Kode Nama

111-101 BANK BRI IDR

111-102 BANK CIMB NIAGA USD
111-103 BANK CIMB NIAGA IDR (R-1)
111-104 BANK MANDIRI BISNIS IDR
111-105 BANK MANDIRI GIRO IDR
111-106 BANK MANDIRI USD
111-107 BANK CIMB NIAGA IDR (R-2)
111-108 BANK BRI USD
111-109 BANK BNI IDR
111-110 BANK CIMB NIAGA IDR PT. CBIEG
111-111 BANK BNI IDR KEMITRAAN
111-113 BANK
BANK BPD KALTENG
SYARIAH MANDIRI (PT. BMB-
111-114 MITRABPD
BANK 1) KALTENG (PLASMA
111-115 KURUN)
111-116 BANK MAYBANK IDR
111-117 BANK
BANK MAYBANK USD
SYARIAH MANDIRI (PT. BMB-
111-118 MITRA 2)
111-119 BANK MANDIRI
111-200 CASH REGIONAL OFFICE - ESTATE
111-201 CASH
PETTYREGIONAL OFFICEOFFICE
CASH REGIONAL - ESTATE
-
111-202 ESTATE
PETTY CASH - PROCUREMENT
111-203 DEPARTMENT
111-204 PETTY CASH - ADMIN DEPARTMENT
111-205 PETTY
PETTY CASH
CASH -- IT DEPARTMENT
HRD PERSONALIA
111-206 DEPARTMENT
PETTY CASH - HR LEGAL & OPS
111-207 DEPARTMENT
111-208 PETTY CASH - BKSC DEPARTMENT
111-209 PETTY
PETTY CASH
CASH -REGIONAL
OPERASIONAL
OFFICESTAFF
-
111-210 ESTATE (2)
FIXED DEPOSIT BANK CIMB NIAGA
111-301 IDR
111-302 FIXED DEPOSIT BANK BRI IDR
111-303 FIXED DEPOSIT BANK BRI USD
111-304 FIXED DEPOSIT
FIXED DEPOSIT BANK
BANK BSM
BNI IDR
IDR
111-305 (MITRA 1)
FIXED DEPOSIT BANK BSM IDR
111-306 (MITRA 2)
111-307 FIXED
FIXED DEPOSIT
DEPOSIT CIMB
BANK NIAGA
BSM IDR LOAN
111-308 (MITRA 3)
111-309 FIXED DEPOSIT BANK BTPN
112-100 STORE B/FORWARD - JAN 1ST
112-200 STORE PURCHASES
112-300 STORE ISSUES
Inventory Of Production Results
112-350 (Persediaan Hasil Produksi)
112-351 Inventory FFB (TBS)
112-352 Inventory Crude Palm Oil (CPO)
112-353 Inventory
Inventory Palm
CrudeKernel (PK) Oil
Palm Kernel
112-354 (PKO)
112-355 Inventory Palm Kernel Expeller (PKE)
112-400 STORE IN TRANSIT
112-500 STORE ADJ-KERUGIAN/KEBAKARAN
ASSET BIOLOGICAL OF MATURE
112-600 PLANT
112-999 Persediaan Lainnya
113-100 Piutang Usaha
115-101 ADVANCE EMPLOYEE TRAVELLING
115-201 ADVANCE EMPLOYEE PURCHASE
115-300 MOP OTHERS
115-900 ADVANCE OTHER
116-101 PREPAYMENT
PREPAYMENT OFFICE RENTAL
ELECTRICITY OFFICE
116-102 RENTAL
116-103 PREPAYMENT
PREPAYMENT MESS RENTALOFFICE
ELECTRICITY EXE
116-104 RENTAL EXE
116-105 PREPAYMENT
PREPAYMENT MESS RENTALOFFICE
ELECTRICITY STAFF
116-106 RENTAL STAFF
116-107 PREPAYMENT INSURANCE
116-201 PREPAYMENT ROAD TAX
116-202 PREPAYMENT HEALTH INSURANCE
116-301 PREPAYMENT
PREPAYMENT OIL MILL FACTORY
INTEREST LEASING
116-501 (HILUX DC)
116-601 PREPAYMENT TAX
116-901 PREPAYMENT OTHER
117-101 VALUE ADD IN
117-102 VALUE OUT
117-999 INCOME TAX ART 22
118-101 PT SLR (SAWIT LAMANDAU RAYA)
118-102 PT JJU (JAYA JADI UTAMA)
118-103 PT GAS (GUMAS ALAM SUBUR)
118-104 PT KSR (KURUN SUMBER REJEKI)
118-105 PT.
