y',
  `UserGroupReportCreated` datetime DEFAULT current_timestamp(),
  `UserGroupReportLastUpdated` datetime DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `UserGroupUserID` int(11) DEFAULT 0,
  PRIMARY KEY (`UserGroupReportID`),
  KEY `UserGroupReportIsActive` (`UserGroupReportIsActive`),
  KEY `UserGroupReportM_UserGroupID` (`UserGroupReportM_UserGroupID`),
  KEY `UserGroupReportR_ReportID` (`UserGroupReportR_ReportID`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `usergroup_report`
--

INSERT INTO `usergroup_report` VALUES (1,1,1,'Y','2025-01-16 09:16:27','2025-01-16 09:16:27',0),(2,1,2,'Y','2025-01-16 09:46:12','2025-01-16 09:46:12',0),(3,1,3,'Y','2025-01-16 09:46:15','2025-01-16 09:46:15',0);

--
-- Table structure for table `warehouse`
--

CREATE TABLE `warehouse` (
  `WarehouseID` int(11) NOT NULL AUTO_INCREMENT,
  `WarehouseCode` varchar(15) DEFAULT NULL,
  `WarehouseName` varchar(100) DEFAULT NULL,
  `WarehouseType` varchar(1) DEFAULT 'R' COMMENT 'R = Regional, B = Branch',
  `WarehouseS_RegionalID` int(11) DEFAULT NULL,
  `WarehouseM_BranchID` int(11) DEFAULT NULL,
  `WarehouseIsDefault` char(1) DEFAULT 'N',
  `WarehouseIsActive` char(1) NOT NULL DEFAULT 'Y',
  `WarehouseCreated` datetime DEFAULT NULL,
  `WarehouseLastUpdated` timestamp NULL DEFAULT NULL,
  `WarehouseUserID` int(11) NOT NULL,
  PRIMARY KEY (`WarehouseID`),
  KEY `WarehouseS_RegionalID` (`WarehouseS_RegionalID`)
) ENGINE=InnoDB AUTO_INCREMENT=98 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `warehouse`
--

INSERT INTO `warehouse` VALUES (1,'WH001','Gudang Regional','R',8,0,'Y','N',NULL,NULL,353),(2,'WH002','Gudang Utama 2','R',8,0,'N','Y',NULL,NULL,353),(3,'WH003','Gudang Cabang','B',8,25,'N','Y',NULL,NULL,353),(4,'WH004','Gudang Regional 1','R',1,0,'Y','Y',NULL,NULL,0),(5,'WH005','Gudang Regional 1','R',2,0,'Y','Y',NULL,NULL,0),(6,'WH006','Gudang Regional 1','R',3,0,'Y','Y',NULL,NULL,0),(7,'WH007','Gudang Regional 1','R',4,0,'Y','Y',NULL,NULL,0),(8,'WH008','Gudang Regional 1','R',5,0,'Y','Y',NULL,NULL,0),(9,'WH009','Gudang Regional 1','R',6,0,'Y','Y',NULL,NULL,0),(10,'WH010','Gudang Regional 1','R',7,0,'Y','Y',NULL,NULL,0),(11,'WH011','Gudang Regional 1','R',8,0,'Y','Y',NULL,NULL,0),(12,'WH012','Gudang Regional 1','R',9,0,'Y','Y',NULL,NULL,0),(13,'WH013','Gudang Regional 1','R',10,0,'Y','Y',NULL,NULL,0),(14,'WH014','Gudang Regional 1','R',11,0,'Y','Y',NULL,NULL,0),(15,'WH015','Gudang Regional 1','R',12,0,'Y','Y',NULL,NULL,0),(16,'WH016','Gudang Regional 1','R',13,0,'Y','Y',NULL,NULL,0),(17,'WH017','Gudang Regional 1','R',14,0,'Y','Y',NULL,NULL,0),(18,'WH018','Gudang Regional 1','R',15,0,'Y','Y',NULL,NULL,0),(19,'WH019','Gudang Regional 1','R',16,0,'Y','Y',NULL,NULL,0),(20,'WH020','Gudang Regional 1','R',17,0,'Y','Y',NULL,NULL,0),(21,'WH021','Gudang Regional 1','R',18,0,'Y','Y',NULL,NULL,0),(22,'WH022','Gudang Regional 1','R',19,0,'Y','Y',NULL,NULL,0),(23,'WH023','Gudang Regional 1','R',21,0,'Y','Y',NULL,NULL,0),(24,'WH024','Gudang Regional 1','R',28,0,'Y','Y',NULL,NULL,0),(35,'WH025','Gudang Cabang 1','B',1,1,'Y','Y',NULL,NULL,0),(36,'WH026','Gudang Cabang 1','B',1,3,'Y','Y',NULL,NULL,0),(37,'WH027','Gudang Cabang 1','B',1,4,'Y','Y',NULL,NULL,0),(38,'WH028','Gudang Cabang 1','B',1,5,'Y','Y',NULL,NULL,0),(39,'WH029','Gudang Cabang 1','B',2,6,'Y','Y',NULL,NULL,0),(40,'WH030','Gudang Cabang 1','B',3,8,'Y','Y',NULL,NULL,0),(41,'WH031','Gudang Cabang 1','B',4,9,'Y','Y',NULL,NULL,0),(42,'WH032','Gudang Cabang 1','B',5,10,'Y','Y',NULL,NULL,0),(43,'WH033','Gudang Cabang 1','B',5,11,'Y','Y',NULL,NULL,0),(44,'WH034','Gudang Cabang 1','B',6,13,'Y','Y',NULL,NULL,0),(45,'WH035','Gudang Cabang 1','B',6,14,'Y','Y',NULL,NULL,0),(46,'WH036','Gudang Cabang 1','B',6,15,'Y','Y',NULL,NULL,0),(47,'WH037','Gudang Cabang 1','B',6,16,'Y','Y',NULL,NULL,0),(48,'WH038','Gudang Cabang 1','B',6,17,'Y','Y',NULL,NULL,0),(49,'WH039','Gudang Cabang 1','B',6,18,'Y','Y',NULL,NULL,0),(50,'WH040','Gudang Cabang 1','B',7,19,'Y','Y',NULL,NULL,0),(51,'WH041','Gudang Cabang 1','B',9,20,'Y','Y',NULL,NULL,0),(52,'WH042','Gudang Cabang 1','B',9,21,'Y','Y',NULL,NULL,0),(53,'WH043','Gudang Cabang 1','B',9,22,'Y','Y',NULL,NULL,0),(54,'WH044','Gudang Cabang 1','B',8,23,'Y','Y',NULL,NULL,0),(55,'WH045','Gudang Cabang 1','B',8,25,'Y','Y',NULL,NULL,0),(56,'WH046','Gudang Cabang 1','B',8,26,'Y','Y',NULL,NULL,0),(57,'WH047','Gudang Cabang 1','B',8,27,'Y','Y',NULL,NULL,0),(58,'WH048','Gudang Cabang 1','B',10,28,'Y','Y',NULL,NULL,0),(59,'WH049','Gudang Cabang 1','B',10,29,'Y','Y',NULL,NULL,0),(60,'WH050','Gudang Cabang 1','B',11,30,'Y','Y',NULL,NULL,0),(61,'WH051','Gudang Cabang 1','B',12,31,'Y','Y',NULL,NULL,0),(62,'WH052','Gudang Cabang 1','B',13,32,'Y','Y',NULL,NULL,0),(63,'WH053','Gudang Cabang 1','B',14,33,'Y','Y',NULL,NULL,0),(64,'WH054','Gudang Cabang 1','B',15,34,'Y','Y',NULL,NULL,0),(65,'WH055','Gudang Cabang 1','B',16,35,'Y','Y',NULL,NULL,0),(66,'WH056','Gudang Cabang 1','B',17,36,'Y','Y',NULL,NULL,0),(67,'WH057','Gudang Cabang 1','B',18,37,'Y','Y',NULL,NULL,0),(68,'WH058','Gudang Cabang 1','B',19,38,'Y','Y',NULL,NULL,0),(69,'WH059','Gudang Cabang 1','B',21,41,'Y','Y',NULL,NULL,0),(70,'WH060','Gudang Cabang 1','B',18,47,'Y','Y',NULL,NULL,0),(71,'WH061','Gudang Cabang 1','B',10,49,'Y','Y',NULL,NULL,0),(72,'WH062','Gudang Cabang 1','B',14,51,'Y','Y',NULL,NULL,0),(73,'WH063','Gudang Cabang 1','B',28,52,'Y','Y',NULL,NULL,0),(74,'WH064','Gudang Cabang 1','B',8,53,'Y','Y',NULL,NULL,0);

--
-- Dumping routines for database 'acc_one'
--
/*!50003 DROP FUNCTION IF EXISTS `ConvertQuantityToPurchasedItemUnit` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` FUNCTION `ConvertQuantityToPurchasedItemUnit`(`p_ItemID` int, `p_UnitFrom` int, `p_Qty` decimal(10,2)) RETURNS decimal(10,2)
    DETERMINISTIC
BEGIN
    DECLARE v_UnitConvertAmount DECIMAL(10,2);
    DECLARE v_ConvertedQty DECIMAL(10,2);

    -- Ambil nilai UnitConvertAmount berdasarkan kondisi yang diberikan
    SELECT UnitConvertAmount 
    INTO v_UnitConvertAmount
    FROM itemunitmap
    JOIN itemunit
        ON ItemUnitMapItemUnitID = ItemUnitID
    JOIN unitconvert
        ON ItemUnitID = UnitConvertFromItemUnitID  
        AND UnitConvertToItemUnitID = p_UnitFrom
        AND UnitConvertIsActive = 'Y'
    JOIN supplier_price
        ON UnitConvertFromItemUnitID = SupplierPriceItemUnitID
        AND SupplierPriceM_ItemID = p_ItemID
    WHERE ItemUnitMapIsPurchase = 'Y'
        AND ItemUnitMapIsActive = 'Y'
        AND ItemUnitMapM_ItemID = p_ItemID
    LIMIT 1;

    -- Cek apakah v_UnitConvertAmount ditemukan, jika tidak return NULL
    IF v_UnitConvertAmount IS NULL THEN
        RETURN NULL;
    END IF;

    -- Hitung hasil konversi
    SET v_ConvertedQty = p_Qty / v_UnitConvertAmount;
    
    RETURN v_ConvertedQty;
END ;;
DELIMITER ;
/*!50003 DROP FUNCTION IF EXISTS `fn_getitemnamebyprid` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` FUNCTION `fn_getitemnamebyprid`(`prid` int) RETURNS tinytext CHARSET latin1
    READS SQL DATA
BEGIN
DECLARE rst TINYTEXT;
SELECT GROUP_CONCAT(M_ItemDesc SEPARATOR ', ') INTO RST
FROM purchase_request_detail
JOIN m_item
ON PurchaseRequestDetailM_ItemID = M_ItemID
WHERE PurchaseRequestDetailPurchaseRequestID = prid
AND PurchaseRequestDetailIsActive = 'Y';
RETURN RST;
END ;;
DELIMITER ;
/*!50003 DROP FUNCTION IF EXISTS `fn_numbering` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` FUNCTION `fn_numbering`(`type` char(30)) RETURNS varchar(25) CHARSET latin1
    READS SQL DATA
begin	declare number varchar(50);
	declare prefix varchar(50);
	declare prefix_date  varchar(50);
	declare sufix varchar(50);
	declare counter int;
	declare dgt int;
	declare rst varchar(5);
	declare udt datetime;


         select S_NumberingPrefix, S_NumberingPrefixDate, S_NumberingSufix, S_NumberingCounter, S_NumberingDigit, S_NumberingReset, 
             S_NumberingLastUpdated	
             into prefix, prefix_date, sufix, counter, dgt, rst, udt	
             from s_numbering	where S_NumberingType = type	for update;

	if rst = 'D' then
		if date_format(udt, '%Y-%m-%d') <> date_format(now(), '%Y-%m-%d') then
			set counter = 1;
		end if;
	elseif rst = 'M' then
		if date_format(udt, '%Y-%m') <> date_format(now(), '%Y-%m') then
			set counter = 1;
		end if;
	elseif rst = 'Y' then
		if date_format(udt, '%Y') <> date_format(now(), '%Y') then
			set counter = 1;
		end if;
	end if;

	set number = '';
	if prefix is not null and prefix <> '' then
		set number = trim(prefix);
	end if;
	if prefix_date is not null and prefix_date <> '' then
		set number = concat(trim(number),date_format(now(),prefix_date));
                
                if type = 'P' then
                       set number = concat( prefix,fn_numbering_year(now())); 
                end if;
                
                
                
               if type = 'L' then	 
	               set number = fn_get_prefix_nolab( now() );
               end if;
                if type = 'PAY' then
                       set number = concat( trim(prefix),fn_numbering_year(now()), fn_numbering_month(now()) ); 
                end if;
	end if;

	if rst = 'X' then
		set number = counter;
	else
                 if type='PAY' then
                      set @s_counter = lpad(counter,dgt,'0');
                      set @xternal =  (
                            select numberMapTarget
                            from number_map
                            where
                            numberMapOrigin = @s_counter
                            limit 0,1
                       );
                      set number = concat(trim(number), trim(@xternal) );
		else 
                      set number = concat(trim(number), lpad(counter,dgt,'0'));
                 end if;
	end if;
	if sufix is not null and sufix <> '' then
		set number = concat(trim(number),trim(sufix));
	end if;
    
