/*
 Navicat Premium Data Transfer

 Source Server         : app.monstera.co
 Source Server Type    : MySQL
 Source Server Version : 50556
 Source Host           : localhost:3306
 Source Schema         : consolidate

 Target Server Type    : MySQL
 Target Server Version : 50556
 File Encoding         : 65001

 Date: 18/12/2018 13:57:30
*/

SET NAMES utf8mb4;
SET FOREIGN_KEY_CHECKS = 0;

-- ----------------------------
-- Table structure for closed_balance
-- ----------------------------
DROP TABLE IF EXISTS `closed_balance`;
CREATE TABLE `closed_balance`  (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `company_id` int(11) NULL DEFAULT NULL,
  `date` date NULL DEFAULT NULL,
  `coa_id` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  `coa_reff_id` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  `balance` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  PRIMARY KEY (`id`) USING BTREE
) ENGINE = InnoDB AUTO_INCREMENT = 71554 CHARACTER SET = latin1 COLLATE = latin1_swedish_ci ROW_FORMAT = Compact;

-- ----------------------------
-- Records of closed_balance
-- ----------------------------
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INSERT INTO `closed_balance` VALUES (68998, 1, '2016-01-04', '10400000000', '10401010101', '122261354849');
INSERT INTO `closed_balance` VALUES (68999, 1, '2016-01-25', '20200000000', '20202000001', '99021500000');
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INSERT INTO `closed_balance` VALUES (69078, 1, '2016-06-20', '20200000000', '20202000002', '500000000');
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-- ----------------------------
-- Table structure for coa
-- ----------------------------
DROP TABLE IF EXISTS `coa`;
CREATE TABLE `coa`  (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `coa_id` varchar(20) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  `coa_name` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  PRIMARY KEY (`id`) USING BTREE
) ENGINE = InnoDB AUTO_INCREMENT = 55 CHARACTER SET = latin1 COLLATE = latin1_swedish_ci ROW_FORMAT = Compact;

-- ----------------------------
-- Records of coa
-- ----------------------------
INSERT INTO `coa` VALUES (1, '10100000000', 'Kas & Setara Kas');
INSERT INTO `coa` VALUES (2, '10300000000', 'Piutang Usaha');
INSERT INTO `coa` VALUES (3, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan');
INSERT INTO `coa` VALUES (4, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses');
INSERT INTO `coa` VALUES (5, '10600000000', 'Aset Real Estat Barang Jadi');
INSERT INTO `coa` VALUES (6, '10700000000', 'Persediaan');
INSERT INTO `coa` VALUES (7, '10800000000', 'Pajak Dibayar di Muka');
INSERT INTO `coa` VALUES (8, '10900000000', 'Biaya Dibayar di Muka');
INSERT INTO `coa` VALUES (9, '11000000000', 'Uang Muka');
INSERT INTO `coa` VALUES (10, '11100000000', 'Piutang & Tagihan Lainnya');
INSERT INTO `coa` VALUES (11, '11200000000', 'Penyertaan');
INSERT INTO `coa` VALUES (12, '11300000000', 'Properti Investasi');
INSERT INTO `coa` VALUES (13, '11400000000', 'Aktiva Tetap - Net');
INSERT INTO `coa` VALUES (14, '11500000000', 'Aktiva Pajak Tangguhan');
INSERT INTO `coa` VALUES (15, '11600000000', 'Biaya Ditangguhkan');
INSERT INTO `coa` VALUES (16, '19900000000', 'Aktiva Lain-Lain');
INSERT INTO `coa` VALUES (18, '20100000000', 'Hutang Usaha');
INSERT INTO `coa` VALUES (19, '20200000000', 'Hutang Lain-Lain');
INSERT INTO `coa` VALUES (20, '20300000000', 'Hutang Pajak');
INSERT INTO `coa` VALUES (21, '20400000000', 'Biaya YMH Dibayar');
INSERT INTO `coa` VALUES (22, '20500000000', 'Hutang Bank & Lembaga Pembiayaan');
INSERT INTO `coa` VALUES (23, '20600000000', 'Uang Muka Penjualan');
INSERT INTO `coa` VALUES (24, '20700000000', 'Pendapatan Diterima Dimuka');
INSERT INTO `coa` VALUES (25, '20800000000', 'Uang Jaminan - Diterima');
INSERT INTO `coa` VALUES (26, '20900000000', 'Kewajiban Pajak Tangguhan');
INSERT INTO `coa` VALUES (27, '21000000000', 'Kewajiban Imbalan Pasca Kerja');
INSERT INTO `coa` VALUES (28, '30100000000', 'Modal Saham');
INSERT INTO `coa` VALUES (29, '40100000000', 'Laba Ditahan');
INSERT INTO `coa` VALUES (30, '40200000000', 'Laba (Rugi) Tahun Berjalan');
INSERT INTO `coa` VALUES (31, '40300000000', 'Deviden');
INSERT INTO `coa` VALUES (32, '50000000000', 'Pendapatan');
INSERT INTO `coa` VALUES (33, '60000000000', 'Beban Pokok Penjualan / Pendapatan');
INSERT INTO `coa` VALUES (34, '70100000000', 'Biaya Penjualan & Promosi');
INSERT INTO `coa` VALUES (35, '70201000000', 'Biaya Gaji & Upah');
INSERT INTO `coa` VALUES (36, '70204000000', 'Biaya Jasa Profesional');
INSERT INTO `coa` VALUES (37, '70205000000', 'Biaya Listrik (PLN) dan Water (Pam)');
INSERT INTO `coa` VALUES (38, '70206000000', 'Biaya Kantor');
INSERT INTO `coa` VALUES (39, '70207000000', 'Biaya Legal dan Perijinan');
INSERT INTO `coa` VALUES (40, '70208000000', 'Biaya Pemeliharaan dan Perbaikan');
INSERT INTO `coa` VALUES (41, '70209000000', 'Biaya Asuransi');
INSERT INTO `coa` VALUES (42, '70210000000', 'Biaya Komunikasi');
INSERT INTO `coa` VALUES (43, '70211000000', 'Biaya Perjalanan Dinas');
INSERT INTO `coa` VALUES (44, '70212000000', 'Biaya Kendaraan');
INSERT INTO `coa` VALUES (45, '70213000000', 'Biaya Sewa');
INSERT INTO `coa` VALUES (46, '70214000000', 'Biaya Penyusutan Dan Amortisasi');
INSERT INTO `coa` VALUES (47, '70215000000', 'Biaya Representasi, Entertain, Jamuan & Sumbangan');
INSERT INTO `coa` VALUES (48, '70216000000', 'Biaya Imbalan Pasca Kerja');
INSERT INTO `coa` VALUES (49, '70218000000', 'Biaya Keamanan');
INSERT INTO `coa` VALUES (50, '70220000000', 'Biaya Pajak');
INSERT INTO `coa` VALUES (51, '70223000000', 'Biaya Legal dan Perijinan');
INSERT INTO `coa` VALUES (52, '70299000000', 'Biaya Umum Administrasi Lainnya');
INSERT INTO `coa` VALUES (53, '80000000000', 'Pendapatan & Biaya Non Operasional');
INSERT INTO `coa` VALUES (54, '90000000000', 'Beban Pajak');

-- ----------------------------
-- Table structure for coa_consolidate
-- ----------------------------
DROP TABLE IF EXISTS `coa_consolidate`;
CREATE TABLE `coa_consolidate`  (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `coa_id` varchar(20) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  `company_id` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  `coa_reff_id` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  `coa_reff_name` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  PRIMARY KEY (`id`) USING BTREE
) ENGINE = InnoDB AUTO_INCREMENT = 557 CHARACTER SET = latin1 COLLATE = latin1_swedish_ci ROW_FORMAT = Compact;

