Master Allocation Costing

otomatis ambil dari cantara
manual diinput user
COA yang terbentuk ketika memindahkan Expense di TB ke Report WIP

36-51911-999911-00000-2A999-000-00000 36
36-62100-999911-00000-5F001-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
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36-51911-999911-00000-2A999-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-62100-999911-00000-5F001-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
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36-51911-999911-00000-1A999-000-00000 36
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36-51911-999911-00000-2A999-000-00000 36
36-62100-999911-00000-5F001-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-62100-999911-00000-5F001-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-51911-999911-00000-1A004-000-00000 36
36-62100-999911-00000-5F001-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999911-00000-1A001-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-62100-999911-00000-5F001-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-62100-999911-00000-5F001-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-62100-999911-00000-5F001-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-62100-999911-00000-5F001-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-51911-999911-00000-1A004-000-00000 36
36-62100-999911-00000-5F001-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999911-00000-1A001-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-62100-999911-00000-5F001-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-62900-999911-00000-5C003-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-51911-999911-00000-1A004-000-00000 36
36-62100-999911-00000-5F001-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-62900-999911-00000-5C003-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-62100-999911-00000-5F001-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-62100-999911-00000-5F001-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-51911-999911-00000-1A004-000-00000 36
36-62100-999911-00000-5F001-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-51911-999911-00000-2A999-000-00000 36
36-62100-999911-00000-5F001-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999911-00000-1A999-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-1A002-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A001-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-1A002-000-00000 36
36-62900-999990-00000-5C003-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A001-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-1A002-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A001-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-1A002-000-00000 36
36-62900-999990-00000-5C003-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-1A002-000-00000 36
36-62900-999990-00000-5C003-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-1A002-000-00000 36
36-62900-999990-00000-5C003-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-62900-999990-00000-5C003-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A001-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-1A002-000-00000 36
36-62900-999990-00000-5C003-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A001-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-1A002-000-00000 36
36-62900-999990-00000-5C003-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-62900-999990-00000-5C003-000-00000 36
36-51911-999970-00000-2A999-000-00000 36
36-51911-999970-00000-1A004-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999970-00000-1A001-000-00000 36
36-51911-999970-00000-1A999-000-00000 36
36-51911-999970-00000-1A002-000-00000 36
36-62900-999990-00000-5C003-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-62900-999990-00000-5C003-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A001-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-62900-999990-00000-5C003-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A001-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999950-00000-1A999-000-00000 36
36-62200-999951-00000-5E002-000-00000 36
36-51911-999950-00000-1A001-000-00000 36
36-51911-999950-00000-2A999-000-00000 36
36-51911-999950-00000-1A004-000-00000 36
36-51911-999950-00000-1A999-000-00000 36
36-51911-999950-00000-2A999-000-00000 36
36-51911-999950-00000-1A999-000-00000 36
36-63200-999951-00000-1A005-000-00000 36
36-51911-999950-00000-2A999-000-00000 36
36-51911-999950-00000-1A004-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62100-999951-00000-5F001-000-00000 36
36-62200-999951-00000-5E002-000-00000 36
36-51911-999950-00000-1A001-000-00000 36
36-51911-999950-00000-1A999-000-00000 36
36-62900-999951-00000-5C003-000-00000 36
36-51911-999950-00000-1A002-000-00000 36
36-51911-999950-00000-1A999-000-00000 36
36-62100-999951-00000-5F001-000-00000 36
36-51911-999950-00000-1A999-000-00000 36
36-51911-999950-00000-2A999-000-00000 36
36-51911-999950-00000-1A999-000-00000 36
36-51911-999950-00000-2A999-000-00000 36
36-62200-999951-00000-5E002-000-00000 36
36-51911-999950-00000-1A999-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-1A002-000-00000 36
36-51911-999910-00000-2A999-000-00000 36
36-51911-999910-00000-1A004-000-00000 36
36-62100-999911-00000-5F001-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999910-00000-1A001-000-00000 36
36-51911-999910-00000-1A999-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999911-00000-5E002-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A001-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A001-000-00000 36
36-63200-999990-00000-1A005-000-00000 36
36-51911-999960-00000-1A004-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999970-00000-2A999-000-00000 36
36-51911-999970-00000-1A999-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999980-00000-2A999-000-00000 36
36-51911-999980-00000-1A004-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999980-00000-1A999-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36-51911-999970-00000-2A999-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999970-00000-1A999-000-00000 36
36-51911-999980-00000-2A999-000-00000 36
36-51911-999980-00000-1A999-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-51911-999960-00000-2A999-000-00000 36
36-62100-999990-00000-5F001-000-00000 36
36-62200-999990-00000-5E002-000-00000 36
36-51911-999960-00000-1A999-000-00000 36
36
36
36
36
36
36
36
x 36
36
36
36
36
36
36
x 36
l dari cantara
51911 999911 00000 2A999

62100 999911 00000 5F001
62200 999911 00000 5E002
51911 999911 00000 1A999
62900 999911 00000 5C003
51911 999911 00000 2A999
51911 999911 00000 1A999
51911 999911 00000 2A999
51911 999911 00000 1A999
51911 999911 00000 2A999
62100 999911 00000 5F001
62200 999911 00000 5E002
51911 999911 00000 1A999
51911 999911 00000 1A999
51911 999911 00000 2A999
51911 999911 00000 1A004
62100 999911 00000 5F001
62200 999911 00000 5E002
51911 999911 00000 1A001
51911 999911 00000 1A999
51911 999911 00000 1A002
51911 999911 00000 2A999
62100 999911 00000 5F001
51911 999911 00000 1A999
51911 999911 00000 2A999
62100 999911 00000 5F001
62200 999911 00000 5E002
51911 999911 00000 1A999
51911 999911 00000 2A999
51911 999911 00000 1A004
62100 999911 00000 5F001
62200 999911 00000 5E002
51911 999911 00000 1A001
51911 999911 00000 1A999
51911 999911 00000 2A999
62100 999911 00000 5F001
62200 999911 00000 5E002
51911 999911 00000 1A999
51911 999911 00000 2A999
62100 999911 00000 5F001
62200 999911 00000 5E002
51911 999911 00000 1A999
51911 999911 00000 2A999
51911 999911 00000 2A999
62100 999911 00000 5F001
62200 999911 00000 5E002
51911 999911 00000 1A999
51911 999911 00000 2A999
62100 999911 00000 5F001
62200 999911 00000 5E002
51911 999911 00000 1A999
51911 999911 00000 2A999
51911 999911 00000 1A004
62100 999911 00000 5F001
62200 999911 00000 5E002
51911 999911 00000 1A001
51911 999911 00000 1A999
51911 999911 00000 2A999
62100 999911 00000 5F001
62200 999911 00000 5E002
51911 999911 00000 1A999
62900 999911 00000 5C003
51911 999911 00000 2A999
51911 999911 00000 1A004
62100 999911 00000 5F001
62200 999911 00000 5E002
51911 999911 00000 1A999
62900 999911 00000 5C003
51911 999911 00000 2A999
62100 999911 00000 5F001
62200 999911 00000 5E002
51911 999911 00000 1A999
51911 999911 00000 2A999
62100 999911 00000 5F001
62200 999911 00000 5E002
51911 999911 00000 1A999
62200 999911 00000 5E002
51911 999911 00000 2A999
62200 999911 00000 5E002
51911 999911 00000 1A999
51911 999911 00000 2A999
51911 999911 00000 1A004
62100 999911 00000 5F001
62200 999911 00000 5E002
51911 999911 00000 1A999
51911 999911 00000 1A999
51911 999911 00000 2A999
51911 999911 00000 1A999
51911 999911 00000 2A999
51911 999911 00000 1A999
51911 999911 00000 2A999
62100 999911 00000 5F001
62200 999911 00000 5E002
51911 999911 00000 1A999
62100 999990 00000 5F001
51911 999960 00000 1A999