        
       
       if type = 'L' then
           set @branch_code = (select M_BranchCode from m_branch where M_BranchIsActive = 'Y' 
                and M_BranchIsDefault = 'Y' limit 0,1 );
            set number = concat(number,@branch_code);
        end if;
	update s_numbering set S_NumberingCounter = counter + 1, S_NumberingLastUpdated = NOW() where S_NumberingType=type;
	return trim(number);


END ;;
DELIMITER ;
/*!50003 DROP FUNCTION IF EXISTS `fn_sys_breadcrumb` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` FUNCTION `fn_sys_breadcrumb`(`pPath` varchar(300), `pUserID` int) RETURNS varchar(300) CHARSET utf8mb4
    READS SQL DATA
begin

set @pPath2 = concat(pPath,'/');
set @pPath3 = substr(pPath, 0, length(pPath) - 1);
set @name = null;

select distinct S_MenuParentS_MenuID , S_MenuName
into @parentID, @name
from
s_menu
join s_privilege on S_PrivilegeS_MenuID = S_MenuID 
join m_user on S_PrivilegeM_UserGroupID = M_UserM_UserGroupID
where 
( S_MenuUrl = pPath or S_MenuUrl = @pPath2 or S_MenuUrl = @pPath3 )  and M_UserID = pUserID  and S_MenuIsParent = 'N'
and S_MenuIsActive = 'Y'
limit 0,1;

if @name is null then 
   return '';
end if;

if @parentID > 0 then 
  set @child_name = @name;
  set @menuID = @parentID;
  
  set @name = null;
  set @parentID=null;
  select S_MenuParentS_MenuID , S_MenuName
  into @parentID, @name
  from s_menu where S_MenuID = @menuID;

  if @name is  null then 
       return @child_name;
  end if;

  set @child_name =  concat(@name, "::", @child_name);
  if @parentID = 0 then 
      set @menuID = @parentID;
  end if;
  set @name = null;
  set @parentID=null;
  select S_MenuParentS_MenuID , S_MenuName
  into @parentID, @name
  from s_menu where S_MenuID = @menuID;
  if @name is  null then 
       return @child_name;
  end if;
  set @child_name =  concat(@name, "::", @child_name);
  return @child_name;

else 
  return @name;  
end if;


end ;;
DELIMITER ;
/*!50003 DROP FUNCTION IF EXISTS `f_terbilang` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` FUNCTION `f_terbilang`(`angka` bigint) RETURNS text CHARSET utf8mb4
    NO SQL
BEGIN

    DECLARE v_result TEXT;
    CALL p_terbilang(angka, v_result);
    RETURN REPLACE(v_result,'  ',' ');
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_terbilang` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `p_terbilang`(IN `angka` bigint, OUT `retval` text)
BEGIN
  
    DECLARE tmp1 TEXT;
    DECLARE tmp2 TEXT;
     
    SET max_sp_recursion_depth := 20;
    if angka < 0 then 
       set angka = angka * -1;
   end if;
    IF(angka = 0) THEN
        SET retval = '';
  ELSEIF(angka < 12) THEN
        SET retval = ELT(angka,'Satu','Dua','Tiga','Empat','Lima','Enam','Tujuh','Delapan','Sembilan','Sepuluh','Sebelas');
  ELSEIF (angka < 20) THEN
        CALL p_terbilang((angka-10),tmp1);
        SET retval = CONCAT(tmp1,' belas');
  ELSEIF (angka < 100) THEN
        CALL p_terbilang(FLOOR(angka/10),tmp1);
        CALL p_terbilang((angka%10),tmp2);
        SET retval = CONCAT(tmp1,' Puluh ',tmp2);
  ELSEIf (angka < 200) THEN
        CALL p_terbilang((angka-100),tmp1);
        SET retval = CONCAT('Seratus ',tmp1);
  ELSEIF (angka < 1000) THEN
        CALL p_terbilang(FLOOR(angka/100),tmp1);
        CALL p_terbilang((angka%100),tmp2);
        SET retval = CONCAT(tmp1,' Ratus ',tmp2);
  ELSEIF (angka < 2000) THEN
        CALL p_terbilang((angka-1000),tmp1);
        SET retval = CONCAT('Seribu ',tmp1);
  ELSEIF (angka < 1000000) THEN
        CALL p_terbilang(FLOOR(angka/1000),tmp1);
        CALL p_terbilang((angka%1000),tmp2);
        SET retval = CONCAT(tmp1,' Ribu ',tmp2);
  ELSEIF (angka < 1000000000) THEN
        CALL p_terbilang(FLOOR(angka/1000000),tmp1);
        CALL p_terbilang((angka%1000000),tmp2);
        SET retval = CONCAT(tmp1,' Juta ',tmp2);
  ELSEIF (angka < 1000000000000) THEN
        CALL p_terbilang(FLOOR(angka/1000000000),tmp1);
        CALL p_terbilang((angka%1000000000),tmp2);
        SET retval = CONCAT(tmp1,' Milyar ',tmp2);
  ELSE SET retval = 'GIA';
  END IF;
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_closed_journals` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_closed_journals`(
    IN p_periode_id INT
)
BEGIN
    SELECT 
        j.jurnalID,
        j.jurnalNo,
        j.jurnalDate,
        j.jurnalDescription,
        SUM(jt.jurnalTxDebit) as TotalDebit,
        SUM(jt.jurnalTxCredit) as TotalCredit
    FROM jurnal j
    JOIN jurnal_tx jt ON j.jurnalID = jt.jurnalTxJurnalID
    WHERE j.jurnalperiodeID = p_periode_id
    AND j.jurnalIsClosed = 'Y'
    AND j.jurnalIsActive = 'Y'
    AND jt.jurnalTxIsActive = 'Y'
    GROUP BY j.jurnalID, j.jurnalNo, j.jurnalDate, j.jurnalDescription
    ORDER BY j.jurnalDate, j.jurnalNo;
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_ClosePeriod` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_ClosePeriod`(
    IN p_PeriodeID INT,
    IN p_M_BranchCompanyID INT,
    IN p_S_RegionalID INT,
    IN p_M_BranchCode VARCHAR(5),
    IN p_UserID INT
)
BEGIN
    DECLARE v_ClosingID INT;
    DECLARE v_PrevClosingID INT;
    DECLARE v_ErrorMsg VARCHAR(255);

    -- Mulai transaksi
    START TRANSACTION;

    -- Validasi jika periode sudah ditutup
    IF EXISTS (
        SELECT 1
        FROM t_closing_period
        WHERE ClosingPeriodeID = p_PeriodeID
          AND ClosingM_BranchCompanyID = COALESCE(p_M_BranchCompanyID, ClosingM_BranchCompanyID)
          AND ClosingS_RegionalID = COALESCE(p_S_RegionalID, ClosingS_RegionalID)
          AND ClosingM_BranchCode = COALESCE(p_M_BranchCode, ClosingM_BranchCode)
          AND ClosingStatus = 'C'
    ) THEN
        SET v_ErrorMsg = 'Period is already closed';
        SIGNAL SQLSTATE '45000'
        SET MESSAGE_TEXT = v_ErrorMsg;
    END IF;

    -- Insert catatan penutupan
    INSERT INTO t_closing_period (
        ClosingPeriodeID,
        ClosingM_BranchCompanyID,
        ClosingS_RegionalID,
        ClosingM_BranchCode,
        ClosingDate,
        ClosingStatus,
        ClosingCreatedBy,
        ClosingCreatedDate
    )
    VALUES (
        p_PeriodeID,
        p_M_BranchCompanyID,
        p_S_RegionalID,
        p_M_BranchCode,
        NOW(),
        'C',
        p_UserID,
        NOW()
    );

    SET v_ClosingID = LAST_INSERT_ID();

    -- Mendapatkan ID penutupan sebelumnya jika ada
    SELECT MAX(ClosingID) INTO v_PrevClosingID
    FROM t_closing_period
    WHERE ClosingPeriodeID < p_PeriodeID
      AND ClosingM_BranchCompanyID = COALESCE(p_M_BranchCompanyID, ClosingM_BranchCompanyID)
      AND ClosingS_RegionalID = COALESCE(p_S_RegionalID, ClosingS_RegionalID)
      AND ClosingM_BranchCode = COALESCE(p_M_BranchCode, ClosingM_BranchCode)
      AND ClosingStatus = 'C';

    -- Menghitung saldo akhir
    INSERT INTO t_ending_balance (
        EndingBalanceClosingID,
        EndingBalanceCoaID,
        EndingBalanceCoaAccountNo,
        EndingBalanceDebit,
        EndingBalanceCredit,
        EndingBalanceAmount,
        EndingBalanceCurrencyCode
    )
    WITH CurrentPeriodTransactions AS (
        -- Mendapatkan transaksi jurnal untuk periode saat ini
        SELECT
            j.jurnalTxCoaID,
            c.coaAccountNo,
            SUM(j.jurnalTxDebit) as TotalDebit,
            SUM(j.jurnalTxCredit) as TotalCredit,
            c.coaAccountType,
            c.coaCurrencyCode
        FROM jurnal_tx j
        JOIN jurnal h ON j.jurnalTxJurnalID = h.jurnalID
        JOIN coa c ON j.jurnalTxCoaID = c.coaID
        WHERE h.jurnalperiodeID = p_PeriodeID
          AND h.jurnalM_BranchCompanyID = COALESCE(p_M_BranchCompanyID, h.jurnalM_BranchCompanyID)
          AND h.JurnalS_RegionalID = COALESCE(p_S_RegionalID, h.JurnalS_RegionalID)
          AND h.jurnalM_BranchCode = COALESCE(p_M_BranchCode, h.jurnalM_BranchCode)
          AND h.jurnalIsActive = 'Y'
          AND j.jurnalTxIsActive = 'Y'
        GROUP BY
            j.jurnalTxCoaID,
            c.coaAccountNo,
            c.coaAccountType,
            c.coaCurrencyCode
    )
    SELECT
        v_ClosingID,
        bb.T_BeginningBalanceCoaID,
        bb.T_BeginningBalanceCoaAccountNo,
        COALESCE(bb.T_BeginningBalanceDebit, 0),
        COALESCE(bb.T_BeginningBalanceCredit, 0),
        CASE
            WHEN bb.T_BeginningBalanceType = 'DB' THEN COALESCE(bb.T_BeginningBalanceDebit, 0) - COALESCE(bb.T_BeginningBalanceCredit, 0)
            ELSE COALESCE(bb.T_BeginningBalanceCredit, 0) - COALESCE(bb.T_BeginningBalanceDebit, 0)
        END,
        'IDR'
    FROM t_beginningbalance bb
    LEFT JOIN CurrentPeriodTransactions ct ON ct.jurnalTxCoaID = bb.T_BeginningBalanceCoaID
    WHERE bb.T_BeginningBalancePeriodeID = p_PeriodeID
      AND ct.jurnalTxCoaID IS NULL
    UNION
    SELECT
        v_ClosingID,
        bb.T_BeginningBalanceCoaID,
        bb.T_BeginningBalanceCoaAccountNo,
        COALESCE(bb.T_BeginningBalanceDebit, 0),
        COALESCE(bb.T_BeginningBalanceCredit, 0),
        CASE
            WHEN bb.T_BeginningBalanceType = 'DB' THEN COALESCE(bb.T_BeginningBalanceDebit, 0) - COALESCE(bb.T_BeginningBalanceCredit, 0)
            ELSE COALESCE(bb.T_BeginningBalanceCredit, 0) - COALESCE(bb.T_BeginningBalanceDebit, 0)
        END,
        'IDR'
    FROM t_beginningbalance bb
    LEFT JOIN CurrentPeriodTransactions ct ON ct.jurnalTxCoaID = bb.T_BeginningBalanceCoaID
    WHERE bb.T_BeginningBalancePeriodeID = p_PeriodeID
      AND ct.jurnalTxCoaID IS NULL;

    -- Update status jurnal
    UPDATE jurnal
    SET jurnalIsPosted = 'Y', jurnalIsClosed = 'Y'
    WHERE jurnalperiodeID = p_PeriodeID
      AND jurnalM_BranchCompanyID = COALESCE(p_M_BranchCompanyID, jurnalM_BranchCompanyID)
      AND JurnalS_RegionalID = COALESCE(p_S_RegionalID, JurnalS_RegionalID)
      AND jurnalM_BranchCode = COALESCE(p_M_BranchCode, jurnalM_BranchCode);

    -- Insert log penutupan
    INSERT INTO t_closing_log (LogClosingID, LogAction, LogUserID, LogDateTime)
    VALUES (v_ClosingID, 'CLOSE', p_UserID, NOW());

    -- Commit transaksi
    COMMIT;
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_closing_detail` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_closing_detail`(
    IN p_periode_id INT
)
BEGIN
    -- 1. Informasi Periode
    SELECT 
        p.periodeName,
        p.periodeYear,
        p.periodeMonth,
        p.periodeIsClosed,
        cp.ClosingDate,
        u.UserName as ClosedBy
    FROM periode p
    LEFT JOIN t_closing_period cp ON p.periodeID = cp.ClosingPeriodeID AND cp.ClosingStatus = 'C'
    LEFT JOIN users u ON cp.ClosingCreatedBy = u.UserID
    WHERE p.periodeID = p_periode_id;

