Array
(
    [0] => Array
        (
            [no] => 1
            [kode] => 1110.01.001
            [nama] => KAS KECIL PALEMBANG
            [kode_pajak] => 11100140
            [nama_pajak] => KAS PUSAT
        )

    [1] => Array
        (
            [no] => 2
            [kode] => 1110.01.027
            [nama] => KAS KECIL BARRU
            [kode_pajak] => 11100230
            [nama_pajak] => KAS BUKIT BARRU - MAKASAR
        )

    [2] => Array
        (
            [no] => 3
            [kode] => 1110.01.005
            [nama] => KAS KECIL JAMBI
            [kode_pajak] => 11100020
            [nama_pajak] => KAS JAMBI
        )

    [3] => Array
        (
            [no] => 4
            [kode] => 1110.01.056
            [nama] => KAS KECIL MERAPI LAHAT
        )

    [4] => Array
        (
            [no] => 5
            [kode] => 1110.01.041
            [nama] => KAS KECIL MTBU PAMA
            [kode_pajak] => 11100110
            [nama_pajak] => KAS PAMA
        )

    [5] => Array
        (
            [no] => 6
            [kode] => 1110.01.019
            [nama] => KAS KECIL MUARA ENIM
            [kode_pajak] => 11100190
            [nama_pajak] => KAS MUARALAWAI
        )

    [6] => Array
        (
            [no] => 7
            [kode] => 1110.01.053
            [nama] => KAS KECIL MUARA JAWA
            [kode_pajak] => 11100370
            [nama_pajak] => KAS MUARAJAWA
        )

    [7] => Array
        (
            [no] => 8
            [kode] => 1110.01.007
            [nama] => KAS KECIL PELABUHAN RATU
            [kode_pajak] => 11100070
            [nama_pajak] => KAS PELABUHAN RATU
        )

    [8] => Array
        (
            [no] => 9
            [kode] => 1110.01.002
            [nama] => KAS KECIL PENGABUAN
            [kode_pajak] => 11100010
            [nama_pajak] => KAS PDP [IDR]
        )

    [9] => Array
        (
            [no] => 10
            [kode] => 1110.01.014
            [nama] => KAS KECIL PENGABUAN AB
            [kode_pajak] => 11100010
            [nama_pajak] => KAS PDP [IDR]
        )

    [10] => Array
        (
            [no] => 11
            [kode] => 1110.01.004
            [nama] => KAS KECIL PRABU (C)
            [kode_pajak] => 11100130
            [nama_pajak] => KAS PRABUMULIH
        )

    [11] => Array
        (
            [no] => 12
            [kode] => 1110.01.028
            [nama] => KAS KECIL TANJUNG ENIM
            [kode_pajak] => 11100220
            [nama_pajak] => KAS BUKIT ASAM
        )

    [12] => Array
        (
            [no] => 13
            [kode] => 1110.01.050
            [nama] => KAS KECIL TELUK SIRIH
            [kode_pajak] => 11100330
            [nama_pajak] => KAS TELUK SIRIH
        )

    [13] => Array
        (
            [no] => 14
            [kode] => 1110.01.055
            [nama] => KAS KECIL TJ BALAI KARIMUN
        )

    [14] => Array
        (
            [no] => 15
            [kode] => 1110.01.054
            [nama] => KAS KECIL TJ ENIM BATU GUNUNG
            [kode_pajak] => 11100380
            [nama_pajak] => KAS BATU GUNUNG
        )

    [15] => Array
        (
            [no] => 16
            [kode] => 1110.02.001
            [nama] => KAS BON SEMENTARA
        )

    [16] => Array
        (
            [no] => 17
            [kode] => 1110.99.001
            [nama] => CASH PROCEED
            [kode_pajak] => 11210070
            [nama_pajak] => AYAT SILANG
        )

    [17] => Array
        (
            [no] => 18
            [kode] => 1120.00.001
            [nama] => BANK
        )