51911 999960 00000 2A999
51911 999960 00000 1A004
62200 999990 00000 5E002
51911 999960 00000 1A999
51911 999960 00000 1A002
51911 999960 00000 2A999
51911 999960 00000 1A004
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A001
51911 999960 00000 1A999
51911 999960 00000 1A002
62900 999990 00000 5C003
51911 999960 00000 2A999
51911 999960 00000 1A004
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A001
51911 999960 00000 1A999
51911 999960 00000 1A002
51911 999960 00000 2A999
51911 999960 00000 1A004
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A001
51911 999960 00000 1A999
51911 999960 00000 1A002
62900 999990 00000 5C003
62100 999990 00000 5F001
51911 999960 00000 1A999
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A999
51911 999960 00000 2A999
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A999
51911 999960 00000 1A002
62900 999990 00000 5C003
51911 999960 00000 2A999
51911 999960 00000 1A004
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A999
51911 999960 00000 1A002
62900 999990 00000 5C003
51911 999960 00000 2A999
51911 999960 00000 1A004
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A999
62900 999990 00000 5C003
51911 999960 00000 2A999
51911 999960 00000 1A004
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A001
51911 999960 00000 1A999
51911 999960 00000 1A002
62900 999990 00000 5C003
51911 999960 00000 2A999
51911 999960 00000 1A004
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A001
51911 999960 00000 1A999
51911 999960 00000 1A002
62900 999990 00000 5C003
51911 999960 00000 2A999
51911 999960 00000 1A004
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A999
62900 999990 00000 5C003
51911 999970 00000 2A999
51911 999970 00000 1A004
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999970 00000 1A001
51911 999970 00000 1A999
51911 999970 00000 1A002
62900 999990 00000 5C003
51911 999960 00000 2A999
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A999
62900 999990 00000 5C003
51911 999960 00000 2A999
51911 999960 00000 1A004
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A999
51911 999960 00000 1A004
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A001
51911 999960 00000 1A999
62900 999990 00000 5C003
51911 999960 00000 2A999
51911 999960 00000 1A004
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 2A999
62100 999990 00000 5F001
51911 999960 00000 1A999
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 2A999
62100 999990 00000 5F001
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A999
51911 999960 00000 2A999
51911 999960 00000 1A004
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A001
51911 999960 00000 1A999
62200 999990 00000 5E002
62200 999990 00000 5E002
62200 999990 00000 5E002
51911 999960 00000 1A999
51911 999960 00000 2A999
62200 999990 00000 5E002
51911 999960 00000 1A999
62200 999990 00000 5E002
62200 999990 00000 5E002
51911 999950 00000 1A999
62200 999951 00000 5E002
51911 999950 00000 1A001
51911 999950 00000 2A999
51911 999950 00000 1A004
51911 999950 00000 1A999
51911 999950 00000 2A999
51911 999950 00000 1A999
63200 999951 00000 1A005
51911 999950 00000 2A999
51911 999950 00000 1A004
62100 999990 00000 5F001
62100 999951 00000 5F001
62200 999951 00000 5E002
51911 999950 00000 1A001
51911 999950 00000 1A999
62900 999951 00000 5C003
51911 999950 00000 1A002
51911 999950 00000 1A999
62100 999951 00000 5F001
51911 999950 00000 1A999
51911 999950 00000 2A999
51911 999950 00000 1A999
51911 999950 00000 2A999
62200 999951 00000 5E002
51911 999950 00000 1A999
51911 999960 00000 2A999
51911 999960 00000 1A004
62200 999990 00000 5E002
51911 999960 00000 1A999
51911 999960 00000 2A999
62100 999990 00000 5F001
51911 999960 00000 1A999
51911 999960 00000 2A999
62200 999990 00000 5E002
62100 999990 00000 5F001
51911 999960 00000 2A999
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A999
51911 999960 00000 1A002
51911 999910 00000 2A999
51911 999910 00000 1A004
62100 999911 00000 5F001
62200 999911 00000 5E002
51911 999910 00000 1A001
51911 999910 00000 1A999
51911 999960 00000 2A999
51911 999960 00000 1A004
62100 999990 00000 5F001
62200 999911 00000 5E002
51911 999960 00000 1A999
51911 999960 00000 1A999
51911 999960 00000 2A999
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A999
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 2A999
62100 999990 00000 5F001
51911 999960 00000 2A999
51911 999960 00000 1A004
62200 999990 00000 5E002
51911 999960 00000 1A001
51911 999960 00000 2A999
51911 999960 00000 1A004
62200 999990 00000 5E002
51911 999960 00000 1A001
63200 999990 00000 1A005
51911 999960 00000 1A004
51911 999960 00000 1A999
51911 999960 00000 1A999
51911 999960 00000 2A999
51911 999970 00000 2A999
51911 999970 00000 1A999
51911 999960 00000 1A999
51911 999960 00000 2A999
51911 999960 00000 2A999
62200 999990 00000 5E002
51911 999980 00000 2A999
51911 999980 00000 1A004
62200 999990 00000 5E002
51911 999980 00000 1A999
62200 999990 00000 5E002
51911 999960 00000 1A999
51911 999970 00000 2A999
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999970 00000 1A999
51911 999980 00000 2A999
51911 999980 00000 1A999
51911 999960 00000 2A999
51911 999960 00000 2A999
62100 999990 00000 5F001
62200 999990 00000 5E002
51911 999960 00000 1A999
51911 999960 00000 2A999
62200 999990 00000 5E002
51911 999960 00000 1A001
51911 999960 00000 2A999
62200 999990 00000 5E002
51911 999960 00000 1A999
62200 999990 00000 5E002
62200 999990 00000 5E002
51911 999911 00000 2A999
51911 999911 00000 1A999
62100 999911 00000 5F001
51911 999960 00000 1A004
51911 999960 00000 2A999
51911 999960 00000 1A002
51911 999960 00000 2A999
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000
000
000
000
000
COA yang terbentuk ketika memindahkan Expense di Pindahkan ke report final akibat sales nya telah teridentifikasi
36-51911-999110-00000-2A999-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-62900-999110-00000-5C003-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-51911-999110-00000-1A004-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-1A001-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-1A002-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-51911-999110-00000-1A004-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-1A001-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-51911-999110-00000-1A004-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-1A001-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-62900-999110-00000-5C003-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-51911-999110-00000-1A004-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-62900-999110-00000-5C003-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-51911-999110-00000-1A004-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-51911-999110-00000-2A999-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999110-00000-1A999-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-1A002-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A001-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-1A002-000-00000 36
36-62900-999900-00000-5C003-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A001-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-1A002-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A001-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-1A002-000-00000 36
36-62900-999900-00000-5C003-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-1A002-000-00000 36
36-62900-999900-00000-5C003-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-1A002-000-00000 36
36-62900-999900-00000-5C003-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-62900-999900-00000-5C003-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A001-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-1A002-000-00000 36
36-62900-999900-00000-5C003-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A001-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-1A002-000-00000 36
36-62900-999900-00000-5C003-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-62900-999900-00000-5C003-000-00000 36
36-51911-999700-00000-2A999-000-00000 36
36-51911-999700-00000-1A004-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999700-00000-1A001-000-00000 36
36-51911-999700-00000-1A999-000-00000 36
36-51911-999700-00000-1A002-000-00000 36
36-62900-999900-00000-5C003-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-62900-999900-00000-5C003-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A001-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-62900-999900-00000-5C003-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A001-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999500-00000-1A999-000-00000 36
36-62200-999510-00000-5E002-000-00000 36
36-51911-999500-00000-1A001-000-00000 36
36-51911-999500-00000-2A999-000-00000 36
36-51911-999500-00000-1A004-000-00000 36
36-51911-999500-00000-1A999-000-00000 36