-- ----------------------------
-- Records of coa_consolidate
-- ----------------------------
INSERT INTO `coa_consolidate` VALUES (1, '10100000000', '1', '10101010000', 'Kas Kecil IDR');
INSERT INTO `coa_consolidate` VALUES (2, '10100000000', '2', '10101010000', 'Kas Kecil IDR');
INSERT INTO `coa_consolidate` VALUES (3, '10100000000', '1', '10101020000', 'Kas Besar - IDR');
INSERT INTO `coa_consolidate` VALUES (4, '10100000000', '2', '10101020000', 'Kas Besar - IDR');
INSERT INTO `coa_consolidate` VALUES (5, '10100000000', '1', '10102010001', 'BCA IDR A/C: 284-0054422');
INSERT INTO `coa_consolidate` VALUES (6, '10100000000', '2', '10102010001', 'BCA IDR A/C: 284-0054422');
INSERT INTO `coa_consolidate` VALUES (7, '10100000000', '1', '10102010002', 'BCA IDR A/C : 228-3801888');
INSERT INTO `coa_consolidate` VALUES (8, '10100000000', '2', '10102010002', 'BCA IDR A/C : 228-3801888');
INSERT INTO `coa_consolidate` VALUES (9, '10100000000', '1', '10102010003', 'BNI IDR A/C : 536-853686');
INSERT INTO `coa_consolidate` VALUES (10, '10100000000', '2', '10102010003', 'BNI IDR A/C : 536-853686');
INSERT INTO `coa_consolidate` VALUES (11, '10100000000', '1', '10102010004', 'BCA IDR A/C : 228-381-6788');
INSERT INTO `coa_consolidate` VALUES (12, '10100000000', '2', '10102010004', 'BCA IDR A/C : 228-381-6788');
INSERT INTO `coa_consolidate` VALUES (13, '10100000000', '1', '10102010005', 'HANA IDR A/C : 1115-9944568 ');
INSERT INTO `coa_consolidate` VALUES (14, '10100000000', '2', '10102010005', 'HANA IDR A/C : 1115-9944568 ');
INSERT INTO `coa_consolidate` VALUES (15, '10100000000', '3', '10102010006', 'Bank Sinarmas PSM');
INSERT INTO `coa_consolidate` VALUES (16, '10100000000', '3', '10102010007', 'Bank Sinarmas PMR');
INSERT INTO `coa_consolidate` VALUES (17, '10100000000', '3', '10102010008', 'CIMB MCI');
INSERT INTO `coa_consolidate` VALUES (18, '10100000000', '3', '10102010009', 'Bank Sinarmas MKI');
INSERT INTO `coa_consolidate` VALUES (19, '10100000000', '1', '10102020001', 'HANA USD A/C : 1115-9944569');
INSERT INTO `coa_consolidate` VALUES (20, '10100000000', '2', '10102020001', 'HANA USD A/C : 1115-9944569');
INSERT INTO `coa_consolidate` VALUES (21, '10100000000', '1', '10103000001', 'Deposito Valas');
INSERT INTO `coa_consolidate` VALUES (22, '10100000000', '2', '10103000001', 'Deposito Valas');
INSERT INTO `coa_consolidate` VALUES (23, '10100000000', '3', '10103000001', 'Deposito Valas');
INSERT INTO `coa_consolidate` VALUES (24, '10100000000', '3', '10103000002', 'Deposito PMR');
INSERT INTO `coa_consolidate` VALUES (25, '10100000000', '3', '10103000003', 'Deposito MKI');
INSERT INTO `coa_consolidate` VALUES (26, '10100000000', '3', '10103000005', 'Deposito PSM');
INSERT INTO `coa_consolidate` VALUES (27, '10100000000', '1', '10104000000', 'Ayat Silang');
INSERT INTO `coa_consolidate` VALUES (28, '10100000000', '2', '10104000000', 'Ayat Silang');
INSERT INTO `coa_consolidate` VALUES (29, '10300000000', '1', '10301000000', 'Piutang Penjualan');
INSERT INTO `coa_consolidate` VALUES (30, '10300000000', '2', '10301000000', 'Piutang Penjualan');
INSERT INTO `coa_consolidate` VALUES (31, '10400000000', '1', '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan');
INSERT INTO `coa_consolidate` VALUES (32, '10400000000', '2', '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan');
INSERT INTO `coa_consolidate` VALUES (33, '10400000000', '1', '10401000000', 'Assets Real Estate Tanah / Kavling');
INSERT INTO `coa_consolidate` VALUES (34, '10400000000', '2', '10401000000', 'Assets Real Estate Tanah / Kavling');
INSERT INTO `coa_consolidate` VALUES (35, '10400000000', '1', '10401010000', 'Perolehan tanah / kavling');
INSERT INTO `coa_consolidate` VALUES (36, '10400000000', '2', '10401010000', 'Perolehan tanah / kavling');
INSERT INTO `coa_consolidate` VALUES (37, '10400000000', '1', '10401010100', 'Ganti rugi pembebasan tanah / kavling');
INSERT INTO `coa_consolidate` VALUES (38, '10400000000', '2', '10401010100', 'Ganti rugi pembebasan tanah / kavling');
INSERT INTO `coa_consolidate` VALUES (39, '10400000000', '1', '10401010101', 'Pembebasan tanah Wahid Hasyim (WIP TANAH)');
INSERT INTO `coa_consolidate` VALUES (40, '10400000000', '2', '10401010101', 'Pembebasan tanah Wahid Hasyim (WIP TANAH)');
INSERT INTO `coa_consolidate` VALUES (41, '10400000000', '1', '10401020000', 'Pengukuran tanah (WIP TDP)');
INSERT INTO `coa_consolidate` VALUES (42, '10400000000', '2', '10401020000', 'Pengukuran tanah (WIP TDP)');
INSERT INTO `coa_consolidate` VALUES (43, '10400000000', '1', '10401030000', 'Perijinan Hak Atas Tanah');
INSERT INTO `coa_consolidate` VALUES (44, '10400000000', '2', '10401030000', 'Perijinan Hak Atas Tanah');
INSERT INTO `coa_consolidate` VALUES (45, '10400000000', '1', '10401030200', 'Perijinan Hak Atas Tanah - Peil Banjir (WIP TDP)');
INSERT INTO `coa_consolidate` VALUES (46, '10400000000', '2', '10401030200', 'Perijinan Hak Atas Tanah - Peil Banjir (WIP TDP)');
INSERT INTO `coa_consolidate` VALUES (47, '10400000000', '1', '10401030300', 'Perijinan Hak Atas Tanah - Advis Planning & Blok P');
INSERT INTO `coa_consolidate` VALUES (48, '10400000000', '2', '10401030300', 'Perijinan Hak Atas Tanah - Advis Planning & Blok P');
INSERT INTO `coa_consolidate` VALUES (49, '10400000000', '1', '10401030400', 'Perijinan Hak Atas Tanah - SIPPT (WIP TDP)');
INSERT INTO `coa_consolidate` VALUES (50, '10400000000', '2', '10401030400', 'Perijinan Hak Atas Tanah - SIPPT (WIP TDP)');
INSERT INTO `coa_consolidate` VALUES (51, '10400000000', '1', '10401030500', 'Perijinan Hak Atas Tanah - PBB (WIP TDP)');
INSERT INTO `coa_consolidate` VALUES (52, '10400000000', '2', '10401030500', 'Perijinan Hak Atas Tanah - PBB (WIP TDP)');
INSERT INTO `coa_consolidate` VALUES (53, '10400000000', '1', '10401030600', 'Perijinan Hak Atas Tanah - BPHTB (WIP TDP)');
INSERT INTO `coa_consolidate` VALUES (54, '10400000000', '2', '10401030600', 'Perijinan Hak Atas Tanah - BPHTB (WIP TDP)');
INSERT INTO `coa_consolidate` VALUES (55, '10400000000', '1', '10401030700', 'Perijinan Lainnya (WIP TDP)');
INSERT INTO `coa_consolidate` VALUES (56, '10400000000', '2', '10401030700', 'Perijinan Lainnya (WIP TDP)');
INSERT INTO `coa_consolidate` VALUES (57, '10400000000', '1', '10401030800', 'Perijinan Pengusahaan Air Tanah Baru (Dewatering)');
INSERT INTO `coa_consolidate` VALUES (58, '10400000000', '2', '10401030800', 'Perijinan Pengusahaan Air Tanah Baru (Dewatering)');
INSERT INTO `coa_consolidate` VALUES (59, '10400000000', '1', '10401030900', 'Perijinan Hak Atas Tanah - IMB (WIP TDP)');
INSERT INTO `coa_consolidate` VALUES (60, '10400000000', '2', '10401030900', 'Perijinan Hak Atas Tanah - IMB (WIP TDP)');
INSERT INTO `coa_consolidate` VALUES (61, '10400000000', '1', '10401031000', 'Perijinan Hak Atas Tanah - SP3L');
INSERT INTO `coa_consolidate` VALUES (62, '10400000000', '2', '10401031000', 'Perijinan Hak Atas Tanah - SP3L');
INSERT INTO `coa_consolidate` VALUES (63, '10400000000', '1', '10401040000', 'Aset Real Estat Tanah/Kavling - Biaya Pinjaman');
INSERT INTO `coa_consolidate` VALUES (64, '10400000000', '2', '10401040000', 'Aset Real Estat Tanah/Kavling - Biaya Pinjaman');
INSERT INTO `coa_consolidate` VALUES (65, '10400000000', '1', '10401050000', 'Aset Real Estat Tanah/Kavling - Selisih Kurs');
INSERT INTO `coa_consolidate` VALUES (66, '10400000000', '2', '10401050000', 'Aset Real Estat Tanah/Kavling - Selisih Kurs');
INSERT INTO `coa_consolidate` VALUES (67, '10400000000', '1', '10401060000', 'Aset Real Estat Tanah/Kavling - Lainnya');
INSERT INTO `coa_consolidate` VALUES (68, '10400000000', '2', '10401060000', 'Aset Real Estat Tanah/Kavling - Lainnya');
INSERT INTO `coa_consolidate` VALUES (69, '10400000000', '1', '10401070000', 'WIP Transfer - Tanah Dalam Pengembangan');
INSERT INTO `coa_consolidate` VALUES (70, '10400000000', '2', '10401070000', 'WIP Transfer - Tanah Dalam Pengembangan');
INSERT INTO `coa_consolidate` VALUES (71, '10500000000', '1', '10500000000', 'Aset Real Estat Pembangunan Dalam Proses');
INSERT INTO `coa_consolidate` VALUES (72, '10500000000', '2', '10500000000', 'Aset Real Estat Pembangunan Dalam Proses');
INSERT INTO `coa_consolidate` VALUES (73, '10500000000', '1', '10501000000', 'Pembangunan / Konstruksi');
INSERT INTO `coa_consolidate` VALUES (74, '10500000000', '2', '10501000000', 'Pembangunan / Konstruksi');
INSERT INTO `coa_consolidate` VALUES (75, '10500000000', '1', '10501010000', 'Tanah & Pondasi (WIP P)');
INSERT INTO `coa_consolidate` VALUES (76, '10500000000', '2', '10501010000', 'Tanah & Pondasi (WIP P)');
INSERT INTO `coa_consolidate` VALUES (77, '10500000000', '1', '10501020000', 'Struktur (WIP P)');
INSERT INTO `coa_consolidate` VALUES (78, '10500000000', '2', '10501020000', 'Struktur (WIP P)');
INSERT INTO `coa_consolidate` VALUES (79, '10500000000', '1', '10501020009', 'Struktur lainnya (WIP P)');
INSERT INTO `coa_consolidate` VALUES (80, '10500000000', '2', '10501020009', 'Struktur lainnya (WIP P)');
INSERT INTO `coa_consolidate` VALUES (81, '10500000000', '1', '10501030000', 'Arsitektur (WIP P)');
INSERT INTO `coa_consolidate` VALUES (82, '10500000000', '2', '10501030000', 'Arsitektur (WIP P)');
INSERT INTO `coa_consolidate` VALUES (83, '10500000000', '1', '10501040000', 'Interior (WIP P)');
INSERT INTO `coa_consolidate` VALUES (84, '10500000000', '2', '10501040000', 'Interior (WIP P)');
INSERT INTO `coa_consolidate` VALUES (85, '10500000000', '3', '10501040000', 'Interior (WIP P)');
INSERT INTO `coa_consolidate` VALUES (86, '10500000000', '1', '10501050000', 'Mechanical & Electrical dan Plumbing (WIP P)');
INSERT INTO `coa_consolidate` VALUES (87, '10500000000', '2', '10501050000', 'Mechanical & Electrical dan Plumbing (WIP P)');
INSERT INTO `coa_consolidate` VALUES (88, '10500000000', '1', '10501050001', 'Plumbing');
INSERT INTO `coa_consolidate` VALUES (89, '10500000000', '2', '10501050001', 'Plumbing');
INSERT INTO `coa_consolidate` VALUES (90, '10500000000', '1', '10501060000', 'Furniture, Fittings & Equipments (FF&E) (WIP P)');
INSERT INTO `coa_consolidate` VALUES (91, '10500000000', '2', '10501060000', 'Furniture, Fittings & Equipments (FF&E) (WIP P)');
INSERT INTO `coa_consolidate` VALUES (92, '10500000000', '1', '10501070000', 'Aset Real Estat PDP - Biaya Pinjaman (WIP P)');
INSERT INTO `coa_consolidate` VALUES (93, '10500000000', '2', '10501070000', 'Aset Real Estat PDP - Biaya Pinjaman (WIP P)');
INSERT INTO `coa_consolidate` VALUES (94, '10500000000', '1', '10502000000', 'Sarana / Prasarana');
INSERT INTO `coa_consolidate` VALUES (95, '10500000000', '2', '10502000000', 'Sarana / Prasarana');
INSERT INTO `coa_consolidate` VALUES (96, '10500000000', '1', '10502010000', 'Pekerjaan Instalasi Bagian Luar Bangunan (WIP SDP)');
INSERT INTO `coa_consolidate` VALUES (97, '10500000000', '2', '10502010000', 'Pekerjaan Instalasi Bagian Luar Bangunan (WIP SDP)');
INSERT INTO `coa_consolidate` VALUES (98, '10500000000', '1', '10502020000', 'Bangunan Penunjang (WIP SDP)');
INSERT INTO `coa_consolidate` VALUES (99, '10500000000', '2', '10502020000', 'Bangunan Penunjang (WIP SDP)');
INSERT INTO `coa_consolidate` VALUES (100, '10500000000', '1', '10502030000', 'Pekerjaan Luar & Taman (WIP SDP)');
INSERT INTO `coa_consolidate` VALUES (101, '10500000000', '2', '10502030000', 'Pekerjaan Luar & Taman (WIP SDP)');
INSERT INTO `coa_consolidate` VALUES (102, '10500000000', '1', '10502030100', 'Pemagaran (WIP SDP)');
INSERT INTO `coa_consolidate` VALUES (103, '10500000000', '2', '10502030100', 'Pemagaran (WIP SDP)');
INSERT INTO `coa_consolidate` VALUES (104, '10500000000', '1', '10502030200', 'Site Office (WIP SDP)');
INSERT INTO `coa_consolidate` VALUES (105, '10500000000', '2', '10502030200', 'Site Office (WIP SDP)');
INSERT INTO `coa_consolidate` VALUES (106, '10500000000', '1', '10503000000', 'Peningkatan Mutu (Construction & Enhancement)');
INSERT INTO `coa_consolidate` VALUES (107, '10500000000', '2', '10503000000', 'Peningkatan Mutu (Construction & Enhancement)');
INSERT INTO `coa_consolidate` VALUES (108, '10500000000', '1', '10504000000', 'Marketing Fit Out');
INSERT INTO `coa_consolidate` VALUES (109, '10500000000', '2', '10504000000', 'Marketing Fit Out');
INSERT INTO `coa_consolidate` VALUES (110, '10500000000', '1', '10505000000', 'Konsultan');
INSERT INTO `coa_consolidate` VALUES (111, '10500000000', '2', '10505000000', 'Konsultan');
INSERT INTO `coa_consolidate` VALUES (112, '10500000000', '1', '10505010000', 'Feasibility Study (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (113, '10500000000', '2', '10505010000', 'Feasibility Study (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (114, '10500000000', '1', '10505020000', 'Quantity Surveyor (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (115, '10500000000', '2', '10505020000', 'Quantity Surveyor (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (116, '10500000000', '1', '10505030000', 'Manajemen Konstruksi (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (117, '10500000000', '2', '10505030000', 'Manajemen Konstruksi (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (118, '10500000000', '1', '10505040000', 'Konsultan Perencana');
INSERT INTO `coa_consolidate` VALUES (119, '10500000000', '2', '10505040000', 'Konsultan Perencana');
INSERT INTO `coa_consolidate` VALUES (120, '10500000000', '1', '10505040001', 'Soil Test dan Survei Topografi (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (121, '10500000000', '2', '10505040001', 'Soil Test dan Survei Topografi (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (122, '10500000000', '1', '10505040002', 'Struktur (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (123, '10500000000', '2', '10505040002', 'Struktur (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (124, '10500000000', '1', '10505040003', 'Arsitektur (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (125, '10500000000', '2', '10505040003', 'Arsitektur (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (126, '10500000000', '1', '10505040004', 'Mechanical & Elektrical (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (127, '10500000000', '2', '10505040004', 'Mechanical & Elektrical (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (128, '10500000000', '1', '10505040005', 'Landscape (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (129, '10500000000', '2', '10505040005', 'Landscape (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (130, '10500000000', '1', '10505040006', 'Facade (Precast Panel) (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (131, '10500000000', '2', '10505040006', 'Facade (Precast Panel) (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (132, '10500000000', '1', '10505040007', 'Interior (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (133, '10500000000', '2', '10505040007', 'Interior (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (134, '10500000000', '1', '10505050000', 'Konsultan Khusus');
INSERT INTO `coa_consolidate` VALUES (135, '10500000000', '2', '10505050000', 'Konsultan Khusus');
INSERT INTO `coa_consolidate` VALUES (136, '10500000000', '1', '10505050100', 'Special Lighting (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (137, '10500000000', '2', '10505050100', 'Special Lighting (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (138, '10500000000', '1', '10505050500', 'Amdal (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (139, '10500000000', '2', '10505050500', 'Amdal (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (140, '10500000000', '1', '10505050600', 'Studi Lalu Lintas (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (141, '10500000000', '2', '10505050600', 'Studi Lalu Lintas (WIP KONSULTAN)');
INSERT INTO `coa_consolidate` VALUES (142, '10500000000', '1', '10505059900', 'Konsultan Khusus - Lainnya');
INSERT INTO `coa_consolidate` VALUES (143, '10500000000', '2', '10505059900', 'Konsultan Khusus - Lainnya');
INSERT INTO `coa_consolidate` VALUES (144, '10500000000', '1', '10506000000', 'Asuransi');
INSERT INTO `coa_consolidate` VALUES (145, '10500000000', '2', '10506000000', 'Asuransi');
INSERT INTO `coa_consolidate` VALUES (146, '10500000000', '1', '10507000000', 'Perijinan Pembangunan');
INSERT INTO `coa_consolidate` VALUES (147, '10500000000', '2', '10507000000', 'Perijinan Pembangunan');
INSERT INTO `coa_consolidate` VALUES (148, '10500000000', '1', '10507010000', 'Blok Plan (WIP P)');
INSERT INTO `coa_consolidate` VALUES (149, '10500000000', '2', '10507010000', 'Blok Plan (WIP P)');
INSERT INTO `coa_consolidate` VALUES (150, '10500000000', '1', '10507020000', 'IMB (WIP P)');
INSERT INTO `coa_consolidate` VALUES (151, '10500000000', '2', '10507020000', 'IMB (WIP P)');
INSERT INTO `coa_consolidate` VALUES (152, '10500000000', '1', '10507030000', 'IPB (WIP P)');
INSERT INTO `coa_consolidate` VALUES (153, '10500000000', '2', '10507030000', 'IPB (WIP P)');
INSERT INTO `coa_consolidate` VALUES (154, '10500000000', '1', '10507040000', 'HGB (WIP P)');
INSERT INTO `coa_consolidate` VALUES (155, '10500000000', '2', '10507040000', 'HGB (WIP P)');
INSERT INTO `coa_consolidate` VALUES (156, '10500000000', '1', '10595000000', 'WIP Transfer - Pembangunan / Konstruksi');
INSERT INTO `coa_consolidate` VALUES (157, '10500000000', '2', '10595000000', 'WIP Transfer - Pembangunan / Konstruksi');
INSERT INTO `coa_consolidate` VALUES (158, '10500000000', '1', '10596000000', 'WIP Transfer - Sarana / Prasarana');
INSERT INTO `coa_consolidate` VALUES (159, '10500000000', '2', '10596000000', 'WIP Transfer - Sarana / Prasarana');
INSERT INTO `coa_consolidate` VALUES (160, '10500000000', '1', '10597000000', 'WIP Transfer - TANAH');
INSERT INTO `coa_consolidate` VALUES (161, '10500000000', '2', '10597000000', 'WIP Transfer - TANAH');
INSERT INTO `coa_consolidate` VALUES (162, '10500000000', '1', '10598000000', 'WIP Transfer - TANAH DALAM PENGEMBANGAN');
INSERT INTO `coa_consolidate` VALUES (163, '10500000000', '2', '10598000000', 'WIP Transfer - TANAH DALAM PENGEMBANGAN');
INSERT INTO `coa_consolidate` VALUES (164, '10500000000', '1', '10599000000', 'WIP Transfer - Konsultan');
INSERT INTO `coa_consolidate` VALUES (165, '10500000000', '2', '10599000000', 'WIP Transfer - Konsultan');
INSERT INTO `coa_consolidate` VALUES (166, '10600000000', '1', '10600000000', 'Aset Real Estat Barang Jadi');
INSERT INTO `coa_consolidate` VALUES (167, '10600000000', '2', '10600000000', 'Aset Real Estat Barang Jadi');
INSERT INTO `coa_consolidate` VALUES (168, '10700000000', '1', '10700000000', 'Persediaan');
INSERT INTO `coa_consolidate` VALUES (169, '10700000000', '2', '10700000000', 'Persediaan');
INSERT INTO `coa_consolidate` VALUES (170, '10800000000', '1', '10800000000', 'Pajak Dibayar di Muka');
INSERT INTO `coa_consolidate` VALUES (171, '10800000000', '2', '10800000000', 'Pajak Dibayar di Muka');
INSERT INTO `coa_consolidate` VALUES (172, '10800000000', '1', '10801000000', 'Pajak Penghasilan Dibayar di Muka');
INSERT INTO `coa_consolidate` VALUES (173, '10800000000', '2', '10801000000', 'Pajak Penghasilan Dibayar di Muka');
INSERT INTO `coa_consolidate` VALUES (174, '10800000000', '1', '10801010000', 'Pajak DdM Pasal 21');
INSERT INTO `coa_consolidate` VALUES (175, '10800000000', '2', '10801010000', 'Pajak DdM Pasal 21');
INSERT INTO `coa_consolidate` VALUES (176, '10800000000', '1', '10801020000', 'Pajak DdM Pasal 22');
INSERT INTO `coa_consolidate` VALUES (177, '10800000000', '2', '10801020000', 'Pajak DdM Pasal 22');
INSERT INTO `coa_consolidate` VALUES (178, '10800000000', '1', '10801030000', 'Pajak DdM Pasal 23');
INSERT INTO `coa_consolidate` VALUES (179, '10800000000', '2', '10801030000', 'Pajak DdM Pasal 23');
INSERT INTO `coa_consolidate` VALUES (180, '10800000000', '1', '10801040000', 'Pajak DdM Pasal 24');
INSERT INTO `coa_consolidate` VALUES (181, '10800000000', '2', '10801040000', 'Pajak DdM Pasal 24');
INSERT INTO `coa_consolidate` VALUES (182, '10800000000', '1', '10801050000', 'Pajak DdM Pasal 25');
INSERT INTO `coa_consolidate` VALUES (183, '10800000000', '2', '10801050000', 'Pajak DdM Pasal 25');
INSERT INTO `coa_consolidate` VALUES (184, '10800000000', '1', '10801060000', 'Pajak DdM Pasal 26');
INSERT INTO `coa_consolidate` VALUES (185, '10800000000', '2', '10801060000', 'Pajak DdM Pasal 26');
INSERT INTO `coa_consolidate` VALUES (186, '10800000000', '1', '10801070000', 'Pajak DdM Pasal 28A');
INSERT INTO `coa_consolidate` VALUES (187, '10800000000', '2', '10801070000', 'Pajak DdM Pasal 28A');
INSERT INTO `coa_consolidate` VALUES (188, '10800000000', '1', '10801080000', 'Pajak DdM Pasal 4 (2) - Riil');
INSERT INTO `coa_consolidate` VALUES (189, '10800000000', '2', '10801080000', 'Pajak DdM Pasal 4 (2) - Riil');
INSERT INTO `coa_consolidate` VALUES (190, '10800000000', '1', '10801080100', 'Pajak DdM Final - Riil Sewa');
INSERT INTO `coa_consolidate` VALUES (191, '10800000000', '2', '10801080100', 'Pajak DdM Final - Riil Sewa');
INSERT INTO `coa_consolidate` VALUES (192, '10800000000', '1', '10801080200', 'Pajak DdM Final - Riil Badan');
INSERT INTO `coa_consolidate` VALUES (193, '10800000000', '2', '10801080200', 'Pajak DdM Final - Riil Badan');
INSERT INTO `coa_consolidate` VALUES (194, '10800000000', '3', '10801080200', 'Pajak DdM Final - Riil Badan');
INSERT INTO `coa_consolidate` VALUES (195, '10800000000', '1', '10802000000', 'Pajak Pertambahan Nilai');
INSERT INTO `coa_consolidate` VALUES (196, '10800000000', '2', '10802000000', 'Pajak Pertambahan Nilai');
INSERT INTO `coa_consolidate` VALUES (197, '10800000000', '1', '10802010000', 'Pajak DdM PPN Masukan');
INSERT INTO `coa_consolidate` VALUES (198, '10800000000', '2', '10802010000', 'Pajak DdM PPN Masukan');
INSERT INTO `coa_consolidate` VALUES (199, '10800000000', '3', '10802010000', 'Pajak DdM PPN Masukan');
INSERT INTO `coa_consolidate` VALUES (200, '10800000000', '1', '10802020000', 'Pajak DdM PPN Barang Mewah');
INSERT INTO `coa_consolidate` VALUES (201, '10800000000', '2', '10802020000', 'Pajak DdM PPN Barang Mewah');
INSERT INTO `coa_consolidate` VALUES (202, '10900000000', '1', '10900000000', 'Biaya Dibayar di Muka');
INSERT INTO `coa_consolidate` VALUES (203, '10900000000', '2', '10900000000', 'Biaya Dibayar di Muka');
INSERT INTO `coa_consolidate` VALUES (204, '10900000000', '1', '10901000000', 'Biaya Asuransi Dibayar di Muka');
INSERT INTO `coa_consolidate` VALUES (205, '10900000000', '2', '10901000000', 'Biaya Asuransi Dibayar di Muka');
INSERT INTO `coa_consolidate` VALUES (206, '10900000000', '1', '10902000000', 'Biaya Sewa Dibayar di Muka');
INSERT INTO `coa_consolidate` VALUES (207, '10900000000', '2', '10902000000', 'Biaya Sewa Dibayar di Muka');
INSERT INTO `coa_consolidate` VALUES (208, '10900000000', '1', '10902020000', 'Sewa Ddm Gedung');
INSERT INTO `coa_consolidate` VALUES (209, '10900000000', '2', '10902020000', 'Sewa Ddm Gedung');
INSERT INTO `coa_consolidate` VALUES (210, '10900000000', '1', '10902040000', 'Sewa Ddm peralatan');
INSERT INTO `coa_consolidate` VALUES (211, '10900000000', '2', '10902040000', 'Sewa Ddm peralatan');
INSERT INTO `coa_consolidate` VALUES (212, '10900000000', '1', '10999000000', 'Biaya Dibayar di Muka Lainnya');
INSERT INTO `coa_consolidate` VALUES (213, '10900000000', '2', '10999000000', 'Biaya Dibayar di Muka Lainnya');
INSERT INTO `coa_consolidate` VALUES (214, '11000000000', '1', '11000000000', 'Uang Muka');
INSERT INTO `coa_consolidate` VALUES (215, '11000000000', '2', '11000000000', 'Uang Muka');
INSERT INTO `coa_consolidate` VALUES (216, '11000000000', '1', '11099000000', 'Uang Muka Lainnya');
INSERT INTO `coa_consolidate` VALUES (217, '11000000000', '2', '11099000000', 'Uang Muka Lainnya');
INSERT INTO `coa_consolidate` VALUES (218, '11100000000', '1', '11100000000', 'Piutang & Tagihan Lainnya');
INSERT INTO `coa_consolidate` VALUES (219, '11100000000', '2', '11100000000', 'Piutang & Tagihan Lainnya');
INSERT INTO `coa_consolidate` VALUES (220, '11100000000', '1', '11101000000', 'Piutang & Tagihan Pihak Ketiga');
INSERT INTO `coa_consolidate` VALUES (221, '11100000000', '2', '11101000000', 'Piutang & Tagihan Pihak Ketiga');
INSERT INTO `coa_consolidate` VALUES (222, '11100000000', '1', '11102000000', 'Piutang & Tagihan Pihak yang Mempunyai Hubungan Is');
INSERT INTO `coa_consolidate` VALUES (223, '11100000000', '2', '11102000000', 'Piutang & Tagihan Pihak yang Mempunyai Hubungan Is');
INSERT INTO `coa_consolidate` VALUES (224, '11100000000', '1', '11103000000', 'Piutang & Tagihan Interoffice');
INSERT INTO `coa_consolidate` VALUES (225, '11100000000', '2', '11103000000', 'Piutang & Tagihan Interoffice');
INSERT INTO `coa_consolidate` VALUES (226, '11100000000', '1', '11199000000', 'Piutang & Tagihan Lainnya');
INSERT INTO `coa_consolidate` VALUES (227, '11100000000', '2', '11199000000', 'Piutang & Tagihan Lainnya');
INSERT INTO `coa_consolidate` VALUES (228, '11100000000', '1', '11199000001', 'Piutang lain-lain');
INSERT INTO `coa_consolidate` VALUES (229, '11100000000', '2', '11199000001', 'Piutang lain-lain');
INSERT INTO `coa_consolidate` VALUES (230, '11100000000', '1', '11199000002', 'Piutang Pemegang Saham Bpk. Anton Setiawan');
INSERT INTO `coa_consolidate` VALUES (231, '11100000000', '2', '11199000002', 'Piutang Pemegang Saham Bpk. Anton Setiawan');
INSERT INTO `coa_consolidate` VALUES (232, '11200000000', '1', '11200000000', 'Penyertaan');
INSERT INTO `coa_consolidate` VALUES (233, '11200000000', '2', '11200000000', 'Penyertaan');
INSERT INTO `coa_consolidate` VALUES (234, '11300000000', '1', '11300000000', 'Properti Investasi');
INSERT INTO `coa_consolidate` VALUES (235, '11300000000', '2', '11300000000', 'Properti Investasi');
INSERT INTO `coa_consolidate` VALUES (236, '11400000000', '1', '11400000000', 'Aktiva Tetap - Net');
INSERT INTO `coa_consolidate` VALUES (237, '11400000000', '2', '11400000000', 'Aktiva Tetap - Net');
INSERT INTO `coa_consolidate` VALUES (238, '11400000000', '1', '11401000000', 'Aktiva Tetap - Kepemilikan Langsung');
INSERT INTO `coa_consolidate` VALUES (239, '11400000000', '2', '11401000000', 'Aktiva Tetap - Kepemilikan Langsung');
INSERT INTO `coa_consolidate` VALUES (240, '11400000000', '1', '11401010000', 'Inventaris Kantor');
INSERT INTO `coa_consolidate` VALUES (241, '11400000000', '2', '11401010000', 'Inventaris Kantor');
INSERT INTO `coa_consolidate` VALUES (242, '11400000000', '1', '11401020000', 'Peralatan');
INSERT INTO `coa_consolidate` VALUES (243, '11400000000', '2', '11401020000', 'Peralatan');
INSERT INTO `coa_consolidate` VALUES (244, '11400000000', '1', '11401030000', 'Kendaraan');
INSERT INTO `coa_consolidate` VALUES (245, '11400000000', '2', '11401030000', 'Kendaraan');
INSERT INTO `coa_consolidate` VALUES (246, '11400000000', '1', '11402000000', 'Akumulasi Penyusutan - Kepemilikan Langsung');
INSERT INTO `coa_consolidate` VALUES (247, '11400000000', '2', '11402000000', 'Akumulasi Penyusutan - Kepemilikan Langsung');
INSERT INTO `coa_consolidate` VALUES (248, '11400000000', '1', '11402010000', 'Akumulasi Penyusutan Inventaris Kantor');
INSERT INTO `coa_consolidate` VALUES (249, '11400000000', '2', '11402010000', 'Akumulasi Penyusutan Inventaris Kantor');
INSERT INTO `coa_consolidate` VALUES (250, '11400000000', '1', '11402020000', 'Akumulasi Penyusutan Peralatan');
INSERT INTO `coa_consolidate` VALUES (251, '11400000000', '2', '11402020000', 'Akumulasi Penyusutan Peralatan');
INSERT INTO `coa_consolidate` VALUES (252, '11400000000', '1', '11402030000', 'Akumulasi Penyusutan Kendaraan');
INSERT INTO `coa_consolidate` VALUES (253, '11400000000', '2', '11402030000', 'Akumulasi Penyusutan Kendaraan');
INSERT INTO `coa_consolidate` VALUES (254, '11500000000', '1', '11500000000', 'Aktiva Pajak Tangguhan');
INSERT INTO `coa_consolidate` VALUES (255, '11500000000', '2', '11500000000', 'Aktiva Pajak Tangguhan');
INSERT INTO `coa_consolidate` VALUES (256, '11600000000', '1', '11600000000', 'Biaya Ditangguhkan');
INSERT INTO `coa_consolidate` VALUES (257, '11600000000', '2', '11600000000', 'Biaya Ditangguhkan');
INSERT INTO `coa_consolidate` VALUES (258, '11600000000', '1', '11601000000', 'Biaya Ditangguhkan');
INSERT INTO `coa_consolidate` VALUES (259, '11600000000', '2', '11601000000', 'Biaya Ditangguhkan');
INSERT INTO `coa_consolidate` VALUES (260, '11600000000', '1', '11602000000', 'Amortisasi Biaya Ditangguhkan');
INSERT INTO `coa_consolidate` VALUES (261, '11600000000', '2', '11602000000', 'Amortisasi Biaya Ditangguhkan');
INSERT INTO `coa_consolidate` VALUES (262, '19900000000', '1', '19900000000', 'Aktiva Lain-Lain');
INSERT INTO `coa_consolidate` VALUES (263, '19900000000', '2', '19900000000', 'Aktiva Lain-Lain');
INSERT INTO `coa_consolidate` VALUES (264, '19900000000', '1', '19901000000', 'Uang Jaminan');
INSERT INTO `coa_consolidate` VALUES (265, '19900000000', '2', '19901000000', 'Uang Jaminan');
INSERT INTO `coa_consolidate` VALUES (266, '19900000000', '3', '19901000000', 'Uang Jaminan');
INSERT INTO `coa_consolidate` VALUES (267, '19900000000', '1', '19999000000', 'Aktiva Lainnya');
INSERT INTO `coa_consolidate` VALUES (268, '19900000000', '2', '19999000000', 'Aktiva Lainnya');
INSERT INTO `coa_consolidate` VALUES (271, '20100000000', '1', '20100000000', 'Hutang Usaha');
INSERT INTO `coa_consolidate` VALUES (272, '20100000000', '2', '20100000000', 'Hutang Usaha');
INSERT INTO `coa_consolidate` VALUES (273, '20100000000', '1', '20101000000', 'Hutang Suplier');
INSERT INTO `coa_consolidate` VALUES (274, '20100000000', '2', '20101000000', 'Hutang Suplier');