    -- 2. Summary Jurnal
    SELECT 
        COUNT(DISTINCT j.jurnalID) as TotalJurnal,
        SUM(jt.jurnalTxDebit) as TotalDebit,
        SUM(jt.jurnalTxCredit) as TotalCredit
    FROM jurnal j
    JOIN jurnal_tx jt ON j.jurnalID = jt.jurnalTxJurnalID
    WHERE j.jurnalperiodeID = p_periode_id
    AND j.jurnalIsActive = 'Y'
    AND jt.jurnalTxIsActive = 'Y';

    -- 3. Detail Saldo per Akun
    SELECT 
        c.coaAccountNo,
        c.coaName,
        c.coaAccountType,
        eb.EndingBalanceDebit,
        eb.EndingBalanceCredit,
        eb.EndingBalanceAmount,
        CASE 
            WHEN c.coaAccountType = 'DB' THEN 'Debit'
            ELSE 'Credit'
        END as NormalBalance
    FROM t_closing_period cp
    JOIN t_ending_balance eb ON cp.ClosingID = eb.EndingBalanceClosingID
    JOIN coa c ON eb.EndingBalanceCoaID = c.coaID
    WHERE cp.ClosingPeriodeID = p_periode_id
    AND cp.ClosingStatus = 'C'
    ORDER BY c.coaAccountNo;

    -- 4. Perbandingan dengan Saldo Awal
    SELECT 
        c.coaAccountNo,
        c.coaName,
        COALESCE(bb.T_BeginningBalanceDebit, 0) as BeginningDebit,
        COALESCE(bb.T_BeginningBalanceCredit, 0) as BeginningCredit,
        COALESCE(eb.EndingBalanceDebit, 0) as EndingDebit,
        COALESCE(eb.EndingBalanceCredit, 0) as EndingCredit,
        COALESCE(eb.EndingBalanceAmount - bb.T_BeginningBalanceAmount, 0) as Difference
    FROM coa c
    LEFT JOIN t_beginningbalance bb ON c.coaID = bb.T_BeginningBalanceCoaID 
        AND bb.T_BeginningBalancePeriodeID = p_periode_id
    LEFT JOIN t_closing_period cp ON cp.ClosingPeriodeID = p_periode_id AND cp.ClosingStatus = 'C'
    LEFT JOIN t_ending_balance eb ON cp.ClosingID = eb.EndingBalanceClosingID 
        AND eb.EndingBalanceCoaID = c.coaID
    WHERE c.coaIsActive = 'Y'
    ORDER BY c.coaAccountNo;

    -- 5. Daftar Jurnal dalam Periode
    SELECT 
        j.jurnalNo,
        j.jurnalDate,
        j.jurnalDescription,
        jt.jurnalTxDebit,
        jt.jurnalTxCredit,
        c.coaAccountNo,
        c.coaName
    FROM jurnal j
    JOIN jurnal_tx jt ON j.jurnalID = jt.jurnalTxJurnalID
    JOIN coa c ON jt.jurnalTxCoaID = c.coaID
    WHERE j.jurnalperiodeID = p_periode_id
    AND j.jurnalIsActive = 'Y'
    AND jt.jurnalTxIsActive = 'Y'
    ORDER BY j.jurnalDate, j.jurnalNo, jt.jurnalTxID;

    -- 6. Status Validasi
    SELECT 
        j.jurnalNo,
        j.jurnalDate,
        ABS(SUM(jt.jurnalTxDebit) - SUM(jt.jurnalTxCredit)) as Difference
    FROM jurnal j
    JOIN jurnal_tx jt ON j.jurnalID = jt.jurnalTxJurnalID
    WHERE j.jurnalperiodeID = p_periode_id
    AND j.jurnalIsActive = 'Y'
    AND jt.jurnalTxIsActive = 'Y'
    GROUP BY j.jurnalID, j.jurnalNo, j.jurnalDate
    HAVING Difference > 0.01;
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_closing_history` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_closing_history`(
    IN p_periode_id INT
)
BEGIN
    SELECT 
        cl.LogDateTime,
        cl.LogAction,
        u.UserName,
        cl.LogReason
    FROM t_closing_log cl
    JOIN t_closing_period cp ON cl.LogClosingID = cp.ClosingID
    JOIN users u ON cl.LogUserID = u.UserID
    WHERE cp.ClosingPeriodeID = p_periode_id
    ORDER BY cl.LogDateTime DESC;
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_closing_period` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_closing_period`(
    IN p_periode_id INT, 
    IN p_user_id INT,
    OUT p_message VARCHAR(255)
)
BEGIN
    DECLARE v_prev_period_id INT;
    DECLARE v_closing_id INT;
    DECLARE v_unbalanced_count INT DEFAULT 0;
    DECLARE v_total_jurnal INT DEFAULT 0;
    DECLARE v_periode_name VARCHAR(100);
    
    -- Add error handler
    DECLARE EXIT HANDLER FOR SQLEXCEPTION
    BEGIN
        ROLLBACK;
        SET p_message = 'An error occurred during closing process';
        SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = p_message;
    END;
    
    -- Start transaction
    START TRANSACTION;
    
    -- Get periode name
    SELECT periodeName INTO v_periode_name 
    FROM periode 
    WHERE periodeID = p_periode_id;
    
    -- Basic validations
    IF v_periode_name IS NULL THEN
        SET p_message = 'Periode tidak ditemukan';
        SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = p_message;
    END IF;

    -- Check if period is already closed
    IF EXISTS (
        SELECT 1 FROM periode 
        WHERE periodeID = p_periode_id 
        AND periodeIsClosed = 'Y'
    ) THEN
        SET p_message = CONCAT('Periode ', v_periode_name, ' sudah ditutup');
        SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = p_message;
    END IF;

    -- Get previous period
    SELECT periodeID INTO v_prev_period_id
    FROM (
        SELECT periodeID, periodeYear, periodeMonth 
        FROM periode 
        WHERE periodeYear = (SELECT periodeYear FROM periode WHERE periodeID = p_periode_id)
        AND periodeMonth = (SELECT periodeMonth - 1 FROM periode WHERE periodeID = p_periode_id)
        AND periodeIsActive = 'Y'
        
        UNION ALL
        
        SELECT periodeID, periodeYear, periodeMonth
        FROM periode 
        WHERE periodeYear = (SELECT periodeYear - 1 FROM periode WHERE periodeID = p_periode_id)
        AND periodeMonth = 12
        AND periodeIsActive = 'Y'
    ) prev_periods
    ORDER BY periodeYear DESC, periodeMonth DESC
    LIMIT 1;

    -- Check if previous period is closed (if exists)
    IF v_prev_period_id IS NOT NULL AND EXISTS (
        SELECT 1 FROM periode 
        WHERE periodeID = v_prev_period_id 
        AND periodeIsClosed = 'N'
    ) THEN
        SELECT periodeName INTO @prev_period_name 
        FROM periode 
        WHERE periodeID = v_prev_period_id;
        
        SET p_message = CONCAT('Periode ', @prev_period_name, ' belum ditutup');
        SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = p_message;
    END IF;

    -- Get total jurnal
    SELECT COUNT(DISTINCT j.jurnalID) INTO v_total_jurnal
    FROM jurnal j
    WHERE j.jurnalperiodeID = p_periode_id
    AND j.jurnalIsActive = 'Y';

    -- Validate balanced transactions
    SELECT COUNT(DISTINCT j.jurnalID) INTO v_unbalanced_count
    FROM jurnal j
    JOIN (
        SELECT jurnalTxJurnalID
        FROM jurnal_tx 
        WHERE jurnalTxIsActive = 'Y'
        GROUP BY jurnalTxJurnalID
        HAVING ABS(SUM(jurnalTxDebit) - SUM(jurnalTxCredit)) > 0.01
    ) unbalanced ON j.jurnalID = unbalanced.jurnalTxJurnalID
    WHERE j.jurnalperiodeID = p_periode_id
    AND j.jurnalIsActive = 'Y';

    IF v_unbalanced_count > 0 THEN
        SET p_message = CONCAT('Terdapat ', v_unbalanced_count, ' jurnal yang tidak balance');
        SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = p_message;
    END IF;
    -- Create closing record
    INSERT INTO t_closing_period (
        ClosingPeriodeID,
        ClosingDate,
        ClosingStatus,
        ClosingCreatedBy,
        ClosingCreatedDate
    ) VALUES (
        p_periode_id,
        NOW(),
        'P',
        p_user_id,
        NOW()
    );
    
    SET v_closing_id = LAST_INSERT_ID();

    -- Calculate and save ending balances
    INSERT INTO t_ending_balance (
        EndingBalanceClosingID,
        EndingBalanceCoaID,
        EndingBalanceCoaAccountNo,
        EndingBalanceDebit,
        EndingBalanceCredit,
        EndingBalanceAmount,
        EndingBalanceCurrencyCode
    )
    WITH period_balance AS (
        -- Get opening balance (either from previous closing or beginning balance)
        SELECT 
            coa_id,
            account_no,
            SUM(opening_debit) as opening_debit,
            SUM(opening_credit) as opening_credit
        FROM (
            -- Try get from previous period ending balance
            SELECT 
                EndingBalanceCoaID as coa_id,
                EndingBalanceCoaAccountNo as account_no,
                EndingBalanceDebit as opening_debit,
                EndingBalanceCredit as opening_credit
            FROM t_ending_balance eb
            JOIN t_closing_period cp ON eb.EndingBalanceClosingID = cp.ClosingID
            WHERE cp.ClosingPeriodeID = v_prev_period_id
            AND cp.ClosingStatus = 'C'
            
            UNION ALL
            
            -- If no previous period, use beginning balance
            SELECT 
                T_BeginningBalanceCoaID as coa_id,
                c.coaAccountNo as account_no,
                T_BeginningBalanceDebit as opening_debit,
                T_BeginningBalanceCredit as opening_credit
            FROM t_beginningbalance bb
            JOIN coa c ON bb.T_BeginningBalanceCoaID = c.coaID
            WHERE T_BeginningBalancePeriodeID = p_periode_id
            AND NOT EXISTS (
                SELECT 1 FROM t_ending_balance eb
                JOIN t_closing_period cp ON eb.EndingBalanceClosingID = cp.ClosingID
                WHERE cp.ClosingPeriodeID = v_prev_period_id
                AND cp.ClosingStatus = 'C'
                AND eb.EndingBalanceCoaID = bb.T_BeginningBalanceCoaID
            )
        ) opening_balances
        GROUP BY coa_id, account_no
        UNION ALL

        -- Add current period transactions
        SELECT 
            jt.jurnalTxCoaID as coa_id,
            c.coaAccountNo as account_no,
            SUM(jt.jurnalTxDebit) as opening_debit,
            SUM(jt.jurnalTxCredit) as opening_credit
        FROM jurnal j
        JOIN jurnal_tx jt ON j.jurnalID = jt.jurnalTxJurnalID
        JOIN coa c ON jt.jurnalTxCoaID = c.coaID
        WHERE j.jurnalperiodeID = p_periode_id
        AND j.jurnalIsActive = 'Y'
        AND jt.jurnalTxIsActive = 'Y'
        GROUP BY jt.jurnalTxCoaID, c.coaAccountNo
    )
    -- Final calculation of ending balance
    SELECT 
        v_closing_id,
        c.coaID,
        c.coaAccountNo,
        COALESCE(SUM(pb.opening_debit), 0) as ending_debit,
        COALESCE(SUM(pb.opening_credit), 0) as ending_credit,
        CASE 
            WHEN c.coaAccountType = 'DB' THEN
                COALESCE(SUM(pb.opening_debit - pb.opening_credit), 0)
            ELSE
                COALESCE(SUM(pb.opening_credit - pb.opening_debit), 0)
        END as ending_balance,
        c.coaCurrencyCode
    FROM coa c
    LEFT JOIN period_balance pb ON c.coaID = pb.coa_id
    WHERE c.coaIsInput = 'Y'
    AND c.coaIsActive = 'Y'
    GROUP BY 
        c.coaID, 
        c.coaAccountNo, 
        c.coaAccountType,
        c.coaCurrencyCode;

    -- Update jurnal status
    UPDATE jurnal 
    SET jurnalIsClosed = 'Y',
        jurnalLastUpdated = NOW()
    WHERE jurnalperiodeID = p_periode_id
    AND jurnalIsActive = 'Y';

    -- Update periode status
    UPDATE periode
    SET periodeIsClosed = 'Y',
        periodeLastUpdated = NOW()
    WHERE periodeID = p_periode_id;

    -- Update closing status
    UPDATE t_closing_period 
    SET ClosingStatus = 'C',
        ClosingLastUpdated = NOW()
    WHERE ClosingID = v_closing_id;

    -- Log the closing
    INSERT INTO t_closing_log (
        LogClosingID,
        LogAction,
        LogUserID,
        LogDateTime,
        LogReason
    ) VALUES (
        v_closing_id,
        'CLOSE',
        p_user_id,
        NOW(),
        CONCAT('Closing periode ', v_periode_name, '. Total jurnal: ', v_total_jurnal)
    );

    SET p_message = CONCAT('Closing periode ', v_periode_name, ' berhasil. Total jurnal: ', v_total_jurnal);
    
    COMMIT;