36-51911-999500-00000-2A999-000-00000 36
36-51911-999500-00000-1A999-000-00000 36
36-63200-999510-00000-1A005-000-00000 36
36-51911-999500-00000-2A999-000-00000 36
36-51911-999500-00000-1A004-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62100-999510-00000-5F001-000-00000 36
36-62200-999510-00000-5E002-000-00000 36
36-51911-999500-00000-1A001-000-00000 36
36-51911-999500-00000-1A999-000-00000 36
36-62900-999510-00000-5C003-000-00000 36
36-51911-999500-00000-1A002-000-00000 36
36-51911-999500-00000-1A999-000-00000 36
36-62100-999510-00000-5F001-000-00000 36
36-51911-999500-00000-1A999-000-00000 36
36-51911-999500-00000-2A999-000-00000 36
36-51911-999500-00000-1A999-000-00000 36
36-51911-999500-00000-2A999-000-00000 36
36-62200-999510-00000-5E002-000-00000 36
36-51911-999500-00000-1A999-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-1A002-000-00000 36
36-51911-999100-00000-2A999-000-00000 36
36-51911-999100-00000-1A004-000-00000 36
36-62100-999110-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999100-00000-1A001-000-00000 36
36-51911-999100-00000-1A999-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999110-00000-5E002-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A001-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A001-000-00000 36
36-63200-999900-00000-1A005-000-00000 36
36-51911-999600-00000-1A004-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999700-00000-2A999-000-00000 36
36-51911-999700-00000-1A999-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999800-00000-2A999-000-00000 36
36-51911-999800-00000-1A004-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999800-00000-1A999-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
36-51911-999700-00000-2A999-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999700-00000-1A999-000-00000 36
36-51911-999800-00000-2A999-000-00000 36
36-51911-999800-00000-1A999-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-51911-999600-00000-2A999-000-00000 36
36-62100-999900-00000-5F001-000-00000 36
36-62200-999900-00000-5E002-000-00000 36
36-51911-999600-00000-1A999-000-00000 36
x
x
l akibat sales nya telah teridentifikasi
51911 999110 00000 2A999
62100 999110 00000 5F001
62200 999110 00000 5E002
51911 999110 00000 1A999
62900 999110 00000 5C003
51911 999110 00000 2A999
51911 999110 00000 1A999
51911 999110 00000 2A999
51911 999110 00000 1A999
51911 999110 00000 2A999
62100 999110 00000 5F001
62200 999110 00000 5E002
51911 999110 00000 1A999
51911 999110 00000 1A999
51911 999110 00000 2A999
51911 999110 00000 1A004
62100 999110 00000 5F001
62200 999110 00000 5E002
51911 999110 00000 1A001
51911 999110 00000 1A999
51911 999110 00000 1A002
51911 999110 00000 2A999
62100 999110 00000 5F001
51911 999110 00000 1A999
51911 999110 00000 2A999
62100 999110 00000 5F001
62200 999110 00000 5E002
51911 999110 00000 1A999
51911 999110 00000 2A999
51911 999110 00000 1A004
62100 999110 00000 5F001
62200 999110 00000 5E002
51911 999110 00000 1A001
51911 999110 00000 1A999
51911 999110 00000 2A999
62100 999110 00000 5F001
62200 999110 00000 5E002
51911 999110 00000 1A999
51911 999110 00000 2A999
62100 999110 00000 5F001
62200 999110 00000 5E002
51911 999110 00000 1A999
51911 999110 00000 2A999
51911 999110 00000 2A999
62100 999110 00000 5F001
62200 999110 00000 5E002
51911 999110 00000 1A999
51911 999110 00000 2A999
62100 999110 00000 5F001
62200 999110 00000 5E002
51911 999110 00000 1A999
51911 999110 00000 2A999
51911 999110 00000 1A004
62100 999110 00000 5F001
62200 999110 00000 5E002
51911 999110 00000 1A001
51911 999110 00000 1A999
51911 999110 00000 2A999
62100 999110 00000 5F001
62200 999110 00000 5E002
51911 999110 00000 1A999
62900 999110 00000 5C003
51911 999110 00000 2A999
51911 999110 00000 1A004
62100 999110 00000 5F001
62200 999110 00000 5E002
51911 999110 00000 1A999
62900 999110 00000 5C003
51911 999110 00000 2A999
62100 999110 00000 5F001
62200 999110 00000 5E002
51911 999110 00000 1A999
51911 999110 00000 2A999
62100 999110 00000 5F001
62200 999110 00000 5E002
51911 999110 00000 1A999
62200 999110 00000 5E002
51911 999110 00000 2A999
62200 999110 00000 5E002
51911 999110 00000 1A999
51911 999110 00000 2A999
51911 999110 00000 1A004
62100 999110 00000 5F001
62200 999110 00000 5E002
51911 999110 00000 1A999
51911 999110 00000 1A999
51911 999110 00000 2A999
51911 999110 00000 1A999
51911 999110 00000 2A999
51911 999110 00000 1A999
51911 999110 00000 2A999
62100 999110 00000 5F001
62200 999110 00000 5E002
51911 999110 00000 1A999
62100 999900 00000 5F001
51911 999600 00000 1A999
51911 999600 00000 2A999
51911 999600 00000 1A004
62200 999900 00000 5E002
51911 999600 00000 1A999
51911 999600 00000 1A002
51911 999600 00000 2A999
51911 999600 00000 1A004
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A001
51911 999600 00000 1A999
51911 999600 00000 1A002
62900 999900 00000 5C003
51911 999600 00000 2A999
51911 999600 00000 1A004
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A001
51911 999600 00000 1A999
51911 999600 00000 1A002
51911 999600 00000 2A999
51911 999600 00000 1A004
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A001
51911 999600 00000 1A999
51911 999600 00000 1A002
62900 999900 00000 5C003
62100 999900 00000 5F001
51911 999600 00000 1A999
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A999
51911 999600 00000 2A999
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A999
51911 999600 00000 1A002
62900 999900 00000 5C003
51911 999600 00000 2A999
51911 999600 00000 1A004
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A999
51911 999600 00000 1A002
62900 999900 00000 5C003
51911 999600 00000 2A999
51911 999600 00000 1A004
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A999
62900 999900 00000 5C003
51911 999600 00000 2A999
51911 999600 00000 1A004
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A001
51911 999600 00000 1A999
51911 999600 00000 1A002
62900 999900 00000 5C003
51911 999600 00000 2A999
51911 999600 00000 1A004
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A001
51911 999600 00000 1A999
51911 999600 00000 1A002
62900 999900 00000 5C003
51911 999600 00000 2A999
51911 999600 00000 1A004
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A999
62900 999900 00000 5C003
51911 999700 00000 2A999
51911 999700 00000 1A004
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999700 00000 1A001
51911 999700 00000 1A999
51911 999700 00000 1A002
62900 999900 00000 5C003
51911 999600 00000 2A999
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A999
62900 999900 00000 5C003
51911 999600 00000 2A999
51911 999600 00000 1A004
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A999
51911 999600 00000 1A004
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A001
51911 999600 00000 1A999
62900 999900 00000 5C003
51911 999600 00000 2A999
51911 999600 00000 1A004
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 2A999
62100 999900 00000 5F001
51911 999600 00000 1A999
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 2A999
62100 999900 00000 5F001
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A999
51911 999600 00000 2A999
51911 999600 00000 1A004
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A001
51911 999600 00000 1A999
62200 999900 00000 5E002
62200 999900 00000 5E002
62200 999900 00000 5E002
51911 999600 00000 1A999
51911 999600 00000 2A999
62200 999900 00000 5E002
51911 999600 00000 1A999
62200 999900 00000 5E002
62200 999900 00000 5E002
51911 999500 00000 1A999
62200 999510 00000 5E002
51911 999500 00000 1A001
51911 999500 00000 2A999
51911 999500 00000 1A004
51911 999500 00000 1A999
51911 999500 00000 2A999
51911 999500 00000 1A999
63200 999510 00000 1A005
51911 999500 00000 2A999
51911 999500 00000 1A004
62100 999900 00000 5F001
62100 999510 00000 5F001
62200 999510 00000 5E002
51911 999500 00000 1A001
51911 999500 00000 1A999
62900 999510 00000 5C003
51911 999500 00000 1A002
51911 999500 00000 1A999
62100 999510 00000 5F001
51911 999500 00000 1A999
51911 999500 00000 2A999
51911 999500 00000 1A999
51911 999500 00000 2A999
62200 999510 00000 5E002
51911 999500 00000 1A999
51911 999600 00000 2A999
51911 999600 00000 1A004
62200 999900 00000 5E002
51911 999600 00000 1A999
51911 999600 00000 2A999
62100 999900 00000 5F001
51911 999600 00000 1A999
51911 999600 00000 2A999
62200 999900 00000 5E002
62100 999900 00000 5F001
51911 999600 00000 2A999
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A999
51911 999600 00000 1A002
51911 999100 00000 2A999
51911 999100 00000 1A004
62100 999110 00000 5F001
62200 999110 00000 5E002
51911 999100 00000 1A001
51911 999100 00000 1A999
51911 999600 00000 2A999
51911 999600 00000 1A004
62100 999900 00000 5F001
62200 999110 00000 5E002
51911 999600 00000 1A999
51911 999600 00000 1A999
51911 999600 00000 2A999
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A999
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 2A999
62100 999900 00000 5F001