PT. MANYANGAN
DENAFA BORNEO JAYALESTARI
1
118-106 UTAMA
118-107 PIUTANG BETANG
118-108 ADVANCE PT. CBI ECOPALMS GROUP
118-109 ADVANCE KOP MUKTI BERSAMA
118-110 ADVANCE
ADVANCE KOP PUTERA
KOPERASI MAJU
DAYAK
118-111 HAPAKAT
PABRIK KELAPA SAWIT (PKS)
118-200 MANUHING
118-201 PABRIK KELAPA SAWIT (PKS) KURUN
119-101 CORNELIS
119-102 ELAN S GAHU
119-103 EDWIN PERMANA
119-104 BENAR OPTIMA SDN. BHD
121-100 LAND
121-200 BUILDING
121-300 PLANT & MACHINERY
121-400 MOTOR VEHICLE
121-410 MOTOR VEHICLE (OWN)
121-420 MOTOR VEHICLE (LEASING)
121-500 FURNITURE & OTHER EQUIPMENTS
121-600 COMPUTER
121-700 ROAD & BRIDGES
121-750 EFFLUENT
121-751 EFFLUENT POND
121-752 LAND APPLICATION
121-800 MESIN PABRIK
121-801 MESIN PABRIK
121-850 MESIN
MESIN PENUNJANG
LISTRIK - PERUMAHAN DAN
121-851 KANTOR
121-852 MESIN LISTRIK - PABRIK
121-853 MESIN AIR
121-854 MESIN WORKSHOP
121-855 MESIN PENUNJANG LAINNYA
121-900 WORK IN PROGRESS
121-901 PERMIT IN PROGRESS
OPERASIONAL PABRIK KELAPA SAWIT
121-902 (PKS) MANUHING
OPERASIONAL PABRIK KELAPA SAWIT
121-903 (PKS) KURUN
121-950 PERMIT
122-200 ACC DEPR BUILDING
122-300 ACC DEPR PLANT & MACHINERY
122-400 ACC DEPR MOTOR VEHICLE
122-410 ACC
ACC DEPR
DEPR MOTOR
MOTOR VEHICLE
VEHICLE (OWN)
122-420 (LEASING)
ACC DEPR FURNITURE & OTHER
122-500 EQUIPMENTS
122-600 ACC DEPR COMPUTER
122-700 ACC DEPR ROAD & BRIDGES
122-750 ACC DEPR EFFLUENT
122-751 ACC DEPR EFFLUENT POND
122-752 ACC DEPR LAND APPLICATION
122-800 ACC DEPR MESIN PABRIK
122-801 ACC DEPR MESIN PABRIK
122-850 ACC
ACC DEPR
DEPR MESIN
MESIN PENUNJANG
LISTRIK -
122-851 PERUMAHAN DAN KANTOR
122-852 ACC DEPR MESIN LISTRIK - PABRIK
122-853 ACC DEPR MESIN AIR
122-854 ACC
ACC DEPR
DEPR MESIN
MESIN WORKSHOP
PENUNJANG
122-855 LAINNYA
122-890 ACC DEPR PERMIT
123-100 PLANTATION IMATURE COST
123-120 SEEDLING TRANSFER
123-130 HUMIBOX BX-1
123-140 HUMIBOX BX-2 OUT TO MAIN
DIRECT CHARGES
123-150 NURSERY
HB1 - DIRECT CHARGES OUT TO
123-151 MAIN NURSERY
HB2 - DIRECT CHARGES OUT TO
123-152 MAIN NURSERY
123-200 MAIN NURSERY I
123-201 MAIN NURSERY II
123-202 MAIN
MN1 -NURSERY III
DIRECT CHARGES OUT TO
123-250 PLANTING
MN2 - DIRECT CHARGES OUT TO
123-251 PLANTING
MN3 - DIRECT CHARGES OUT TO
123-252 PLANTING
123-301 PLANTING
DIRECT CHARGES OUT TO MATURE
123-350 TT 2013CHARGES OUT TO MATURE
DIRECT
123-351 TT 2014CHARGES OUT TO MATURE
DIRECT
123-352 TT 2015
123-400 TANAMAN BELUM MENGHASILKAN
123-401 STAFF SALARY & ALLOWANCE
123-402 WAGES
123-403 OTHER ALLOWANCE
123-404 JAMSOSTEK
123-405 MEAL ALLOWANCE
123-406 THR
123-407 BONUS
123-411 TRANSPORT EXECUTIVE
ACCOMODATION & STAFF
EXECUTIVE &
123-412 STAFF
123-413 MEDICAL RELATED