    [18] => Array
        (
            [no] => 19
            [kode] => 1120.01.001
            [nama] => BANK BRI SRIWIJAYA (IDR)
            [kode_pajak] => 11210080
            [nama_pajak] => BANK BRI DEWA cab. Sri 8302
        )

    [19] => Array
        (
            [no] => 20
            [kode] => 1120.02.001
            [nama] => BANK BRI ARIVAI (IDR)
            [kode_pajak] => 11210100
            [nama_pajak] => BANK BRI DEWA Rivai 7308
        )

    [20] => Array
        (
            [no] => 21
            [kode] => 1120.03.001
            [nama] => BANK BRI AMPERA (USD)
        )

    [21] => Array
        (
            [no] => 22
            [kode] => 1120.04.001
            [nama] => BANK BCA (IDR)
            [kode_pajak] => 11210020
            [nama_pajak] => BANK BCA [IDR] 999
        )

    [22] => Array
        (
            [no] => 23
            [kode] => 1120.05.001
            [nama] => BANK BCA (USD)
            [kode_pajak] => 11210010
            [nama_pajak] => BANK BCA [USD] 044
        )

    [23] => Array
        (
            [no] => 24
            [kode] => 1120.06.001
            [nama] => BANK PERMATA (IDR)
            [kode_pajak] => 11210050
            [nama_pajak] => BANK PERMATA 38319
        )

    [24] => Array
        (
            [no] => 25
            [kode] => 1120.07.001
            [nama] => BANK WINDU (IDR)
        )

    [25] => Array
        (
            [no] => 26
            [kode] => 1120.08.001
            [nama] => BANK MANDIRI (IDR)
            [kode_pajak] => 11210140
            [nama_pajak] => BANK MANDIRI 9012
        )

    [26] => Array
        (
            [no] => 27
            [kode] => 1120.09.001
            [nama] => BANK MAYBANK (IDR) LEONARDO
        )

    [27] => Array
        (
            [no] => 28
            [kode] => 1120.10.001
            [nama] => BANK BRI (IDR) HARTUTI SIMKA
        )

    [28] => Array
        (
            [no] => 29
            [kode] => 1120.11.001
            [nama] => BANK BCA USD (DEPOSITO LILY)
            [kode_pajak] => 11210060
            [nama_pajak] => BANK BCA [IDR] 718
        )

    [29] => Array
        (
            [no] => 30
            [kode] => 1120.12.001
            [nama] => BANK BNI NO 67888.99.879
            [kode_pajak] => 11210160
            [nama_pajak] => BANK BNI 9879
        )

    [30] => Array
        (
            [no] => 31
            [kode] => 1120.13.001
            [nama] => BANK INDEX
            [kode_pajak] => 11210170
            [nama_pajak] => BANK INDEX (320.1.00015.1)
        )

    [31] => Array
        (
            [no] => 32
            [kode] => 1120.14.001
            [nama] => BANK MANDIRI (KI) NO 113-00-60006768
            [kode_pajak] => 11210180
            [nama_pajak] => BANK MANDIRI ESCROW 6768
        )

    [32] => Array
        (
            [no] => 33
            [kode] => 1120.15.001
            [nama] => BANK DANAMON
            [kode_pajak] => 11210190
            [nama_pajak] => BANK DANAMON (007700168706)
        )

    [33] => Array
        (
            [no] => 34
            [kode] => 1120.16.001
            [nama] => BANK DANAMON (KAS KECIL)
        )

    [34] => Array
        (
            [no] => 35
            [kode] => 1120.17.001
            [nama] => BANK DANAMON KAS
        )

    [35] => Array
        (
            [no] => 36
            [kode] => 1120.18.001
            [nama] => BANK OCBC IDR (1908-0000-9630)
            [kode_pajak] => 11210200
            [nama_pajak] => BANK OCBC NISP
        )

    [36] => Array
        (
            [no] => 37
            [kode] => 1120.19.001
            [nama] => BANK OCBC IDR ESCROW (1908-0000-9051)
            [kode_pajak] => 11210210
            [nama_pajak] => BANK OCBC NISP EXCROW
        )