51911 999600 00000 2A999
51911 999600 00000 1A004
62200 999900 00000 5E002
51911 999600 00000 1A001
51911 999600 00000 2A999
51911 999600 00000 1A004
62200 999900 00000 5E002
51911 999600 00000 1A001
63200 999900 00000 1A005
51911 999600 00000 1A004
51911 999600 00000 1A999
51911 999600 00000 1A999
51911 999600 00000 2A999
51911 999700 00000 2A999
51911 999700 00000 1A999
51911 999600 00000 1A999
51911 999600 00000 2A999
51911 999600 00000 2A999
62200 999900 00000 5E002
51911 999800 00000 2A999
51911 999800 00000 1A004
62200 999900 00000 5E002
51911 999800 00000 1A999
62200 999900 00000 5E002
51911 999600 00000 1A999
51911 999700 00000 2A999
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999700 00000 1A999
51911 999800 00000 2A999
51911 999800 00000 1A999
51911 999600 00000 2A999
51911 999600 00000 2A999
62100 999900 00000 5F001
62200 999900 00000 5E002
51911 999600 00000 1A999
NATURAL
Sum of Net
000 00000 Direct CRM 1101012A999 36
000 00000 Direct CRM 1101015F001 36
000 00000 Direct CRM 1101015E002 36
000 00000 Direct CRM 1101011A999 36
000 00000 Direct CRM 1101015C003 36
000 00000 Direct CRM 1102022A999 36
000 00000 Direct CRM 1102021A999 36
000 00000 Direct CRM 1103012A999 36
000 00000 Direct CRM 1103011A999 36
000 00000 Direct CRM 1104022A999 36
000 00000 Direct CRM 1104025F001 36
000 00000 Direct CRM 1104025E002 36
000 00000 Direct CRM 1104021A999 36
000 00000 Direct CRM 1105011A999 36
000 00000 Direct CRM 1106012A999 36
000 00000 Direct CRM 1106011A004 36
000 00000 Direct CRM 1106015F001 36
000 00000 Direct CRM 1106015E002 36
000 00000 Direct CRM 1106011A001 36
000 00000 Direct CRM 1106011A999 36
000 00000 Direct CRM 1106011A002 36
000 00000 Direct CRM 1108012A999 36
000 00000 Direct CRM 1108015F001 36
000 00000 Direct CRM 1108011A999 36
000 00000 Direct CRM 1109022A999 36
000 00000 Direct CRM 1109025F001 36
000 00000 Direct CRM 1109025E002 36
000 00000 Direct CRM 1109021A999 36
000 00000 Direct CRM 1109042A999 36
000 00000 Direct CRM 1109041A004 36
000 00000 Direct CRM 1109045F001 36
000 00000 Direct CRM 1109045E002 36
000 00000 Direct CRM 1109041A001 36
000 00000 Direct CRM 1109041A999 36
000 00000 Direct CRM 1109052A999 36
000 00000 Direct CRM 1109055F001 36
000 00000 Direct CRM 1109055E002 36
000 00000 Direct CRM 1109051A999 36
000 00000 Direct CRM 1109072A999 36
000 00000 Direct CRM 1109075F001 36
000 00000 Direct CRM 1109075E002 36
000 00000 Direct CRM 1109071A999 36
000 00000 Direct CRM 1109122A999 36
000 00000 Direct CRM 1109132A999 36
000 00000 Direct CRM 1109135F001 36
000 00000 Direct CRM 1109135E002 36
000 00000 Direct CRM 1109131A999 36
000 00000 Direct CRM 1109142A999 36
000 00000 Direct CRM 1109145F001 36
000 00000 Direct CRM 1109145E002 36
000 00000 Direct CRM 1109141A999 36
000 00000 Direct CRM 1202012A999 36
000 00000 Direct CRM 1202011A004 36
000 00000 Direct CRM 1202015F001 36
000 00000 Direct CRM 1202015E002 36
000 00000 Direct CRM 1202011A001 36
000 00000 Direct CRM 1202011A999 36
000 00000 Direct CRM 1204012A999 36
000 00000 Direct CRM 1204015F001 36
000 00000 Direct CRM 1204015E002 36
000 00000 Direct CRM 1204011A999 36
000 00000 Direct CRM 1204015C003 36
000 00000 Direct CRM 1207012A999 36
000 00000 Direct CRM 1207011A004 36
000 00000 Direct CRM 1207015F001 36
000 00000 Direct CRM 1207015E002 36
000 00000 Direct CRM 1207011A999 36
000 00000 Direct CRM 1207015C003 36
000 00000 Direct CRM 1401012A999 36
000 00000 Direct CRM 1401015F001 36
000 00000 Direct CRM 1401015E002 36
000 00000 Direct CRM 1401011A999 36
000 00000 Direct CRM 1403012A999 36
000 00000 Direct CRM 1403015F001 36
000 00000 Direct CRM 1403015E002 36
000 00000 Direct CRM 1403011A999 36
000 00000 Direct CRM 1501015E002 36
000 00000 Direct CRM 1502012A999 36
000 00000 Direct CRM 1502015E002 36
000 00000 Direct CRM 1502011A999 36
000 00000 Direct CRM 1503012A999 36
000 00000 Direct CRM 1503011A004 36
000 00000 Direct CRM 1503015F001 36
000 00000 Direct CRM 1503015E002 36
000 00000 Direct CRM 1504011A999 36
000 00000 Direct CRM 1601011A999 36
000 00000 Direct CRM 1601022A999 36
000 00000 Direct CRM 1601021A999 36
000 00000 Direct CRM 1601032A999 36
000 00000 Direct CRM 1601031A999 36
000 00000 Direct CRM 1602012A999 36
000 00000 Direct CRM 1602015F001 36
000 00000 Direct CRM 1602015E002 36
000 00000 Direct CRM 1602011A999 36
000 00000 Direct CRM 1701015F001 36
000 00000 Direct CRM 1701011A999 36
000 00000 Direct CRM 1802012A999 36
000 00000 Direct CRM 1802011A004 36
000 00000 Direct CRM 1802015E002 36
000 00000 Direct CRM 1802011A999 36
000 00000 Direct CRM 1802011A002 36
000 00000 Direct CRM 1901012A999 36
000 00000 Direct CRM 1901011A004 36
000 00000 Direct CRM 1901015F001 36
000 00000 Direct CRM 1901015E002 36
000 00000 Direct CRM 1901011A001 36
000 00000 Direct CRM 1901011A999 36
000 00000 Direct CRM 1901011A002 36
000 00000 Direct CRM 1901015C003 36
000 00000 Direct CRM 1901022A999 36
000 00000 Direct CRM 1901021A004 36
000 00000 Direct CRM 1901025F001 36
000 00000 Direct CRM 1901025E002 36
000 00000 Direct CRM 1901021A001 36
000 00000 Direct CRM 1901021A999 36
000 00000 Direct CRM 1901021A002 36
000 00000 Direct CRM 1901032A999 36
000 00000 Direct CRM 1901031A004 36
000 00000 Direct CRM 1901035F001 36
000 00000 Direct CRM 1901035E002 36
000 00000 Direct CRM 1901031A001 36
000 00000 Direct CRM 1901031A999 36
000 00000 Direct CRM 1901031A002 36
000 00000 Direct CRM 1901035C003 36
000 00000 Direct CRM 1902015F001 36
000 00000 Direct CRM 1902011A999 36
000 00000 Direct CRM 1902035F001 36
000 00000 Direct CRM 1902035E002 36
000 00000 Direct CRM 1902031A999 36
000 00000 Direct CRM 2001012A999 36
000 00000 Direct CRM 2001015F001 36
000 00000 Direct CRM 2001015E002 36
000 00000 Direct CRM 2001011A999 36
000 00000 Direct CRM 2001011A002 36
000 00000 Direct CRM 2001015C003 36
000 00000 Direct CRM 2002012A999 36
000 00000 Direct CRM 2002011A004 36
000 00000 Direct CRM 2002015F001 36
000 00000 Direct CRM 2002015E002 36
000 00000 Direct CRM 2002011A999 36
000 00000 Direct CRM 2002011A002 36
000 00000 Direct CRM 2002015C003 36
000 00000 Direct CRM 2003012A999 36
000 00000 Direct CRM 2003011A004 36
000 00000 Direct CRM 2003015F001 36
000 00000 Direct CRM 2003015E002 36
000 00000 Direct CRM 2003011A999 36
000 00000 Direct CRM 2003015C003 36
000 00000 Direct CRM 2004012A999 36
000 00000 Direct CRM 2004011A004 36
000 00000 Direct CRM 2004015F001 36
000 00000 Direct CRM 2004015E002 36
000 00000 Direct CRM 2004011A001 36
000 00000 Direct CRM 2004011A999 36
000 00000 Direct CRM 2004011A002 36
000 00000 Direct CRM 2004015C003 36
000 00000 Direct CRM 2101012A999 36
000 00000 Direct CRM 2101011A004 36
000 00000 Direct CRM 2101015F001 36
000 00000 Direct CRM 2101015E002 36
000 00000 Direct CRM 2101011A001 36
000 00000 Direct CRM 2101011A999 36
000 00000 Direct CRM 2101011A002 36
000 00000 Direct CRM 2101015C003 36
000 00000 Direct CRM 2102012A999 36
000 00000 Direct CRM 2102011A004 36
000 00000 Direct CRM 2102015F001 36
000 00000 Direct CRM 2102015E002 36
000 00000 Direct CRM 2102011A999 36
000 00000 Direct CRM 2102015C003 36
000 00000 Direct CRM 2103012A999 36
000 00000 Direct CRM 2103011A004 36
000 00000 Direct CRM 2103015F001 36
000 00000 Direct CRM 2103015E002 36
000 00000 Direct CRM 2103011A001 36
000 00000 Direct CRM 2103011A999 36
000 00000 Direct CRM 2103011A002 36
000 00000 Direct CRM 2103015C003 36
000 00000 Direct CRM 2104012A999 36
000 00000 Direct CRM 2104015F001 36
000 00000 Direct CRM 2104015E002 36
000 00000 Direct CRM 2104011A999 36
000 00000 Direct CRM 2104015C003 36
000 00000 Direct CRM 2105012A999 36
000 00000 Direct CRM 2105011A004 36
000 00000 Direct CRM 2105015F001 36
000 00000 Direct CRM 2105015E002 36
000 00000 Direct CRM 2105011A999 36
000 00000 Direct CRM 2201011A004 36
000 00000 Direct CRM 2201015F001 36
000 00000 Direct CRM 2201015E002 36
000 00000 Direct CRM 2201011A001 36
000 00000 Direct CRM 2201011A999 36
000 00000 Direct CRM 2201015C003 36
000 00000 Direct CRM 2202012A999 36
000 00000 Direct CRM 2202011A004 36
000 00000 Direct CRM 2202015F001 36
000 00000 Direct CRM 2202015E002 36
000 00000 Direct CRM 2203012A999 36
000 00000 Direct CRM 2203015F001 36
000 00000 Direct CRM 2203011A999 36
000 00000 Direct CRM 2301015F001 36
000 00000 Direct CRM 2301015E002 36
000 00000 Direct CRM 2301022A999 36
000 00000 Direct CRM 2301025F001 36
000 00000 Direct CRM 2303015F001 36
000 00000 Direct CRM 2303015E002 36
000 00000 Direct CRM 2303011A999 36
000 00000 Direct CRM 2304012A999 36
000 00000 Direct CRM 2304011A004 36
000 00000 Direct CRM 2304015F001 36
000 00000 Direct CRM 2304015E002 36
000 00000 Direct CRM 2304011A001 36
000 00000 Direct CRM 2304011A999 36
000 00000 Direct CRM 2401015E002 36
000 00000 Direct CRM 2401025E002 36
000 00000 Direct CRM 2404015E002 36
000 00000 Direct CRM 2404011A999 36
000 00000 Direct CRM 2404022A999 36
000 00000 Direct CRM 2404025E002 36
000 00000 Direct CRM 2404021A999 36
000 00000 Direct CRM 2501015E002 36