123-414 LEAVE PASAGGE
123-415 STAFF WELFARE & RECREATION
123-416 RETIREMENT BENEFIT
123-417 HEALTH INSURANCE
123-418 UNIFORM RELATED
123-421 STAFF TRAINING & DEVELOPMENT
123-422 HUMAN RESOURCES EXPENSE
123-423 TERMINATION BENEFIT
123-424 EMPLOYEE
MATERNITYBENEFIT EXPENSES
AND OTHER BENEFIT
123-425 EXPENSES
123-431 DEPRECIATION
123-432 WRITE OFF FIXED ASSET
123-441 LIGHT & WATER SUPPLY
123-444 TELECOMUNICATION INTERNET
123-445 TELECOMUNICATION HANDPHONE
123-446 TELECOMUNICATION TELEPON
123-451 LAND ACQUISITION
123-452 LAND ASSESSMENT
123-455 RENTAL OFFICE
123-456 SUNDRY
123-457 RENTAL -OTHER
123-458 INSURANCE (GOODS)
123-461 OFFICE EXPENSE
123-462 COURIER & POSTAGE
123-463 PRINTING & STATIONARY
123-464 BANK CHARGES
123-466 LOAN INTEREST
123-467 LEASING INTEREST
123-468 SECURITY EXPENSE
SECRETARIAL & REGULATORY
123-471 EXPENSES
123-472 PROFESSIONAL FESS
PROFESSIONAL FESS -COUSULTANCY
-TAX SERVICE
123-473 SERVICE
123-474 AUDIT FEES
123-481 VEHICLE EXPENSE ROAD & TAX
123-482 VEHICLE EXPENSE FUEL & OIL
123-483 VEHICLE EXPENSE MISS
123-484 ALOKASI MESIN MILL
123-486 INSURANCE EXPENSE
123-491 REPAIR & MAINTANCE EXPENSE
123-492 CSR
123-493 OSHA
KOLAM, JEMBATAN, KOLAM LIMBAH
123-494 DLL MILL
123-495 ENTERTAIMENT EXPENSES
123-496 DONATION
123-497 QUIT RENT & LAND ASSESSMENT
123-498 PERJANJIAN RPKL & LAIN-LAIN
123-499 OTHER CHARGES
123-500 DEVELOPMENT COST
123-501 VEHICLE & MACHINERY CONTROL
123-502 WORKSHOP OPERATING CONTROL
124-100 MATURE PLANT DEV TT 2013
124-101 MATURE PLANT DEV TT 2014
124-102 MATURE PLANT
ACCUM DEPR DEV TTPLANT
MATURE 2015 DEV
124-200 TT 2013 DEPR MATURE PLANT DEV
ACCUM
124-201 TT 2014 DEPR MATURE PLANT DEV
ACCUM
124-202 TT 2015
125-101 FIXED DEPOSIT BANK BRI IDR
125-102 FIXED DEPOSIT BANK BRI USD
126-101 ADVANCE KOP MUKTI BERSAMA
126-102 ADVANCE
ADVANCE KOP PUTERA
KOPERASI MAJU
DAYAK
126-103 HAPAKAT
ADVANCE KOPERASI SEPAKAT
126-104 BERSAMA MAJU SEJAHTERA
126-105 KOMISARIS 1 - CORNELIS N. ANTUN
126-106 KOMISARIS 2 - EDWIN PERMANA
126-107 KOMISARIS 3 - ELAN S. GAHU
127-100 DEFERRED TAX ASSETS
211-000 HUTANG USAHA
211-100 HUTANG PEMEGANG SAHAM
211-200 Hutang Pihak Ketiga
212-101 CIMB NIAGA AUTO FINANCE
212-103 ADIRA FINANCE
KEMITRAAN KOPERASI MUKTI
212-104 BERSAMA
KEMITRAAN KOPERASI PUTRA MAJU
212-105 (BSM LOAN)
212-106 MAYBANK MALAYSIA (LOAN)
212-107 CIMB NIAGA (LOAN BACK TO BACK)
212-108 CIMB NIAGA KOPERASI
KEMITRAAN (MILL LOAN)
MUKTI
212-109 BERSAMA (BSM LOAN)
BERSAMA MAJU SEJAHTERA (BSM
212-110 LOAN)
212-111 ADIRA FINANCE (LEASING MOP)
213-101 SOSCO PAYABLE
213-102 CHECKROLL WAGES
213-103 ACCRUAL BONUS
213-104 THR
213-107 PROFESIONAL FEES
213-108 ADIRA FINANCE