INSERT INTO `coa_consolidate` VALUES (275, '20100000000', '1', '20102000000', 'Hutang Kontraktor');
INSERT INTO `coa_consolidate` VALUES (276, '20100000000', '2', '20102000000', 'Hutang Kontraktor');
INSERT INTO `coa_consolidate` VALUES (277, '20100000000', '1', '20199000000', 'Hutang Usaha Lainnya');
INSERT INTO `coa_consolidate` VALUES (278, '20100000000', '2', '20199000000', 'Hutang Usaha Lainnya');
INSERT INTO `coa_consolidate` VALUES (279, '20200000000', '1', '20200000000', 'Hutang Lain-Lain');
INSERT INTO `coa_consolidate` VALUES (280, '20200000000', '2', '20200000000', 'Hutang Lain-Lain');
INSERT INTO `coa_consolidate` VALUES (281, '20200000000', '1', '20201000000', 'Hutang Pihak Ketiga');
INSERT INTO `coa_consolidate` VALUES (282, '20200000000', '2', '20201000000', 'Hutang Pihak Ketiga');
INSERT INTO `coa_consolidate` VALUES (283, '20200000000', '1', '20202000000', 'Hutang Kepada Pihak yang Mempunyai Hubungan Istime');
INSERT INTO `coa_consolidate` VALUES (284, '20200000000', '2', '20202000000', 'Hutang Kepada Pihak yang Mempunyai Hubungan Istime');
INSERT INTO `coa_consolidate` VALUES (285, '20200000000', '1', '20202000001', 'Hutang Pemegang Saham - PT Bumi Andalan');
INSERT INTO `coa_consolidate` VALUES (286, '20200000000', '2', '20202000001', 'Hutang Pemegang Saham - PT Bumi Andalan');
INSERT INTO `coa_consolidate` VALUES (287, '20200000000', '1', '20202000002', 'Hutang Pemegang Saham - Bpk. Anton Setiawan');
INSERT INTO `coa_consolidate` VALUES (288, '20200000000', '2', '20202000002', 'Hutang Pemegang Saham - Bpk. Anton Setiawan');
INSERT INTO `coa_consolidate` VALUES (289, '20200000000', '1', '20203000000', 'Hutang Interoffice');
INSERT INTO `coa_consolidate` VALUES (290, '20200000000', '2', '20203000000', 'Hutang Interoffice');
INSERT INTO `coa_consolidate` VALUES (291, '20200000000', '1', '20209000000', 'Hutang Lain-Lain');
INSERT INTO `coa_consolidate` VALUES (292, '20200000000', '2', '20209000000', 'Hutang Lain-Lain');
INSERT INTO `coa_consolidate` VALUES (293, '20200000000', '3', '20209000000', 'Hutang Lain-Lain');
INSERT INTO `coa_consolidate` VALUES (294, '20300000000', '1', '20300000000', 'Hutang Pajak');
INSERT INTO `coa_consolidate` VALUES (295, '20300000000', '2', '20300000000', 'Hutang Pajak');
INSERT INTO `coa_consolidate` VALUES (296, '20300000000', '1', '20301000000', 'Hutang Pajak Penghasilan');
INSERT INTO `coa_consolidate` VALUES (297, '20300000000', '2', '20301000000', 'Hutang Pajak Penghasilan');
INSERT INTO `coa_consolidate` VALUES (298, '20300000000', '1', '20301010000', 'Hutang  PPh Ps 21');
INSERT INTO `coa_consolidate` VALUES (299, '20300000000', '2', '20301010000', 'Hutang  PPh Ps 21');
INSERT INTO `coa_consolidate` VALUES (300, '20300000000', '1', '20301020000', 'Hutang  PPh Ps 23');
INSERT INTO `coa_consolidate` VALUES (301, '20300000000', '2', '20301020000', 'Hutang  PPh Ps 23');
INSERT INTO `coa_consolidate` VALUES (302, '20300000000', '1', '20301030000', 'Hutang  PPh Ps 25');
INSERT INTO `coa_consolidate` VALUES (303, '20300000000', '2', '20301030000', 'Hutang  PPh Ps 25');
INSERT INTO `coa_consolidate` VALUES (304, '20300000000', '1', '20301040000', 'Hutang  PPh Ps 26');
INSERT INTO `coa_consolidate` VALUES (305, '20300000000', '2', '20301040000', 'Hutang  PPh Ps 26');
INSERT INTO `coa_consolidate` VALUES (306, '20300000000', '1', '20301050000', 'Hutang  PPh Ps 29');
INSERT INTO `coa_consolidate` VALUES (307, '20300000000', '2', '20301050000', 'Hutang  PPh Ps 29');
INSERT INTO `coa_consolidate` VALUES (308, '20300000000', '1', '20301060000', 'Hutang PPh ps 4 Ayat 2');
INSERT INTO `coa_consolidate` VALUES (309, '20300000000', '2', '20301060000', 'Hutang PPh ps 4 Ayat 2');
INSERT INTO `coa_consolidate` VALUES (310, '20300000000', '3', '20301060000', 'Hutang PPh ps 4 Ayat 2');
INSERT INTO `coa_consolidate` VALUES (311, '20300000000', '1', '20302000000', 'Pajak Pertambahan Nilai');
INSERT INTO `coa_consolidate` VALUES (312, '20300000000', '2', '20302000000', 'Pajak Pertambahan Nilai');
INSERT INTO `coa_consolidate` VALUES (313, '20300000000', '1', '20302010000', 'PPN Keluaran');
INSERT INTO `coa_consolidate` VALUES (314, '20300000000', '2', '20302010000', 'PPN Keluaran');
INSERT INTO `coa_consolidate` VALUES (315, '20300000000', '1', '20303000000', 'Pajak Penjualan Barang Mewah');
INSERT INTO `coa_consolidate` VALUES (316, '20300000000', '2', '20303000000', 'Pajak Penjualan Barang Mewah');
INSERT INTO `coa_consolidate` VALUES (317, '20300000000', '1', '20304000000', 'Pajak Pembangunan');
INSERT INTO `coa_consolidate` VALUES (318, '20300000000', '2', '20304000000', 'Pajak Pembangunan');
INSERT INTO `coa_consolidate` VALUES (319, '20400000000', '1', '20400000000', 'Biaya YMH Dibayar');
INSERT INTO `coa_consolidate` VALUES (320, '20400000000', '2', '20400000000', 'Biaya YMH Dibayar');
INSERT INTO `coa_consolidate` VALUES (321, '20400000000', '1', '20401000000', 'Hutang Jamsostek');
INSERT INTO `coa_consolidate` VALUES (322, '20400000000', '2', '20401000000', 'Hutang Jamsostek');
INSERT INTO `coa_consolidate` VALUES (323, '20500000000', '1', '20500000000', 'Hutang Bank & Lembaga Pembiayaan');
INSERT INTO `coa_consolidate` VALUES (324, '20500000000', '2', '20500000000', 'Hutang Bank & Lembaga Pembiayaan');
INSERT INTO `coa_consolidate` VALUES (325, '20600000000', '1', '20600000000', 'Uang Muka Penjualan');
INSERT INTO `coa_consolidate` VALUES (326, '20600000000', '2', '20600000000', 'Uang Muka Penjualan');
INSERT INTO `coa_consolidate` VALUES (327, '20600000000', '1', '20601000000', 'Uang Muka Penjualan');
INSERT INTO `coa_consolidate` VALUES (328, '20600000000', '2', '20601000000', 'Uang Muka Penjualan');
INSERT INTO `coa_consolidate` VALUES (329, '20600000000', '3', '20601000000', 'Uang Muka Penjualan');
INSERT INTO `coa_consolidate` VALUES (330, '20700000000', '1', '20700000000', 'Pendapatan Diterima Dimuka');
INSERT INTO `coa_consolidate` VALUES (331, '20700000000', '2', '20700000000', 'Pendapatan Diterima Dimuka');
INSERT INTO `coa_consolidate` VALUES (332, '20800000000', '1', '20800000000', 'Uang Jaminan - Diterima');
INSERT INTO `coa_consolidate` VALUES (333, '20800000000', '2', '20800000000', 'Uang Jaminan - Diterima');
INSERT INTO `coa_consolidate` VALUES (334, '20900000000', '1', '20900000000', 'Kewajiban Pajak Tangguhan');
INSERT INTO `coa_consolidate` VALUES (335, '20900000000', '2', '20900000000', 'Kewajiban Pajak Tangguhan');
INSERT INTO `coa_consolidate` VALUES (336, '21000000000', '1', '21000000000', 'Kewajiban Imbalan Pasca Kerja');
INSERT INTO `coa_consolidate` VALUES (337, '21000000000', '2', '21000000000', 'Kewajiban Imbalan Pasca Kerja');
INSERT INTO `coa_consolidate` VALUES (338, '30100000000', '1', '30100000000', 'Modal Saham');
INSERT INTO `coa_consolidate` VALUES (339, '30100000000', '2', '30100000000', 'Modal Saham');
INSERT INTO `coa_consolidate` VALUES (340, '30100000000', '1', '30101000000', 'Tambahan Modal disetor');
INSERT INTO `coa_consolidate` VALUES (341, '30100000000', '2', '30101000000', 'Tambahan Modal disetor');
INSERT INTO `coa_consolidate` VALUES (342, '30100000000', '1', '30101010000', 'Agio Saham');
INSERT INTO `coa_consolidate` VALUES (343, '30100000000', '2', '30101010000', 'Agio Saham');
INSERT INTO `coa_consolidate` VALUES (344, '40100000000', '1', '40100000000', 'Laba Ditahan');
INSERT INTO `coa_consolidate` VALUES (345, '40100000000', '2', '40100000000', 'Laba Ditahan');
INSERT INTO `coa_consolidate` VALUES (346, '40200000000', '1', '40200000000', 'Laba (Rugi) Tahun Berjalan');
INSERT INTO `coa_consolidate` VALUES (347, '40200000000', '2', '40200000000', 'Laba (Rugi) Tahun Berjalan');
INSERT INTO `coa_consolidate` VALUES (348, '40300000000', '1', '40300000000', 'Deviden');
INSERT INTO `coa_consolidate` VALUES (349, '40300000000', '2', '40300000000', 'Deviden');
INSERT INTO `coa_consolidate` VALUES (350, '50000000000', '1', '50100000000', 'Pendapatan Penjualan');
INSERT INTO `coa_consolidate` VALUES (351, '50000000000', '2', '50100000000', 'Pendapatan Penjualan');
INSERT INTO `coa_consolidate` VALUES (352, '60000000000', '1', '60100000000', 'Beban Pokok Penjualan');
INSERT INTO `coa_consolidate` VALUES (353, '60000000000', '2', '60100000000', 'Beban Pokok Penjualan');
INSERT INTO `coa_consolidate` VALUES (354, '60000000000', '1', '60206000000', 'Biaya Penyusutan');
INSERT INTO `coa_consolidate` VALUES (355, '60000000000', '2', '60206000000', 'Biaya Penyusutan');
INSERT INTO `coa_consolidate` VALUES (356, '70100000000', '1', '70100000000', 'Biaya Penjualan & Promosi');
INSERT INTO `coa_consolidate` VALUES (357, '70100000000', '2', '70100000000', 'Biaya Penjualan & Promosi');
INSERT INTO `coa_consolidate` VALUES (358, '70100000000', '1', '70101000000', 'Biaya Gaji & Upah Marketing');
INSERT INTO `coa_consolidate` VALUES (359, '70100000000', '2', '70101000000', 'Biaya Gaji & Upah Marketing');
INSERT INTO `coa_consolidate` VALUES (360, '70100000000', '1', '70102000000', 'Biaya Komisi');
INSERT INTO `coa_consolidate` VALUES (361, '70100000000', '2', '70102000000', 'Biaya Komisi');
INSERT INTO `coa_consolidate` VALUES (362, '70100000000', '3', '70102000000', 'Biaya Komisi');
INSERT INTO `coa_consolidate` VALUES (363, '70100000000', '1', '70103000000', 'Biaya Keperluan Kantor Marketing');
INSERT INTO `coa_consolidate` VALUES (364, '70100000000', '2', '70103000000', 'Biaya Keperluan Kantor Marketing');
INSERT INTO `coa_consolidate` VALUES (365, '70100000000', '1', '70104000000', 'Biaya Perjalanan Dinas & Entertain');
INSERT INTO `coa_consolidate` VALUES (366, '70100000000', '2', '70104000000', 'Biaya Perjalanan Dinas & Entertain');
INSERT INTO `coa_consolidate` VALUES (367, '70100000000', '1', '70105000000', 'Pameran & Event');
INSERT INTO `coa_consolidate` VALUES (368, '70100000000', '2', '70105000000', 'Pameran & Event');
INSERT INTO `coa_consolidate` VALUES (369, '70100000000', '1', '70106000000', 'Biaya Iklan & Promosi');
INSERT INTO `coa_consolidate` VALUES (370, '70100000000', '2', '70106000000', 'Biaya Iklan & Promosi');
INSERT INTO `coa_consolidate` VALUES (371, '70100000000', '1', '70107000000', 'Biaya sewa perlengkapan');
INSERT INTO `coa_consolidate` VALUES (372, '70100000000', '2', '70107000000', 'Biaya sewa perlengkapan');
INSERT INTO `coa_consolidate` VALUES (373, '70100000000', '1', '70199000000', 'Biaya penjualan & promosi lain');
INSERT INTO `coa_consolidate` VALUES (374, '70100000000', '2', '70199000000', 'Biaya penjualan & promosi lain');
INSERT INTO `coa_consolidate` VALUES (375, '70201000000', '1', '70201000000', 'Biaya Gaji & Upah');
INSERT INTO `coa_consolidate` VALUES (376, '70201000000', '2', '70201000000', 'Biaya Gaji & Upah');
INSERT INTO `coa_consolidate` VALUES (377, '70201000000', '1', '70201010000', 'Biaya Gaji');
INSERT INTO `coa_consolidate` VALUES (378, '70201000000', '2', '70201010000', 'Biaya Gaji');
INSERT INTO `coa_consolidate` VALUES (379, '70201000000', '3', '70201010000', 'Biaya Gaji');
INSERT INTO `coa_consolidate` VALUES (380, '70201000000', '1', '70201020000', 'Upah Harian');
INSERT INTO `coa_consolidate` VALUES (381, '70201000000', '2', '70201020000', 'Upah Harian');
INSERT INTO `coa_consolidate` VALUES (382, '70201000000', '1', '70201030000', 'Lembur');
INSERT INTO `coa_consolidate` VALUES (383, '70201000000', '2', '70201030000', 'Lembur');
INSERT INTO `coa_consolidate` VALUES (384, '70201000000', '1', '70201040000', 'Pesangon');
INSERT INTO `coa_consolidate` VALUES (385, '70201000000', '2', '70201040000', 'Pesangon');
INSERT INTO `coa_consolidate` VALUES (386, '70201000000', '1', '70201040100', 'Imbalan Pasca Kerja');
INSERT INTO `coa_consolidate` VALUES (387, '70201000000', '2', '70201040100', 'Imbalan Pasca Kerja');
INSERT INTO `coa_consolidate` VALUES (388, '70201000000', '1', '70201050000', 'Makan & Transport');
INSERT INTO `coa_consolidate` VALUES (389, '70201000000', '2', '70201050000', 'Makan & Transport');
INSERT INTO `coa_consolidate` VALUES (390, '70201000000', '1', '70201060000', 'Pengobatan');
INSERT INTO `coa_consolidate` VALUES (391, '70201000000', '2', '70201060000', 'Pengobatan');
INSERT INTO `coa_consolidate` VALUES (392, '70201000000', '1', '70201070000', 'Tunjangan Hari Raya');
INSERT INTO `coa_consolidate` VALUES (393, '70201000000', '2', '70201070000', 'Tunjangan Hari Raya');
INSERT INTO `coa_consolidate` VALUES (394, '70201000000', '1', '70201080000', 'PPh 21');
INSERT INTO `coa_consolidate` VALUES (395, '70201000000', '2', '70201080000', 'PPh 21');
INSERT INTO `coa_consolidate` VALUES (396, '70201000000', '3', '70201080000', 'PPh 21');
INSERT INTO `coa_consolidate` VALUES (397, '70201000000', '1', '70201090000', 'Jamsostek');
INSERT INTO `coa_consolidate` VALUES (398, '70201000000', '2', '70201090000', 'Jamsostek');
INSERT INTO `coa_consolidate` VALUES (399, '70201000000', '3', '70201090000', 'Jamsostek');
INSERT INTO `coa_consolidate` VALUES (400, '70201000000', '1', '70201100000', 'Bonus');
INSERT INTO `coa_consolidate` VALUES (401, '70201000000', '2', '70201100000', 'Bonus');
INSERT INTO `coa_consolidate` VALUES (402, '70204000000', '1', '70204000000', 'Biaya Jasa Profesional');
INSERT INTO `coa_consolidate` VALUES (403, '70204000000', '2', '70204000000', 'Biaya Jasa Profesional');
INSERT INTO `coa_consolidate` VALUES (404, '70205000000', '1', '70205000000', 'Biaya Listrik (PLN) dan Water (Pam)');
INSERT INTO `coa_consolidate` VALUES (405, '70205000000', '2', '70205000000', 'Biaya Listrik (PLN) dan Water (Pam)');
INSERT INTO `coa_consolidate` VALUES (406, '70205000000', '3', '70205000000', 'Biaya Listrik (PLN) dan Water (Pam)');
INSERT INTO `coa_consolidate` VALUES (407, '70206000000', '1', '70206000000', 'Biaya Kantor');
INSERT INTO `coa_consolidate` VALUES (408, '70206000000', '2', '70206000000', 'Biaya Kantor');
INSERT INTO `coa_consolidate` VALUES (409, '70206000000', '1', '70206010000', 'Biaya Alat Tulis & Perlengkapan Kantor');
INSERT INTO `coa_consolidate` VALUES (410, '70206000000', '2', '70206010000', 'Biaya Alat Tulis & Perlengkapan Kantor');
INSERT INTO `coa_consolidate` VALUES (411, '70206000000', '3', '70206010000', 'Biaya Alat Tulis & Perlengkapan Kantor');
INSERT INTO `coa_consolidate` VALUES (412, '70206000000', '1', '70206020000', 'Biaya Photocopy, Lightdruck, Stensil');
INSERT INTO `coa_consolidate` VALUES (413, '70206000000', '2', '70206020000', 'Biaya Photocopy, Lightdruck, Stensil');
INSERT INTO `coa_consolidate` VALUES (414, '70206000000', '1', '70206040000', 'Biaya Pengiriman Surat & Dokumen');
INSERT INTO `coa_consolidate` VALUES (415, '70206000000', '2', '70206040000', 'Biaya Pengiriman Surat & Dokumen');
INSERT INTO `coa_consolidate` VALUES (416, '70206000000', '1', '70206050000', 'Biaya Cetakan');
INSERT INTO `coa_consolidate` VALUES (417, '70206000000', '2', '70206050000', 'Biaya Cetakan');
INSERT INTO `coa_consolidate` VALUES (418, '70206000000', '1', '70206060000', 'Biaya Materai');
INSERT INTO `coa_consolidate` VALUES (419, '70206000000', '2', '70206060000', 'Biaya Materai');
INSERT INTO `coa_consolidate` VALUES (420, '70206000000', '1', '70206070000', 'Biaya Komputer Supplies');
INSERT INTO `coa_consolidate` VALUES (421, '70206000000', '2', '70206070000', 'Biaya Komputer Supplies');
INSERT INTO `coa_consolidate` VALUES (422, '70206000000', '1', '70206080000', 'Biaya Cleaning Service');
INSERT INTO `coa_consolidate` VALUES (423, '70206000000', '2', '70206080000', 'Biaya Cleaning Service');
INSERT INTO `coa_consolidate` VALUES (424, '70206000000', '1', '70206090000', 'Biaya Seragam');
INSERT INTO `coa_consolidate` VALUES (425, '70206000000', '2', '70206090000', 'Biaya Seragam');
INSERT INTO `coa_consolidate` VALUES (426, '70206000000', '1', '70206100000', 'Biaya Iuran');
INSERT INTO `coa_consolidate` VALUES (427, '70206000000', '2', '70206100000', 'Biaya Iuran');
INSERT INTO `coa_consolidate` VALUES (428, '70206000000', '1', '70206110000', 'Biaya Keanggotaan');
INSERT INTO `coa_consolidate` VALUES (429, '70206000000', '2', '70206110000', 'Biaya Keanggotaan');
INSERT INTO `coa_consolidate` VALUES (430, '70206000000', '1', '70206990000', 'Biaya Kantor Lain-lain');
INSERT INTO `coa_consolidate` VALUES (431, '70206000000', '2', '70206990000', 'Biaya Kantor Lain-lain');
INSERT INTO `coa_consolidate` VALUES (432, '70206000000', '3', '70206990000', 'Biaya Kantor Lain-lain');
INSERT INTO `coa_consolidate` VALUES (433, '70207000000', '1', '70207000000', 'Biaya Legal dan Perijinan');
INSERT INTO `coa_consolidate` VALUES (434, '70207000000', '2', '70207000000', 'Biaya Legal dan Perijinan');
INSERT INTO `coa_consolidate` VALUES (435, '70207000000', '1', '70207010000', 'Pajak Bumi & Bangunan');
INSERT INTO `coa_consolidate` VALUES (436, '70207000000', '2', '70207010000', 'Pajak Bumi & Bangunan');
INSERT INTO `coa_consolidate` VALUES (437, '70207000000', '1', '70207060000', 'Pajak Reklame');
INSERT INTO `coa_consolidate` VALUES (438, '70207000000', '2', '70207060000', 'Pajak Reklame');
INSERT INTO `coa_consolidate` VALUES (439, '70207000000', '1', '70207990000', 'Biaya Legal & Perijinan - Lainnya');
INSERT INTO `coa_consolidate` VALUES (440, '70207000000', '2', '70207990000', 'Biaya Legal & Perijinan - Lainnya');
INSERT INTO `coa_consolidate` VALUES (441, '70208000000', '1', '70208000000', 'Biaya Pemeliharaan dan Perbaikan');
INSERT INTO `coa_consolidate` VALUES (442, '70208000000', '2', '70208000000', 'Biaya Pemeliharaan dan Perbaikan');
INSERT INTO `coa_consolidate` VALUES (443, '70208000000', '1', '70208010000', 'Pemeliharaan & Perbaikan Gedung');
INSERT INTO `coa_consolidate` VALUES (444, '70208000000', '2', '70208010000', 'Pemeliharaan & Perbaikan Gedung');
INSERT INTO `coa_consolidate` VALUES (445, '70208000000', '3', '70208010000', 'Pemeliharaan & Perbaikan Gedung');
INSERT INTO `coa_consolidate` VALUES (446, '70208000000', '1', '70208020000', 'Pemeliharaan & Perbaikan Peralatan/Perlengkapan');
INSERT INTO `coa_consolidate` VALUES (447, '70208000000', '2', '70208020000', 'Pemeliharaan & Perbaikan Peralatan/Perlengkapan');
INSERT INTO `coa_consolidate` VALUES (448, '70208000000', '1', '70208030000', 'Pemeliharaan & Perbaikan Kendaraan');
INSERT INTO `coa_consolidate` VALUES (449, '70208000000', '2', '70208030000', 'Pemeliharaan & Perbaikan Kendaraan');
INSERT INTO `coa_consolidate` VALUES (450, '70209000000', '1', '70209000000', 'Biaya Asuransi');
INSERT INTO `coa_consolidate` VALUES (451, '70209000000', '2', '70209000000', 'Biaya Asuransi');
INSERT INTO `coa_consolidate` VALUES (452, '70209000000', '1', '70209010000', 'Biaya Asuransi Property All Risk');
INSERT INTO `coa_consolidate` VALUES (453, '70209000000', '2', '70209010000', 'Biaya Asuransi Property All Risk');
INSERT INTO `coa_consolidate` VALUES (454, '70209000000', '1', '70209090000', 'Biaya Asuransi Kendaraan');
INSERT INTO `coa_consolidate` VALUES (455, '70209000000', '2', '70209090000', 'Biaya Asuransi Kendaraan');
INSERT INTO `coa_consolidate` VALUES (456, '70209000000', '1', '70209990000', 'Biaya Asuransi - Lainnya');
INSERT INTO `coa_consolidate` VALUES (457, '70209000000', '2', '70209990000', 'Biaya Asuransi - Lainnya');
INSERT INTO `coa_consolidate` VALUES (458, '70210000000', '1', '70210000000', 'Biaya Komunikasi');
INSERT INTO `coa_consolidate` VALUES (459, '70210000000', '2', '70210000000', 'Biaya Komunikasi');
INSERT INTO `coa_consolidate` VALUES (460, '70210000000', '1', '70210010000', 'Biaya Telephone & Fax');
INSERT INTO `coa_consolidate` VALUES (461, '70210000000', '2', '70210010000', 'Biaya Telephone & Fax');
INSERT INTO `coa_consolidate` VALUES (462, '70210000000', '1', '70210020000', 'Biaya Internet');
INSERT INTO `coa_consolidate` VALUES (463, '70210000000', '2', '70210020000', 'Biaya Internet');
INSERT INTO `coa_consolidate` VALUES (464, '70211000000', '1', '70211000000', 'Biaya Perjalanan Dinas');
INSERT INTO `coa_consolidate` VALUES (465, '70211000000', '2', '70211000000', 'Biaya Perjalanan Dinas');
INSERT INTO `coa_consolidate` VALUES (466, '70211000000', '1', '70211010000', 'Perjalanan Dinas Luar Negri');
INSERT INTO `coa_consolidate` VALUES (467, '70211000000', '2', '70211010000', 'Perjalanan Dinas Luar Negri');
INSERT INTO `coa_consolidate` VALUES (468, '70211000000', '1', '70211020000', 'Perjalanan Dinas Dalam Negri');
INSERT INTO `coa_consolidate` VALUES (469, '70211000000', '2', '70211020000', 'Perjalanan Dinas Dalam Negri');
INSERT INTO `coa_consolidate` VALUES (470, '70212000000', '1', '70212000000', 'Biaya Kendaraan');
INSERT INTO `coa_consolidate` VALUES (471, '70212000000', '2', '70212000000', 'Biaya Kendaraan');
INSERT INTO `coa_consolidate` VALUES (472, '70212000000', '1', '70212010000', 'Bahan Bakar, Parkir & Tol');
INSERT INTO `coa_consolidate` VALUES (473, '70212000000', '2', '70212010000', 'Bahan Bakar, Parkir & Tol');
INSERT INTO `coa_consolidate` VALUES (474, '70212000000', '1', '70212020000', 'Pajak Kendaraan');
INSERT INTO `coa_consolidate` VALUES (475, '70212000000', '2', '70212020000', 'Pajak Kendaraan');
INSERT INTO `coa_consolidate` VALUES (476, '70213000000', '1', '70213000000', 'Biaya Sewa');
INSERT INTO `coa_consolidate` VALUES (477, '70213000000', '2', '70213000000', 'Biaya Sewa');
INSERT INTO `coa_consolidate` VALUES (478, '70213000000', '1', '70213020000', 'Biaya Sewa Gedung');
INSERT INTO `coa_consolidate` VALUES (479, '70213000000', '2', '70213020000', 'Biaya Sewa Gedung');
INSERT INTO `coa_consolidate` VALUES (480, '70213000000', '3', '70213020000', 'Biaya Sewa Gedung');
INSERT INTO `coa_consolidate` VALUES (481, '70213000000', '1', '70213040000', 'Biaya Sewa Peralatan');
INSERT INTO `coa_consolidate` VALUES (482, '70213000000', '2', '70213040000', 'Biaya Sewa Peralatan');
INSERT INTO `coa_consolidate` VALUES (483, '70214000000', '1', '70214000000', 'Biaya Penyusutan Dan Amortisasi');
INSERT INTO `coa_consolidate` VALUES (484, '70214000000', '2', '70214000000', 'Biaya Penyusutan Dan Amortisasi');
INSERT INTO `coa_consolidate` VALUES (485, '70214000000', '1', '70214010000', 'Biaya Penyusutan');
INSERT INTO `coa_consolidate` VALUES (486, '70214000000', '2', '70214010000', 'Biaya Penyusutan');
INSERT INTO `coa_consolidate` VALUES (487, '70214000000', '1', '70214010100', 'Biaya Penyusutan Gedung');
INSERT INTO `coa_consolidate` VALUES (488, '70214000000', '2', '70214010100', 'Biaya Penyusutan Gedung');
INSERT INTO `coa_consolidate` VALUES (489, '70214000000', '1', '70214010300', 'Biaya Penyusutan Kendaraan');
INSERT INTO `coa_consolidate` VALUES (490, '70214000000', '2', '70214010300', 'Biaya Penyusutan Kendaraan');
INSERT INTO `coa_consolidate` VALUES (491, '70214000000', '1', '70214010500', 'Biaya Penyusutan Inventaris Kantor');
INSERT INTO `coa_consolidate` VALUES (492, '70214000000', '2', '70214010500', 'Biaya Penyusutan Inventaris Kantor');
INSERT INTO `coa_consolidate` VALUES (493, '70214000000', '1', '70214019900', 'Biaya Penyusutan Aktiva Lainnya');
INSERT INTO `coa_consolidate` VALUES (494, '70214000000', '2', '70214019900', 'Biaya Penyusutan Aktiva Lainnya');
INSERT INTO `coa_consolidate` VALUES (495, '70215000000', '1', '70215000000', 'Biaya Representasi, Entertain, Jamuan & Sumbangan');
INSERT INTO `coa_consolidate` VALUES (496, '70215000000', '2', '70215000000', 'Biaya Representasi, Entertain, Jamuan & Sumbangan');
INSERT INTO `coa_consolidate` VALUES (497, '70215000000', '1', '70215010000', 'Biaya Entertain');
INSERT INTO `coa_consolidate` VALUES (498, '70215000000', '2', '70215010000', 'Biaya Entertain');
INSERT INTO `coa_consolidate` VALUES (499, '70215000000', '1', '70215020000', 'Biaya Sumbangan');
INSERT INTO `coa_consolidate` VALUES (500, '70215000000', '2', '70215020000', 'Biaya Sumbangan');
INSERT INTO `coa_consolidate` VALUES (501, '70216000000', '1', '70216000000', 'Biaya Imbalan Pasca Kerja');
INSERT INTO `coa_consolidate` VALUES (502, '70216000000', '2', '70216000000', 'Biaya Imbalan Pasca Kerja');
INSERT INTO `coa_consolidate` VALUES (503, '70218000000', '1', '70218000000', 'Biaya Keamanan');
INSERT INTO `coa_consolidate` VALUES (504, '70218000000', '2', '70218000000', 'Biaya Keamanan');
INSERT INTO `coa_consolidate` VALUES (505, '70220000000', '1', '70220000000', 'Biaya Pajak');
INSERT INTO `coa_consolidate` VALUES (506, '70220000000', '2', '70220000000', 'Biaya Pajak');
INSERT INTO `coa_consolidate` VALUES (507, '70220000000', '1', '70220010000', 'Biaya Sanksi Bunga/Denda Pajak');
INSERT INTO `coa_consolidate` VALUES (508, '70220000000', '2', '70220010000', 'Biaya Sanksi Bunga/Denda Pajak');
INSERT INTO `coa_consolidate` VALUES (509, '70223000000', '1', '70223000000', 'Biaya Legal dan Perijinan');
INSERT INTO `coa_consolidate` VALUES (510, '70223000000', '2', '70223000000', 'Biaya Legal dan Perijinan');
INSERT INTO `coa_consolidate` VALUES (511, '70299000000', '1', '70299000000', 'Biaya Umum Administrasi Lainnya');
INSERT INTO `coa_consolidate` VALUES (512, '70299000000', '2', '70299000000', 'Biaya Umum Administrasi Lainnya');
INSERT INTO `coa_consolidate` VALUES (513, '80000000000', '1', '80100000000', 'Pendapatan Non Operasional');
INSERT INTO `coa_consolidate` VALUES (514, '80000000000', '2', '80100000000', 'Pendapatan Non Operasional');
INSERT INTO `coa_consolidate` VALUES (515, '80000000000', '1', '80101000000', 'Pendapatan Bunga & Jasa Giro');
INSERT INTO `coa_consolidate` VALUES (516, '80000000000', '2', '80101000000', 'Pendapatan Bunga & Jasa Giro');
INSERT INTO `coa_consolidate` VALUES (517, '80000000000', '1', '80101000001', 'Pendapatan Bunga Dep');
INSERT INTO `coa_consolidate` VALUES (518, '80000000000', '2', '80101000001', 'Pendapatan Bunga Dep');
INSERT INTO `coa_consolidate` VALUES (519, '80000000000', '3', '80101000001', 'Pendapatan Bunga Dep');
INSERT INTO `coa_consolidate` VALUES (520, '80000000000', '1', '80101000002', 'Pendapatan Jasa Giro (R)');
INSERT INTO `coa_consolidate` VALUES (521, '80000000000', '2', '80101000002', 'Pendapatan Jasa Giro (R)');
INSERT INTO `coa_consolidate` VALUES (522, '80000000000', '3', '80101000002', 'Pendapatan Jasa Giro (R)');
INSERT INTO `coa_consolidate` VALUES (523, '80000000000', '1', '80108000000', 'Laba Selisih Kurs');
INSERT INTO `coa_consolidate` VALUES (524, '80000000000', '2', '80108000000', 'Laba Selisih Kurs');
INSERT INTO `coa_consolidate` VALUES (525, '80000000000', '1', '80109000000', 'Pendapatan - Denda Keterlambatan');
INSERT INTO `coa_consolidate` VALUES (526, '80000000000', '2', '80109000000', 'Pendapatan - Denda Keterlambatan');
INSERT INTO `coa_consolidate` VALUES (527, '80000000000', '1', '80199000000', 'Pendapatan Non Operasional lainnya');
INSERT INTO `coa_consolidate` VALUES (528, '80000000000', '2', '80199000000', 'Pendapatan Non Operasional lainnya');
INSERT INTO `coa_consolidate` VALUES (529, '80000000000', '1', '80200000000', 'Biaya Non Operasional');
INSERT INTO `coa_consolidate` VALUES (530, '80000000000', '2', '80200000000', 'Biaya Non Operasional');
INSERT INTO `coa_consolidate` VALUES (531, '80000000000', '1', '80201000000', 'Biaya Bunga Dan Administrasi Kredit');
INSERT INTO `coa_consolidate` VALUES (532, '80000000000', '2', '80201000000', 'Biaya Bunga Dan Administrasi Kredit');
INSERT INTO `coa_consolidate` VALUES (533, '80000000000', '1', '80202000000', 'Rugi Penjualan Aktiva Tetap');
INSERT INTO `coa_consolidate` VALUES (534, '80000000000', '2', '80202000000', 'Rugi Penjualan Aktiva Tetap');
INSERT INTO `coa_consolidate` VALUES (535, '80000000000', '1', '80203000000', 'Rugi Selisih Kurs');
INSERT INTO `coa_consolidate` VALUES (536, '80000000000', '2', '80203000000', 'Rugi Selisih Kurs');
INSERT INTO `coa_consolidate` VALUES (537, '80000000000', '1', '80299000000', 'Biaya Lain Lain');
INSERT INTO `coa_consolidate` VALUES (538, '80000000000', '2', '80299000000', 'Biaya Lain Lain');
INSERT INTO `coa_consolidate` VALUES (539, '80000000000', '1', '80299000003', 'Biaya Administrasi Bank');
INSERT INTO `coa_consolidate` VALUES (540, '80000000000', '2', '80299000003', 'Biaya Administrasi Bank');
INSERT INTO `coa_consolidate` VALUES (541, '80000000000', '3', '80299000003', 'Biaya Administrasi Bank');
INSERT INTO `coa_consolidate` VALUES (542, '80000000000', '1', '80299000009', 'Biaya lain-lain');
INSERT INTO `coa_consolidate` VALUES (543, '80000000000', '2', '80299000009', 'Biaya lain-lain');
INSERT INTO `coa_consolidate` VALUES (544, '90000000000', '1', '90100000000', 'Biaya Pajak Penghasilan kini');
INSERT INTO `coa_consolidate` VALUES (545, '90000000000', '2', '90100000000', 'Biaya Pajak Penghasilan kini');
INSERT INTO `coa_consolidate` VALUES (546, '90000000000', '1', '90200000000', 'Biaya (Pendapatan) Pajak Tangguhan');
INSERT INTO `coa_consolidate` VALUES (547, '90000000000', '2', '90200000000', 'Biaya (Pendapatan) Pajak Tangguhan');
INSERT INTO `coa_consolidate` VALUES (548, '10100000000', '1', '10102010000', 'Bank IDR');
INSERT INTO `coa_consolidate` VALUES (549, '10100000000', '1', '10102020000', 'BANK VALAS USD');
INSERT INTO `coa_consolidate` VALUES (550, '10100000000', '1', '10103000000', 'Deposito IDR');
INSERT INTO `coa_consolidate` VALUES (551, '10100000000', '2', '10102010000', 'Bank IDR');
INSERT INTO `coa_consolidate` VALUES (552, '10100000000', '2', '10102020000', 'Bank Valas USD');
INSERT INTO `coa_consolidate` VALUES (553, '10100000000', '2', '10103000000', 'Deposito IDR');
INSERT INTO `coa_consolidate` VALUES (554, '10100000000', '3', '10102010000', 'Bank IDR');
INSERT INTO `coa_consolidate` VALUES (555, '10100000000', '3', '10102020000', 'BANK VALAS USD');
INSERT INTO `coa_consolidate` VALUES (556, '10100000000', '3', '10103000000', 'Deposito IDR');