000 00000 Direct CRM 2701025E002 36
000 00000 Direct CRM 2701021A999 36
000 00000 Direct CRM 2701025E002 36
000 00000 Direct CRM 2703011A001 36
000 00000 Direct CRM 2703012A999 36
000 00000 Direct CRM 2703011A004 36
000 00000 Direct CRM 2703011A999 36
000 00000 Direct CRM 2704012A999 36
000 00000 Direct CRM 2704011A999 36
000 00000 Direct CRM 2706011A005 36
000 00000 Direct CRM 2706012A999 36
000 00000 Direct CRM 2706011A004 36
000 00000 Direct CRM 2706015F001 36
000 00000 Direct CRM 2706015F001 36
000 00000 Direct CRM 2706015E002 36
000 00000 Direct CRM 2706011A001 36
000 00000 Direct CRM 2706011A999 36
000 00000 Direct CRM 2706015C003 36
000 00000 Direct CRM 2706011A002 36
000 00000 Direct CRM 2707011A999 36
000 00000 Direct CRM 2708015F001 36
000 00000 Direct CRM 2708011A999 36
000 00000 Direct CRM 2709012A999 36
000 00000 Direct CRM 2709011A999 36
000 00000 Direct CRM 2710012A999 36
000 00000 Direct CRM 2710015E002 36
000 00000 Direct CRM 2710011A999 36
000 00000 Direct CRM 2803012A999 36
000 00000 Direct CRM 2803011A004 36
000 00000 Direct CRM 2803015E002 36
000 00000 Direct CRM 2803011A999 36
000 00000 Direct CRM 2903012A999 36
000 00000 Direct CRM 2903015F001 36
000 00000 Direct CRM 2903011A999 36
000 00000 Direct CRM 2909012A999 36
000 00000 Direct CRM 2909015E002 36
000 00000 Direct CRM 3002015F001 36
000 00000 Direct CRM 3004012A999 36
000 00000 Direct CRM 3004015F001 36
000 00000 Direct CRM 3004015E002 36
000 00000 Direct CRM 3004011A999 36
000 00000 Direct CRM 3004011A002 36
000 00000 Direct CRM 3006012A999 36
000 00000 Direct CRM 3006011A004 36
000 00000 Direct CRM 3006015F001 36
000 00000 Direct CRM 3006015E002 36
000 00000 Direct CRM 3006011A001 36
000 00000 Direct KN 3006011A999 36
000 00000 Direct CRM 3006022A999 36
000 00000 Direct CRM 3006021A004 36
000 00000 Direct CRM 3006025F001 36
000 00000 Direct CRM 3006025E002 36
000 00000 Direct KN 3006021A999 36
000 00000 Direct KN 3006061A999 36
000 00000 Direct CRM 3099012A999 36
000 00000 Direct CRM 3099015F001 36
000 00000 Direct CRM 3099015E002 36
000 00000 Direct CRM 3099011A999 36
000 00000 Direct CRM 3201015F001 36
000 00000 Direct CRM 3201015E002 36
000 00000 Direct CRM 3202012A999 36
000 00000 Direct CRM 3202015F001 36
000 00000 Direct CRM 3301012A999 36
000 00000 Direct CRM 3301011A004 36
000 00000 Direct CRM 3301015E002 36
000 00000 Direct CRM 3301011A001 36
000 00000 Direct CRM 3302012A999 36
000 00000 Direct CRM 3302011A004 36
000 00000 Direct CRM 3302015E002 36
000 00000 Direct CRM 3302011A001 36
000 00000 Direct CRM 3401011A005 36
000 00000 Direct CRM 3402011A004 36
000 00000 Direct CRM 3402011A999 36
000 00000 Direct CRM 3404011A999 36
000 00000 Direct CRM 3501052A999 36
000 00000 Direct CRM 3501062A999 36
000 00000 Direct CRM 3501061A999 36
000 00000 Direct CRM 3502011A999 36
000 00000 Direct CRM 3503012A999 36
000 00000 Direct CRM 3503022A999 36
000 00000 Direct CRM 3504015E002 36
000 00000 Direct CRM 3703012A999 36
000 00000 Direct CRM 3703011A004 36
000 00000 Direct CRM 3703015E002 36
000 00000 Direct CRM 3703011A999 36
000 00000 Direct CRM 3704015E002 36
000 00000 Direct CRM 3704011A999 36
000 00000 Direct CRM 3705012A999 36
000 00000 Direct CRM 3705015F001 36
000 00000 Direct CRM 3705015E002 36
000 00000 Direct CRM 3705011A999 36
000 00000 Direct CRM 3802012A999 36
000 00000 Direct CRM 3802011A999 36
000 00000 Direct CRM 4001012A999 36
000 00000 Direct CRM 4002012A999 36
000 00000 Direct CRM 4002015F001 36
000 00000 Direct CRM 4002015E002 36
000 00000 Direct CRM 4002011A999 36
Direct CRM 4102042A999 36
Direct CRM 4201015E002 36
Direct KN 4303011A999 36
Direct CRM 6001015F001 36
51911 110101 00000 2A999 000 00000
62100 110101 00000 5F001 000 00000
62200 110101 00000 5E002 000 00000
51911 110101 00000 1A999 000 00000
62900 110101 00000 5C003 000 00000
51911 110202 00000 2A999 000 00000
51911 110202 00000 1A999 000 00000
51911 110301 00000 2A999 000 00000
51911 110301 00000 1A999 000 00000
51911 110402 00000 2A999 000 00000
62100 110402 00000 5F001 000 00000
62200 110402 00000 5E002 000 00000
51911 110402 00000 1A999 000 00000
51911 110501 00000 1A999 000 00000
51911 110601 00000 2A999 000 00000
51911 110601 00000 1A004 000 00000
62100 110601 00000 5F001 000 00000
62200 110601 00000 5E002 000 00000
51911 110601 00000 1A001 000 00000
51911 110601 00000 1A999 000 00000
51911 110601 00000 1A002 000 00000
51911 110801 00000 2A999 000 00000
62100 110801 00000 5F001 000 00000
51911 110801 00000 1A999 000 00000
51911 110902 00000 2A999 000 00000
62100 110902 00000 5F001 000 00000
62200 110902 00000 5E002 000 00000
51911 110902 00000 1A999 000 00000
51911 110904 00000 2A999 000 00000
51911 110904 00000 1A004 000 00000
62100 110904 00000 5F001 000 00000
62200 110904 00000 5E002 000 00000
51911 110904 00000 1A001 000 00000
51911 110904 00000 1A999 000 00000
51911 110905 00000 2A999 000 00000
62100 110905 00000 5F001 000 00000
62200 110905 00000 5E002 000 00000
51911 110905 00000 1A999 000 00000
51911 110907 00000 2A999 000 00000
62100 110907 00000 5F001 000 00000
62200 110907 00000 5E002 000 00000
51911 110907 00000 1A999 000 00000
51911 110912 00000 2A999 000 00000
51911 110913 00000 2A999 000 00000
62100 110913 00000 5F001 000 00000
62200 110913 00000 5E002 000 00000
51911 110913 00000 1A999 000 00000
51911 110914 00000 2A999 000 00000
62100 110914 00000 5F001 000 00000
62200 110914 00000 5E002 000 00000
51911 110914 00000 1A999 000 00000
51911 120201 00000 2A999 000 00000
51911 120201 00000 1A004 000 00000
62100 120201 00000 5F001 000 00000
62200 120201 00000 5E002 000 00000
51911 120201 00000 1A001 000 00000
51911 120201 00000 1A999 000 00000
51911 120401 00000 2A999 000 00000
62100 120401 00000 5F001 000 00000
62200 120401 00000 5E002 000 00000
51911 120401 00000 1A999 000 00000
62900 120401 00000 5C003 000 00000
51911 120701 00000 2A999 000 00000
51911 120701 00000 1A004 000 00000
62100 120701 00000 5F001 000 00000
62200 120701 00000 5E002 000 00000
51911 120701 00000 1A999 000 00000
62900 120701 00000 5C003 000 00000
51911 140101 00000 2A999 000 00000
62100 140101 00000 5F001 000 00000
62200 140101 00000 5E002 000 00000
51911 140101 00000 1A999 000 00000
51911 140301 00000 2A999 000 00000
62100 140301 00000 5F001 000 00000
62200 140301 00000 5E002 000 00000
51911 140301 00000 1A999 000 00000
62200 150101 00000 5E002 000 00000
51911 150201 00000 2A999 000 00000
62200 150201 00000 5E002 000 00000
51911 150201 00000 1A999 000 00000
51911 150301 00000 2A999 000 00000
51911 150301 00000 1A004 000 00000
62100 150301 00000 5F001 000 00000
62200 150301 00000 5E002 000 00000
51911 150401 00000 1A999 000 00000
51911 160101 00000 1A999 000 00000
51911 160102 00000 2A999 000 00000
51911 160102 00000 1A999 000 00000
51911 160103 00000 2A999 000 00000
51911 160103 00000 1A999 000 00000
51911 160201 00000 2A999 000 00000
62100 160201 00000 5F001 000 00000
62200 160201 00000 5E002 000 00000
51911 160201 00000 1A999 000 00000
62100 170101 00000 5F001 000 00000
51911 170101 00000 1A999 000 00000
51911 180201 00000 2A999 000 00000
51911 180201 00000 1A004 000 00000
62200 180201 00000 5E002 000 00000
51911 180201 00000 1A999 000 00000
51911 180201 00000 1A002 000 00000
51911 190101 00000 2A999 000 00000
51911 190101 00000 1A004 000 00000
62100 190101 00000 5F001 000 00000
62200 190101 00000 5E002 000 00000
51911 190101 00000 1A001 000 00000
51911 190101 00000 1A999 000 00000
51911 190101 00000 1A002 000 00000
62900 190101 00000 5C003 000 00000
51911 190102 00000 2A999 000 00000
51911 190102 00000 1A004 000 00000
62100 190102 00000 5F001 000 00000
62200 190102 00000 5E002 000 00000
51911 190102 00000 1A001 000 00000
51911 190102 00000 1A999 000 00000
51911 190102 00000 1A002 000 00000
51911 190103 00000 2A999 000 00000
51911 190103 00000 1A004 000 00000
62100 190103 00000 5F001 000 00000
62200 190103 00000 5E002 000 00000
51911 190103 00000 1A001 000 00000
51911 190103 00000 1A999 000 00000
51911 190103 00000 1A002 000 00000
62900 190103 00000 5C003 000 00000
62100 190201 00000 5F001 000 00000
51911 190201 00000 1A999 000 00000
62100 190203 00000 5F001 000 00000
62200 190203 00000 5E002 000 00000
51911 190203 00000 1A999 000 00000
51911 200101 00000 2A999 000 00000
62100 200101 00000 5F001 000 00000
62200 200101 00000 5E002 000 00000
51911 200101 00000 1A999 000 00000
51911 200101 00000 1A002 000 00000
62900 200101 00000 5C003 000 00000
51911 200201 00000 2A999 000 00000
51911 200201 00000 1A004 000 00000
62100 200201 00000 5F001 000 00000
62200 200201 00000 5E002 000 00000
51911 200201 00000 1A999 000 00000
51911 200201 00000 1A002 000 00000
62900 200201 00000 5C003 000 00000
51911 200301 00000 2A999 000 00000
51911 200301 00000 1A004 000 00000
62100 200301 00000 5F001 000 00000
62200 200301 00000 5E002 000 00000
51911 200301 00000 1A999 000 00000
62900 200301 00000 5C003 000 00000
51911 200401 00000 2A999 000 00000
51911 200401 00000 1A004 000 00000
62100 200401 00000 5F001 000 00000