213-109 OTHER
213-111 AUDIT
213-112 CPO SALES ACCRUED
213-113 PK SALES ACCRUED
213-114 CANGKANG SALES ACCRUED
213-115 CPO TRANSPORT ACCRUED
213-116 PK TRANSPORT ACCRUED
214-101 INCOME TAX ART 21
214-102 INCOME TAX ART 23
214-103 PASAL 4 AYAT 2
214-104 PASAL 26
214-105 VALUE ADD OUT (PPN 10%)
214-106 INCOME TAX ART 22
221-100 BANK
AMOUNTLOANDUE TO GSEED
222-100 INVESTMENT
222-200 AMOUNT
AMOUNT DUEDUE TO
TO CBIP
AV-ECO PALMS
222-300 SDN BHD
222-400 AMOUNT DUE TO PT. CB POLAINDO
222-600 AMOUNT DUE TO SLR
222-700 AMOUNT DUE TO JJU
222-800 AMOUNT DUE TO MANJANGAN 1
223-101 CIMB NIAGA AUTO FINANCE
223-102 ACC (ASTRA CREDIT COMPANY)
223-103 ADIRA FINANCE
223-104 ADIRA FINANCE (LEASING MOP)
224-100 EMPLOYEE BENEFIT LIABILITIES
224-200 DEPOSIT RECEIVED
227-100 DEFERRED TAX LIABILITIES
290-001 INTER ESATATE RO
290-002 INTER ESATATE MANUHING
290-003 INTER ESATATE TEWAH
290-004 INTER ESATATE KURUN
290-005 INTER ESATATE KAMPURI
290-006 INTER
INTER ESATATE SEPANG SIMIN
ESTATE REGIONAL OFFICE
290-007 KURUN
290-008 INTER ESTATE MILL MANUHING
290-999 Stock Interim
310-100 CAPITAL STOCK
310-101 AV-ECOPALMS SDN BHD
310-102 CORNELIN N. ANTUN
310-103 ELAN S. GAHU
310-104 EDWIN PERMANA
310-200 CAPITAL
CAPITAL STOCK
STOCK GSEED
STEAM INVESMENT
MECH
310-300 INVESMENT
ADVANCE EQUITY GSEED
320-100 INVESMENT
ADVANCE EQUITY STEAM MECH
320-200 INVESMENT
330-100 UNAPPROPRIATED
400-100 SALES FFB
400-200 SALES OTHERS
400-300 SALES CPO
400-400 SALES PK/KERNEL
400-500 SALES SLUDGE OIL
400-600 SALES CANGKANG
400-700 CLAIM PENALTI SUSUT
400-800 SALES CPO FFA TINGGI
500-000 Cost of Goods Sold
600-101 STAFF SALARY & ALLOWANCE
600-102 WAGES
600-103 OTHER ALLOWANCE
600-104 JAMSOSTEK
600-105 MEAL ALLOWANCE
600-106 THR
600-107 BONUS
600-201 TRANSPORT EXECUTIVE
ACCOMODATION & STAFF
EXECUTIVE &
600-202 STAFF
600-203 MEDICAL RELATED
600-204 LEAVE PASAGGE
600-205 STAFF WELFARE & RECREATION
600-206 RETIREMENT BENEFIT
600-207 HEALTH INSURANCE
600-208 UNIFORM RELATED
600-301 STAFF TRAINING & DEVELOPMENT
600-302 HUMAN RESOURCES EXPENSE
600-303 TERMINATION BENEFIT
600-304 EMPLOYEE BENEFIT EXPENSES
600-401 DEPR BUILDING
600-402 DEPR PLANT & MACHINERY
600-403 DEPR MOTOR VEHICLE
600-403-1 DEPR MOTOR VEHICLE (OWN)
600-403-2 DEPR
DEPR MOTOR VEHICLE
FURNITURE (LEASSING)
& OTHER
600-404 EQUIPMENTS
600-405 DEPR COMPUTER
600-406 DEPR ROAD & BRIDGES
600-407 DEPR PERMIT
600-410 WRITE OF FIXED ASSET
600-501 WATER & ELECTRICITY
600-504 TELECOMUNICATION INTERNET
600-505 TELECOMUNICATION HANDPHONE
600-506 TELECOMUNICATION TELEPON
600-511 LAND ASSESSMENT
600-512 RENTAL OFFICE
600-513 RENTAL MESS EXECUTIVE & STAFF
600-514 RENTAL -OTHER