-- ----------------------------
-- Table structure for company_consolidate
-- ----------------------------
DROP TABLE IF EXISTS `company_consolidate`;
CREATE TABLE `company_consolidate`  (
  `consolidate_id` int(11) NOT NULL AUTO_INCREMENT,
  `project_id` int(11) NULL DEFAULT NULL,
  `company_id` int(11) NULL DEFAULT NULL,
  PRIMARY KEY (`consolidate_id`) USING BTREE
) ENGINE = InnoDB AUTO_INCREMENT = 102 CHARACTER SET = latin1 COLLATE = latin1_swedish_ci ROW_FORMAT = Compact;

-- ----------------------------
-- Records of company_consolidate
-- ----------------------------
INSERT INTO `company_consolidate` VALUES (99, 36, 1);
INSERT INTO `company_consolidate` VALUES (100, 36, 2);
INSERT INTO `company_consolidate` VALUES (101, 36, 3);

-- ----------------------------
-- Table structure for log_login
-- ----------------------------
DROP TABLE IF EXISTS `log_login`;
CREATE TABLE `log_login`  (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NULL DEFAULT NULL,
  `login_date` datetime NULL DEFAULT NULL,
  PRIMARY KEY (`id`) USING BTREE
) ENGINE = InnoDB AUTO_INCREMENT = 182 CHARACTER SET = latin1 COLLATE = latin1_swedish_ci ROW_FORMAT = Compact;

-- ----------------------------
-- Records of log_login
-- ----------------------------
INSERT INTO `log_login` VALUES (1, 0, '2018-09-17 04:49:10');
INSERT INTO `log_login` VALUES (2, 0, '2018-09-17 04:50:33');
INSERT INTO `log_login` VALUES (3, 0, '2018-09-17 04:50:45');
INSERT INTO `log_login` VALUES (4, 0, '2018-09-17 04:51:22');
INSERT INTO `log_login` VALUES (5, 0, '2018-09-17 04:52:31');
INSERT INTO `log_login` VALUES (6, 0, '2018-09-17 04:52:53');
INSERT INTO `log_login` VALUES (7, 0, '2018-09-17 04:54:10');
INSERT INTO `log_login` VALUES (8, 0, '2018-09-17 04:57:57');
INSERT INTO `log_login` VALUES (9, 0, '2018-09-17 04:58:29');
INSERT INTO `log_login` VALUES (10, 0, '2018-09-17 04:59:43');
INSERT INTO `log_login` VALUES (11, 0, '2018-09-17 05:03:20');
INSERT INTO `log_login` VALUES (12, 0, '2018-09-17 05:04:53');
INSERT INTO `log_login` VALUES (13, 0, '2018-09-17 05:06:08');
INSERT INTO `log_login` VALUES (14, 0, '2018-09-17 05:10:48');
INSERT INTO `log_login` VALUES (15, 0, '2018-09-17 05:13:02');
INSERT INTO `log_login` VALUES (16, 0, '2018-09-17 05:13:10');
INSERT INTO `log_login` VALUES (17, 0, '2018-09-17 05:13:49');
INSERT INTO `log_login` VALUES (18, 0, '2018-09-17 05:14:21');
INSERT INTO `log_login` VALUES (19, 0, '2018-09-17 05:14:52');
INSERT INTO `log_login` VALUES (20, 0, '2018-09-17 05:16:12');
INSERT INTO `log_login` VALUES (21, 0, '2018-09-17 05:24:21');
INSERT INTO `log_login` VALUES (22, 0, '2018-09-17 05:25:54');
INSERT INTO `log_login` VALUES (23, 0, '2018-09-17 05:43:34');
INSERT INTO `log_login` VALUES (24, 0, '2018-09-17 05:43:58');
INSERT INTO `log_login` VALUES (25, 0, '2018-09-17 05:44:18');
INSERT INTO `log_login` VALUES (26, 0, '2018-09-17 06:33:40');
INSERT INTO `log_login` VALUES (27, 0, '2018-09-17 06:40:33');
INSERT INTO `log_login` VALUES (28, 0, '2018-09-17 07:52:45');
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-- ----------------------------
-- Table structure for mixing
-- ----------------------------
DROP TABLE IF EXISTS `mixing`;
CREATE TABLE `mixing`  (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `coa_id` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  `coa_name` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  `company` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  `coa_reff_code` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  `coa_reff_name` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  PRIMARY KEY (`id`) USING BTREE
) ENGINE = InnoDB AUTO_INCREMENT = 548 CHARACTER SET = latin1 COLLATE = latin1_swedish_ci ROW_FORMAT = Compact;