END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_ending_balance_report` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_ending_balance_report`(
    IN p_periode_id INT
)
BEGIN
    SELECT 
        c.coaAccountNo,
        c.coaName,
        c.coaAccountType,
        eb.EndingBalanceDebit,
        eb.EndingBalanceCredit,
        eb.EndingBalanceAmount,
        eb.EndingBalanceCurrencyCode
    FROM t_closing_period cp
    JOIN t_ending_balance eb ON cp.ClosingID = eb.EndingBalanceClosingID
    JOIN coa c ON eb.EndingBalanceCoaID = c.coaID
    WHERE cp.ClosingPeriodeID = p_periode_id
    AND cp.ClosingStatus = 'C'
    ORDER BY c.coaAccountNo;
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_GetClosingDetail` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_GetClosingDetail`(
    IN p_PeriodeID INT,
    IN p_M_BranchCompanyID INT,
    IN p_S_RegionalID INT,
    IN p_M_BranchCode VARCHAR(5)
)
BEGIN
    DECLARE v_ClosingID INT;
    DECLARE v_PrevClosingID INT;
    
    -- Get current closing ID
    SELECT ClosingID INTO v_ClosingID
    FROM t_closing_period 
    WHERE ClosingPeriodeID = p_PeriodeID
    AND ClosingM_BranchCompanyID = COALESCE(p_M_BranchCompanyID, ClosingM_BranchCompanyID)
    AND ClosingS_RegionalID = COALESCE(p_S_RegionalID, ClosingS_RegionalID)
    AND ClosingM_BranchCode = COALESCE(p_M_BranchCode, ClosingM_BranchCode)
    AND ClosingStatus = 'C';

    -- Get previous closing ID
    SELECT MAX(ClosingID) INTO v_PrevClosingID
    FROM t_closing_period
    WHERE ClosingPeriodeID < p_PeriodeID
    AND ClosingM_BranchCompanyID = COALESCE(p_M_BranchCompanyID, ClosingM_BranchCompanyID)
    AND ClosingS_RegionalID = COALESCE(p_S_RegionalID, ClosingS_RegionalID)
    AND ClosingM_BranchCode = COALESCE(p_M_BranchCode, ClosingM_BranchCode)
    AND ClosingStatus = 'C';

    -- Return detailed report
    WITH BeginningBalances AS (
        -- Get beginning balances either from previous closing or t_beginningbalance
        SELECT 
            COALESCE(eb.EndingBalanceCoaID, bb.T_BeginningBalanceCoaID) as CoaID,
            COALESCE(eb.EndingBalanceCoaAccountNo, bb.T_BeginningBalanceCoaAccountNo) as CoaAccountNo,
            COALESCE(eb.EndingBalanceDebit, bb.T_BeginningBalanceDebit) as BeginningDebit,
            COALESCE(eb.EndingBalanceCredit, bb.T_BeginningBalanceCredit) as BeginningCredit,
            COALESCE(eb.EndingBalanceAmount, 
                CASE 
                    WHEN bb.T_BeginningBalanceType = 'DB' 
                    THEN bb.T_BeginningBalanceDebit - bb.T_BeginningBalanceCredit
                    ELSE bb.T_BeginningBalanceCredit - bb.T_BeginningBalanceDebit
                END) as BeginningAmount
        FROM t_ending_balance eb
        RIGHT JOIN t_beginningbalance bb 
            ON eb.EndingBalanceCoaID = bb.T_BeginningBalanceCoaID
            AND eb.EndingBalanceClosingID = v_PrevClosingID
        WHERE bb.T_BeginningBalancePeriodeID = p_PeriodeID
        AND bb.T_BeginningBalanceM_BranchCompanyID = COALESCE(p_M_BranchCompanyID, bb.T_BeginningBalanceM_BranchCompanyID)
        AND bb.T_BeginningBalanceS_RegionalID = COALESCE(p_S_RegionalID, bb.T_BeginningBalanceS_RegionalID)
        AND bb.T_BeginningBalanceM_BranchCode = COALESCE(p_M_BranchCode, bb.T_BeginningBalanceM_BranchCode)
    ),
    PeriodTransactions AS (
        -- Get all transactions for the period
        SELECT 
            j.jurnalTxCoaID,
            c.coaAccountNo,
            c.coaDescription,
            c.coaAccountType,
            h.jurnalNo,
            h.jurnalDate,
            h.jurnalTitle,
            h.jurnalDescription,
            j.jurnalTxDescription,
            j.jurnalTxDebit,
            j.jurnalTxCredit
        FROM jurnal_tx j
        JOIN jurnal h ON j.jurnalTxJurnalID = h.jurnalID
        JOIN coa c ON j.jurnalTxCoaID = c.coaID
        WHERE h.jurnalperiodeID = p_PeriodeID
        AND h.jurnalM_BranchCompanyID = COALESCE(p_M_BranchCompanyID, h.jurnalM_BranchCompanyID)
        AND h.JurnalS_RegionalID = COALESCE(p_S_RegionalID, h.JurnalS_RegionalID)
        AND h.jurnalM_BranchCode = COALESCE(p_M_BranchCode, h.jurnalM_BranchCode)
        AND h.jurnalIsActive = 'Y'
        AND j.jurnalTxIsActive = 'Y'
    ),
    TransactionSummary AS (
        -- Summarize transactions by account
        SELECT 
            jurnalTxCoaID,
            coaAccountNo,
            coaDescription,
            coaAccountType,
            SUM(jurnalTxDebit) as PeriodDebit,
            SUM(jurnalTxCredit) as PeriodCredit
        FROM PeriodTransactions
        GROUP BY jurnalTxCoaID, coaAccountNo, coaDescription, coaAccountType
    )

    -- Final result combining all information
    SELECT 
        p.periodeName,
        p.periodeStartDate,
        p.periodeEndDate,
        cp.ClosingDate,
        cp.ClosingStatus,
        CASE 
            WHEN cp.ClosingStatus = 'C' THEN 'Closed'
            WHEN cp.ClosingStatus = 'R' THEN 'Reopened'
            ELSE 'Processing'
        END as ClosingStatusDesc,
        c.coaAccountNo,
        c.coaDescription,
        c.coaAccountType,
        COALESCE(bb.BeginningDebit, 0) as BeginningDebit,
        COALESCE(bb.BeginningCredit, 0) as BeginningCredit,
        COALESCE(bb.BeginningAmount, 0) as BeginningBalance,
        COALESCE(ts.PeriodDebit, 0) as PeriodDebit,
        COALESCE(ts.PeriodCredit, 0) as PeriodCredit,
        CASE 
            WHEN c.coaAccountType = 'DB' 
            THEN COALESCE(bb.BeginningAmount, 0) + COALESCE(ts.PeriodDebit, 0) - COALESCE(ts.PeriodCredit, 0)
            ELSE COALESCE(bb.BeginningAmount, 0) + COALESCE(ts.PeriodCredit, 0) - COALESCE(ts.PeriodDebit, 0)
        END as EndingBalance,
        eb.EndingBalanceDebit as FinalEndingDebit,
        eb.EndingBalanceCredit as FinalEndingCredit,
        eb.EndingBalanceAmount as FinalEndingBalance
    FROM coa c
    LEFT JOIN BeginningBalances bb ON c.coaID = bb.CoaID
    LEFT JOIN TransactionSummary ts ON c.coaID = ts.jurnalTxCoaID
    LEFT JOIN t_ending_balance eb ON c.coaID = eb.EndingBalanceCoaID 
        AND eb.EndingBalanceClosingID = v_ClosingID
    JOIN t_closing_period cp ON cp.ClosingID = v_ClosingID
    JOIN periode p ON p.periodeID = cp.ClosingPeriodeID
    WHERE c.coaIsActive = 'Y'
    AND (bb.CoaID IS NOT NULL OR ts.jurnalTxCoaID IS NOT NULL)
    ORDER BY c.coaAccountNo;

    -- Return detailed transactions
    SELECT 
        c.coaAccountNo,
        c.coaDescription,
        pt.jurnalNo,
        pt.jurnalDate,
        pt.jurnalTitle,
        pt.jurnalDescription,
        pt.jurnalTxDescription,
        pt.jurnalTxDebit,
        pt.jurnalTxCredit,
        CASE 
            WHEN c.coaAccountType = 'DB' 
            THEN pt.jurnalTxDebit - pt.jurnalTxCredit
            ELSE pt.jurnalTxCredit - pt.jurnalTxDebit
        END as TransactionAmount
    FROM PeriodTransactions pt
    JOIN coa c ON pt.jurnalTxCoaID = c.coaID
    ORDER BY pt.jurnalDate, pt.jurnalNo, c.coaAccountNo;

END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_GetClosingReport` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_GetClosingReport`(
    IN p_PeriodeID INT,
    IN p_M_BranchCompanyID INT,
    IN p_S_RegionalID INT,
    IN p_M_BranchCode VARCHAR(5)
)
BEGIN
    SELECT 
        c.coaAccountNo,
        c.coaDescription,
        c.coaAccountType,
        eb.EndingBalanceDebit,
        eb.EndingBalanceCredit,
        eb.EndingBalanceAmount,
        p.periodeName,
        p.periodeStartDate,
        p.periodeEndDate,
        cp.ClosingDate,
        cp.ClosingStatus,
        CASE 
            WHEN cp.ClosingStatus = 'C' THEN 'Closed'
            WHEN cp.ClosingStatus = 'R' THEN 'Reopened'
            ELSE 'Processing'
        END as ClosingStatusDesc
    FROM t_closing_period cp
    JOIN periode p ON cp.ClosingPeriodeID = p.periodeID
    JOIN t_ending_balance eb ON cp.ClosingID = eb.EndingBalanceClosingID
    JOIN coa c ON eb.EndingBalanceCoaID = c.coaID
    WHERE cp.ClosingPeriodeID = p_PeriodeID
    AND cp.ClosingM_BranchCompanyID = COALESCE(p_M_BranchCompanyID, cp.ClosingM_BranchCompanyID)
    AND cp.ClosingS_RegionalID = COALESCE(p_S_RegionalID, cp.ClosingS_RegionalID)
    AND cp.ClosingM_BranchCode = COALESCE(p_M_BranchCode, cp.ClosingM_BranchCode)
    ORDER BY c.coaAccountNo;
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_ReopenPeriod` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_ReopenPeriod`(
    IN p_PeriodeID INT,
    IN p_M_BranchCompanyID INT,
    IN p_S_RegionalID INT,
    IN p_M_BranchCode VARCHAR(5),
    IN p_UserID INT,
    IN p_Reason VARCHAR(500)
)
BEGIN
    DECLARE v_ClosingID INT;
    DECLARE v_ErrorMsg VARCHAR(255);
    
    -- Start transaction
    START TRANSACTION;
    
    -- Get the closing ID
    SELECT ClosingID INTO v_ClosingID
    FROM t_closing_period 
    WHERE ClosingPeriodeID = p_PeriodeID
    AND ClosingM_BranchCompanyID = COALESCE(p_M_BranchCompanyID, ClosingM_BranchCompanyID)
    AND ClosingS_RegionalID = COALESCE(p_S_RegionalID, ClosingS_RegionalID)
    AND ClosingM_BranchCode = COALESCE(p_M_BranchCode, ClosingM_BranchCode)
    AND ClosingStatus = 'C';
    
    IF v_ClosingID IS NULL THEN
        SET v_ErrorMsg = 'Period is not closed';
        SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = v_ErrorMsg;
    END IF;

    -- Update closing status
    UPDATE t_closing_period
    SET ClosingStatus = 'R',
        ClosingReopenReason = p_Reason,
        ClosingReopenBy = p_UserID,
        ClosingReopenDate = NOW()
    WHERE ClosingID = v_ClosingID;

    -- Update journal status
    UPDATE jurnal 
    SET jurnalIsPosted = 'N',
        jurnalIsClosed = 'N'
    WHERE jurnalperiodeID = p_PeriodeID
    AND jurnalM_BranchCompanyID = COALESCE(p_M_BranchCompanyID, jurnalM_BranchCompanyID)
    AND JurnalS_RegionalID = COALESCE(p_S_RegionalID, JurnalS_RegionalID)
    AND jurnalM_BranchCode = COALESCE(p_M_BranchCode, jurnalM_BranchCode);

    -- Insert reopen log
    INSERT INTO t_closing_log (
        LogClosingID,
        LogAction,
        LogUserID,
        LogDateTime,
        LogReason
    ) VALUES (
        v_ClosingID,
        'REOPEN',
        p_UserID,
        NOW(),
        p_Reason
    );

    -- Commit transaction
    COMMIT;

END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_reopen_period` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_reopen_period`(
    IN p_periode_id INT,
    IN p_user_id INT,
    IN p_reason VARCHAR(500),
    OUT p_message VARCHAR(255)
)
BEGIN
    DECLARE v_closing_id INT;
    DECLARE v_periode_name VARCHAR(100);
    
    -- Start transaction
    START TRANSACTION;
    
    -- Get periode name
    SELECT periodeName INTO v_periode_name 
    FROM periode 
    WHERE periodeID = p_periode_id;
    
    -- Basic validations
    IF v_periode_name IS NULL THEN
        SET p_message = 'Periode tidak ditemukan';
        ROLLBACK;
        SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = p_message;
    END IF;

    -- Check if period is closed
    IF NOT EXISTS (
        SELECT 1 FROM periode 
        WHERE periodeID = p_periode_id 
        AND periodeIsClosed = 'Y'
    ) THEN
        SET p_message = CONCAT('Periode ', v_periode_name, ' belum ditutup');
        ROLLBACK;
        SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = p_message;
    END IF;