600-515 INSURANCE (GOODS)
600-516 SUNDRY
600-518 DEPR EFFLUENT POND
600-519 DEPR MESIN PABRIK
600-520 DEPR MESIN LISTRIK - PABRIK
600-521 OFFICE EXPENSE
600-522 COURIER & POSTAGE
600-523 PRINTING & STATIONARY
600-524 BANK CHARGES
600-525 BANK LOAN INTEREST
600-526 SECURITY EXPENSE
600-527 LEASING INTEREST
600-528 DEPR MESIN WORKSHOP
600-529 DEPR MESIN PENUNJANG LAINNYA
600-530 DEPR MESIN PENUNJANG
SECRETARIAL & REGULATORY
600-531 EXPENSES
600-532 PROFESSIONAL
PROFESSIONAL FESS
FESS -TAX SERVICE
-COUSULTANCY
600-533 SERVICE
600-534 AUDIT FEES
600-541 VEHICLE EXPENSE ROAD & TAX
600-542 VEHICLE EXPENSE FUEL & OIL
600-543 VEHICLE EXPENSE MISS
600-549 INSURANCE EXPENSE
600-550 DEFERRED TAX EXPENSE
600-551 REPAIR & MAINTANCE EXPENSE
600-552 ENTERTAIMENT EXPENSES
600-553 DONATION
600-554 QUIT RENT & LAND ASSESSMENT
600-555 CSR
600-556 TAX PENALTIES
600-557 PERJANJIAN RPKL & LAIN-LAIN
600-558 DEPR MESIN AIR
600-559 OSHA
600-999 OTHER CHARGES
700-100 INTEREST EXPENSE
700-102 INTEREST EXPENSE ( FROM LEASING )
700-299 OTHER EXPENSES
700-300 OTHER EXPENSES-BIBIT
800-100 BANK INTEREST INCOME
800-200 OTHER INTEREST INCOME
800-210 REALISED FOREX
800-220 UNREALISED FOREX
800-300 RENTAL INCOME
800-310 RENTAL INCOME
800-320 RENTAL INCOME
800-400 OTHER
OTHER SUNDRY
SUNDRY INCOME
INCOME (TBS BUAH
800-401 PASIR)
OTHER INCOME -ASSET BIOLOGICAL
800-410 OF MATURE
800-450 CORPORATE INCOME TAX
800-451 DEFERRED TAX (INCOME/EXPENSES
800-500 INSURANCE CLAIM
800-501 BANK ADM EXPENSES
800-502 LOSS (GAIN) ON DISSPOSAL ASSET
800-600 OTHER COMPEREHENSIVE INCOME
81100010 Pendapatan Bunga
81100020 Pendapatan Deposit
81100030 Keuntungan Selisih Kurs
81100040 Pendapatan
Keuntungan Lain
Atas Penjualan Aktiva
81100090 Tetap
91100010 Beban Bunga
91100020 Beban Administrasi Bank
91100030 Kerugian Selisih Kurs
91100090 Kerugian Atas Penjualan Aktiva Tetap
Jenis Aktifkan Rekonsiliasi
Bank dan Kas 1
Bank dan Kas 1
Bank dan Kas 1
Bank dan Kas 1
Bank dan Kas 1
Bank dan Kas 1
Bank dan Kas 1
Bank dan Kas 1
Bank dan Kas 1
Bank dan Kas 1
Bank dan Kas 1
Bank dan Kas 1
Bank dan Kas 1
Bank dan Kas 1
Bank dan Kas 1
Bank dan Kas 1
Bank dan Kas 1
Bank dan Kas 1
Bank dan Kas 0
Bank dan Kas 0
Bank dan Kas 1
Bank dan Kas 0
Bank dan Kas 0
Bank dan Kas 0
Bank dan Kas 0
Bank dan Kas 0
Bank dan Kas 0
Bank dan Kas 0
Bank dan Kas 1
Bank dan Kas 0
Bank dan Kas 0
Bank dan Kas 0
Bank dan Kas 0
Bank dan Kas 0
Bank dan Kas 0
Bank dan Kas 0
Bank dan Kas 0
Bank dan Kas 0
Aktiva Terkini 0
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Aktiva Terkini 0
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Piutang 1
Aktiva Terkini 0
Aktiva Terkini 0