-- ----------------------------
-- Records of mixing
-- ----------------------------
INSERT INTO `mixing` VALUES (1, '10100000000', 'Kas & Setara Kas', 'IEM', '10101010000', 'Kas Kecil IDR');
INSERT INTO `mixing` VALUES (2, '10100000000', 'Kas & Setara Kas', 'JMA', '10101010000', 'Kas Kecil IDR');
INSERT INTO `mixing` VALUES (3, '10100000000', 'Kas & Setara Kas', 'IEM', '10101020000', 'Kas Besar - IDR');
INSERT INTO `mixing` VALUES (4, '10100000000', 'Kas & Setara Kas', 'JMA', '10101020000', 'Kas Besar - IDR');
INSERT INTO `mixing` VALUES (5, '10100000000', 'Kas & Setara Kas', 'IEM', '10102010001', 'BCA IDR A/C: 284-0054422');
INSERT INTO `mixing` VALUES (6, '10100000000', 'Kas & Setara Kas', 'JMA', '10102010001', 'BCA IDR A/C: 284-0054422');
INSERT INTO `mixing` VALUES (7, '10100000000', 'Kas & Setara Kas', 'IEM', '10102010002', 'BCA IDR A/C : 228-3801888');
INSERT INTO `mixing` VALUES (8, '10100000000', 'Kas & Setara Kas', 'JMA', '10102010002', 'BCA IDR A/C : 228-3801888');
INSERT INTO `mixing` VALUES (9, '10100000000', 'Kas & Setara Kas', 'IEM', '10102010003', 'BNI IDR A/C : 536-853686');
INSERT INTO `mixing` VALUES (10, '10100000000', 'Kas & Setara Kas', 'JMA', '10102010003', 'BNI IDR A/C : 536-853686');
INSERT INTO `mixing` VALUES (11, '10100000000', 'Kas & Setara Kas', 'IEM', '10102010004', 'BCA IDR A/C : 228-381-6788');
INSERT INTO `mixing` VALUES (12, '10100000000', 'Kas & Setara Kas', 'JMA', '10102010004', 'BCA IDR A/C : 228-381-6788');
INSERT INTO `mixing` VALUES (13, '10100000000', 'Kas & Setara Kas', 'IEM', '10102010005', 'HANA IDR A/C : 1115-9944568 ');
INSERT INTO `mixing` VALUES (14, '10100000000', 'Kas & Setara Kas', 'JMA', '10102010005', 'HANA IDR A/C : 1115-9944568 ');
INSERT INTO `mixing` VALUES (15, '10100000000', 'Kas & Setara Kas', 'IMT', '10102010006', 'Bank Sinarmas PSM');
INSERT INTO `mixing` VALUES (16, '10100000000', 'Kas & Setara Kas', 'IMT', '10102010007', 'Bank Sinarmas PMR');
INSERT INTO `mixing` VALUES (17, '10100000000', 'Kas & Setara Kas', 'IMT', '10102010008', 'CIMB MCI');
INSERT INTO `mixing` VALUES (18, '10100000000', 'Kas & Setara Kas', 'IMT', '10102010009', 'Bank Sinarmas MKI');
INSERT INTO `mixing` VALUES (19, '10100000000', 'Kas & Setara Kas', 'IEM', '10102020001', 'HANA USD A/C : 1115-9944569');
INSERT INTO `mixing` VALUES (20, '10100000000', 'Kas & Setara Kas', 'JMA', '10102020001', 'HANA USD A/C : 1115-9944569');
INSERT INTO `mixing` VALUES (21, '10100000000', 'Kas & Setara Kas', 'IEM', '10103000001', 'Deposito Valas');
INSERT INTO `mixing` VALUES (22, '10100000000', 'Kas & Setara Kas', 'JMA', '10103000001', 'Deposito Valas');
INSERT INTO `mixing` VALUES (23, '10100000000', 'Kas & Setara Kas', 'IMT', '10103000001', 'Deposito Valas');
INSERT INTO `mixing` VALUES (24, '10100000000', 'Kas & Setara Kas', 'IMT', '10103000002', 'Deposito PMR');
INSERT INTO `mixing` VALUES (25, '10100000000', 'Kas & Setara Kas', 'IMT', '10103000003', 'Deposito MKI');
INSERT INTO `mixing` VALUES (26, '10100000000', 'Kas & Setara Kas', 'IMT', '10103000005', 'Deposito PSM');
INSERT INTO `mixing` VALUES (27, '10100000000', 'Kas & Setara Kas', 'IEM', '10104000000', 'Ayat Silang');
INSERT INTO `mixing` VALUES (28, '10100000000', 'Kas & Setara Kas', 'JMA', '10104000000', 'Ayat Silang');
INSERT INTO `mixing` VALUES (29, '10300000000', 'Piutang Usaha', 'IEM', '10301000000', 'Piutang Penjualan');
INSERT INTO `mixing` VALUES (30, '10300000000', 'Piutang Usaha', 'JMA', '10301000000', 'Piutang Penjualan');
INSERT INTO `mixing` VALUES (31, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan');
INSERT INTO `mixing` VALUES (32, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan');
INSERT INTO `mixing` VALUES (33, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401000000', 'Assets Real Estate Tanah / Kavling');
INSERT INTO `mixing` VALUES (34, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401000000', 'Assets Real Estate Tanah / Kavling');
INSERT INTO `mixing` VALUES (35, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401010000', 'Perolehan tanah / kavling');
INSERT INTO `mixing` VALUES (36, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401010000', 'Perolehan tanah / kavling');
INSERT INTO `mixing` VALUES (37, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401010100', 'Ganti rugi pembebasan tanah / kavling');
INSERT INTO `mixing` VALUES (38, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401010100', 'Ganti rugi pembebasan tanah / kavling');
INSERT INTO `mixing` VALUES (39, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401010101', 'Pembebasan tanah Wahid Hasyim (WIP TANAH)');
INSERT INTO `mixing` VALUES (40, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401010101', 'Pembebasan tanah Wahid Hasyim (WIP TANAH)');
INSERT INTO `mixing` VALUES (41, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401020000', 'Pengukuran tanah (WIP TDP)');
INSERT INTO `mixing` VALUES (42, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401020000', 'Pengukuran tanah (WIP TDP)');
INSERT INTO `mixing` VALUES (43, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401030000', 'Perijinan Hak Atas Tanah');
INSERT INTO `mixing` VALUES (44, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401030000', 'Perijinan Hak Atas Tanah');
INSERT INTO `mixing` VALUES (45, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401030200', 'Perijinan Hak Atas Tanah - Peil Banjir (WIP TDP)');
INSERT INTO `mixing` VALUES (46, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401030200', 'Perijinan Hak Atas Tanah - Peil Banjir (WIP TDP)');
INSERT INTO `mixing` VALUES (47, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401030300', 'Perijinan Hak Atas Tanah - Advis Planning & Blok P');
INSERT INTO `mixing` VALUES (48, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401030300', 'Perijinan Hak Atas Tanah - Advis Planning & Blok P');
INSERT INTO `mixing` VALUES (49, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401030400', 'Perijinan Hak Atas Tanah - SIPPT (WIP TDP)');
INSERT INTO `mixing` VALUES (50, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401030400', 'Perijinan Hak Atas Tanah - SIPPT (WIP TDP)');
INSERT INTO `mixing` VALUES (51, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401030500', 'Perijinan Hak Atas Tanah - PBB (WIP TDP)');
INSERT INTO `mixing` VALUES (52, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401030500', 'Perijinan Hak Atas Tanah - PBB (WIP TDP)');
INSERT INTO `mixing` VALUES (53, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401030600', 'Perijinan Hak Atas Tanah - BPHTB (WIP TDP)');
INSERT INTO `mixing` VALUES (54, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401030600', 'Perijinan Hak Atas Tanah - BPHTB (WIP TDP)');
INSERT INTO `mixing` VALUES (55, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401030700', 'Perijinan Lainnya (WIP TDP)');
INSERT INTO `mixing` VALUES (56, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401030700', 'Perijinan Lainnya (WIP TDP)');
INSERT INTO `mixing` VALUES (57, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401030800', 'Perijinan Pengusahaan Air Tanah Baru (Dewatering)');
INSERT INTO `mixing` VALUES (58, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401030800', 'Perijinan Pengusahaan Air Tanah Baru (Dewatering)');
INSERT INTO `mixing` VALUES (59, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401030900', 'Perijinan Hak Atas Tanah - IMB (WIP TDP)');
INSERT INTO `mixing` VALUES (60, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401030900', 'Perijinan Hak Atas Tanah - IMB (WIP TDP)');
INSERT INTO `mixing` VALUES (61, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401031000', 'Perijinan Hak Atas Tanah - SP3L');
INSERT INTO `mixing` VALUES (62, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401031000', 'Perijinan Hak Atas Tanah - SP3L');
INSERT INTO `mixing` VALUES (63, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401040000', 'Aset Real Estat Tanah/Kavling - Biaya Pinjaman');
INSERT INTO `mixing` VALUES (64, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401040000', 'Aset Real Estat Tanah/Kavling - Biaya Pinjaman');
INSERT INTO `mixing` VALUES (65, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401050000', 'Aset Real Estat Tanah/Kavling - Selisih Kurs');
INSERT INTO `mixing` VALUES (66, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401050000', 'Aset Real Estat Tanah/Kavling - Selisih Kurs');
INSERT INTO `mixing` VALUES (67, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401060000', 'Aset Real Estat Tanah/Kavling - Lainnya');
INSERT INTO `mixing` VALUES (68, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401060000', 'Aset Real Estat Tanah/Kavling - Lainnya');
INSERT INTO `mixing` VALUES (69, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'IEM', '10401070000', 'WIP Transfer - Tanah Dalam Pengembangan');
INSERT INTO `mixing` VALUES (70, '10400000000', 'Aset Real Estat Tanah Dalam Pengembangan', 'JMA', '10401070000', 'WIP Transfer - Tanah Dalam Pengembangan');
INSERT INTO `mixing` VALUES (71, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10500000000', 'Aset Real Estat Pembangunan Dalam Proses');
INSERT INTO `mixing` VALUES (72, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10500000000', 'Aset Real Estat Pembangunan Dalam Proses');
INSERT INTO `mixing` VALUES (73, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10501000000', 'Pembangunan / Konstruksi');
INSERT INTO `mixing` VALUES (74, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10501000000', 'Pembangunan / Konstruksi');
INSERT INTO `mixing` VALUES (75, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10501010000', 'Tanah & Pondasi (WIP P)');
INSERT INTO `mixing` VALUES (76, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10501010000', 'Tanah & Pondasi (WIP P)');
INSERT INTO `mixing` VALUES (77, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10501020000', 'Struktur (WIP P)');
INSERT INTO `mixing` VALUES (78, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10501020000', 'Struktur (WIP P)');
INSERT INTO `mixing` VALUES (79, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10501020009', 'Struktur lainnya (WIP P)');
INSERT INTO `mixing` VALUES (80, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10501020009', 'Struktur lainnya (WIP P)');
INSERT INTO `mixing` VALUES (81, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10501030000', 'Arsitektur (WIP P)');
INSERT INTO `mixing` VALUES (82, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10501030000', 'Arsitektur (WIP P)');
INSERT INTO `mixing` VALUES (83, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10501040000', 'Interior (WIP P)');
INSERT INTO `mixing` VALUES (84, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10501040000', 'Interior (WIP P)');
INSERT INTO `mixing` VALUES (85, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IMT', '10501040000', 'Interior (WIP P)');
INSERT INTO `mixing` VALUES (86, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10501050000', 'Mechanical & Electrical dan Plumbing (WIP P)');
INSERT INTO `mixing` VALUES (87, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10501050000', 'Mechanical & Electrical dan Plumbing (WIP P)');
INSERT INTO `mixing` VALUES (88, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10501050001', 'Plumbing');
INSERT INTO `mixing` VALUES (89, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10501050001', 'Plumbing');
INSERT INTO `mixing` VALUES (90, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10501060000', 'Furniture, Fittings & Equipments (FF&E) (WIP P)');
INSERT INTO `mixing` VALUES (91, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10501060000', 'Furniture, Fittings & Equipments (FF&E) (WIP P)');
INSERT INTO `mixing` VALUES (92, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10501070000', 'Aset Real Estat PDP - Biaya Pinjaman (WIP P)');
INSERT INTO `mixing` VALUES (93, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10501070000', 'Aset Real Estat PDP - Biaya Pinjaman (WIP P)');
INSERT INTO `mixing` VALUES (94, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10502000000', 'Sarana / Prasarana');
INSERT INTO `mixing` VALUES (95, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10502000000', 'Sarana / Prasarana');
INSERT INTO `mixing` VALUES (96, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10502010000', 'Pekerjaan Instalasi Bagian Luar Bangunan (WIP SDP)');
INSERT INTO `mixing` VALUES (97, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10502010000', 'Pekerjaan Instalasi Bagian Luar Bangunan (WIP SDP)');
INSERT INTO `mixing` VALUES (98, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10502020000', 'Bangunan Penunjang (WIP SDP)');
INSERT INTO `mixing` VALUES (99, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10502020000', 'Bangunan Penunjang (WIP SDP)');
INSERT INTO `mixing` VALUES (100, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10502030000', 'Pekerjaan Luar & Taman (WIP SDP)');
INSERT INTO `mixing` VALUES (101, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10502030000', 'Pekerjaan Luar & Taman (WIP SDP)');
INSERT INTO `mixing` VALUES (102, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10502030100', 'Pemagaran (WIP SDP)');
INSERT INTO `mixing` VALUES (103, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10502030100', 'Pemagaran (WIP SDP)');
INSERT INTO `mixing` VALUES (104, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10502030200', 'Site Office (WIP SDP)');
INSERT INTO `mixing` VALUES (105, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10502030200', 'Site Office (WIP SDP)');
INSERT INTO `mixing` VALUES (106, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10503000000', 'Peningkatan Mutu (Construction & Enhancement)');
INSERT INTO `mixing` VALUES (107, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10503000000', 'Peningkatan Mutu (Construction & Enhancement)');
INSERT INTO `mixing` VALUES (108, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10504000000', 'Marketing Fit Out');
INSERT INTO `mixing` VALUES (109, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10504000000', 'Marketing Fit Out');
INSERT INTO `mixing` VALUES (110, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10505000000', 'Konsultan');
INSERT INTO `mixing` VALUES (111, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10505000000', 'Konsultan');
INSERT INTO `mixing` VALUES (112, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10505010000', 'Feasibility Study (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (113, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10505010000', 'Feasibility Study (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (114, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10505020000', 'Quantity Surveyor (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (115, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10505020000', 'Quantity Surveyor (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (116, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10505030000', 'Manajemen Konstruksi (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (117, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10505030000', 'Manajemen Konstruksi (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (118, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10505040000', 'Konsultan Perencana');
INSERT INTO `mixing` VALUES (119, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10505040000', 'Konsultan Perencana');
INSERT INTO `mixing` VALUES (120, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10505040001', 'Soil Test dan Survei Topografi (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (121, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10505040001', 'Soil Test dan Survei Topografi (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (122, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10505040002', 'Struktur (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (123, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10505040002', 'Struktur (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (124, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10505040003', 'Arsitektur (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (125, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10505040003', 'Arsitektur (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (126, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10505040004', 'Mechanical & Elektrical (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (127, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10505040004', 'Mechanical & Elektrical (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (128, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10505040005', 'Landscape (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (129, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10505040005', 'Landscape (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (130, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10505040006', 'Facade (Precast Panel) (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (131, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10505040006', 'Facade (Precast Panel) (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (132, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10505040007', 'Interior (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (133, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10505040007', 'Interior (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (134, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10505050000', 'Konsultan Khusus');
INSERT INTO `mixing` VALUES (135, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10505050000', 'Konsultan Khusus');
INSERT INTO `mixing` VALUES (136, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10505050100', 'Special Lighting (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (137, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10505050100', 'Special Lighting (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (138, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10505050500', 'Amdal (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (139, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10505050500', 'Amdal (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (140, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10505050600', 'Studi Lalu Lintas (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (141, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10505050600', 'Studi Lalu Lintas (WIP KONSULTAN)');
INSERT INTO `mixing` VALUES (142, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10505059900', 'Konsultan Khusus - Lainnya');
INSERT INTO `mixing` VALUES (143, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10505059900', 'Konsultan Khusus - Lainnya');
INSERT INTO `mixing` VALUES (144, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10506000000', 'Asuransi');
INSERT INTO `mixing` VALUES (145, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10506000000', 'Asuransi');
INSERT INTO `mixing` VALUES (146, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10507000000', 'Perijinan Pembangunan');
INSERT INTO `mixing` VALUES (147, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10507000000', 'Perijinan Pembangunan');
INSERT INTO `mixing` VALUES (148, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10507010000', 'Blok Plan (WIP P)');
INSERT INTO `mixing` VALUES (149, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10507010000', 'Blok Plan (WIP P)');
INSERT INTO `mixing` VALUES (150, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10507020000', 'IMB (WIP P)');
INSERT INTO `mixing` VALUES (151, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10507020000', 'IMB (WIP P)');
INSERT INTO `mixing` VALUES (152, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10507030000', 'IPB (WIP P)');
INSERT INTO `mixing` VALUES (153, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10507030000', 'IPB (WIP P)');
INSERT INTO `mixing` VALUES (154, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10507040000', 'HGB (WIP P)');
INSERT INTO `mixing` VALUES (155, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10507040000', 'HGB (WIP P)');
INSERT INTO `mixing` VALUES (156, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10595000000', 'WIP Transfer - Pembangunan / Konstruksi');
INSERT INTO `mixing` VALUES (157, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10595000000', 'WIP Transfer - Pembangunan / Konstruksi');
INSERT INTO `mixing` VALUES (158, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10596000000', 'WIP Transfer - Sarana / Prasarana');
INSERT INTO `mixing` VALUES (159, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10596000000', 'WIP Transfer - Sarana / Prasarana');
INSERT INTO `mixing` VALUES (160, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10597000000', 'WIP Transfer - TANAH');
INSERT INTO `mixing` VALUES (161, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10597000000', 'WIP Transfer - TANAH');
INSERT INTO `mixing` VALUES (162, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10598000000', 'WIP Transfer - TANAH DALAM PENGEMBANGAN');
INSERT INTO `mixing` VALUES (163, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10598000000', 'WIP Transfer - TANAH DALAM PENGEMBANGAN');
INSERT INTO `mixing` VALUES (164, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'IEM', '10599000000', 'WIP Transfer - Konsultan');
INSERT INTO `mixing` VALUES (165, '10500000000', 'Aset Real Estat Pembangunan Dalam Proses', 'JMA', '10599000000', 'WIP Transfer - Konsultan');
INSERT INTO `mixing` VALUES (166, '10600000000', 'Aset Real Estat Barang Jadi', 'IEM', '10600000000', 'Aset Real Estat Barang Jadi');
INSERT INTO `mixing` VALUES (167, '10600000000', 'Aset Real Estat Barang Jadi', 'JMA', '10600000000', 'Aset Real Estat Barang Jadi');
INSERT INTO `mixing` VALUES (168, '10700000000', 'Persediaan', 'IEM', '10700000000', 'Persediaan');
INSERT INTO `mixing` VALUES (169, '10700000000', 'Persediaan', 'JMA', '10700000000', 'Persediaan');
INSERT INTO `mixing` VALUES (170, '10800000000', 'Pajak Dibayar di Muka', 'IEM', '10800000000', 'Pajak Dibayar di Muka');
INSERT INTO `mixing` VALUES (171, '10800000000', 'Pajak Dibayar di Muka', 'JMA', '10800000000', 'Pajak Dibayar di Muka');
INSERT INTO `mixing` VALUES (172, '10800000000', 'Pajak Dibayar di Muka', 'IEM', '10801000000', 'Pajak Penghasilan Dibayar di Muka');
INSERT INTO `mixing` VALUES (173, '10800000000', 'Pajak Dibayar di Muka', 'JMA', '10801000000', 'Pajak Penghasilan Dibayar di Muka');
INSERT INTO `mixing` VALUES (174, '10800000000', 'Pajak Dibayar di Muka', 'IEM', '10801010000', 'Pajak DdM Pasal 21');