    -- Check if next period is closed
    IF EXISTS (
        SELECT 1 
        FROM periode 
        WHERE periodeYear > (SELECT periodeYear FROM periode WHERE periodeID = p_periode_id)
        OR (
            periodeYear = (SELECT periodeYear FROM periode WHERE periodeID = p_periode_id)
            AND periodeMonth > (SELECT periodeMonth FROM periode WHERE periodeID = p_periode_id)
        )
        AND periodeIsClosed = 'Y'
        AND periodeIsActive = 'Y'
    ) THEN
        SET p_message = 'Tidak dapat membuka periode karena periode berikutnya sudah ditutup';
        ROLLBACK;
        SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = p_message;
    END IF;

    -- Get latest closing ID for this period
    SELECT ClosingID INTO v_closing_id
    FROM t_closing_period
    WHERE ClosingPeriodeID = p_periode_id
    AND ClosingStatus = 'C'
    ORDER BY ClosingID DESC
    LIMIT 1;

    IF v_closing_id IS NULL THEN
        SET p_message = 'Data closing tidak ditemukan';
        ROLLBACK;
        SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = p_message;
    END IF;

    -- Update closing status
    UPDATE t_closing_period 
    SET ClosingStatus = 'R',
        ClosingReopenReason = p_reason,
        ClosingReopenBy = p_user_id,
        ClosingReopenDate = NOW(),
        ClosingLastUpdated = NOW()
    WHERE ClosingID = v_closing_id;

    -- Delete ending balances
    DELETE FROM t_ending_balance 
    WHERE EndingBalanceClosingID = v_closing_id;

    -- Update jurnal status
    UPDATE jurnal 
    SET jurnalIsClosed = 'N',
        jurnalLastUpdated = NOW()
    WHERE jurnalperiodeID = p_periode_id
    AND jurnalIsActive = 'Y';

    -- Update periode status
    UPDATE periode
    SET periodeIsClosed = 'N',
        periodeLastUpdated = NOW()
    WHERE periodeID = p_periode_id;

    -- Log the reopening
    INSERT INTO t_closing_log (
        LogClosingID,
        LogAction,
        LogUserID,
        LogDateTime,
        LogReason
    ) VALUES (
        v_closing_id,
        'REOPEN',
        p_user_id,
        NOW(),
        p_reason
    );

    SET p_message = CONCAT('Periode ', v_periode_name, ' berhasil dibuka kembali');
    
    COMMIT;

END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_acc_001` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_acc_001`(IN `username` varchar(100))
SELECT 
coaID,
	coaAccountNo,
	case
when coaLevel = '1' and  coaIsInput = 'N' then concat("<B>" ,coaDescription,"</B>" )
when coaLevel = '1' and  coaIsInput = 'Y' then concat("&nbsp;&nbsp;&nbsp;&nbsp;" ,coaDescription)
when coaLevel = '2'  then concat("<B>&nbsp; " ,coaDescription,"</B>" )
when coaLevel = '3'  then concat("&nbsp;&nbsp; " ,coaDescription)
when coaLevel = '4'  then concat("&nbsp;&nbsp; &nbsp; " ,coaDescription)
when coaLevel = '5'  then concat("&nbsp;&nbsp;&nbsp;&nbsp; " ,coaDescription) 
when coaLevel = '5'  then concat("&nbsp;&nbsp;&nbsp;&nbsp; " ,coaDescription) 
when coaLevel = '6'  then concat("&nbsp;&nbsp;&nbsp;&nbsp; " ,coaDescription) 
when coaLevel = '7'  then concat("&nbsp;&nbsp;&nbsp;&nbsp; " ,coaDescription) 
else '' end as coaDescription,
	coaSubDescription,
	coaAccountType,
	coaIsInput,
	coaReportSchedule,
	coaCurrencyCode,
	coaCashFlowCategory,
	coaCreated,
	coaLastUpdated,
	coaIsActive,
	coaLevel
FROM `coa`
WHERE `coaIsActive` = 'Y' ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_acc_001_company` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_acc_001_company`(IN `CompanyID` int(11))
SELECT M_BranchCompanyID,
M_BranchCompanyName,
M_BranchCompanyIsActive,
M_BranchCompanyUserID,
M_BranchCompanyCreated,
M_BranchCompanyLastUpdated,
M_BranchCompanyDetailID,
M_BranchCompanyDetailM_BranchCode,
M_BranchCompanyDetailOwnership,
M_BranchCompanyDetailIsActive,
M_BranchCompanyDetailUserID,
M_BranchCompanyDetailCreated,
M_BranchCompanyDetailLastUpdated
FROM m_branch_company
JOIN m_branch_companydetail ON M_BranchCompanyID = M_BranchCompanyDetailM_BranchCompanyID
AND M_BranchCompanyDetailIsActive = 'Y'
AND M_BranchCompanyIsActive = 'Y'
AND M_BranchCompanyID = CompanyID ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_acc_001_new` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_acc_001_new`(IN `username` varchar(100))
SELECT 
coaID,
	coaAccountNo,
	case
when coaLevel = '1' and  coaIsInput = 'N' then concat("<B>" ,coaDescription,"</B>" )
when coaLevel = '1' and  coaIsInput = 'Y' then concat("&nbsp;&nbsp;&nbsp;&nbsp;" ,coaDescription)
when coaLevel = '2'  then concat("<B>&nbsp; " ,coaDescription,"</B>" )
when coaLevel = '3'  then concat("&nbsp;&nbsp; " ,coaDescription)
when coaLevel = '4'  then concat("&nbsp;&nbsp; &nbsp; " ,coaDescription)
when coaLevel = '5'  then concat("&nbsp;&nbsp;&nbsp;&nbsp; " ,coaDescription)
when coaLevel = '6'  then concat("&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; " ,coaDescription)
when coaLevel = '7'  then concat("&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; " ,coaDescription)
else '' end as coaDescription,
	coaSubDescription,
	coaAccountType,
        coaSpecialAccountType,
	coaIsInput,
	coaReportSchedule,
	coaCurrencyCode,
	coaCashFlowCategory,
	coaCreated,
	coaLastUpdated,
	coaIsActive,
	coaLevel
FROM `coa`
WHERE `coaIsActive` = 'Y' ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_acc_002` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_acc_002`(IN `username` varchar(100))
SELECT 
coaID,
coaAccountNo,
 coaDescription, 
"" as Debit,
"" as Kredit 
FROM `coa`
WHERE `coaIsActive` = 'Y' and coaIsInput = 'Y'  order by coaAccountNo ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_begining_001` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_begining_001`(IN `PCompanyID` int, IN `PPeriodID` int, IN `username` varchar(100))
SELECT
T_BalanceM_BranchCompanyID	,
T_BalanceCoaS_RegionalID	,
T_BalanceM_BranchCode	,
T_BalanceYear,
	T_BalancePeriodeID,
	T_BalanceCoaID,
coaAccountNo ,
	coaDescription,
T_BalanceDebit	as T_BalanceDebitYear,
T_BalanceCredit as T_BalanceCreditYear

FROM `t_balance`
 JOIN coa ON T_BalanceCoaID = coaID AND coaIsActive = 'Y'
 JOIN periode ON T_BalancePeriodeID = periodeID AND periodeIsActive = 'Y'

where  T_BalanceM_BranchCompanyID = PCompanyID AND T_BalancePeriodeID < PPeriodID  AND T_BalanceYear =  periodeYear
and T_BalanceIsActive = 'Y' 

group by coaID
order by coaID ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_begining_001_N` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_begining_001_N`(IN `PCompanyID` int, IN `PPeriodID` int, IN `username` varchar(100))
SELECT
jurnalDate,
M_BranchCompanyName,
M_BranchCompanyID,
periodeYear,	
periodeMonth,	
periodeName,	
S_RegionalID,	
S_RegionalName,
M_BranchName,
NOW() as datenow, 
CoaID ,
coaAccountNo ,
coaDescription , 
sum(jurnalTxDebit) as PrevDebit,
sum(jurnalTxCredit) as PrevCredit

 

FROM periode 
JOIN jurnal ON jurnalperiodeID = periodeID AND jurnalIsActive = 'Y' AND periodeIsActive = 'Y'
 JOIN jurnal_tx ON jurnalTxJurnalID = jurnalID AND jurnalTxIsActive = 'Y'
 JOIN coa ON jurnalTxCoaID = coaID AND coaIsActive = 'Y'
 JOIN s_regional ON JurnalS_RegionalID = S_RegionalID AND S_RegionalIsActive = 'Y'
LEFT JOIN m_branch ON jurnalM_BranchCode = M_BranchCode	
 LEFT join m_branch_company ON M_BranchCompanyID = jurnalM_BranchCompanyID  

where jurnalM_BranchCompanyID =  PCompanyID      AND PeriodeID  =  PPeriodID
group by coaID
order by coaID ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_begining_001_P` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_begining_001_P`(IN `PCompanyID` int, IN `PPeriodID` int, IN `username` varchar(100))
SELECT
jurnalDate,
M_BranchCompanyName,
M_BranchCompanyID,
periodeYear,	
periodeMonth,	
periodeName,	
S_RegionalID,	
S_RegionalName,
M_BranchName,
NOW() as datenow, 
CoaID ,
coaAccountNo ,
coaDescription , 
sum(jurnalTxDebit) as jurnalTxDebit		,
sum(jurnalTxCredit) as jurnalTxCredit 
 

FROM periode 
JOIN jurnal ON jurnalperiodeID = periodeID AND jurnalIsActive = 'Y' AND periodeIsActive = 'Y'
 JOIN jurnal_tx ON jurnalTxJurnalID = jurnalID AND jurnalTxIsActive = 'Y'
 JOIN coa ON jurnalTxCoaID = coaID AND coaIsActive = 'Y'
 JOIN s_regional ON JurnalS_RegionalID = S_RegionalID AND S_RegionalIsActive = 'Y'
LEFT JOIN m_branch ON jurnalM_BranchCode = M_BranchCode	
 LEFT join m_branch_company ON M_BranchCompanyID = jurnalM_BranchCompanyID  

where jurnalM_BranchCompanyID = PCompanyID     AND PeriodeID  < PPeriodID  and year(jurnalDate) = year(NOW())
group by coaID
order by coaID ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_branch_code_acc_dropdown` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_branch_code_acc_dropdown`()
SELECT M_BranchCode AS code, concat(M_BranchName, ' (', M_BranchCode, ')')  as name,M_BranchID AS id, M_BranchS_RegionalID  as regionalID
FROM m_branch
WHERE M_BranchIsActive = 'Y'
ORDER BY M_BranchCode ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_branch_company_acc` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_branch_company_acc`(IN `PCompany` varchar(110))
SELECT M_BranchCompanyID as id,  M_BranchCompanyName as name
FROM `m_branch_company`
WHERE `M_BranchCompanyName` LIKE concat('%', PCompany, '%')
 and M_BranchCompanyIsActive = 'Y' ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_jurnal_001` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_jurnal_001`(IN `PID` int, IN `username` varchar(100))
select 
periodeYear,	periodeMonth,	periodeName,	periodeStartDate,	periodeEndDate	 ,
S_RegionalID,	S_RegionalName	,
coaAccountNo,	coaDescription,	coaSubDescription,
jurnalTxDescription	,jurnalTxDebit	,jurnalTxCredit,
jurnalM_BranchCode,jurnalNo,	jurnalTitle	,jurnalDescription	,jurnalDate,
JurnalTypeID,	JurnalTypeCode,	JurnalTypeName,jurnalID,M_BranchName,
NOW() as datenow, M_StaffName
	
FROM jurnal
JOIN jurnal_tx ON jurnalTxJurnalID = jurnalID AND jurnalTxIsActive = 'Y'
JOIN coa ON jurnalTxCoaID = coaID AND coaIsActive = 'Y'
LEFT JOIN s_regional ON JurnalS_RegionalID = S_RegionalID AND S_RegionalIsActive = 'Y'
JOIN periode ON jurnalperiodeID = periodeID AND periodeIsActive = 'Y'
JOIN jurnal_type ON jurnalJurnalTypeID = JurnalTypeID AND JurnalTypeIsActive = 'Y'
LEFT JOIN m_branch ON jurnalM_BranchCode = M_BranchCode	
LEFT JOIN m_user ON jurnalM_UserID = M_UserID
LEFT JOIN m_staff ON M_UserM_StaffID = M_StaffID 
where jurnalIsActive = 'Y' and jurnalID = PID ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_jurnal_002` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_jurnal_002`(IN `PRegID` int, IN `PPeriodID` int, IN `username` varchar(100))
select 
periodeYear,	periodeMonth,	periodeName,	periodeStartDate,	periodeEndDate	 ,
S_RegionalID,	S_RegionalName	,
coaAccountNo,	coaDescription,	coaSubDescription,
jurnalTxDescription	,sum(jurnalTxDebit) as jurnalTxDebit		,sum(jurnalTxCredit) as jurnalTxCredit,
jurnalM_BranchCode,jurnalNo,	jurnalTitle	,jurnalDescription	,jurnalDate,
JurnalTypeID,	JurnalTypeCode,	JurnalTypeName,jurnalID,M_BranchName,
NOW() as datenow, M_StaffName
	