    [37] => Array
        (
            [no] => 38
            [kode] => 1120.20.001
            [nama] => BANK BTPN (0031-3001-903)
            [kode_pajak] => 11210220
            [nama_pajak] => BANK SMBC (0031.3.001903)
        )

    [38] => Array
        (
            [no] => 39
            [kode] => 1120.21.001
            [nama] => BANK MAYBANK KI (2760001768)
            [kode_pajak] => 11210230
            [nama_pajak] => BANK BANK MAYBANK KI (2760001768)
        )

    [39] => Array
        (
            [no] => 40
            [kode] => 1120.22.001
            [nama] => BANK MAYBANK (2760002132)
            [kode_pajak] => 11210240
            [nama_pajak] => BANK BANK MAYBANK (2760001768)
        )

    [40] => Array
        (
            [no] => 41
            [kode] => 1120.23.001
            [nama] => BANK CIMB NIAGA (800191692200)
            [kode_pajak] => 11210250
            [nama_pajak] => BANK CIMB NIAGA (800191692200)
        )

    [41] => Array
        (
            [no] => 42
            [kode] => 1120.24.001
            [nama] => BANK DBS (209054186)
            [kode_pajak] => 11210260
            [nama_pajak] => BANK DBS (20905486)
        )

    [42] => Array
        (
            [no] => 43
            [kode] => 1120.25.001
            [nama] => BANK OCBC IDR (1908-0001-1297)
        )

    [43] => Array
        (
            [no] => 44
            [kode] => 1121.00.001
            [nama] => DEPOSITO
            [kode_pajak] => 11210150
            [nama_pajak] => DEPOSITO
        )

    [44] => Array
        (
            [no] => 45
            [kode] => 1121.01.001
            [nama] => DEPOSITO ON CALL
        )

    [45] => Array
        (
            [no] => 46
            [kode] => 1121.02.001
            [nama] => DEPOSITO 1 BULAN
        )

    [46] => Array
        (
            [no] => 47
            [kode] => 1121.03.001
            [nama] => DEPOSITO 3 BLN
        )

    [47] => Array
        (
            [no] => 48
            [kode] => 1121.50.001
            [nama] => DEPOSITO
        )

    [48] => Array
        (
            [no] => 49
            [kode] => 1130.00.001
            [nama] => PIUTANG USAHA
        )

    [49] => Array
        (
            [no] => 50
            [kode] => 1130.01.001
            [nama] => PIUTANG USAHA
            [kode_pajak] => 11310000
            [nama_pajak] => PIUTANG USAHA
        )

    [50] => Array
        (
            [no] => 51
            [kode] => 1130.02.001
            [nama] => PIUTANG JASA
        )

    [51] => Array
        (
            [no] => 52
            [kode] => 1131.00.001
            [nama] => PIUTANG LAIN-LAIN
            [kode_pajak] => 11310010
            [nama_pajak] => PIUTANG LAIN-LAIN
        )

    [52] => Array
        (
            [no] => 53
            [kode] => 1131.01.001
            [nama] => PIUTANG PIHAK KE-3
        )

    [53] => Array
        (
            [no] => 54
            [kode] => 1131.02.001
            [nama] => PIUTANG AFILIASI
        )

    [54] => Array
        (
            [no] => 55
            [kode] => 1131.03.001
            [nama] => PIUTANG KARYAWAN
            [kode_pajak] => 11330000
            [nama_pajak] => PIUTANG KARYAWAN
        )

    [55] => Array
        (
            [no] => 56
            [kode] => 1131.04.001
            [nama] => PIUTANG BIAYA
        )

    [56] => Array
        (
            [no] => 57
            [kode] => 1132.00.001
            [nama] => PIUTANG DIREKSI
        )

    [57] => Array
        (
            [no] => 58
            [kode] => 1132.01.001
            [nama] => PIUTANG DIREKSI P. WILLY
        )

    [58] => Array
        (
            [no] => 59
            [kode] => 1132.02.001
            [nama] => PIUTANG DIREKSI P. LEO
        )