INSERT INTO `mixing` VALUES (175, '10800000000', 'Pajak Dibayar di Muka', 'JMA', '10801010000', 'Pajak DdM Pasal 21');
INSERT INTO `mixing` VALUES (176, '10800000000', 'Pajak Dibayar di Muka', 'IEM', '10801020000', 'Pajak DdM Pasal 22');
INSERT INTO `mixing` VALUES (177, '10800000000', 'Pajak Dibayar di Muka', 'JMA', '10801020000', 'Pajak DdM Pasal 22');
INSERT INTO `mixing` VALUES (178, '10800000000', 'Pajak Dibayar di Muka', 'IEM', '10801030000', 'Pajak DdM Pasal 23');
INSERT INTO `mixing` VALUES (179, '10800000000', 'Pajak Dibayar di Muka', 'JMA', '10801030000', 'Pajak DdM Pasal 23');
INSERT INTO `mixing` VALUES (180, '10800000000', 'Pajak Dibayar di Muka', 'IEM', '10801040000', 'Pajak DdM Pasal 24');
INSERT INTO `mixing` VALUES (181, '10800000000', 'Pajak Dibayar di Muka', 'JMA', '10801040000', 'Pajak DdM Pasal 24');
INSERT INTO `mixing` VALUES (182, '10800000000', 'Pajak Dibayar di Muka', 'IEM', '10801050000', 'Pajak DdM Pasal 25');
INSERT INTO `mixing` VALUES (183, '10800000000', 'Pajak Dibayar di Muka', 'JMA', '10801050000', 'Pajak DdM Pasal 25');
INSERT INTO `mixing` VALUES (184, '10800000000', 'Pajak Dibayar di Muka', 'IEM', '10801060000', 'Pajak DdM Pasal 26');
INSERT INTO `mixing` VALUES (185, '10800000000', 'Pajak Dibayar di Muka', 'JMA', '10801060000', 'Pajak DdM Pasal 26');
INSERT INTO `mixing` VALUES (186, '10800000000', 'Pajak Dibayar di Muka', 'IEM', '10801070000', 'Pajak DdM Pasal 28A');
INSERT INTO `mixing` VALUES (187, '10800000000', 'Pajak Dibayar di Muka', 'JMA', '10801070000', 'Pajak DdM Pasal 28A');
INSERT INTO `mixing` VALUES (188, '10800000000', 'Pajak Dibayar di Muka', 'IEM', '10801080000', 'Pajak DdM Pasal 4 (2) - Riil');
INSERT INTO `mixing` VALUES (189, '10800000000', 'Pajak Dibayar di Muka', 'JMA', '10801080000', 'Pajak DdM Pasal 4 (2) - Riil');
INSERT INTO `mixing` VALUES (190, '10800000000', 'Pajak Dibayar di Muka', 'IEM', '10801080100', 'Pajak DdM Final - Riil Sewa');
INSERT INTO `mixing` VALUES (191, '10800000000', 'Pajak Dibayar di Muka', 'JMA', '10801080100', 'Pajak DdM Final - Riil Sewa');
INSERT INTO `mixing` VALUES (192, '10800000000', 'Pajak Dibayar di Muka', 'IEM', '10801080200', 'Pajak DdM Final - Riil Badan');
INSERT INTO `mixing` VALUES (193, '10800000000', 'Pajak Dibayar di Muka', 'JMA', '10801080200', 'Pajak DdM Final - Riil Badan');
INSERT INTO `mixing` VALUES (194, '10800000000', 'Pajak Dibayar di Muka', 'IMT', '10801080200', 'Pajak DdM Final - Riil Badan');
INSERT INTO `mixing` VALUES (195, '10800000000', 'Pajak Dibayar di Muka', 'IEM', '10802000000', 'Pajak Pertambahan Nilai');
INSERT INTO `mixing` VALUES (196, '10800000000', 'Pajak Dibayar di Muka', 'JMA', '10802000000', 'Pajak Pertambahan Nilai');
INSERT INTO `mixing` VALUES (197, '10800000000', 'Pajak Dibayar di Muka', 'IEM', '10802010000', 'Pajak DdM PPN Masukan');
INSERT INTO `mixing` VALUES (198, '10800000000', 'Pajak Dibayar di Muka', 'JMA', '10802010000', 'Pajak DdM PPN Masukan');
INSERT INTO `mixing` VALUES (199, '10800000000', 'Pajak Dibayar di Muka', 'IMT', '10802010000', 'Pajak DdM PPN Masukan');
INSERT INTO `mixing` VALUES (200, '10800000000', 'Pajak Dibayar di Muka', 'IEM', '10802020000', 'Pajak DdM PPN Barang Mewah');
INSERT INTO `mixing` VALUES (201, '10800000000', 'Pajak Dibayar di Muka', 'JMA', '10802020000', 'Pajak DdM PPN Barang Mewah');
INSERT INTO `mixing` VALUES (202, '10900000000', 'Biaya Dibayar di Muka', 'IEM', '10900000000', 'Biaya Dibayar di Muka');
INSERT INTO `mixing` VALUES (203, '10900000000', 'Biaya Dibayar di Muka', 'JMA', '10900000000', 'Biaya Dibayar di Muka');
INSERT INTO `mixing` VALUES (204, '10900000000', 'Biaya Dibayar di Muka', 'IEM', '10901000000', 'Biaya Asuransi Dibayar di Muka');
INSERT INTO `mixing` VALUES (205, '10900000000', 'Biaya Dibayar di Muka', 'JMA', '10901000000', 'Biaya Asuransi Dibayar di Muka');
INSERT INTO `mixing` VALUES (206, '10900000000', 'Biaya Dibayar di Muka', 'IEM', '10902000000', 'Biaya Sewa Dibayar di Muka');
INSERT INTO `mixing` VALUES (207, '10900000000', 'Biaya Dibayar di Muka', 'JMA', '10902000000', 'Biaya Sewa Dibayar di Muka');
INSERT INTO `mixing` VALUES (208, '10900000000', 'Biaya Dibayar di Muka', 'IEM', '10902020000', 'Sewa Ddm Gedung');
INSERT INTO `mixing` VALUES (209, '10900000000', 'Biaya Dibayar di Muka', 'JMA', '10902020000', 'Sewa Ddm Gedung');
INSERT INTO `mixing` VALUES (210, '10900000000', 'Biaya Dibayar di Muka', 'IEM', '10902040000', 'Sewa Ddm peralatan');
INSERT INTO `mixing` VALUES (211, '10900000000', 'Biaya Dibayar di Muka', 'JMA', '10902040000', 'Sewa Ddm peralatan');
INSERT INTO `mixing` VALUES (212, '10900000000', 'Biaya Dibayar di Muka', 'IEM', '10999000000', 'Biaya Dibayar di Muka Lainnya');
INSERT INTO `mixing` VALUES (213, '10900000000', 'Biaya Dibayar di Muka', 'JMA', '10999000000', 'Biaya Dibayar di Muka Lainnya');
INSERT INTO `mixing` VALUES (214, '11000000000', 'Uang Muka', 'IEM', '11000000000', 'Uang Muka');
INSERT INTO `mixing` VALUES (215, '11000000000', 'Uang Muka', 'JMA', '11000000000', 'Uang Muka');
INSERT INTO `mixing` VALUES (216, '11000000000', 'Uang Muka', 'IEM', '11099000000', 'Uang Muka Lainnya');
INSERT INTO `mixing` VALUES (217, '11000000000', 'Uang Muka', 'JMA', '11099000000', 'Uang Muka Lainnya');
INSERT INTO `mixing` VALUES (218, '11100000000', 'Piutang & Tagihan Lainnya', 'IEM', '11100000000', 'Piutang & Tagihan Lainnya');
INSERT INTO `mixing` VALUES (219, '11100000000', 'Piutang & Tagihan Lainnya', 'JMA', '11100000000', 'Piutang & Tagihan Lainnya');
INSERT INTO `mixing` VALUES (220, '11100000000', 'Piutang & Tagihan Lainnya', 'IEM', '11101000000', 'Piutang & Tagihan Pihak Ketiga');
INSERT INTO `mixing` VALUES (221, '11100000000', 'Piutang & Tagihan Lainnya', 'JMA', '11101000000', 'Piutang & Tagihan Pihak Ketiga');
INSERT INTO `mixing` VALUES (222, '11100000000', 'Piutang & Tagihan Lainnya', 'IEM', '11102000000', 'Piutang & Tagihan Pihak yang Mempunyai Hubungan Is');
INSERT INTO `mixing` VALUES (223, '11100000000', 'Piutang & Tagihan Lainnya', 'JMA', '11102000000', 'Piutang & Tagihan Pihak yang Mempunyai Hubungan Is');
INSERT INTO `mixing` VALUES (224, '11100000000', 'Piutang & Tagihan Lainnya', 'IEM', '11103000000', 'Piutang & Tagihan Interoffice');
INSERT INTO `mixing` VALUES (225, '11100000000', 'Piutang & Tagihan Lainnya', 'JMA', '11103000000', 'Piutang & Tagihan Interoffice');
INSERT INTO `mixing` VALUES (226, '11100000000', 'Piutang & Tagihan Lainnya', 'IEM', '11199000000', 'Piutang & Tagihan Lainnya');
INSERT INTO `mixing` VALUES (227, '11100000000', 'Piutang & Tagihan Lainnya', 'JMA', '11199000000', 'Piutang & Tagihan Lainnya');
INSERT INTO `mixing` VALUES (228, '11100000000', 'Piutang & Tagihan Lainnya', 'IEM', '11199000001', 'Piutang lain-lain');
INSERT INTO `mixing` VALUES (229, '11100000000', 'Piutang & Tagihan Lainnya', 'JMA', '11199000001', 'Piutang lain-lain');
INSERT INTO `mixing` VALUES (230, '11100000000', 'Piutang & Tagihan Lainnya', 'IEM', '11199000002', 'Piutang Pemegang Saham Bpk. Anton Setiawan');
INSERT INTO `mixing` VALUES (231, '11100000000', 'Piutang & Tagihan Lainnya', 'JMA', '11199000002', 'Piutang Pemegang Saham Bpk. Anton Setiawan');
INSERT INTO `mixing` VALUES (232, '11200000000', 'Penyertaan', 'IEM', '11200000000', 'Penyertaan');
INSERT INTO `mixing` VALUES (233, '11200000000', 'Penyertaan', 'JMA', '11200000000', 'Penyertaan');
INSERT INTO `mixing` VALUES (234, '11300000000', 'Properti Investasi', 'IEM', '11300000000', 'Properti Investasi');
INSERT INTO `mixing` VALUES (235, '11300000000', 'Properti Investasi', 'JMA', '11300000000', 'Properti Investasi');
INSERT INTO `mixing` VALUES (236, '11400000000', 'Aktiva Tetap - Net', 'IEM', '11400000000', 'Aktiva Tetap - Net');
INSERT INTO `mixing` VALUES (237, '11400000000', 'Aktiva Tetap - Net', 'JMA', '11400000000', 'Aktiva Tetap - Net');
INSERT INTO `mixing` VALUES (238, '11400000000', 'Aktiva Tetap - Net', 'IEM', '11401000000', 'Aktiva Tetap - Kepemilikan Langsung');
INSERT INTO `mixing` VALUES (239, '11400000000', 'Aktiva Tetap - Net', 'JMA', '11401000000', 'Aktiva Tetap - Kepemilikan Langsung');
INSERT INTO `mixing` VALUES (240, '11400000000', 'Aktiva Tetap - Net', 'IEM', '11401010000', 'Inventaris Kantor');
INSERT INTO `mixing` VALUES (241, '11400000000', 'Aktiva Tetap - Net', 'JMA', '11401010000', 'Inventaris Kantor');
INSERT INTO `mixing` VALUES (242, '11400000000', 'Aktiva Tetap - Net', 'IEM', '11401020000', 'Peralatan');
INSERT INTO `mixing` VALUES (243, '11400000000', 'Aktiva Tetap - Net', 'JMA', '11401020000', 'Peralatan');
INSERT INTO `mixing` VALUES (244, '11400000000', 'Aktiva Tetap - Net', 'IEM', '11401030000', 'Kendaraan');
INSERT INTO `mixing` VALUES (245, '11400000000', 'Aktiva Tetap - Net', 'JMA', '11401030000', 'Kendaraan');
INSERT INTO `mixing` VALUES (246, '11400000000', 'Aktiva Tetap - Net', 'IEM', '11402000000', 'Akumulasi Penyusutan - Kepemilikan Langsung');
INSERT INTO `mixing` VALUES (247, '11400000000', 'Aktiva Tetap - Net', 'JMA', '11402000000', 'Akumulasi Penyusutan - Kepemilikan Langsung');
INSERT INTO `mixing` VALUES (248, '11400000000', 'Aktiva Tetap - Net', 'IEM', '11402010000', 'Akumulasi Penyusutan Inventaris Kantor');
INSERT INTO `mixing` VALUES (249, '11400000000', 'Aktiva Tetap - Net', 'JMA', '11402010000', 'Akumulasi Penyusutan Inventaris Kantor');
INSERT INTO `mixing` VALUES (250, '11400000000', 'Aktiva Tetap - Net', 'IEM', '11402020000', 'Akumulasi Penyusutan Peralatan');
INSERT INTO `mixing` VALUES (251, '11400000000', 'Aktiva Tetap - Net', 'JMA', '11402020000', 'Akumulasi Penyusutan Peralatan');
INSERT INTO `mixing` VALUES (252, '11400000000', 'Aktiva Tetap - Net', 'IEM', '11402030000', 'Akumulasi Penyusutan Kendaraan');
INSERT INTO `mixing` VALUES (253, '11400000000', 'Aktiva Tetap - Net', 'JMA', '11402030000', 'Akumulasi Penyusutan Kendaraan');
INSERT INTO `mixing` VALUES (254, '11500000000', 'Aktiva Pajak Tangguhan', 'IEM', '11500000000', 'Aktiva Pajak Tangguhan');
INSERT INTO `mixing` VALUES (255, '11500000000', 'Aktiva Pajak Tangguhan', 'JMA', '11500000000', 'Aktiva Pajak Tangguhan');
INSERT INTO `mixing` VALUES (256, '11600000000', 'Biaya Ditangguhkan', 'IEM', '11600000000', 'Biaya Ditangguhkan');
INSERT INTO `mixing` VALUES (257, '11600000000', 'Biaya Ditangguhkan', 'JMA', '11600000000', 'Biaya Ditangguhkan');
INSERT INTO `mixing` VALUES (258, '11600000000', 'Biaya Ditangguhkan', 'IEM', '11601000000', 'Biaya Ditangguhkan');
INSERT INTO `mixing` VALUES (259, '11600000000', 'Biaya Ditangguhkan', 'JMA', '11601000000', 'Biaya Ditangguhkan');
INSERT INTO `mixing` VALUES (260, '11600000000', 'Biaya Ditangguhkan', 'IEM', '11602000000', 'Amortisasi Biaya Ditangguhkan');
INSERT INTO `mixing` VALUES (261, '11600000000', 'Biaya Ditangguhkan', 'JMA', '11602000000', 'Amortisasi Biaya Ditangguhkan');
INSERT INTO `mixing` VALUES (262, '19900000000', 'Aktiva Lain-Lain', 'IEM', '19900000000', 'Aktiva Lain-Lain');
INSERT INTO `mixing` VALUES (263, '19900000000', 'Aktiva Lain-Lain', 'JMA', '19900000000', 'Aktiva Lain-Lain');
INSERT INTO `mixing` VALUES (264, '19900000000', 'Aktiva Lain-Lain', 'IEM', '19901000000', 'Uang Jaminan');
INSERT INTO `mixing` VALUES (265, '19900000000', 'Aktiva Lain-Lain', 'JMA', '19901000000', 'Uang Jaminan');
INSERT INTO `mixing` VALUES (266, '19900000000', 'Aktiva Lain-Lain', 'IMT', '19901000000', 'Uang Jaminan');
INSERT INTO `mixing` VALUES (267, '19900000000', 'Aktiva Lain-Lain', 'IEM', '19999000000', 'Aktiva Lainnya');
INSERT INTO `mixing` VALUES (268, '19900000000', 'Aktiva Lain-Lain', 'JMA', '19999000000', 'Aktiva Lainnya');
INSERT INTO `mixing` VALUES (269, '20000000000', 'KEWAJIBAN', 'IEM', '20000000000', 'KEWAJIBAN');
INSERT INTO `mixing` VALUES (270, '20000000000', 'KEWAJIBAN', 'JMA', '20000000000', 'KEWAJIBAN');
INSERT INTO `mixing` VALUES (271, '20100000000', 'Hutang Usaha', 'IEM', '20100000000', 'Hutang Usaha');
INSERT INTO `mixing` VALUES (272, '20100000000', 'Hutang Usaha', 'JMA', '20100000000', 'Hutang Usaha');
INSERT INTO `mixing` VALUES (273, '20100000000', 'Hutang Usaha', 'IEM', '20101000000', 'Hutang Suplier');
INSERT INTO `mixing` VALUES (274, '20100000000', 'Hutang Usaha', 'JMA', '20101000000', 'Hutang Suplier');
INSERT INTO `mixing` VALUES (275, '20100000000', 'Hutang Usaha', 'IEM', '20102000000', 'Hutang Kontraktor');
INSERT INTO `mixing` VALUES (276, '20100000000', 'Hutang Usaha', 'JMA', '20102000000', 'Hutang Kontraktor');
INSERT INTO `mixing` VALUES (277, '20100000000', 'Hutang Usaha', 'IEM', '20199000000', 'Hutang Usaha Lainnya');
INSERT INTO `mixing` VALUES (278, '20100000000', 'Hutang Usaha', 'JMA', '20199000000', 'Hutang Usaha Lainnya');
INSERT INTO `mixing` VALUES (279, '20200000000', 'Hutang Lain-Lain', 'IEM', '20200000000', 'Hutang Lain-Lain');
INSERT INTO `mixing` VALUES (280, '20200000000', 'Hutang Lain-Lain', 'JMA', '20200000000', 'Hutang Lain-Lain');
INSERT INTO `mixing` VALUES (281, '20200000000', 'Hutang Lain-Lain', 'IEM', '20201000000', 'Hutang Pihak Ketiga');
INSERT INTO `mixing` VALUES (282, '20200000000', 'Hutang Lain-Lain', 'JMA', '20201000000', 'Hutang Pihak Ketiga');
INSERT INTO `mixing` VALUES (283, '20200000000', 'Hutang Lain-Lain', 'IEM', '20202000000', 'Hutang Kepada Pihak yang Mempunyai Hubungan Istime');
INSERT INTO `mixing` VALUES (284, '20200000000', 'Hutang Lain-Lain', 'JMA', '20202000000', 'Hutang Kepada Pihak yang Mempunyai Hubungan Istime');
INSERT INTO `mixing` VALUES (285, '20200000000', 'Hutang Lain-Lain', 'IEM', '20202000001', 'Hutang Pemegang Saham - PT Bumi Andalan');
INSERT INTO `mixing` VALUES (286, '20200000000', 'Hutang Lain-Lain', 'JMA', '20202000001', 'Hutang Pemegang Saham - PT Bumi Andalan');
INSERT INTO `mixing` VALUES (287, '20200000000', 'Hutang Lain-Lain', 'IEM', '20202000002', 'Hutang Pemegang Saham - Bpk. Anton Setiawan');
INSERT INTO `mixing` VALUES (288, '20200000000', 'Hutang Lain-Lain', 'JMA', '20202000002', 'Hutang Pemegang Saham - Bpk. Anton Setiawan');
INSERT INTO `mixing` VALUES (289, '20200000000', 'Hutang Lain-Lain', 'IEM', '20203000000', 'Hutang Interoffice');
INSERT INTO `mixing` VALUES (290, '20200000000', 'Hutang Lain-Lain', 'JMA', '20203000000', 'Hutang Interoffice');
INSERT INTO `mixing` VALUES (291, '20200000000', 'Hutang Lain-Lain', 'IEM', '20209000000', 'Hutang Lain-Lain');
INSERT INTO `mixing` VALUES (292, '20200000000', 'Hutang Lain-Lain', 'JMA', '20209000000', 'Hutang Lain-Lain');
INSERT INTO `mixing` VALUES (293, '20200000000', 'Hutang Lain-Lain', 'IMT', '20209000000', 'Hutang Lain-Lain');
INSERT INTO `mixing` VALUES (294, '20300000000', 'Hutang Pajak', 'IEM', '20300000000', 'Hutang Pajak');
INSERT INTO `mixing` VALUES (295, '20300000000', 'Hutang Pajak', 'JMA', '20300000000', 'Hutang Pajak');
INSERT INTO `mixing` VALUES (296, '20300000000', 'Hutang Pajak', 'IEM', '20301000000', 'Hutang Pajak Penghasilan');
INSERT INTO `mixing` VALUES (297, '20300000000', 'Hutang Pajak', 'JMA', '20301000000', 'Hutang Pajak Penghasilan');
INSERT INTO `mixing` VALUES (298, '20300000000', 'Hutang Pajak', 'IEM', '20301010000', 'Hutang  PPh Ps 21');
INSERT INTO `mixing` VALUES (299, '20300000000', 'Hutang Pajak', 'JMA', '20301010000', 'Hutang  PPh Ps 21');
INSERT INTO `mixing` VALUES (300, '20300000000', 'Hutang Pajak', 'IEM', '20301020000', 'Hutang  PPh Ps 23');
INSERT INTO `mixing` VALUES (301, '20300000000', 'Hutang Pajak', 'JMA', '20301020000', 'Hutang  PPh Ps 23');
INSERT INTO `mixing` VALUES (302, '20300000000', 'Hutang Pajak', 'IEM', '20301030000', 'Hutang  PPh Ps 25');
INSERT INTO `mixing` VALUES (303, '20300000000', 'Hutang Pajak', 'JMA', '20301030000', 'Hutang  PPh Ps 25');
INSERT INTO `mixing` VALUES (304, '20300000000', 'Hutang Pajak', 'IEM', '20301040000', 'Hutang  PPh Ps 26');
INSERT INTO `mixing` VALUES (305, '20300000000', 'Hutang Pajak', 'JMA', '20301040000', 'Hutang  PPh Ps 26');
INSERT INTO `mixing` VALUES (306, '20300000000', 'Hutang Pajak', 'IEM', '20301050000', 'Hutang  PPh Ps 29');
INSERT INTO `mixing` VALUES (307, '20300000000', 'Hutang Pajak', 'JMA', '20301050000', 'Hutang  PPh Ps 29');
INSERT INTO `mixing` VALUES (308, '20300000000', 'Hutang Pajak', 'IEM', '20301060000', 'Hutang PPh ps 4 Ayat 2');
INSERT INTO `mixing` VALUES (309, '20300000000', 'Hutang Pajak', 'JMA', '20301060000', 'Hutang PPh ps 4 Ayat 2');
INSERT INTO `mixing` VALUES (310, '20300000000', 'Hutang Pajak', 'IMT', '20301060000', 'Hutang PPh ps 4 Ayat 2');
INSERT INTO `mixing` VALUES (311, '20300000000', 'Hutang Pajak', 'IEM', '20302000000', 'Pajak Pertambahan Nilai');
INSERT INTO `mixing` VALUES (312, '20300000000', 'Hutang Pajak', 'JMA', '20302000000', 'Pajak Pertambahan Nilai');
INSERT INTO `mixing` VALUES (313, '20300000000', 'Hutang Pajak', 'IEM', '20302010000', 'PPN Keluaran');
INSERT INTO `mixing` VALUES (314, '20300000000', 'Hutang Pajak', 'JMA', '20302010000', 'PPN Keluaran');
INSERT INTO `mixing` VALUES (315, '20300000000', 'Hutang Pajak', 'IEM', '20303000000', 'Pajak Penjualan Barang Mewah');
INSERT INTO `mixing` VALUES (316, '20300000000', 'Hutang Pajak', 'JMA', '20303000000', 'Pajak Penjualan Barang Mewah');
INSERT INTO `mixing` VALUES (317, '20300000000', 'Hutang Pajak', 'IEM', '20304000000', 'Pajak Pembangunan');
INSERT INTO `mixing` VALUES (318, '20300000000', 'Hutang Pajak', 'JMA', '20304000000', 'Pajak Pembangunan');
INSERT INTO `mixing` VALUES (319, '20400000000', 'Biaya YMH Dibayar', 'IEM', '20400000000', 'Biaya YMH Dibayar');
INSERT INTO `mixing` VALUES (320, '20400000000', 'Biaya YMH Dibayar', 'JMA', '20400000000', 'Biaya YMH Dibayar');
INSERT INTO `mixing` VALUES (321, '20400000000', 'Biaya YMH Dibayar', 'IEM', '20401000000', 'Hutang Jamsostek');
INSERT INTO `mixing` VALUES (322, '20400000000', 'Biaya YMH Dibayar', 'JMA', '20401000000', 'Hutang Jamsostek');
INSERT INTO `mixing` VALUES (323, '20500000000', 'Hutang Bank & Lembaga Pembiayaan', 'IEM', '20500000000', 'Hutang Bank & Lembaga Pembiayaan');
INSERT INTO `mixing` VALUES (324, '20500000000', 'Hutang Bank & Lembaga Pembiayaan', 'JMA', '20500000000', 'Hutang Bank & Lembaga Pembiayaan');
INSERT INTO `mixing` VALUES (325, '20600000000', 'Uang Muka Penjualan', 'IEM', '20600000000', 'Uang Muka Penjualan');
INSERT INTO `mixing` VALUES (326, '20600000000', 'Uang Muka Penjualan', 'JMA', '20600000000', 'Uang Muka Penjualan');
INSERT INTO `mixing` VALUES (327, '20600000000', 'Uang Muka Penjualan', 'IEM', '20601000000', 'Uang Muka Penjualan');
INSERT INTO `mixing` VALUES (328, '20600000000', 'Uang Muka Penjualan', 'JMA', '20601000000', 'Uang Muka Penjualan');
INSERT INTO `mixing` VALUES (329, '20600000000', 'Uang Muka Penjualan', 'IMT', '20601000000', 'Uang Muka Penjualan');
INSERT INTO `mixing` VALUES (330, '20700000000', 'Pendapatan Diterima Dimuka', 'IEM', '20700000000', 'Pendapatan Diterima Dimuka');
INSERT INTO `mixing` VALUES (331, '20700000000', 'Pendapatan Diterima Dimuka', 'JMA', '20700000000', 'Pendapatan Diterima Dimuka');
INSERT INTO `mixing` VALUES (332, '20800000000', 'Uang Jaminan - Diterima', 'IEM', '20800000000', 'Uang Jaminan - Diterima');
INSERT INTO `mixing` VALUES (333, '20800000000', 'Uang Jaminan - Diterima', 'JMA', '20800000000', 'Uang Jaminan - Diterima');
INSERT INTO `mixing` VALUES (334, '20900000000', 'Kewajiban Pajak Tangguhan', 'IEM', '20900000000', 'Kewajiban Pajak Tangguhan');
INSERT INTO `mixing` VALUES (335, '20900000000', 'Kewajiban Pajak Tangguhan', 'JMA', '20900000000', 'Kewajiban Pajak Tangguhan');
INSERT INTO `mixing` VALUES (336, '21000000000', 'Kewajiban Imbalan Pasca Kerja', 'IEM', '21000000000', 'Kewajiban Imbalan Pasca Kerja');
INSERT INTO `mixing` VALUES (337, '21000000000', 'Kewajiban Imbalan Pasca Kerja', 'JMA', '21000000000', 'Kewajiban Imbalan Pasca Kerja');
INSERT INTO `mixing` VALUES (338, '30100000000', 'Modal Saham', 'IEM', '30100000000', 'Modal Saham');
INSERT INTO `mixing` VALUES (339, '30100000000', 'Modal Saham', 'JMA', '30100000000', 'Modal Saham');
INSERT INTO `mixing` VALUES (340, '30100000000', 'Modal Saham', 'IEM', '30101000000', 'Tambahan Modal disetor');
INSERT INTO `mixing` VALUES (341, '30100000000', 'Modal Saham', 'JMA', '30101000000', 'Tambahan Modal disetor');
INSERT INTO `mixing` VALUES (342, '30100000000', 'Modal Saham', 'IEM', '30101010000', 'Agio Saham');
INSERT INTO `mixing` VALUES (343, '30100000000', 'Modal Saham', 'JMA', '30101010000', 'Agio Saham');
INSERT INTO `mixing` VALUES (344, '40100000000', 'Laba Ditahan', 'IEM', '40100000000', 'Laba Ditahan');
INSERT INTO `mixing` VALUES (345, '40100000000', 'Laba Ditahan', 'JMA', '40100000000', 'Laba Ditahan');
INSERT INTO `mixing` VALUES (346, '40200000000', 'Laba (Rugi) Tahun Berjalan', 'IEM', '40200000000', 'Laba (Rugi) Tahun Berjalan');
INSERT INTO `mixing` VALUES (347, '40200000000', 'Laba (Rugi) Tahun Berjalan', 'JMA', '40200000000', 'Laba (Rugi) Tahun Berjalan');
INSERT INTO `mixing` VALUES (348, '40300000000', 'Deviden', 'IEM', '40300000000', 'Deviden');
INSERT INTO `mixing` VALUES (349, '40300000000', 'Deviden', 'JMA', '40300000000', 'Deviden');
INSERT INTO `mixing` VALUES (350, '50000000000', 'Pendapatan', 'IEM', '50100000000', 'Pendapatan Penjualan');
INSERT INTO `mixing` VALUES (351, '50000000000', 'Pendapatan', 'JMA', '50100000000', 'Pendapatan Penjualan');
INSERT INTO `mixing` VALUES (352, '60000000000', 'Beban Pokok Penjualan / Pendapatan', 'IEM', '60100000000', 'Beban Pokok Penjualan');
INSERT INTO `mixing` VALUES (353, '60000000000', 'Beban Pokok Penjualan / Pendapatan', 'JMA', '60100000000', 'Beban Pokok Penjualan');
INSERT INTO `mixing` VALUES (354, '60000000000', 'Beban Pokok Penjualan / Pendapatan', 'IEM', '60206000000', 'Biaya Penyusutan');
INSERT INTO `mixing` VALUES (355, '60000000000', 'Beban Pokok Penjualan / Pendapatan', 'JMA', '60206000000', 'Biaya Penyusutan');
INSERT INTO `mixing` VALUES (356, '70100000000', 'Biaya Penjualan & Promosi', 'IEM', '70100000000', 'Biaya Penjualan & Promosi');
INSERT INTO `mixing` VALUES (357, '70100000000', 'Biaya Penjualan & Promosi', 'JMA', '70100000000', 'Biaya Penjualan & Promosi');
INSERT INTO `mixing` VALUES (358, '70100000000', 'Biaya Penjualan & Promosi', 'IEM', '70101000000', 'Biaya Gaji & Upah Marketing');
INSERT INTO `mixing` VALUES (359, '70100000000', 'Biaya Penjualan & Promosi', 'JMA', '70101000000', 'Biaya Gaji & Upah Marketing');
INSERT INTO `mixing` VALUES (360, '70100000000', 'Biaya Penjualan & Promosi', 'IEM', '70102000000', 'Biaya Komisi');
INSERT INTO `mixing` VALUES (361, '70100000000', 'Biaya Penjualan & Promosi', 'JMA', '70102000000', 'Biaya Komisi');
INSERT INTO `mixing` VALUES (362, '70100000000', 'Biaya Penjualan & Promosi', 'IMT', '70102000000', 'Biaya Komisi');
INSERT INTO `mixing` VALUES (363, '70100000000', 'Biaya Penjualan & Promosi', 'IEM', '70103000000', 'Biaya Keperluan Kantor Marketing');
INSERT INTO `mixing` VALUES (364, '70100000000', 'Biaya Penjualan & Promosi', 'JMA', '70103000000', 'Biaya Keperluan Kantor Marketing');