FROM jurnal
JOIN jurnal_tx ON jurnalTxJurnalID = jurnalID AND jurnalTxIsActive = 'Y'
JOIN coa ON jurnalTxCoaID = coaID AND coaIsActive = 'Y'
LEFT JOIN s_regional ON JurnalS_RegionalID = S_RegionalID AND S_RegionalIsActive = 'Y'
JOIN periode ON jurnalperiodeID = periodeID AND periodeIsActive = 'Y'
JOIN jurnal_type ON jurnalJurnalTypeID = JurnalTypeID AND JurnalTypeIsActive = 'Y'
LEFT JOIN m_branch ON jurnalM_BranchCode = M_BranchCode	
JOIN m_user ON jurnalM_UserID = M_UserID
JOIN m_staff ON M_UserM_StaffID = M_StaffID 
where JurnalS_RegionalID = PRegID  and periodeID  = PPeriodID and jurnalIsActive = 'Y' 


group by coaID  order by jurnalID ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_jurnal_003` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_jurnal_003`(IN `PCompanyID` int, IN `PPeriodID` int, IN `username` varchar(100))
select  M_BranchCompanyName,M_BranchCompanyID,
periodeYear,	periodeMonth,	periodeName,	periodeStartDate,	periodeEndDate	 ,
S_RegionalID,	S_RegionalName	,
coaAccountNo,	coaDescription,	coaSubDescription,
jurnalTxDescription	,sum(jurnalTxDebit) as jurnalTxDebit		,sum(jurnalTxCredit) as jurnalTxCredit,
jurnalM_BranchCode,jurnalNo,	jurnalTitle	,jurnalDescription	,jurnalDate,
JurnalTypeID,	JurnalTypeCode,	JurnalTypeName,jurnalID,M_BranchName,
NOW() as datenow, M_StaffName
	
FROM jurnal
 JOIN jurnal_tx ON jurnalTxJurnalID = jurnalID AND jurnalTxIsActive = 'Y'
 JOIN coa ON jurnalTxCoaID = coaID AND coaIsActive = 'Y'
 JOIN s_regional ON JurnalS_RegionalID = S_RegionalID AND S_RegionalIsActive = 'Y'
 JOIN periode ON jurnalperiodeID = periodeID AND periodeIsActive = 'Y'
 JOIN jurnal_type ON jurnalJurnalTypeID = JurnalTypeID AND JurnalTypeIsActive = 'Y'
LEFT JOIN m_branch ON jurnalM_BranchCode = M_BranchCode	
 JOIN m_user ON jurnalM_UserID = M_UserID
 JOIN m_staff ON M_UserM_StaffID = M_StaffID 
 LEFT join m_branch_company ON M_BranchCompanyID = jurnalM_BranchCompanyID
where M_BranchCompanyID = PCompanyID  and periodeID  = PPeriodID  and jurnalIsActive = 'Y'

group by coaID   order by jurnalID , jurnalTxID ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_jurnal_004` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_jurnal_004`(IN `PBranchCode` varchar(100), IN `PPeriodID` int, IN `username` varchar(100))
select 
periodeYear,	periodeMonth,	periodeName,	periodeStartDate,	periodeEndDate	 ,
S_RegionalID,	S_RegionalName	,
coaAccountNo,	coaDescription,	coaSubDescription,
jurnalTxDescription	,SUM(jurnalTxDebit) as jurnalTxDebit	,SUM(jurnalTxCredit) as jurnalTxCredit,
jurnalM_BranchCode,jurnalNo,	jurnalTitle	,jurnalDescription	,jurnalDate,
JurnalTypeID,	JurnalTypeCode,	JurnalTypeName,jurnalID,M_BranchName,
NOW() as datenow, M_StaffName
	
FROM jurnal
JOIN jurnal_tx ON jurnalTxJurnalID = jurnalID AND jurnalTxIsActive = 'Y'
JOIN coa ON jurnalTxCoaID = coaID AND coaIsActive = 'Y'
LEFT JOIN s_regional ON JurnalS_RegionalID = S_RegionalID AND S_RegionalIsActive = 'Y'
JOIN periode ON jurnalperiodeID = periodeID AND periodeIsActive = 'Y'
JOIN jurnal_type ON jurnalJurnalTypeID = JurnalTypeID AND JurnalTypeIsActive = 'Y'
LEFT JOIN m_branch ON jurnalM_BranchCode = M_BranchCode	
JOIN m_user ON jurnalM_UserID = M_UserID
JOIN m_staff ON M_UserM_StaffID = M_StaffID 
where M_BranchCode	=  PBranchCode and periodeID  = PPeriodID and jurnalIsActive = 'Y' 

group by coaID  order by jurnalID ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_payment_voucher_paid_001` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_payment_voucher_paid_001`(IN `PID` int, IN `username` varchar(200))
SELECT pv.PaymentVoucherID,
DATE_FORMAT(pv.PaymentVoucherDate, '%d-%m-%Y') as PaymentVoucherDate,
pv.PaymentVoucherNumber,
IFNULL(pv.PaymentVoucherTotal, 0) as PaymentVoucherTotal,
IFNULL(pv.PaymentVoucherTotalRest, 0) as PaymentVoucherTotalRest,
CONCAT(`f_terbilang`(pv.PaymentVoucherTotal),"", "Rupiah")AS terbilang,
pv.PaymentVoucherStatus,
DATE_FORMAT(pv.PaymentVoucherPaidDate, '%d-%m-%Y') as PaymentVoucherPaidDate,
pv.PaymentVoucherPaidUserID,
pv.PaymentVoucherPaidNote,
DATE_FORMAT(pv.PaymentVoucherRealitationDate, '%d-%m-%Y') as PaymentVoucherRealitationDate,
pv.PaymentVoucherRealitationUserID,
pv.PaymentVoucherRealitationNote,
CASE 
    WHEN pv.PaymentVoucherPaidAttach IS NOT NULL 
      THEN CONCAT('https://accone.aplikasi.web.id/one-media/cashier/', pv.PaymentVoucherPaidAttach) 
      ELSE NULL 
END as PaymentVoucherPaidAttach,
M_BranchID,
M_BranchCode,
M_BranchName,
CONCAT(cs.coaAccountNo, ' | ', cs.coaDescription) as CoaSource,
CONCAT(ce.coaAccountNo, ' | ', ce.coaDescription) as CoaExpense,
CONCAT(ct.coaAccountNo, ' | ', ct.coaDescription) as CoaTemporary,
ur.M_UserFullName as user_realitation,
up.M_UserFullName as user_paid,
pr.M_UserFullName  as user_paid_receive,
M_StaffName,
NOW() as datenow
FROM payment_voucher as pv
LEFT JOIN m_user ur ON ur.M_UserID = PaymentVoucherRealitationUserID
LEFT JOIN m_user up ON up.M_UserID = PaymentVoucherPaidUserID
LEFT JOIN m_user pr ON pr.M_UserID = PaymentVoucherPaidReceiveUserID
LEFT JOIN m_staff ON M_StaffID = up.M_UserM_StaffID
LEFT JOIN m_branch ON M_BranchCode = PaymentVoucherM_BranchCode
JOIN coa cs ON cs.coaID = PaymentVoucherCoaSourceID
JOIN coa ce ON ce.coaID = PaymentVoucherCoaExpenseID
JOIN coa ct ON ct.coaID = PaymentVoucherCoaTemporaryID
WHERE PaymentVoucherIsActive = 'Y'
AND PaymentVoucherID = PID ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_payment_voucher_realitation_001` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_payment_voucher_realitation_001`(IN `PID` int, IN `username` varchar(200))
SELECT pv.PaymentVoucherID,
DATE_FORMAT(pv.PaymentVoucherDate, '%d-%m-%Y') as PaymentVoucherDate,
pv.PaymentVoucherNumber,
IFNULL(pv.PaymentVoucherTotal, 0) as PaymentVoucherTotal,
IFNULL(pv.PaymentVoucherTotalRest, 0) as PaymentVoucherTotalRest,
CONCAT(`f_terbilang`(pv.PaymentVoucherTotalRest),"", "Rupiah")AS terbilang,
pv.PaymentVoucherStatus,
DATE_FORMAT(pv.PaymentVoucherPaidDate, '%d-%m-%Y') as PaymentVoucherPaidDate,
pv.PaymentVoucherPaidUserID,
pv.PaymentVoucherPaidNote,
DATE_FORMAT(pv.PaymentVoucherRealitationDate, '%d-%m-%Y') as PaymentVoucherRealitationDate,
pv.PaymentVoucherRealitationUserID,
pv.PaymentVoucherRealitationNote,
CASE 
    WHEN pv.PaymentVoucherRealitationAttach IS NOT NULL 
      THEN CONCAT('https://accone.aplikasi.web.id/one-media/cashier/', pv.PaymentVoucherRealitationAttach) 
      ELSE NULL 
END as PaymentVoucherRealitationAttach,
M_BranchID,
M_BranchCode,
M_BranchName,
CONCAT(cs.coaAccountNo, ' | ', cs.coaDescription) as CoaSource,
CONCAT(ce.coaAccountNo, ' | ', ce.coaDescription) as CoaExpense,
CONCAT(ct.coaAccountNo, ' | ', ct.coaDescription) as CoaTemporary,
ur.M_UserFullName as user_realitation,
up.M_UserFullName as user_paid,
rr.M_UserFullName as user_receive_realitation,
M_StaffName,
NOW() as datenow
FROM payment_voucher as pv
LEFT JOIN m_user ur ON ur.M_UserID = PaymentVoucherRealitationUserID
LEFT JOIN m_user up ON up.M_UserID = PaymentVoucherPaidUserID
LEFT JOIN m_user rr ON rr.M_UserID = PaymentVoucherRealitationReceiveUserID
LEFT JOIN m_staff ON M_StaffID = ur.M_UserM_StaffID
LEFT JOIN m_branch ON M_BranchCode = PaymentVoucherM_BranchCode
JOIN coa cs ON cs.coaID = PaymentVoucherCoaSourceID
JOIN coa ce ON ce.coaID = PaymentVoucherCoaExpenseID
JOIN coa ct ON ct.coaID = PaymentVoucherCoaTemporaryID
WHERE PaymentVoucherIsActive = 'Y'
AND PaymentVoucherID = PID ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_period_acc` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_period_acc`(IN `PPeriod` varchar(110))
SELECT periodeID as id,  periodeName as name
FROM `periode`
WHERE `periodeName` LIKE concat('%', PPeriod, '%')
 and periodeIsActive = 'Y' ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_regional_acc` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_regional_acc`(IN `PRegional` varchar(110))
SELECT S_RegionalID as id,  S_RegionalName as name
FROM `s_regional`
WHERE `S_RegionalName` LIKE concat('%', PRegional, '%')
 and S_RegionalIsActive = 'Y' ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_trial_balance_001` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_trial_balance_001`(IN `PCompanyID` int, IN `PPeriodID` int, IN `username` varchar(100))
select
MAX(jurnalDate) as jurnalDate	,
M_BranchCompanyName	,
M_BranchCompanyID,
	periodeYear,
	periodeMonth,
	periodeName,
	S_RegionalID,
	S_RegionalName,
	M_BranchName,
	datenow,
	CoaID,
	coaAccountNo,
	coaDescription,
	sum(T_BalanceDebitYear) as T_BalanceDebitYear ,
	sum(T_BalanceCreditYear) as T_BalanceCreditYear,
	sum(PrevDebit) as PrevDebit,
	sum(PrevCredit) as PrevCredit,
	sum(Debit) as Debit,
	sum(Credit) as Credit,

	(sum(T_BalanceDebitYear) + sum(PrevDebit) + sum(Debit) ) - 
	(sum(T_BalanceCreditYear) + sum(PrevCredit) + sum(Credit)) 
 as YTDBalance ,
	sum(T_BalanceDebitYear) - sum(T_BalanceCreditYear) as BalanceYear ,
	sum(PrevDebit) - sum(PrevCredit)  as BalancePrev

from

(

-- Year

SELECT
'' as jurnalDate,
M_BranchCompanyName,
M_BranchCompanyID,
periodeYear,	
periodeMonth,	
periodeName,	
S_RegionalID,	
S_RegionalName,
M_BranchName,
NOW() as datenow, 
CoaID ,
coaAccountNo ,
	coaDescription,
T_BalanceDebit	as T_BalanceDebitYear,
T_BalanceCredit as T_BalanceCreditYear,
0 as PrevDebit,
0 as PrevCredit ,
0 as Debit,
0  as Credit

FROM `t_balance`
 JOIN coa ON T_BalanceCoaID = coaID AND coaIsActive = 'Y'
 JOIN periode ON T_BalancePeriodeID = periodeID AND periodeIsActive = 'Y'
 JOIN s_regional ON T_BalanceCoaS_RegionalID = S_RegionalID AND S_RegionalIsActive = 'Y'
LEFT JOIN m_branch ON T_BalanceM_BranchCode = M_BranchCode	
 LEFT join m_branch_company ON M_BranchCompanyID  = T_BalanceM_BranchCompanyID 

where  T_BalanceM_BranchCompanyID = PCompanyID AND T_BalancePeriodeID < PPeriodID AND T_BalanceYear =  periodeYear
and T_BalanceIsActive = 'Y' 

group by coaID
 
union 

SELECT
jurnalDate,
M_BranchCompanyName,
M_BranchCompanyID,
periodeYear,	
periodeMonth,	
periodeName,	
S_RegionalID,	
S_RegionalName,
M_BranchName,
NOW() as datenow, 
CoaID ,
coaAccountNo ,
coaDescription , 
0 as T_BalanceDebitYear,
0 as T_BalanceCreditYear,
0 as PrevDebit,
0 as PrevCredit ,
sum(jurnalTxDebit) as Debit,
sum(jurnalTxCredit) as Credit