Aktiva Terkini 0
Aktiva Terkini 0
Prabayar 0
Prabayar 0
Prabayar 0
Prabayar 0
Prabayar 0
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Pasiva Terkini 0
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Aktiva Tetap 0
Aktiva Tetap 0
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Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Aktiva Tetap 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Penyusutan 0
Pasiva Terkini 0
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Pasiva Terkini 0
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Aktiva Terkini 0
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Aktiva Terkini 0
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Aktiva Terkini 0
Utang 1
Pasiva Terkini 0
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Ekuitas 0
Ekuitas 0
Ekuitas 0
Ekuitas 0
Ekuitas 0
Ekuitas 0
Ekuitas 0
Ekuitas 0
Ekuitas 0
Ekuitas 1
Penghasilan 0
Penghasilan 0
Penghasilan 0
Penghasilan 0
Penghasilan 0
Penghasilan 0
Penghasilan 0
Penghasilan 0
Harga Pokok Penjualan 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
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Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
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Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Penghasilan Lainnya 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Pengeluaran 0
Debit pembukaan Kredit pembukaan
Mata Uang Akun Mata Uang Akun/Mata Uang
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
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IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
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IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
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IDR IDR
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IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
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IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
IDR IDR
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IDR IDR
IDR IDR
IDR IDR
IDR IDR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
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0
0
0
0
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0
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IDR IDR
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0
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0
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0
0
0
0
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0
0
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