INSERT INTO `mixing` VALUES (365, '70100000000', 'Biaya Penjualan & Promosi', 'IEM', '70104000000', 'Biaya Perjalanan Dinas & Entertain');
INSERT INTO `mixing` VALUES (366, '70100000000', 'Biaya Penjualan & Promosi', 'JMA', '70104000000', 'Biaya Perjalanan Dinas & Entertain');
INSERT INTO `mixing` VALUES (367, '70100000000', 'Biaya Penjualan & Promosi', 'IEM', '70105000000', 'Pameran & Event');
INSERT INTO `mixing` VALUES (368, '70100000000', 'Biaya Penjualan & Promosi', 'JMA', '70105000000', 'Pameran & Event');
INSERT INTO `mixing` VALUES (369, '70100000000', 'Biaya Penjualan & Promosi', 'IEM', '70106000000', 'Biaya Iklan & Promosi');
INSERT INTO `mixing` VALUES (370, '70100000000', 'Biaya Penjualan & Promosi', 'JMA', '70106000000', 'Biaya Iklan & Promosi');
INSERT INTO `mixing` VALUES (371, '70100000000', 'Biaya Penjualan & Promosi', 'IEM', '70107000000', 'Biaya sewa perlengkapan');
INSERT INTO `mixing` VALUES (372, '70100000000', 'Biaya Penjualan & Promosi', 'JMA', '70107000000', 'Biaya sewa perlengkapan');
INSERT INTO `mixing` VALUES (373, '70100000000', 'Biaya Penjualan & Promosi', 'IEM', '70199000000', 'Biaya penjualan & promosi lain');
INSERT INTO `mixing` VALUES (374, '70100000000', 'Biaya Penjualan & Promosi', 'JMA', '70199000000', 'Biaya penjualan & promosi lain');
INSERT INTO `mixing` VALUES (375, '70201000000', 'Biaya Gaji & Upah', 'IEM', '70201000000', 'Biaya Gaji & Upah');
INSERT INTO `mixing` VALUES (376, '70201000000', 'Biaya Gaji & Upah', 'JMA', '70201000000', 'Biaya Gaji & Upah');
INSERT INTO `mixing` VALUES (377, '70201000000', 'Biaya Gaji & Upah', 'IEM', '70201010000', 'Biaya Gaji');
INSERT INTO `mixing` VALUES (378, '70201000000', 'Biaya Gaji & Upah', 'JMA', '70201010000', 'Biaya Gaji');
INSERT INTO `mixing` VALUES (379, '70201000000', 'Biaya Gaji & Upah', 'IMT', '70201010000', 'Biaya Gaji');
INSERT INTO `mixing` VALUES (380, '70201000000', 'Biaya Gaji & Upah', 'IEM', '70201020000', 'Upah Harian');
INSERT INTO `mixing` VALUES (381, '70201000000', 'Biaya Gaji & Upah', 'JMA', '70201020000', 'Upah Harian');
INSERT INTO `mixing` VALUES (382, '70201000000', 'Biaya Gaji & Upah', 'IEM', '70201030000', 'Lembur');
INSERT INTO `mixing` VALUES (383, '70201000000', 'Biaya Gaji & Upah', 'JMA', '70201030000', 'Lembur');
INSERT INTO `mixing` VALUES (384, '70201000000', 'Biaya Gaji & Upah', 'IEM', '70201040000', 'Pesangon');
INSERT INTO `mixing` VALUES (385, '70201000000', 'Biaya Gaji & Upah', 'JMA', '70201040000', 'Pesangon');
INSERT INTO `mixing` VALUES (386, '70201000000', 'Biaya Gaji & Upah', 'IEM', '70201040100', 'Imbalan Pasca Kerja');
INSERT INTO `mixing` VALUES (387, '70201000000', 'Biaya Gaji & Upah', 'JMA', '70201040100', 'Imbalan Pasca Kerja');
INSERT INTO `mixing` VALUES (388, '70201000000', 'Biaya Gaji & Upah', 'IEM', '70201050000', 'Makan & Transport');
INSERT INTO `mixing` VALUES (389, '70201000000', 'Biaya Gaji & Upah', 'JMA', '70201050000', 'Makan & Transport');
INSERT INTO `mixing` VALUES (390, '70201000000', 'Biaya Gaji & Upah', 'IEM', '70201060000', 'Pengobatan');
INSERT INTO `mixing` VALUES (391, '70201000000', 'Biaya Gaji & Upah', 'JMA', '70201060000', 'Pengobatan');
INSERT INTO `mixing` VALUES (392, '70201000000', 'Biaya Gaji & Upah', 'IEM', '70201070000', 'Tunjangan Hari Raya');
INSERT INTO `mixing` VALUES (393, '70201000000', 'Biaya Gaji & Upah', 'JMA', '70201070000', 'Tunjangan Hari Raya');
INSERT INTO `mixing` VALUES (394, '70201000000', 'Biaya Gaji & Upah', 'IEM', '70201080000', 'PPh 21');
INSERT INTO `mixing` VALUES (395, '70201000000', 'Biaya Gaji & Upah', 'JMA', '70201080000', 'PPh 21');
INSERT INTO `mixing` VALUES (396, '70201000000', 'Biaya Gaji & Upah', 'IMT', '70201080000', 'PPh 21');
INSERT INTO `mixing` VALUES (397, '70201000000', 'Biaya Gaji & Upah', 'IEM', '70201090000', 'Jamsostek');
INSERT INTO `mixing` VALUES (398, '70201000000', 'Biaya Gaji & Upah', 'JMA', '70201090000', 'Jamsostek');
INSERT INTO `mixing` VALUES (399, '70201000000', 'Biaya Gaji & Upah', 'IMT', '70201090000', 'Jamsostek');
INSERT INTO `mixing` VALUES (400, '70201000000', 'Biaya Gaji & Upah', 'IEM', '70201100000', 'Bonus');
INSERT INTO `mixing` VALUES (401, '70201000000', 'Biaya Gaji & Upah', 'JMA', '70201100000', 'Bonus');
INSERT INTO `mixing` VALUES (402, '70204000000', 'Biaya Jasa Profesional', 'IEM', '70204000000', 'Biaya Jasa Profesional');
INSERT INTO `mixing` VALUES (403, '70204000000', 'Biaya Jasa Profesional', 'JMA', '70204000000', 'Biaya Jasa Profesional');
INSERT INTO `mixing` VALUES (404, '70205000000', 'Biaya Listrik (PLN) dan Water (Pam)', 'IEM', '70205000000', 'Biaya Listrik (PLN) dan Water (Pam)');
INSERT INTO `mixing` VALUES (405, '70205000000', 'Biaya Listrik (PLN) dan Water (Pam)', 'JMA', '70205000000', 'Biaya Listrik (PLN) dan Water (Pam)');
INSERT INTO `mixing` VALUES (406, '70205000000', 'Biaya Listrik (PLN) dan Water (Pam)', 'IMT', '70205000000', 'Biaya Listrik (PLN) dan Water (Pam)');
INSERT INTO `mixing` VALUES (407, '70206000000', 'Biaya Kantor', 'IEM', '70206000000', 'Biaya Kantor');
INSERT INTO `mixing` VALUES (408, '70206000000', 'Biaya Kantor', 'JMA', '70206000000', 'Biaya Kantor');
INSERT INTO `mixing` VALUES (409, '70206000000', 'Biaya Kantor', 'IEM', '70206010000', 'Biaya Alat Tulis & Perlengkapan Kantor');
INSERT INTO `mixing` VALUES (410, '70206000000', 'Biaya Kantor', 'JMA', '70206010000', 'Biaya Alat Tulis & Perlengkapan Kantor');
INSERT INTO `mixing` VALUES (411, '70206000000', 'Biaya Kantor', 'IMT', '70206010000', 'Biaya Alat Tulis & Perlengkapan Kantor');
INSERT INTO `mixing` VALUES (412, '70206000000', 'Biaya Kantor', 'IEM', '70206020000', 'Biaya Photocopy, Lightdruck, Stensil');
INSERT INTO `mixing` VALUES (413, '70206000000', 'Biaya Kantor', 'JMA', '70206020000', 'Biaya Photocopy, Lightdruck, Stensil');
INSERT INTO `mixing` VALUES (414, '70206000000', 'Biaya Kantor', 'IEM', '70206040000', 'Biaya Pengiriman Surat & Dokumen');
INSERT INTO `mixing` VALUES (415, '70206000000', 'Biaya Kantor', 'JMA', '70206040000', 'Biaya Pengiriman Surat & Dokumen');
INSERT INTO `mixing` VALUES (416, '70206000000', 'Biaya Kantor', 'IEM', '70206050000', 'Biaya Cetakan');
INSERT INTO `mixing` VALUES (417, '70206000000', 'Biaya Kantor', 'JMA', '70206050000', 'Biaya Cetakan');
INSERT INTO `mixing` VALUES (418, '70206000000', 'Biaya Kantor', 'IEM', '70206060000', 'Biaya Materai');
INSERT INTO `mixing` VALUES (419, '70206000000', 'Biaya Kantor', 'JMA', '70206060000', 'Biaya Materai');
INSERT INTO `mixing` VALUES (420, '70206000000', 'Biaya Kantor', 'IEM', '70206070000', 'Biaya Komputer Supplies');
INSERT INTO `mixing` VALUES (421, '70206000000', 'Biaya Kantor', 'JMA', '70206070000', 'Biaya Komputer Supplies');
INSERT INTO `mixing` VALUES (422, '70206000000', 'Biaya Kantor', 'IEM', '70206080000', 'Biaya Cleaning Service');
INSERT INTO `mixing` VALUES (423, '70206000000', 'Biaya Kantor', 'JMA', '70206080000', 'Biaya Cleaning Service');
INSERT INTO `mixing` VALUES (424, '70206000000', 'Biaya Kantor', 'IEM', '70206090000', 'Biaya Seragam');
INSERT INTO `mixing` VALUES (425, '70206000000', 'Biaya Kantor', 'JMA', '70206090000', 'Biaya Seragam');
INSERT INTO `mixing` VALUES (426, '70206000000', 'Biaya Kantor', 'IEM', '70206100000', 'Biaya Iuran');
INSERT INTO `mixing` VALUES (427, '70206000000', 'Biaya Kantor', 'JMA', '70206100000', 'Biaya Iuran');
INSERT INTO `mixing` VALUES (428, '70206000000', 'Biaya Kantor', 'IEM', '70206110000', 'Biaya Keanggotaan');
INSERT INTO `mixing` VALUES (429, '70206000000', 'Biaya Kantor', 'JMA', '70206110000', 'Biaya Keanggotaan');
INSERT INTO `mixing` VALUES (430, '70206000000', 'Biaya Kantor', 'IEM', '70206990000', 'Biaya Kantor Lain-lain');
INSERT INTO `mixing` VALUES (431, '70206000000', 'Biaya Kantor', 'JMA', '70206990000', 'Biaya Kantor Lain-lain');
INSERT INTO `mixing` VALUES (432, '70206000000', 'Biaya Kantor', 'IMT', '70206990000', 'Biaya Kantor Lain-lain');
INSERT INTO `mixing` VALUES (433, '70207000000', 'Biaya Legal dan Perijinan', 'IEM', '70207000000', 'Biaya Legal dan Perijinan');
INSERT INTO `mixing` VALUES (434, '70207000000', 'Biaya Legal dan Perijinan', 'JMA', '70207000000', 'Biaya Legal dan Perijinan');
INSERT INTO `mixing` VALUES (435, '70207000000', 'Biaya Legal dan Perijinan', 'IEM', '70207010000', 'Pajak Bumi & Bangunan');
INSERT INTO `mixing` VALUES (436, '70207000000', 'Biaya Legal dan Perijinan', 'JMA', '70207010000', 'Pajak Bumi & Bangunan');
INSERT INTO `mixing` VALUES (437, '70207000000', 'Biaya Legal dan Perijinan', 'IEM', '70207060000', 'Pajak Reklame');
INSERT INTO `mixing` VALUES (438, '70207000000', 'Biaya Legal dan Perijinan', 'JMA', '70207060000', 'Pajak Reklame');
INSERT INTO `mixing` VALUES (439, '70207000000', 'Biaya Legal dan Perijinan', 'IEM', '70207990000', 'Biaya Legal & Perijinan - Lainnya');
INSERT INTO `mixing` VALUES (440, '70207000000', 'Biaya Legal dan Perijinan', 'JMA', '70207990000', 'Biaya Legal & Perijinan - Lainnya');
INSERT INTO `mixing` VALUES (441, '70208000000', 'Biaya Pemeliharaan dan Perbaikan', 'IEM', '70208000000', 'Biaya Pemeliharaan dan Perbaikan');
INSERT INTO `mixing` VALUES (442, '70208000000', 'Biaya Pemeliharaan dan Perbaikan', 'JMA', '70208000000', 'Biaya Pemeliharaan dan Perbaikan');
INSERT INTO `mixing` VALUES (443, '70208000000', 'Biaya Pemeliharaan dan Perbaikan', 'IEM', '70208010000', 'Pemeliharaan & Perbaikan Gedung');
INSERT INTO `mixing` VALUES (444, '70208000000', 'Biaya Pemeliharaan dan Perbaikan', 'JMA', '70208010000', 'Pemeliharaan & Perbaikan Gedung');
INSERT INTO `mixing` VALUES (445, '70208000000', 'Biaya Pemeliharaan dan Perbaikan', 'IMT', '70208010000', 'Pemeliharaan & Perbaikan Gedung');
INSERT INTO `mixing` VALUES (446, '70208000000', 'Biaya Pemeliharaan dan Perbaikan', 'IEM', '70208020000', 'Pemeliharaan & Perbaikan Peralatan/Perlengkapan');
INSERT INTO `mixing` VALUES (447, '70208000000', 'Biaya Pemeliharaan dan Perbaikan', 'JMA', '70208020000', 'Pemeliharaan & Perbaikan Peralatan/Perlengkapan');
INSERT INTO `mixing` VALUES (448, '70208000000', 'Biaya Pemeliharaan dan Perbaikan', 'IEM', '70208030000', 'Pemeliharaan & Perbaikan Kendaraan');
INSERT INTO `mixing` VALUES (449, '70208000000', 'Biaya Pemeliharaan dan Perbaikan', 'JMA', '70208030000', 'Pemeliharaan & Perbaikan Kendaraan');
INSERT INTO `mixing` VALUES (450, '70209000000', 'Biaya Asuransi', 'IEM', '70209000000', 'Biaya Asuransi');
INSERT INTO `mixing` VALUES (451, '70209000000', 'Biaya Asuransi', 'JMA', '70209000000', 'Biaya Asuransi');
INSERT INTO `mixing` VALUES (452, '70209000000', 'Biaya Asuransi', 'IEM', '70209010000', 'Biaya Asuransi Property All Risk');
INSERT INTO `mixing` VALUES (453, '70209000000', 'Biaya Asuransi', 'JMA', '70209010000', 'Biaya Asuransi Property All Risk');
INSERT INTO `mixing` VALUES (454, '70209000000', 'Biaya Asuransi', 'IEM', '70209090000', 'Biaya Asuransi Kendaraan');
INSERT INTO `mixing` VALUES (455, '70209000000', 'Biaya Asuransi', 'JMA', '70209090000', 'Biaya Asuransi Kendaraan');
INSERT INTO `mixing` VALUES (456, '70209000000', 'Biaya Asuransi', 'IEM', '70209990000', 'Biaya Asuransi - Lainnya');
INSERT INTO `mixing` VALUES (457, '70209000000', 'Biaya Asuransi', 'JMA', '70209990000', 'Biaya Asuransi - Lainnya');
INSERT INTO `mixing` VALUES (458, '70210000000', 'Biaya Komunikasi', 'IEM', '70210000000', 'Biaya Komunikasi');
INSERT INTO `mixing` VALUES (459, '70210000000', 'Biaya Komunikasi', 'JMA', '70210000000', 'Biaya Komunikasi');
INSERT INTO `mixing` VALUES (460, '70210000000', 'Biaya Komunikasi', 'IEM', '70210010000', 'Biaya Telephone & Fax');
INSERT INTO `mixing` VALUES (461, '70210000000', 'Biaya Komunikasi', 'JMA', '70210010000', 'Biaya Telephone & Fax');
INSERT INTO `mixing` VALUES (462, '70210000000', 'Biaya Komunikasi', 'IEM', '70210020000', 'Biaya Internet');
INSERT INTO `mixing` VALUES (463, '70210000000', 'Biaya Komunikasi', 'JMA', '70210020000', 'Biaya Internet');
INSERT INTO `mixing` VALUES (464, '70211000000', 'Biaya Perjalanan Dinas', 'IEM', '70211000000', 'Biaya Perjalanan Dinas');
INSERT INTO `mixing` VALUES (465, '70211000000', 'Biaya Perjalanan Dinas', 'JMA', '70211000000', 'Biaya Perjalanan Dinas');
INSERT INTO `mixing` VALUES (466, '70211000000', 'Biaya Perjalanan Dinas', 'IEM', '70211010000', 'Perjalanan Dinas Luar Negri');
INSERT INTO `mixing` VALUES (467, '70211000000', 'Biaya Perjalanan Dinas', 'JMA', '70211010000', 'Perjalanan Dinas Luar Negri');
INSERT INTO `mixing` VALUES (468, '70211000000', 'Biaya Perjalanan Dinas', 'IEM', '70211020000', 'Perjalanan Dinas Dalam Negri');
INSERT INTO `mixing` VALUES (469, '70211000000', 'Biaya Perjalanan Dinas', 'JMA', '70211020000', 'Perjalanan Dinas Dalam Negri');
INSERT INTO `mixing` VALUES (470, '70212000000', 'Biaya Kendaraan', 'IEM', '70212000000', 'Biaya Kendaraan');
INSERT INTO `mixing` VALUES (471, '70212000000', 'Biaya Kendaraan', 'JMA', '70212000000', 'Biaya Kendaraan');
INSERT INTO `mixing` VALUES (472, '70212000000', 'Biaya Kendaraan', 'IEM', '70212010000', 'Bahan Bakar, Parkir & Tol');
INSERT INTO `mixing` VALUES (473, '70212000000', 'Biaya Kendaraan', 'JMA', '70212010000', 'Bahan Bakar, Parkir & Tol');
INSERT INTO `mixing` VALUES (474, '70212000000', 'Biaya Kendaraan', 'IEM', '70212020000', 'Pajak Kendaraan');
INSERT INTO `mixing` VALUES (475, '70212000000', 'Biaya Kendaraan', 'JMA', '70212020000', 'Pajak Kendaraan');
INSERT INTO `mixing` VALUES (476, '70213000000', 'Biaya Sewa', 'IEM', '70213000000', 'Biaya Sewa');
INSERT INTO `mixing` VALUES (477, '70213000000', 'Biaya Sewa', 'JMA', '70213000000', 'Biaya Sewa');
INSERT INTO `mixing` VALUES (478, '70213000000', 'Biaya Sewa', 'IEM', '70213020000', 'Biaya Sewa Gedung');
INSERT INTO `mixing` VALUES (479, '70213000000', 'Biaya Sewa', 'JMA', '70213020000', 'Biaya Sewa Gedung');
INSERT INTO `mixing` VALUES (480, '70213000000', 'Biaya Sewa', 'IMT', '70213020000', 'Biaya Sewa Gedung');
INSERT INTO `mixing` VALUES (481, '70213000000', 'Biaya Sewa', 'IEM', '70213040000', 'Biaya Sewa Peralatan');
INSERT INTO `mixing` VALUES (482, '70213000000', 'Biaya Sewa', 'JMA', '70213040000', 'Biaya Sewa Peralatan');
INSERT INTO `mixing` VALUES (483, '70214000000', 'Biaya Penyusutan Dan Amortisasi', 'IEM', '70214000000', 'Biaya Penyusutan Dan Amortisasi');
INSERT INTO `mixing` VALUES (484, '70214000000', 'Biaya Penyusutan Dan Amortisasi', 'JMA', '70214000000', 'Biaya Penyusutan Dan Amortisasi');
INSERT INTO `mixing` VALUES (485, '70214000000', 'Biaya Penyusutan Dan Amortisasi', 'IEM', '70214010000', 'Biaya Penyusutan');
INSERT INTO `mixing` VALUES (486, '70214000000', 'Biaya Penyusutan Dan Amortisasi', 'JMA', '70214010000', 'Biaya Penyusutan');
INSERT INTO `mixing` VALUES (487, '70214000000', 'Biaya Penyusutan Dan Amortisasi', 'IEM', '70214010100', 'Biaya Penyusutan Gedung');
INSERT INTO `mixing` VALUES (488, '70214000000', 'Biaya Penyusutan Dan Amortisasi', 'JMA', '70214010100', 'Biaya Penyusutan Gedung');
INSERT INTO `mixing` VALUES (489, '70214000000', 'Biaya Penyusutan Dan Amortisasi', 'IEM', '70214010300', 'Biaya Penyusutan Kendaraan');
INSERT INTO `mixing` VALUES (490, '70214000000', 'Biaya Penyusutan Dan Amortisasi', 'JMA', '70214010300', 'Biaya Penyusutan Kendaraan');
INSERT INTO `mixing` VALUES (491, '70214000000', 'Biaya Penyusutan Dan Amortisasi', 'IEM', '70214010500', 'Biaya Penyusutan Inventaris Kantor');
INSERT INTO `mixing` VALUES (492, '70214000000', 'Biaya Penyusutan Dan Amortisasi', 'JMA', '70214010500', 'Biaya Penyusutan Inventaris Kantor');
INSERT INTO `mixing` VALUES (493, '70214000000', 'Biaya Penyusutan Dan Amortisasi', 'IEM', '70214019900', 'Biaya Penyusutan Aktiva Lainnya');
INSERT INTO `mixing` VALUES (494, '70214000000', 'Biaya Penyusutan Dan Amortisasi', 'JMA', '70214019900', 'Biaya Penyusutan Aktiva Lainnya');
INSERT INTO `mixing` VALUES (495, '70215000000', 'Biaya Representasi, Entertain, Jamuan & Sumbangan', 'IEM', '70215000000', 'Biaya Representasi, Entertain, Jamuan & Sumbangan');
INSERT INTO `mixing` VALUES (496, '70215000000', 'Biaya Representasi, Entertain, Jamuan & Sumbangan', 'JMA', '70215000000', 'Biaya Representasi, Entertain, Jamuan & Sumbangan');
INSERT INTO `mixing` VALUES (497, '70215000000', 'Biaya Representasi, Entertain, Jamuan & Sumbangan', 'IEM', '70215010000', 'Biaya Entertain');
INSERT INTO `mixing` VALUES (498, '70215000000', 'Biaya Representasi, Entertain, Jamuan & Sumbangan', 'JMA', '70215010000', 'Biaya Entertain');
INSERT INTO `mixing` VALUES (499, '70215000000', 'Biaya Representasi, Entertain, Jamuan & Sumbangan', 'IEM', '70215020000', 'Biaya Sumbangan');
INSERT INTO `mixing` VALUES (500, '70215000000', 'Biaya Representasi, Entertain, Jamuan & Sumbangan', 'JMA', '70215020000', 'Biaya Sumbangan');
INSERT INTO `mixing` VALUES (501, '70216000000', 'Biaya Imbalan Pasca Kerja', 'IEM', '70216000000', 'Biaya Imbalan Pasca Kerja');
INSERT INTO `mixing` VALUES (502, '70216000000', 'Biaya Imbalan Pasca Kerja', 'JMA', '70216000000', 'Biaya Imbalan Pasca Kerja');
INSERT INTO `mixing` VALUES (503, '70218000000', 'Biaya Keamanan', 'IEM', '70218000000', 'Biaya Keamanan');
INSERT INTO `mixing` VALUES (504, '70218000000', 'Biaya Keamanan', 'JMA', '70218000000', 'Biaya Keamanan');
INSERT INTO `mixing` VALUES (505, '70220000000', 'Biaya Pajak', 'IEM', '70220000000', 'Biaya Pajak');
INSERT INTO `mixing` VALUES (506, '70220000000', 'Biaya Pajak', 'JMA', '70220000000', 'Biaya Pajak');
INSERT INTO `mixing` VALUES (507, '70220000000', 'Biaya Pajak', 'IEM', '70220010000', 'Biaya Sanksi Bunga/Denda Pajak');
INSERT INTO `mixing` VALUES (508, '70220000000', 'Biaya Pajak', 'JMA', '70220010000', 'Biaya Sanksi Bunga/Denda Pajak');
INSERT INTO `mixing` VALUES (509, '70223000000', 'Biaya Legal dan Perijinan', 'IEM', '70223000000', 'Biaya Legal dan Perijinan');
INSERT INTO `mixing` VALUES (510, '70223000000', 'Biaya Legal dan Perijinan', 'JMA', '70223000000', 'Biaya Legal dan Perijinan');
INSERT INTO `mixing` VALUES (511, '70299000000', 'Biaya Umum Administrasi Lainnya', 'IEM', '70299000000', 'Biaya Umum Administrasi Lainnya');
INSERT INTO `mixing` VALUES (512, '70299000000', 'Biaya Umum Administrasi Lainnya', 'JMA', '70299000000', 'Biaya Umum Administrasi Lainnya');
INSERT INTO `mixing` VALUES (513, '80000000000', 'Pendapatan & Biaya Non Operasional', 'IEM', '80100000000', 'Pendapatan Non Operasional');
INSERT INTO `mixing` VALUES (514, '80000000000', 'Pendapatan & Biaya Non Operasional', 'JMA', '80100000000', 'Pendapatan Non Operasional');
INSERT INTO `mixing` VALUES (515, '80000000000', 'Pendapatan & Biaya Non Operasional', 'IEM', '80101000000', 'Pendapatan Bunga & Jasa Giro');
INSERT INTO `mixing` VALUES (516, '80000000000', 'Pendapatan & Biaya Non Operasional', 'JMA', '80101000000', 'Pendapatan Bunga & Jasa Giro');
INSERT INTO `mixing` VALUES (517, '80000000000', 'Pendapatan & Biaya Non Operasional', 'IEM', '80101000001', 'Pendapatan Bunga Dep');
INSERT INTO `mixing` VALUES (518, '80000000000', 'Pendapatan & Biaya Non Operasional', 'JMA', '80101000001', 'Pendapatan Bunga Dep');
INSERT INTO `mixing` VALUES (519, '80000000000', 'Pendapatan & Biaya Non Operasional', 'IMT', '80101000001', 'Pendapatan Bunga Dep');
INSERT INTO `mixing` VALUES (520, '80000000000', 'Pendapatan & Biaya Non Operasional', 'IEM', '80101000002', 'Pendapatan Jasa Giro (R)');
INSERT INTO `mixing` VALUES (521, '80000000000', 'Pendapatan & Biaya Non Operasional', 'JMA', '80101000002', 'Pendapatan Jasa Giro (R)');
INSERT INTO `mixing` VALUES (522, '80000000000', 'Pendapatan & Biaya Non Operasional', 'IMT', '80101000002', 'Pendapatan Jasa Giro (R)');
INSERT INTO `mixing` VALUES (523, '80000000000', 'Pendapatan & Biaya Non Operasional', 'IEM', '80108000000', 'Laba Selisih Kurs');
INSERT INTO `mixing` VALUES (524, '80000000000', 'Pendapatan & Biaya Non Operasional', 'JMA', '80108000000', 'Laba Selisih Kurs');
INSERT INTO `mixing` VALUES (525, '80000000000', 'Pendapatan & Biaya Non Operasional', 'IEM', '80109000000', 'Pendapatan - Denda Keterlambatan');
INSERT INTO `mixing` VALUES (526, '80000000000', 'Pendapatan & Biaya Non Operasional', 'JMA', '80109000000', 'Pendapatan - Denda Keterlambatan');
INSERT INTO `mixing` VALUES (527, '80000000000', 'Pendapatan & Biaya Non Operasional', 'IEM', '80199000000', 'Pendapatan Non Operasional lainnya');
INSERT INTO `mixing` VALUES (528, '80000000000', 'Pendapatan & Biaya Non Operasional', 'JMA', '80199000000', 'Pendapatan Non Operasional lainnya');
INSERT INTO `mixing` VALUES (529, '80000000000', 'Pendapatan & Biaya Non Operasional', 'IEM', '80200000000', 'Biaya Non Operasional');
INSERT INTO `mixing` VALUES (530, '80000000000', 'Pendapatan & Biaya Non Operasional', 'JMA', '80200000000', 'Biaya Non Operasional');
INSERT INTO `mixing` VALUES (531, '80000000000', 'Pendapatan & Biaya Non Operasional', 'IEM', '80201000000', 'Biaya Bunga Dan Administrasi Kredit');
INSERT INTO `mixing` VALUES (532, '80000000000', 'Pendapatan & Biaya Non Operasional', 'JMA', '80201000000', 'Biaya Bunga Dan Administrasi Kredit');
INSERT INTO `mixing` VALUES (533, '80000000000', 'Pendapatan & Biaya Non Operasional', 'IEM', '80202000000', 'Rugi Penjualan Aktiva Tetap');
INSERT INTO `mixing` VALUES (534, '80000000000', 'Pendapatan & Biaya Non Operasional', 'JMA', '80202000000', 'Rugi Penjualan Aktiva Tetap');
INSERT INTO `mixing` VALUES (535, '80000000000', 'Pendapatan & Biaya Non Operasional', 'IEM', '80203000000', 'Rugi Selisih Kurs');
INSERT INTO `mixing` VALUES (536, '80000000000', 'Pendapatan & Biaya Non Operasional', 'JMA', '80203000000', 'Rugi Selisih Kurs');
INSERT INTO `mixing` VALUES (537, '80000000000', 'Pendapatan & Biaya Non Operasional', 'IEM', '80299000000', 'Biaya Lain Lain');
INSERT INTO `mixing` VALUES (538, '80000000000', 'Pendapatan & Biaya Non Operasional', 'JMA', '80299000000', 'Biaya Lain Lain');
INSERT INTO `mixing` VALUES (539, '80000000000', 'Pendapatan & Biaya Non Operasional', 'IEM', '80299000003', 'Biaya Administrasi Bank');
INSERT INTO `mixing` VALUES (540, '80000000000', 'Pendapatan & Biaya Non Operasional', 'JMA', '80299000003', 'Biaya Administrasi Bank');
INSERT INTO `mixing` VALUES (541, '80000000000', 'Pendapatan & Biaya Non Operasional', 'IMT', '80299000003', 'Biaya Administrasi Bank');
INSERT INTO `mixing` VALUES (542, '80000000000', 'Pendapatan & Biaya Non Operasional', 'IEM', '80299000009', 'Biaya lain-lain');
INSERT INTO `mixing` VALUES (543, '80000000000', 'Pendapatan & Biaya Non Operasional', 'JMA', '80299000009', 'Biaya lain-lain');
INSERT INTO `mixing` VALUES (544, '90000000000', 'Beban Pajak', 'IEM', '90100000000', 'Biaya Pajak Penghasilan kini');
INSERT INTO `mixing` VALUES (545, '90000000000', 'Beban Pajak', 'JMA', '90100000000', 'Biaya Pajak Penghasilan kini');
INSERT INTO `mixing` VALUES (546, '90000000000', 'Beban Pajak', 'IEM', '90200000000', 'Biaya (Pendapatan) Pajak Tangguhan');
INSERT INTO `mixing` VALUES (547, '90000000000', 'Beban Pajak', 'JMA', '90200000000', 'Biaya (Pendapatan) Pajak Tangguhan');