 

FROM periode 
JOIN jurnal ON jurnalperiodeID = periodeID AND jurnalIsActive = 'Y' AND periodeIsActive = 'Y'
 JOIN jurnal_tx ON jurnalTxJurnalID = jurnalID AND jurnalTxIsActive = 'Y'
 JOIN coa ON jurnalTxCoaID = coaID AND coaIsActive = 'Y'
 JOIN s_regional ON JurnalS_RegionalID = S_RegionalID AND S_RegionalIsActive = 'Y'
LEFT JOIN m_branch ON jurnalM_BranchCode = M_BranchCode	
 LEFT join m_branch_company ON M_BranchCompanyID = jurnalM_BranchCompanyID  

where jurnalM_BranchCompanyID =  PCompanyID  AND PeriodeID  = PPeriodID
group by coaID

union

SELECT
jurnalDate,
M_BranchCompanyName,
M_BranchCompanyID,
periodeYear,	
periodeMonth,	
periodeName,	
S_RegionalID,	
S_RegionalName,
M_BranchName,
NOW() as datenow, 
CoaID ,
coaAccountNo ,
coaDescription , 
0 as T_BalanceDebitYear,
0 as T_BalanceCreditYear,
sum(jurnalTxDebit) as PrevDebit,
sum(jurnalTxCredit) as PrevCredit ,
0 as Debit,
0 as Credit
 

FROM periode 
JOIN jurnal ON jurnalperiodeID = periodeID AND jurnalIsActive = 'Y' AND periodeIsActive = 'Y'
 JOIN jurnal_tx ON jurnalTxJurnalID = jurnalID AND jurnalTxIsActive = 'Y'
 JOIN coa ON jurnalTxCoaID = coaID AND coaIsActive = 'Y'
 JOIN s_regional ON JurnalS_RegionalID = S_RegionalID AND S_RegionalIsActive = 'Y'
LEFT JOIN m_branch ON jurnalM_BranchCode = M_BranchCode	
 LEFT join m_branch_company ON M_BranchCompanyID = jurnalM_BranchCompanyID  

where jurnalM_BranchCompanyID = PCompanyID AND PeriodeID  < PPeriodID and year(jurnalDate) = year(NOW())
group by coaID ) as xxx group by CoaID
order by coaID ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_trial_balance_branch_001` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_trial_balance_branch_001`(IN `username` varchar(100), IN `PCompanyID` int, IN `PRegionalID` int, IN `PBranchCode` varchar(100), IN `PPeriodID` int)
BEGIN

SELECT
    CASE
        WHEN count(*) = 0 THEN 'Y'
        WHEN count(*) > 0 THEN 'N'
    END AS status into @isBeginingBalance
FROM
    t_closing_period
WHERE
    ClosingM_BranchCompanyID = PCompanyID
    AND ClosingS_RegionalID = PRegionalID
    AND ClosingM_BranchCode = PBranchCode;

if @isBeginingBalance = 'Y' then
SELECT
    coa.coaAccountNo,
    coa.coaDescription,
    COALESCE(a.Debit, 0) AS BeginDebit,
    COALESCE(a.Credit, 0) AS BeginCredit,
    COALESCE(b.Debit, 0) AS JurnalDebit,
    COALESCE(b.Credit, 0) AS JurnalCredit,
    COALESCE(a.Debit, 0) + COALESCE(b.Debit, 0) AS endingDebit,
    COALESCE(a.Credit, 0) + COALESCE(b.Credit, 0) AS endingCredit,
    COALESCE(a.m_branchcompanyname, b.m_branchcompanyname) AS CompanyName,
    COALESCE(a.S_RegionalName, b.S_RegionalName) AS RegionalName,
    COALESCE(a.M_BranchName, b.M_BranchName) AS BranchName,
    COALESCE(a.periodeName, b.periodeName) AS periodeName
FROM
    coa
    LEFT JOIN (
        SELECT
            coaID,
            T_BeginningBalanceDebit AS Debit,
            T_BeginningBalanceCredit AS Credit,
            M_BranchCompanyName,
            S_RegionalName,
            M_BranchName,
            periodeName
        FROM
            t_beginningbalance
            JOIN m_branch_company ON T_BeginningBalanceM_BranchCompanyID = M_BranchCompanyID
            AND M_BranchCompanyIsActive = 'Y'
            AND T_BeginningBalanceM_BranchCompanyID = PCompanyID
            AND T_BeginningBalanceS_RegionalID = PRegionalID
            AND T_BeginningBalanceM_BranchCode = PBranchCode
            AND T_BeginningBalancePeriodeID = PPeriodID
            JOIN m_branch ON T_BeginningBalanceM_BranchCode = M_BranchCode
            AND M_BranchIsActive = 'Y'
            JOIN s_regional ON T_BeginningBalanceS_RegionalID = S_RegionalID
            AND S_RegionalIsActive = 'Y'
            JOIN periode ON T_BeginningBalancePeriodeID = periodeID
            AND periodeIsActive = 'Y'
            LEFT JOIN coa ON T_BeginningBalanceCoaID = coaID
            AND coaIsActive = 'Y'
        GROUP BY
            coaID
    ) a on coa.coaID = a.coaID
    left join (
        SELECT
            coaID,
            SUM(jurnalTxDebit) AS Debit,
            SUM(jurnalTxCredit) AS Credit,
            M_BranchCompanyName,
            S_RegionalName,
            M_BranchName,
            periodeName
        FROM
            jurnal
            JOIN jurnal_tx ON jurnalID = jurnalTxJurnalID
            AND jurnalIsActive = 'Y'
            AND jurnalM_BranchCompanyID = PCompanyID
            AND jurnalS_RegionalID = PRegionalID
            AND jurnalM_BranchCode = PBranchCode
            AND jurnalperiodeID = PPeriodID
            JOIN m_branch ON jurnalM_BranchCode = M_BranchCode
            AND M_BranchIsActive = 'Y'
            JOIN m_branch_company ON jurnalM_BranchCompanyID = M_BranchCompanyID
            AND M_BranchCompanyIsActive = 'Y'
            JOIN s_regional ON jurnalS_RegionalID = S_RegionalID
            AND S_RegionalIsActive = 'Y'
            JOIN periode ON jurnalperiodeid = periodeID
            AND periodeIsActive = 'Y'
            JOIN coa ON jurnalTxCoaID = coaID
            AND coaIsActive = 'Y'
        GROUP BY
            coaID
    ) b ON coa.coaID = b.coaID
WHERE
    a.coaID IS NOT NULL
    OR b.coaID IS NOT NULL;

ELSE
SELECT
    coa.coaAccountNo,
    coa.coaDescription,
    COALESCE(a.Debit, 0) AS Debit,
    COALESCE(a.Credit, 0) AS Credit,
    COALESCE(b.Debit, 0) AS Debit,
    COALESCE(b.Credit, 0) AS Credit,
    0 AS PrevDebit,
    0 AS PrevCredit,
    COALESCE(a.Debit, 0) + COALESCE(b.Debit, 0) AS endingDebit,
    COALESCE(a.Credit, 0) + COALESCE(b.Credit, 0) AS endingCredit,
    COALESCE(a.m_branchcompanyname, b.m_branchcompanyname) AS CompanyName,
    COALESCE(a.S_RegionalName, b.S_RegionalName) AS RegionalName,
    COALESCE(a.periodeName, b.periodeName) AS periodeName
FROM
    coa
    LEFT JOIN (
        SELECT
            coaID,
            SUM(EndingBalanceDebit) AS Debit,
            SUM(EndingBalanceCredit) AS Credit,
            M_BranchCompanyName,
            S_RegionalName,
            M_BranchName,
            periodeName
        FROM
            t_closing_period
            JOIN t_ending_balance ON ClosingID = EndingBalanceClosingID
            AND ClosingM_BranchCompanyID = PCompanyID
            AND ClosingS_RegionalID = PRegionalID
            AND ClosingM_BranchCode = PBranchCode
            AND ClosingPeriodeID = PPeriodID
            JOIN m_branch ON ClosingM_BranchCode = M_BranchCode
            AND M_BranchIsActive = 'Y'
            JOIN m_branch_company ON ClosingM_BranchCompanyID = M_BranchCompanyID
            AND M_BranchCompanyIsActive = 'Y'
            JOIN s_regional ON ClosingS_RegionalID = S_RegionalID
            AND S_RegionalIsActive = 'Y'
            JOIN periode ON closingperiodeid = periodeID
            AND periodeIsActive = 'Y'
            LEFT JOIN coa ON EndingBalanceCoaID = coaID
            AND coaIsActive = 'Y'
        GROUP BY
            coaID
    ) a on coa.coaID = a.coaID
    left join (
        SELECT
            coaID,
            SUM(jurnalTxDebit) AS Debit,
            SUM(jurnalTxCredit) AS Credit,
            M_BranchCompanyName,
            S_RegionalName,
            M_BranchName,
            periodeName
        FROM
            jurnal
            JOIN jurnal_tx ON jurnalID = jurnalTxJurnalID
            AND jurnalIsActive = 'Y'
            AND jurnalM_BranchCompanyID = PCompanyID
            AND jurnalS_RegionalID = PRegionalID
            AND jurnalM_BranchCode = PBranchCode
            AND jurnalperiodeID = PPeriodID
            JOIN m_branch ON jurnalM_BranchCode = M_BranchCode
            AND M_BranchIsActive = 'Y'
            JOIN m_branch_company ON jurnalM_BranchCompanyID = M_BranchCompanyID
            AND M_BranchCompanyIsActive = 'Y'
            JOIN s_regional ON jurnalS_RegionalID = S_RegionalID
            AND S_RegionalIsActive = 'Y'
            JOIN periode ON closingperiodeid = periodeID
            AND periodeIsActive = 'Y'
            JOIN coa ON jurnalTxCoaID = coaID
            AND coaIsActive = 'Y'
        GROUP BY
            coaID
    ) b ON coa.coaID = b.coaID
WHERE
    a.coaID IS NOT NULL
    OR b.coaID IS NOT NULL;

END IF;

END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_trial_balance_company_001` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_trial_balance_company_001`(IN `username` varchar(100), IN `PCompanyID` int, IN `PPeriodID` int)
BEGIN
SELECT
    CASE
        WHEN count(*) = 0 THEN 'Y'
        WHEN count(*) > 0 THEN 'N'
    END AS status into @isBeginingBalance
FROM
    t_closing_period
WHERE
    ClosingM_BranchCompanyID = PCompanyID;

if @isBeginingBalance = 'Y' then
SELECT
    coa.coaAccountNo,
    coa.coaDescription,
    COALESCE(a.Debit, 0) AS BeginDebit, -- beginningbalance
    COALESCE(a.Credit, 0) AS BeginCredit, -- beginningbalance
    COALESCE(b.Debit, 0) AS jurnalDebit, -- jurnalbalance
    COALESCE(b.Credit, 0) AS jurnalCredit, -- jurnalbalance
    -- COALESCE(a.Debit, 0) - COALESCE(a.Credit, 0) AS BeginningBalance,
    COALESCE(a.Debit, 0) + COALESCE(b.Debit, 0) AS endingDebit,
    COALESCE(a.Credit, 0) + COALESCE(b.Credit, 0) AS endingCredit,
    -- COALESCE(a.Debit, 0) + COALESCE(b.Debit, 0) + 0 - COALESCE(a.Credit, 0) - COALESCE(b.Credit, 0) - 0 AS YTD_Balance,
    COALESCE(a.m_branchcompanyname, b.m_branchcompanyname) AS CompanyName,
    COALESCE(a.periodeName, b.periodeName) AS periodeName
FROM
    coa
    LEFT JOIN (
        SELECT
            coaID,
            T_BeginningBalanceDebit AS Debit,
            T_BeginningBalanceCredit AS Credit,
            M_BranchCompanyName,
            periodeName
        FROM
            t_beginningbalance
            JOIN m_branch_company ON T_BeginningBalanceM_BranchCompanyID = M_BranchCompanyID
            AND M_BranchCompanyIsActive = 'Y'
            AND T_BeginningBalanceM_BranchCompanyID = PCompanyID
            AND T_BeginningBalancePeriodeID = PPeriodID
            JOIN periode ON T_BeginningBalancePeriodeID = periodeID
            AND periodeIsActive = 'Y'
            LEFT JOIN coa ON T_BeginningBalanceCoaID = coaID
            AND coaIsActive = 'Y'
        GROUP BY
            coaID
    ) a on coa.coaID = a.coaID
    left join (
        SELECT
            coaID,
            SUM(jurnalTxDebit) AS Debit,
            SUM(jurnalTxCredit) AS Credit,
            M_BranchCompanyName,
            periodeName
        FROM
            jurnal
            JOIN jurnal_tx ON jurnalID = jurnalTxJurnalID
            AND jurnalIsActive = 'Y'
            AND jurnalM_BranchCompanyID = PCompanyID
            AND jurnalperiodeID = PPeriodID
            JOIN m_branch_company ON jurnalM_BranchCompanyID = M_BranchCompanyID
            AND M_BranchCompanyIsActive = 'Y'
            JOIN periode ON jurnalperiodeid = periodeID
            AND periodeIsActive = 'Y'
            JOIN coa ON jurnalTxCoaID = coaID
            AND coaIsActive = 'Y'
        GROUP BY
            coaID
    ) b ON coa.coaID = b.coaID
WHERE
    a.coaID IS NOT NULL
    OR b.coaID IS NOT NULL
ORDER BY coa.coaID;