62200 200401 00000 5E002 000 00000
51911 200401 00000 1A001 000 00000
51911 200401 00000 1A999 000 00000
51911 200401 00000 1A002 000 00000
62900 200401 00000 5C003 000 00000
51911 210101 00000 2A999 000 00000
51911 210101 00000 1A004 000 00000
62100 210101 00000 5F001 000 00000
62200 210101 00000 5E002 000 00000
51911 210101 00000 1A001 000 00000
51911 210101 00000 1A999 000 00000
51911 210101 00000 1A002 000 00000
62900 210101 00000 5C003 000 00000
51911 210201 00000 2A999 000 00000
51911 210201 00000 1A004 000 00000
62100 210201 00000 5F001 000 00000
62200 210201 00000 5E002 000 00000
51911 210201 00000 1A999 000 00000
62900 210201 00000 5C003 000 00000
51911 210301 00000 2A999 000 00000
51911 210301 00000 1A004 000 00000
62100 210301 00000 5F001 000 00000
62200 210301 00000 5E002 000 00000
51911 210301 00000 1A001 000 00000
51911 210301 00000 1A999 000 00000
51911 210301 00000 1A002 000 00000
62900 210301 00000 5C003 000 00000
51911 210401 00000 2A999 000 00000
62100 210401 00000 5F001 000 00000
62200 210401 00000 5E002 000 00000
51911 210401 00000 1A999 000 00000
62900 210401 00000 5C003 000 00000
51911 210501 00000 2A999 000 00000
51911 210501 00000 1A004 000 00000
62100 210501 00000 5F001 000 00000
62200 210501 00000 5E002 000 00000
51911 210501 00000 1A999 000 00000
51911 220101 00000 1A004 000 00000
62100 220101 00000 5F001 000 00000
62200 220101 00000 5E002 000 00000
51911 220101 00000 1A001 000 00000
51911 220101 00000 1A999 000 00000
62900 220101 00000 5C003 000 00000
51911 220201 00000 2A999 000 00000
51911 220201 00000 1A004 000 00000
62100 220201 00000 5F001 000 00000
62200 220201 00000 5E002 000 00000
51911 220301 00000 2A999 000 00000
62100 220301 00000 5F001 000 00000
51911 220301 00000 1A999 000 00000
62100 230101 00000 5F001 000 00000
62200 230101 00000 5E002 000 00000
51911 230102 00000 2A999 000 00000
62100 230102 00000 5F001 000 00000
62100 230301 00000 5F001 000 00000
62200 230301 00000 5E002 000 00000
51911 230301 00000 1A999 000 00000
51911 230401 00000 2A999 000 00000
51911 230401 00000 1A004 000 00000
62100 230401 00000 5F001 000 00000
62200 230401 00000 5E002 000 00000
51911 230401 00000 1A001 000 00000
51911 230401 00000 1A999 000 00000
62200 240101 00000 5E002 000 00000
62200 240102 00000 5E002 000 00000
62200 240401 00000 5E002 000 00000
51911 240401 00000 1A999 000 00000
51911 240402 00000 2A999 000 00000
62200 240402 00000 5E002 000 00000
51911 240402 00000 1A999 000 00000
62200 250101 00000 5E002 000 00000
62200 270102 00000 5E002 000 00000
51911 270102 00000 1A999 000 00000
62200 270102 00000 5E002 000 00000
51911 270301 00000 1A001 000 00000
51911 270301 00000 2A999 000 00000
51911 270301 00000 1A004 000 00000
51911 270301 00000 1A999 000 00000
51911 270401 00000 2A999 000 00000
51911 270401 00000 1A999 000 00000
63200 270601 00000 1A005 000 00000
51911 270601 00000 2A999 000 00000
51911 270601 00000 1A004 000 00000
62100 270601 00000 5F001 000 00000
62100 270601 00000 5F001 000 00000
62200 270601 00000 5E002 000 00000
51911 270601 00000 1A001 000 00000
51911 270601 00000 1A999 000 00000
62900 270601 00000 5C003 000 00000
51911 270601 00000 1A002 000 00000
51911 270701 00000 1A999 000 00000
62100 270801 00000 5F001 000 00000
51911 270801 00000 1A999 000 00000
51911 270901 00000 2A999 000 00000
51911 270901 00000 1A999 000 00000
51911 271001 00000 2A999 000 00000
62200 271001 00000 5E002 000 00000
51911 271001 00000 1A999 000 00000
51911 280301 00000 2A999 000 00000
51911 280301 00000 1A004 000 00000
62200 280301 00000 5E002 000 00000
51911 280301 00000 1A999 000 00000
51911 290301 00000 2A999 000 00000
62100 290301 00000 5F001 000 00000
51911 290301 00000 1A999 000 00000
51911 290901 00000 2A999 000 00000
62200 290901 00000 5E002 000 00000
62100 300201 00000 5F001 000 00000
51911 300401 00000 2A999 000 00000
62100 300401 00000 5F001 000 00000
62200 300401 00000 5E002 000 00000
51911 300401 00000 1A999 000 00000
51911 300401 00000 1A002 000 00000
51911 300601 00000 2A999 000 00000
51911 300601 00000 1A004 000 00000
62100 300601 00000 5F001 000 00000
62200 300601 00000 5E002 000 00000
51911 300601 00000 1A001 000 00000
51911 300601 00000 1A999 000 00000
51911 300602 00000 2A999 000 00000
51911 300602 00000 1A004 000 00000
62100 300602 00000 5F001 000 00000
62200 300602 00000 5E002 000 00000
51911 300602 00000 1A999 000 00000
51911 300606 00000 1A999 000 00000
51911 309901 00000 2A999 000 00000
62100 309901 00000 5F001 000 00000
62200 309901 00000 5E002 000 00000
51911 309901 00000 1A999 000 00000
62100 320101 00000 5F001 000 00000
62200 320101 00000 5E002 000 00000
51911 320201 00000 2A999 000 00000
62100 320201 00000 5F001 000 00000
51911 330101 00000 2A999 000 00000
51911 330101 00000 1A004 000 00000
62200 330101 00000 5E002 000 00000
51911 330101 00000 1A001 000 00000
51911 330201 00000 2A999 000 00000
51911 330201 00000 1A004 000 00000
62200 330201 00000 5E002 000 00000
51911 330201 00000 1A001 000 00000
63200 340101 00000 1A005 000 00000
51911 340201 00000 1A004 000 00000
51911 340201 00000 1A999 000 00000
51911 340401 00000 1A999 000 00000
51911 350105 00000 2A999 000 00000
51911 350106 00000 2A999 000 00000
51911 350106 00000 1A999 000 00000
51911 350201 00000 1A999 000 00000
51911 350301 00000 2A999 000 00000
51911 350302 00000 2A999 000 00000
62200 350401 00000 5E002 000 00000
51911 370301 00000 2A999 000 00000
51911 370301 00000 1A004 000 00000
62200 370301 00000 5E002 000 00000
51911 370301 00000 1A999 000 00000
62200 370401 00000 5E002 000 00000
51911 370401 00000 1A999 000 00000
51911 370501 00000 2A999 000 00000
62100 370501 00000 5F001 000 00000
62200 370501 00000 5E002 000 00000
51911 370501 00000 1A999 000 00000
51911 380201 00000 2A999 000 00000
51911 380201 00000 1A999 000 00000
51911 400101 00000 2A999 000 00000
51911 400201 00000 2A999 000 00000
62100 400201 00000 5F001 000 00000
62200 400201 00000 5E002 000 00000
51911 400201 00000 1A999 000 00000
51911 410204 00000 2A999 000 00000
62200 420101 00000 5E002 000 00000
51911 420101 00000 1A001 000 00000
51911 430301 00000 2A999 000 00000
62200 430301 00000 5E002 000 00000
51911 430301 00000 1A999 000 00000
62200 430302 00000 5E002 000 00000
62200 450101 00000 5E002 000 00000
51911 600101 00000 2A999 000 00000
51911 600101 00000 1A999 000 00000
62100 600101 00000 5F001 000 00000
51911 990101 00000 1A004 000 00000
51911 990101 00000 2A999 000 00000
51911 990101 00000 1A002 000 00000
51911 999200 00000 2A999 000 00000
(All)
36-51911-110101-00000-2A999-000-00000 Data Integration & Customer Experience

36-62100-110101-00000-5F001-000-00000 FA
36-62200-110101-00000-5E002-000-00000 HR & GA
36-51911-110101-00000-1A999-000-00000 Operation & Biz Development
36-62900-110101-00000-5C003-000-00000 Procurement
36-62100-110402-00000-5F001-000-00000 FA
36-62200-110402-00000-5E002-000-00000 HR & GA
36-62100-110601-00000-5F001-000-00000 FA
36-62200-110601-00000-5E002-000-00000 HR & GA
36-62100-110801-00000-5F001-000-00000 FA
36-62100-110902-00000-5F001-000-00000 FA
36-62200-110902-00000-5E002-000-00000 HR & GA
36-62100-110904-00000-5F001-000-00000 FA
36-62200-110904-00000-5E002-000-00000 HR & GA
36-62100-110905-00000-5F001-000-00000 FA
36-62200-110905-00000-5E002-000-00000 HR & GA
36-62100-110907-00000-5F001-000-00000 FA
36-62200-110907-00000-5E002-000-00000 HR & GA
36-62100-110913-00000-5F001-000-00000 FA
36-62200-110913-00000-5E002-000-00000 HR & GA
36-62100-110914-00000-5F001-000-00000 FA
36-62200-110914-00000-5E002-000-00000 HR & GA
36-62100-120201-00000-5F001-000-00000 FA
36-62200-120201-00000-5E002-000-00000 HR & GA
36-62100-120401-00000-5F001-000-00000 FA
36-62200-120401-00000-5E002-000-00000 HR & GA
36-62900-120401-00000-5C003-000-00000 Procurement
36-62100-120701-00000-5F001-000-00000 FA
36-62200-120701-00000-5E002-000-00000 HR & GA
36-62900-120701-00000-5C003-000-00000 Procurement
36-62100-140101-00000-5F001-000-00000 FA
36-62200-140101-00000-5E002-000-00000 HR & GA
36-62100-140301-00000-5F001-000-00000 FA
36-62200-140301-00000-5E002-000-00000 HR & GA
36-62200-150101-00000-5E002-000-00000 HR & GA
36-62200-150201-00000-5E002-000-00000 HR & GA
36-62100-150301-00000-5F001-000-00000 FA
36-62200-150301-00000-5E002-000-00000 HR & GA
36-62100-160201-00000-5F001-000-00000 FA
36-62200-160201-00000-5E002-000-00000 HR & GA
36-62100-170101-00000-5F001-000-00000 FA
36-62200-180201-00000-5E002-000-00000 HR & GA
36-62100-190101-00000-5F001-000-00000 FA
36-62200-190101-00000-5E002-000-00000 HR & GA
36-62900-190101-00000-5C003-000-00000 Procurement
36-62100-190102-00000-5F001-000-00000 FA
36-62200-190102-00000-5E002-000-00000 HR & GA
36-62100-190103-00000-5F001-000-00000 FA
36-62200-190103-00000-5E002-000-00000 HR & GA
36-62900-190103-00000-5C003-000-00000 Procurement
36-62100-190201-00000-5F001-000-00000 FA
36-62100-190203-00000-5F001-000-00000 FA
36-62200-190203-00000-5E002-000-00000 HR & GA
36-62100-200101-00000-5F001-000-00000 FA