-- ----------------------------
-- Table structure for ms_company
-- ----------------------------
DROP TABLE IF EXISTS `ms_company`;
CREATE TABLE `ms_company`  (
  `company_id` int(11) NOT NULL AUTO_INCREMENT,
  `company_code` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  `company_name` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  `database` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  PRIMARY KEY (`company_id`) USING BTREE
) ENGINE = InnoDB AUTO_INCREMENT = 4 CHARACTER SET = latin1 COLLATE = latin1_swedish_ci ROW_FORMAT = Compact;

-- ----------------------------
-- Records of ms_company
-- ----------------------------
INSERT INTO `ms_company` VALUES (1, 'GLIEM', 'Integraha Ekamakmur', 'gliem');
INSERT INTO `ms_company` VALUES (2, 'GLJMA', 'Jayamas Mandiri Abadi', 'gljma');
INSERT INTO `ms_company` VALUES (3, 'GLIMG', 'Interior Menteng', 'glimg');

-- ----------------------------
-- Table structure for ms_project
-- ----------------------------
DROP TABLE IF EXISTS `ms_project`;
CREATE TABLE `ms_project`  (
  `project_id` int(11) NOT NULL AUTO_INCREMENT,
  `project_name` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  PRIMARY KEY (`project_id`) USING BTREE
) ENGINE = InnoDB AUTO_INCREMENT = 37 CHARACTER SET = latin1 COLLATE = latin1_swedish_ci ROW_FORMAT = Compact;

-- ----------------------------
-- Records of ms_project
-- ----------------------------
INSERT INTO `ms_project` VALUES (36, 'Menteng');

-- ----------------------------
-- Table structure for ms_user
-- ----------------------------
DROP TABLE IF EXISTS `ms_user`;
CREATE TABLE `ms_user`  (
  `user_id` int(11) NOT NULL AUTO_INCREMENT,
  `username` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  `password` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  `email` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  `status` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL,
  PRIMARY KEY (`user_id`) USING BTREE
) ENGINE = InnoDB AUTO_INCREMENT = 10 CHARACTER SET = latin1 COLLATE = latin1_swedish_ci ROW_FORMAT = Compact;

-- ----------------------------
-- Records of ms_user
-- ----------------------------
INSERT INTO `ms_user` VALUES (1, 'adm', 'admin', '<EMAIL>', '1');
INSERT INTO `ms_user` VALUES (6, 'hermanto', 'hermantoconsol', '<EMAIL>', '1');
INSERT INTO `ms_user` VALUES (7, 'eva', 'evaconsol', '<EMAIL>', '1');
INSERT INTO `ms_user` VALUES (8, 'wim', 'W1nt3r', '<EMAIL>', '1');
INSERT INTO `ms_user` VALUES (9, 'rio', 'rioconsol', '<EMAIL>', '1');

-- ----------------------------
-- Procedure structure for laba_berjalan
-- ----------------------------
DROP PROCEDURE IF EXISTS `laba_berjalan`;
delimiter ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `laba_berjalan`( IN  period_from date, period_to date )
BEGIN
set @income1 = ( SELECT
									COALESCE( SUM(balance),0 ) 
								FROM
									closed_balance
								WHERE
									date BETWEEN period_from AND period_to
									AND LEFT ( coa_id, 1 ) = 5 );
									
set @income2 = ( SELECT
									COALESCE( SUM(balance),0 ) 
								FROM
									closed_balance
								WHERE
									date BETWEEN period_from AND period_to
									AND LEFT ( coa_reff_id, 3 ) = 801  );  -- other income
							
set @expense1 = ( SELECT
									COALESCE( SUM(balance),0 ) 
								FROM
									closed_balance
								WHERE
									date BETWEEN period_from AND period_to
									AND LEFT ( coa_id, 1 ) IN (6,7,9) );
									
set @expense2 = ( SELECT
									COALESCE( SUM(balance),0 ) 
								FROM
									closed_balance
								WHERE
									date BETWEEN period_from AND period_to
									AND LEFT ( coa_reff_id, 3 ) = 802 ); -- other expense
									
SELECT (@income1 + @income2) - (@expense1 + @expense2) as lababerjalan;

END
;;
delimiter ;

-- ----------------------------
-- Procedure structure for laba_ditahan
-- ----------------------------
DROP PROCEDURE IF EXISTS `laba_ditahan`;
delimiter ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `laba_ditahan`( IN  period date )
BEGIN
set @income1 = ( SELECT
									COALESCE( SUM(balance),0 ) 
								FROM
									closed_balance
								WHERE
									date <= period
									AND LEFT ( coa_id, 1 ) = 5  );
									
set @income2 = ( SELECT
									COALESCE( SUM(balance),0 ) 
								FROM
									closed_balance
								WHERE
									date <= period
									AND LEFT ( coa_reff_id, 3 ) = 801  );  -- other income
							
set @expense1 = ( SELECT
									COALESCE( SUM(balance),0 ) 
								FROM
									closed_balance
								WHERE
									date <= period
									AND LEFT ( coa_id, 1 ) IN (6,7,9) );
									
set @expense2 = ( SELECT
									COALESCE( SUM(balance),0 ) 
								FROM
									closed_balance
								WHERE
									date <= period
									AND LEFT ( coa_reff_id, 3 ) = 802 ); -- other expense
									
SELECT (@income1 + @income2) - (@expense1 + @expense2) as labaditahan;

END
;;
delimiter ;

SET FOREIGN_KEY_CHECKS = 1;