ELSE
SELECT
    coa.coaAccountNo,
    coa.coaDescription,
    COALESCE(a.Debit, 0) AS Debit,
    COALESCE(a.Credit, 0) AS Credit,
    COALESCE(b.Debit, 0) AS Debit,
    COALESCE(b.Credit, 0) AS Credit,
    0 AS PrevDebit,
    0 AS PrevCredit,
    COALESCE(a.Debit, 0) + COALESCE(b.Debit, 0) AS endingDebit,
    COALESCE(a.Credit, 0) + COALESCE(b.Credit, 0) AS endingCredit,
    COALESCE(a.m_branchcompanyname, b.m_branchcompanyname) AS CompanyName,
    COALESCE(a.periodeName, b.periodeName) AS periodeName
FROM
    coa
    LEFT JOIN (
        SELECT
            coaID,
            SUM(EndingBalanceDebit) AS Debit,
            SUM(EndingBalanceCredit) AS Credit,
            M_BranchCompanyName,
            periodeName
        FROM
            t_closing_period
            JOIN t_ending_balance ON ClosingID = EndingBalanceClosingID
            AND ClosingM_BranchCompanyID = PCompanyID
            AND ClosingPeriodeID = PPeriodID
            JOIN m_branch_company ON ClosingM_BranchCompanyID = M_BranchCompanyID
            AND M_BranchCompanyIsActive = 'Y'
            JOIN periode ON closingperiodeid = periodeID
            AND periodeIsActive = 'Y'
            LEFT JOIN coa ON EndingBalanceCoaID = coaID
            AND coaIsActive = 'Y'
        GROUP BY
            coaID
    ) a on coa.coaID = a.coaID
    left join (
        SELECT
            coaID,
            SUM(jurnalTxDebit) AS Debit,
            SUM(jurnalTxCredit) AS Credit,
            M_BranchCompanyName,
            periodeName
        FROM
            jurnal
            JOIN jurnal_tx ON jurnalID = jurnalTxJurnalID
            AND jurnalIsActive = 'Y'
            AND jurnalM_BranchCompanyID = PCompanyID
            AND jurnalperiodeID = PPeriodID
            JOIN m_branch_company ON jurnalM_BranchCompanyID = M_BranchCompanyID
            AND M_BranchCompanyIsActive = 'Y'
            JOIN periode ON closingperiodeid = periodeID
            AND periodeIsActive = 'Y'
            JOIN coa ON jurnalTxCoaID = coaID
            AND coaIsActive = 'Y'
        GROUP BY
            coaID
    ) b ON coa.coaID = b.coaID
WHERE
    a.coaID IS NOT NULL
    OR b.coaID IS NOT NULL
ORDER BY coa.coaID;

END IF;

END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_rpt_trial_balance_regional_001` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_rpt_trial_balance_regional_001`(IN `username` varchar(100), IN `PCompanyID` int, IN `PRegionalID` int, IN `PPeriodID` int)
BEGIN
SELECT
    CASE
        WHEN count(*) = 0 THEN 'Y'
        WHEN count(*) > 0 THEN 'N'
    END AS status into @isBeginingBalance
FROM
    t_closing_period
WHERE
    ClosingM_BranchCompanyID = PCompanyID
    AND ClosingS_RegionalID = PRegionalID;

if @isBeginingBalance = 'Y' then
SELECT
    coa.coaAccountNo,
    coa.coaDescription,
    COALESCE(a.Debit, 0) AS BeginDebit,
    COALESCE(a.Credit, 0) AS BeginCredit,
    COALESCE(b.Debit, 0) AS JurnalDebit,
    COALESCE(b.Credit, 0) AS JurnalCredit,
    COALESCE(a.Debit, 0) + COALESCE(b.Debit, 0) AS endingDebit,
    COALESCE(a.Credit, 0) + COALESCE(b.Credit, 0) AS endingCredit,
    COALESCE(a.m_branchcompanyname, b.m_branchcompanyname) AS CompanyName,
    COALESCE(a.S_RegionalName, b.S_RegionalName) AS RegionalName,
    COALESCE(a.periodeName, b.periodeName) AS periodeName
FROM
    coa
    LEFT JOIN (
        SELECT
            coaID,
            T_BeginningBalanceDebit AS Debit,
            T_BeginningBalanceCredit AS Credit,
            M_BranchCompanyName,
            S_RegionalName,
            periodeName
        FROM
            t_beginningbalance
            JOIN m_branch_company ON T_BeginningBalanceM_BranchCompanyID = M_BranchCompanyID
            AND M_BranchCompanyIsActive = 'Y'
            AND T_BeginningBalanceM_BranchCompanyID = PCompanyID
            AND T_BeginningBalanceS_RegionalID = PRegionalID
            AND T_BeginningBalancePeriodeID = PPeriodID
            JOIN s_regional ON T_BeginningBalanceS_RegionalID = S_RegionalID
            AND S_RegionalIsActive = 'Y'
            JOIN periode ON T_BeginningBalancePeriodeID = periodeID
            AND periodeIsActive = 'Y'
            LEFT JOIN coa ON T_BeginningBalanceCoaID = coaID
            AND coaIsActive = 'Y'
        GROUP BY
            coaID
    ) a on coa.coaID = a.coaID
    left join (
        SELECT
            coaID,
            SUM(jurnalTxDebit) AS Debit,
            SUM(jurnalTxCredit) AS Credit,
            M_BranchCompanyName,
            S_RegionalName,
            periodeName
        FROM
            jurnal
            JOIN jurnal_tx ON jurnalID = jurnalTxJurnalID
            AND jurnalIsActive = 'Y'
            AND jurnalM_BranchCompanyID = PCompanyID
            AND jurnalS_RegionalID = PRegionalID
            AND jurnalperiodeID = PPeriodID
            JOIN m_branch_company ON jurnalM_BranchCompanyID = M_BranchCompanyID
            AND M_BranchCompanyIsActive = 'Y'
            JOIN s_regional ON jurnalS_RegionalID = S_RegionalID
            AND S_RegionalIsActive = 'Y'
            JOIN periode ON jurnalperiodeid = periodeID
            AND periodeIsActive = 'Y'
            JOIN coa ON jurnalTxCoaID = coaID
            AND coaIsActive = 'Y'
        GROUP BY
            coaID
    ) b ON coa.coaID = b.coaID
WHERE
    a.coaID IS NOT NULL
    OR b.coaID IS NOT NULL;

ELSE
SELECT
    coa.coaAccountNo,
    coa.coaDescription,
    COALESCE(a.Debit, 0) AS Debit,
    COALESCE(a.Credit, 0) AS Credit,
    COALESCE(b.Debit, 0) AS Debit,
    COALESCE(b.Credit, 0) AS Credit,
    0 AS PrevDebit,
    0 AS PrevCredit,
    COALESCE(a.Debit, 0) + COALESCE(b.Debit, 0) AS endingDebit,
    COALESCE(a.Credit, 0) + COALESCE(b.Credit, 0) AS endingCredit,
    COALESCE(a.m_branchcompanyname, b.m_branchcompanyname) AS CompanyName,
    COALESCE(a.S_RegionalName, b.S_RegionalName) AS RegionalName,
    COALESCE(a.periodeName, b.periodeName) AS periodeName
FROM
    coa
    LEFT JOIN (
        SELECT
            coaID,
            SUM(EndingBalanceDebit) AS Debit,
            SUM(EndingBalanceCredit) AS Credit,
            M_BranchCompanyName,
            S_RegionalName,
            periodeName
        FROM
            t_closing_period
            JOIN t_ending_balance ON ClosingID = EndingBalanceClosingID
            AND ClosingM_BranchCompanyID = PCompanyID
            AND ClosingS_RegionalID = PRegionalID
            AND ClosingPeriodeID = PPeriodID
            JOIN m_branch_company ON ClosingM_BranchCompanyID = M_BranchCompanyID
            AND M_BranchCompanyIsActive = 'Y'
            JOIN s_regional ON ClosingS_RegionalID = S_RegionalID
            AND S_RegionalIsActive = 'Y'
            JOIN periode ON closingperiodeid = periodeID
            AND periodeIsActive = 'Y'
            LEFT JOIN coa ON EndingBalanceCoaID = coaID
            AND coaIsActive = 'Y'
        GROUP BY
            coaID
    ) a on coa.coaID = a.coaID
    left join (
        SELECT
            coaID,
            SUM(jurnalTxDebit) AS Debit,
            SUM(jurnalTxCredit) AS Credit,
            M_BranchCompanyName,
            S_RegionalName,
            periodeName
        FROM
            jurnal
            JOIN jurnal_tx ON jurnalID = jurnalTxJurnalID
            AND jurnalIsActive = 'Y'
            AND jurnalM_BranchCompanyID = PCompanyID
            AND jurnalS_RegionalID = PRegionalID
            AND jurnalperiodeID = PPeriodID
            JOIN m_branch_company ON jurnalM_BranchCompanyID = M_BranchCompanyID
            AND M_BranchCompanyIsActive = 'Y'
            JOIN s_regional ON jurnalS_RegionalID = S_RegionalID
            AND S_RegionalIsActive = 'Y'
            JOIN periode ON closingperiodeid = periodeID
            AND periodeIsActive = 'Y'
            JOIN coa ON jurnalTxCoaID = coaID
            AND coaIsActive = 'Y'
        GROUP BY
            coaID
    ) b ON coa.coaID = b.coaID
WHERE
    a.coaID IS NOT NULL
    OR b.coaID IS NOT NULL;

END IF;

END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_sys_menu_group` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_sys_menu_group`(IN `groupid` int)
BEGIN

SELECT 
concat("[", group_concat(json_object("id", s_menuid, "name", s_menuname, "parent_id", s_menuparents_menuid, "level", s_menulevel, "url", s_menuurl, "icon", s_menuicon, "is_parent", s_menuisparent, "state", false) separator ","), "]") x
FROM (
	(select s_menuid, s_menuname, s_menuparents_menuid, s_menulevel, s_menuurl, s_menuisparent, s_menuorder, s_menuicon
	from s_menu
	where s_menulevel = 0
	and s_menuisactive = "Y"
	and s_menuisparent = "Y")
	
	UNION

	(select s_menuid, s_menuname, s_menuparents_menuid, s_menulevel, s_menuurl, s_menuisparent, s_menuorder, s_menuicon
	from s_menu
	join s_privilege on s_privileges_menuid = s_menuid and s_privilegem_usergroupid = groupid and s_privilegeisactive = "Y"
	where s_menulevel = 0
	and s_menuisactive = "Y"
	and s_menuisparent = "N")
order by s_menuorder
) a ;

SELECT 
concat("[", group_concat(json_object("id", s_menuid, "name", s_menuname, "parent_id", s_menuparents_menuid, "level", s_menulevel, "url", s_menuurl, "icon", s_menuicon, "is_parent", s_menuisparent, "state", false) order by s_menuparents_menuid, s_menuorder separator ","), "]") x
FROM (
	(select s_menuid, s_menuname, s_menuparents_menuid, s_menulevel, s_menuurl, s_menuisparent, s_menuorder, s_menuicon
	from s_menu
	where s_menulevel = 1
	and s_menuisactive = "Y"
	and s_menuisparent = "Y")
	
	UNION

	(select s_menuid, s_menuname, s_menuparents_menuid, s_menulevel, s_menuurl, s_menuisparent, s_menuorder, s_menuicon
	from s_menu
	join s_privilege on s_privileges_menuid = s_menuid and s_privilegem_usergroupid = groupid and s_privilegeisactive = "Y"
	where s_menulevel = 1
	and s_menuisactive = "Y"
	and s_menuisparent = "N")
order by s_menuparents_menuid, s_menuorder
) a ;

SELECT 
concat("[", group_concat(json_object("id", s_menuid, "name", s_menuname, "parent_id", s_menuparents_menuid, "level", s_menulevel, "url", s_menuurl, "icon", s_menuicon, "is_parent", s_menuisparent, "state", false) order by s_menuparents_menuid, s_menuorder separator ","), "]") x
FROM (

	(select s_menuid, s_menuname, s_menuparents_menuid, s_menulevel, s_menuurl, s_menuisparent, s_menuorder, s_menuicon
	from s_menu
	join s_privilege on s_privileges_menuid = s_menuid and s_privilegem_usergroupid = groupid and s_privilegeisactive = "Y"
	where s_menulevel = 2
	and s_menuisactive = "Y"
	and s_menuisparent = "N")
order by s_menuparents_menuid, s_menuorder
) a ;

END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `sp_sys_menu_user` */;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_sys_menu_user`(IN `uid` int)
BEGIN

DECLARE gid INTEGER;
SET gid = (SELECT M_UserM_UserGroupID FROM m_user WHERE M_UserID = uid);
CALL sp_sys_menu_group(gid);

END ;;
DELIMITER ;