36-62200-200101-00000-5E002-000-00000 HR & GA
36-62900-200101-00000-5C003-000-00000 Procurement
36-62100-200201-00000-5F001-000-00000 FA
36-62200-200201-00000-5E002-000-00000 HR & GA
36-62900-200201-00000-5C003-000-00000 Procurement
36-62100-200301-00000-5F001-000-00000 FA
36-62200-200301-00000-5E002-000-00000 HR & GA
36-62900-200301-00000-5C003-000-00000 Procurement
36-62100-200401-00000-5F001-000-00000 FA
36-62200-200401-00000-5E002-000-00000 HR & GA
36-62900-200401-00000-5C003-000-00000 Procurement
36-62100-210101-00000-5F001-000-00000 FA
36-62200-210101-00000-5E002-000-00000 HR & GA
36-62900-210101-00000-5C003-000-00000 Procurement
36-62100-210201-00000-5F001-000-00000 FA
36-62200-210201-00000-5E002-000-00000 HR & GA
36-62900-210201-00000-5C003-000-00000 Procurement
36-62100-210301-00000-5F001-000-00000 FA
36-62200-210301-00000-5E002-000-00000 HR & GA
36-62900-210301-00000-5C003-000-00000 Procurement
36-62100-210401-00000-5F001-000-00000 FA
36-62200-210401-00000-5E002-000-00000 HR & GA
36-62900-210401-00000-5C003-000-00000 Procurement
36-62100-210501-00000-5F001-000-00000 FA
36-62200-210501-00000-5E002-000-00000 HR & GA
36-62100-220101-00000-5F001-000-00000 FA
36-62200-220101-00000-5E002-000-00000 HR & GA
36-62900-220101-00000-5C003-000-00000 Procurement
36-62100-220201-00000-5F001-000-00000 FA
36-62200-220201-00000-5E002-000-00000 HR & GA
36-62100-220301-00000-5F001-000-00000 FA
36-62100-230101-00000-5F001-000-00000 FA
36-62200-230101-00000-5E002-000-00000 HR & GA
36-62100-230102-00000-5F001-000-00000 FA
36-62100-230301-00000-5F001-000-00000 FA
36-62200-230301-00000-5E002-000-00000 HR & GA
36-62100-230401-00000-5F001-000-00000 FA
36-62200-230401-00000-5E002-000-00000 HR & GA
36-62200-240101-00000-5E002-000-00000 HR & GA
36-62200-240102-00000-5E002-000-00000 HR & GA
36-62200-240401-00000-5E002-000-00000 HR & GA
36-62200-240402-00000-5E002-000-00000 HR & GA
36-62200-250101-00000-5E002-000-00000 HR & GA
36-62200-270102-00000-5E002-000-00000 HR & GA
36-62200-270102-00000-5E002-000-00000 HR & GA
36-62100-270601-00000-5F001-000-00000 FA
36-62100-270601-00000-5F001-000-00000 FA
36-62200-270601-00000-5E002-000-00000 HR & GA
36-62900-270601-00000-5C003-000-00000 Procurement
36-62100-270801-00000-5F001-000-00000 FA
36-62200-271001-00000-5E002-000-00000 HR & GA
36-62200-280301-00000-5E002-000-00000 HR & GA
36-62100-290301-00000-5F001-000-00000 FA
36-62200-290901-00000-5E002-000-00000 HR & GA
36-62100-300201-00000-5F001-000-00000 FA
36-62100-300401-00000-5F001-000-00000 FA
36-62200-300401-00000-5E002-000-00000 HR & GA
36-62100-300601-00000-5F001-000-00000 FA
36-62200-300601-00000-5E002-000-00000 HR & GA
36-62100-300602-00000-5F001-000-00000 FA
36-62200-300602-00000-5E002-000-00000 HR & GA
36-62100-309901-00000-5F001-000-00000 FA
36-62200-309901-00000-5E002-000-00000 HR & GA
36-62100-320101-00000-5F001-000-00000 FA
36-62200-320101-00000-5E002-000-00000 HR & GA
36-62100-320201-00000-5F001-000-00000 FA
36-62200-330101-00000-5E002-000-00000 HR & GA
36-62200-330201-00000-5E002-000-00000 HR & GA
36-62200-350401-00000-5E002-000-00000 HR & GA
36-62200-370301-00000-5E002-000-00000 HR & GA
36-62200-370401-00000-5E002-000-00000 HR & GA
36-62100-370501-00000-5F001-000-00000 FA
36-62200-370501-00000-5E002-000-00000 HR & GA
36-62100-400201-00000-5F001-000-00000 FA
36-62200-400201-00000-5E002-000-00000 HR & GA
36-62200-420101-00000-5E002-000-00000 HR & GA
36-62200-430301-00000-5E002-000-00000 HR & GA
36-62200-430302-00000-5E002-000-00000 HR & GA
36-62200-450101-00000-5E002-000-00000 HR & GA
36-62100-600101-00000-5F001-000-00000 FA
General - Integration & Customer Experience FIXED INDIRECT IDL PE
FA FIXED INDIRECT IDL PE
HR & GA FIXED INDIRECT IDL PE
General - Operation & Biz Development FIXED INDIRECT IDL PE
Procurement FIXED INDIRECT IDL PE
General - Operation & Biz Development VARIABLE INDIRECT IDL PE
Operation Control (SQM) FIXED INDIRECT IDL PE
Account & Relationship Mgt FIXED INDIRECT IDL PE
Project Management FIXED INDIRECT IDL PE
General - Integration & Customer Experience VARIABLE INDIRECT IDL PE
FA VARIABLE INDIRECT IDL PE
Operation Control (SQM) FIXED INDIRECT IDL PE
Account & Relationship Mgt FIXED INDIRECT IDL PE
HR & GA VARIABLE INDIRECT IDL PE
Operation Control (SQM) VARIABLE INDIRECT IDL PE
Account & Relationship Mgt VARIABLE INDIRECT IDL PE
Procurement VARIABLE INDIRECT IDL PE
Procurement VARIABLE INDIRECT IDL PE
FA VARIABLE INDIRECT IND OPEX
General - Operation & Biz Development VARIABLE INDIRECT OVH OPEX
General - Integration & Customer Experience VARIABLE INDIRECT OVH OPEX
Operation Control (SQM) VARIABLE INDIRECT OVH OPEX
HR & GA VARIABLE INDIRECT IND OPEX
Project Management VARIABLE INDIRECT OVH OPEX
Account & Relationship Mgt VARIABLE INDIRECT OVH OPEX
Procurement VARIABLE INDIRECT IND OPEX
General - Integration & Customer Experience FIXED INDIRECT OVH OPEX
FA FIXED INDIRECT IND OPEX
HR & GA FIXED INDIRECT IND OPEX
General - Operation & Biz Development FIXED INDIRECT OVH OPEX
Project Management FIXED INDIRECT OVH OPEX
Procurement FIXED INDIRECT IND OPEX
Operation Control (SQM) FIXED INDIRECT OVH OPEX
Account & Relationship Mgt FIXED INDIRECT OVH OPEX
General - Integration & Customer Experience FIXED INDIRECT TLC OPEX
Operation Control (SQM) FIXED INDIRECT TLC OPEX
Account & Relationship Mgt FIXED INDIRECT TLC OPEX
General - Operation & Biz Development FIXED INDIRECT TLC OPEX
Project Management FIXED INDIRECT TLC OPEX
General - Operation & Biz Development FIXED INDIRECT DEPR DEPR
HR & GA FIXED INDIRECT IDEPRE DEPR
Account & Relationship Mgt FIXED INDIRECT DEPR DEPR
General - Integration & Customer Experience FIXED INDIRECT DEPR DEPR
Operation Control (SQM) FIXED INDIRECT DEPR DEPR
Business Development FIXED INDIRECT IDEPRE DEPR
Operation Control (SQM) FIXED INDIRECT DEPR DEPR
FA FIXED INDIRECT IDEPRE DEPR
Account & Relationship Mgt FIXED INDIRECT DEPR DEPR
Procurement FIXED INDIRECT IDEPRE DEPR
Project Management FIXED INDIRECT DEPR DEPR
FA FIXED INDIRECT IDEPRE DEPR
General - Integration & Customer Experience FIXED INDIRECT OVH INSURANC
FA FIXED INDIRECT IND INSURANC
General - Operation & Biz Development FIXED INDIRECT OVH INSURANC
General - Integration & Customer Experience FIXED INDIRECT OVH INSURANC
HR & GA FIXED INDIRECT IND INSURANC
General - Integration & Customer Experience FIXED INDIRECT IDL JOB SUPPL
Operation Control (SQM) FIXED INDIRECT DL JOB SUPPL
FA FIXED INDIRECT IDL JOB SUPPL
HR & GA FIXED INDIRECT IDL JOB SUPPL
Account & Relationship Mgt FIXED INDIRECT DL JOB SUPPL
General - Operation & Biz Development FIXED INDIRECT DL JOB SUPPL
General - Integration & Customer Experience FIXED INDIRECT OVH JOB SUPPL
Operation Control (SQM) FIXED INDIRECT OVH JOB SUPPL
FA FIXED INDIRECT IND JOB SUPPL
HR & GA FIXED INDIRECT IDL JOB SUPPL
General - Operation & Biz Development FIXED INDIRECT OVH JOB SUPPL
General - Operation & Biz Development FIXED INDIRECT OVH JOB SUPPL
Business Development VARIABLE INDIRECT IND OPEX
Operation Control (SQM) FIXED INDIRECT GIF OPEX
General - Operation & Biz Development FIXED INDIRECT GIF OPEX
General - Operation & Biz Development FIXED INDIRECT GIF OPEX
Bill of Quotation 110101-Salaries - permanent employee
Bill of Quotation 110202-Incentives - sales permanent employee
Bill of Quotation 110202-Incentives - sales permanent employee
Bill of Quotation 110301-Salaries - non permanent employee
Bill of Quotation 110301-Salaries - non permanent employee
Bill of Quotation 110402-Incentives - sales non permanent employe
Bill of Quotation 110501-Overtime
Bill of Quotation 110601-THR dan TAT
Bill of Quotation 110801-Bonus
Bill of Quotation 110902-Transportation allowance
Bill of Quotation 110904-Meals
Bill of Quotation 110905-Jamsostek JKK JKM
Bill of Quotation 110907-Telecommunication allowance
Bill of Quotation 110912-Severence pay
Bill of Quotation 110913-Insurance Premiums Allowance
Bill of Quotation 110914-Tax Allowances
Bill of Quotation 120201-Medical (reimbursment)
Bill of Quotation 120401-Marriage, condolences, farewell & baby b
Bill of Quotation 120701-Cafetaria
Bill of Quotation 140101-Jamsostek Pension
Bill of Quotation 140301-BPJS Health
Bill of Quotation 150101-Advertorial recruitment & selection
Bill of Quotation 150201-Medical test
Bill of Quotation 150301-Psychological test
Bill of Quotation 150401-Recruitment facility
Bill of Quotation 160101-Internal trainer fee
Bill of Quotation 160102-Internal training accomodation
Bill of Quotation 160102-Internal training accomodation
Bill of Quotation 160103-Internal training material
Bill of Quotation 160103-Internal training material
Bill of Quotation 160201-External training registration
Bill of Quotation 170101-Books, magazine, newspaper
Bill of Quotation 170101-Books, magazine, newspaper
Bill of Quotation 180201-Regular convention
Bill of Quotation 190101-Domestic travel transportation
Bill of Quotation 190102-Domestic travel hotel
Bill of Quotation 190103-Domestic travel accomodation
Bill of Quotation 190201-Overseas travel transportation
Bill of Quotation 190201-Overseas travel transportation
Bill of Quotation 190203-Overseas travel accomodation
Bill of Quotation 200101-Gasoline
Bill of Quotation 200201-Toll
Bill of Quotation 200301-Parking
Bill of Quotation 200401-Public transportation
Bill of Quotation 210101-Stationary
Bill of Quotation 210201-Printing material
Bill of Quotation 210301-Computer supplies and software
Bill of Quotation 210401-Stamp duties
Bill of Quotation 210501-Expendable material
Bill of Quotation 220101-Telecommunication
Bill of Quotation 220201-Postage
Bill of Quotation 220301-Data communication leased line
Bill of Quotation 230101-Rent building
Bill of Quotation 230101-Rent building
Bill of Quotation 230102-Storage & maintenance service
Bill of Quotation 230102-Storage & maintenance service
Bill of Quotation 230301-Rent transportation
Bill of Quotation 230401-Rent office Furniture & equipment
Bill of Quotation 240101-Building material & consumable goods
Bill of Quotation 240102-Building repairment service
Bill of Quotation 240401-Office eq. material & consumable goods
Bill of Quotation 240401-Office eq. material & consumable goods
Bill of Quotation 240402-Office equipment repairment service
Bill of Quotation 250101-Electricity
Bill of Quotation 270102-Leasehold Improvements Depreciation
Bill of Quotation 270301-Office Equipments Depreciation
Bill of Quotation 270401-Furniture & fixtures depreciation
Bill of Quotation 270401-Furniture & fixtures depreciation
Bill of Quotation 270601-Hardware Of Information Technology & Inf
Bill of Quotation 270701-Medical Equipment Depreciation
Bill of Quotation 270801-Amortization of Intangible Asset Others
Bill of Quotation 270801-Amortization of Intangible Asset Others
Bill of Quotation 270901-Amortization Software of Information Tec
Bill of Quotation 270901-Amortization Software of Information Tec
Bill of Quotation 271001-RoU Asset - Building Depreciation
Bill of Quotation 280301-Office equipments uncapitalized
Bill of Quotation 290301-Office equipments insurance
Bill of Quotation 290901-Products liability insurance
Bill of Quotation 290901-Products liability insurance
Bill of Quotation 300201-Audit fee
Bill of Quotation 300401-Management consultant fee
Bill of Quotation 300601-Job Supply Contract Material
Bill of Quotation 300602-Job Supply Contract Management Fee
Bill of Quotation 300606-Job Supply Contract Management Fee - Sec
Bill of Quotation 309901-Others professional fee
Bill of Quotation 320101-Retribution
Bill of Quotation 320101-Retribution
Bill of Quotation 320201-Registration and maintenance license
Bill of Quotation 320201-Registration and maintenance license
Bill of Quotation 330101-Representation
Bill of Quotation 330201-Entertainment
Bill of Quotation 340101-Market research/survey
Bill of Quotation 340201-Product samples for development research
Bill of Quotation 340201-Product samples for development research
Bill of Quotation 340401-Materials for development research
Bill of Quotation 350105-Outdoor and indoor advertising
Bill of Quotation 350106-Online advertising
Bill of Quotation 350106-Online advertising
Bill of Quotation 350201-Agency fee - event organizing fee
Bill of Quotation 350301-Advertising material production for TV
Bill of Quotation 350302-Promotion Material Outdoor/Indoor
Bill of Quotation 350401-Seminar & event
Bill of Quotation 370301-Gimmicks & souvenir
Bill of Quotation 370401-Product sample
Bill of Quotation 370401-Product sample
Bill of Quotation 370501-Communication customer acquisition & ret
Bill of Quotation 380201-Consumer offer
Bill of Quotation 380201-Consumer offer
Bill of Quotation 400101-Freight ? in
Bill of Quotation 400201-Freight ? out
Bill of Quotation 410204-Obsolete POS & gimmick
Bill of Quotation 420101-Wear pack
Bill of Quotation 420101-Wear pack
Bill of Quotation 430301-Cleaning treatment
Bill of Quotation 430302-Cleaning Equipment Uncapitalized
Bill of Quotation 450101-Donations
Bill of Quotation 600101-Reserved liabilities for post employment
Bill of Quotation 990101-Others
Bill of Quotation 999200-Direct-Realization Account to COGS
-
Salaries - permanent employee
Incentives - sales permanent employee
Incentives - sales permanent employee
Salaries - non permanent employee
Salaries - non permanent employee
Incentives - sales non permanent employe
Overtime
THR dan TAT
THR dan TAT
THR dan TAT
THR dan TAT
THR dan TAT
THR dan TAT
THR dan TAT
Bonus
Bonus
Bonus
Transportation allowance
Meals
Meals
Meals
Meals
Meals
Meals
Jamsostek JKK JKM
Jamsostek JKK JKM
Jamsostek JKK JKM
Jamsostek JKK JKM
Telecommunication allowance
Severence pay
Insurance Premiums Allowance
Tax Allowances
Tax Allowances
Tax Allowances
Tax Allowances
Medical (reimbursment)
Marriage, condolences, farewell & baby b
Cafetaria
Cafetaria
Cafetaria
Cafetaria
Cafetaria
Cafetaria
Jamsostek Pension
Jamsostek Pension
Jamsostek Pension
Jamsostek Pension
BPJS Health
BPJS Health
BPJS Health
BPJS Health
Advertorial recruitment & selection
Medical test
Medical test
Medical test
Psychological test
Psychological test
Psychological test
Psychological test
Recruitment facility
Internal trainer fee
Internal training accomodation
Internal training accomodation
Internal training material
Internal training material
External training registration
Books, magazine, newspaper
Books, magazine, newspaper
Regular convention
Regular convention
Regular convention
Regular convention
Regular convention
Domestic travel transportation
Domestic travel hotel
Domestic travel accomodation
Overseas travel transportation
Overseas travel transportation
Overseas travel accomodation
Gasoline
Gasoline
Gasoline
Gasoline
Gasoline
Gasoline
Toll
Toll
Toll
Toll
Toll
Toll
Toll
Parking
Parking
Parking
Parking
Parking
Parking
Public transportation
Stationary
Stationary
Stationary
Stationary
Stationary
Stationary
Stationary
Stationary
Printing material
Printing material
Printing material
Printing material
Printing material
Printing material
Computer supplies and software
Stamp duties
Stamp duties
Stamp duties
Stamp duties
Stamp duties
Expendable material
Expendable material
Expendable material
Expendable material
Expendable material
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Postage
Postage
Postage
Postage
Data communication leased line
Rent building
Rent building
Storage & maintenance service
Storage & maintenance service
Rent transportation
Rent transportation
Rent transportation
Rent office Furniture & equipment
Building material & consumable goods
Building repairment service
Office eq. material & consumable goods
Office eq. material & consumable goods
Office equipment repairment service
Electricity
Leasehold Improvements Depreciation
Office Equipments Depreciation
Furniture & fixtures depreciation
Furniture & fixtures depreciation
Hardware Of Information Technology & Inf
Medical Equipment Depreciation
Amortization of Intangible Asset Others
Amortization of Intangible Asset Others
Amortization Software of Information Tec
Amortization Software of Information Tec
RoU Asset - Building Depreciation
Office equipments uncapitalized
Office equipments insurance
Products liability insurance
Products liability insurance
Audit fee
Management consultant fee
Job Supply Contract Material
Job Supply Contract Management Fee
Job Supply Contract Management Fee - Sec
Others professional fee
Retribution
Retribution
Registration and maintenance license
Registration and maintenance license
Representation
Representation
Representation
Representation
Entertainment
Entertainment
Entertainment
Entertainment
Market research/survey
Product samples for development research
Product samples for development research
Materials for development research
Outdoor and indoor advertising
Online advertising
Online advertising
Agency fee - event organizing fee
Advertising material production for TV
Promotion Material Outdoor/Indoor
Seminar & event
Gimmicks & souvenir
Gimmicks & souvenir
Gimmicks & souvenir
Gimmicks & souvenir
Product sample
Product sample
Communication customer acquisition & ret
Consumer offer
Consumer offer
Freight ? in
Freight ? out
Freight ? out
Freight ? out
Freight ? out
Obsolete POS & gimmick
Wear pack
Wear pack
Cleaning treatment
Cleaning treatment
Cleaning treatment
Cleaning Equipment Uncapitalized
Donations
Reserved liabilities for post employment
Others
Others
Others
Direct-Realization Account to COGS

Master Allocation Costing

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Master Allocation Costing

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otomatis ambil dari cantara

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COA yang terbentuk ketika memindahkan Expense di TB ke Report WIP

51911 999911 00000 2A999

36-51911-110101-00000-2A999-000-00000 Data Integration & Customer Experience

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