    [59] => Array
        (
            [no] => 60
            [kode] => 1132.03.001
            [nama] => PIUTANG DIREKSI HARTUTI
        )

    [60] => Array
        (
            [no] => 61
            [kode] => 1132.04.001
            [nama] => PIUTANG DIREKSI SABAK
        )

    [61] => Array
        (
            [no] => 62
            [kode] => 1132.05.001
            [nama] => PIUTANG DIREKSI MICHAEL
        )

    [62] => Array
        (
            [no] => 63
            [kode] => 1132.06.001
            [nama] => PIUTANG DIREKSI FERDINAND
        )

    [63] => Array
        (
            [no] => 64
            [kode] => 1132.07.001
            [nama] => PIUTANG DIREKSI SIMKA
        )

    [64] => Array
        (
            [no] => 65
            [kode] => 1132.08.001
            [nama] => PIUTANG DIREKSI LILY
        )

    [65] => Array
        (
            [no] => 66
            [kode] => 1132.09.001
            [nama] => PIUTANG DIREKSI DEWA USD
        )

    [66] => Array
        (
            [no] => 67
            [kode] => 1132.10.001
            [nama] => PIUTANG DIREKSI BU IDA
        )

    [67] => Array
        (
            [no] => 68
            [kode] => 1132.11.001
            [nama] => PIUTANG DIREKSI SURABAYA
        )

    [68] => Array
        (
            [no] => 69
            [kode] => 1132.12.001
            [nama] => PIUTANG DIREKSI SABAK (CIMB)
        )

    [69] => Array
        (
            [no] => 70
            [kode] => 1132.13.001
            [nama] => PIUTANG DIREKSI WILLY (TULUNG AGUNG)
        )

    [70] => Array
        (
            [no] => 71
            [kode] => 1133.00.001
            [nama] => PIUTANG PEMEGANG SAHAM
            [kode_pajak] => 11340000
            [nama_pajak] => PIUTANG PEMEGANG SAHAM
        )

    [71] => Array
        (
            [no] => 72
            [kode] => 1133.01.001
            [nama] => PIUTANG PEMEGANG SAHAM PAK WILLY
        )

    [72] => Array
        (
            [no] => 73
            [kode] => 1150.00.001
            [nama] => BIAYA DIBAYAR DI MUKA
        )

    [73] => Array
        (
            [no] => 74
            [kode] => 1150.01.001
            [nama] => ASURANSI DIBAYAR DI MUKA
            [kode_pajak] => 11500500
            [nama_pajak] => UANG MUKA ASURANSI
        )

    [74] => Array
        (
            [no] => 75
            [kode] => 1150.02.001
            [nama] => SEWA DIBAYAR DI MUKA
        )

    [75] => Array
        (
            [no] => 76
            [kode] => 1150.03.001
            [nama] => UANG MUKA PEMBELIAN
        )

    [76] => Array
        (
            [no] => 77
            [kode] => 1150.04.001
            [nama] => UANG MUKA PPH23
            [kode_pajak] => 11601200
            [nama_pajak] => UANG MUKA PSL 23
        )

    [77] => Array
        (
            [no] => 78
            [kode] => 1150.05.001
            [nama] => UANG MUKA PPH25
            [kode_pajak] => 11601300
            [nama_pajak] => UANG MUKA PASAL 25
        )

    [78] => Array
        (
            [no] => 79
            [kode] => 1150.06.001
            [nama] => PPN MASUKAN
            [kode_pajak] => 11601100
            [nama_pajak] => PPN MASUKAN
        )

    [79] => Array
        (
            [no] => 80
            [kode] => 1150.07.001
            [nama] => PPH PASAL 4 AYAT 2
        )

    [80] => Array
        (
            [no] => 81
            [kode] => 1150.08.001
            [nama] => UANG MUKA PAJAK
        )

    [81] => Array
        (
            [no] => 82
            [kode] => 1150.09.001
            [nama] => UANG MUKA PEMBELIAN ASET
            [kode_pajak] => 11500100
            [nama_pajak] => UANG MUKA PEMBELIAN ALAT
        )

    [82] => Array
        (
            [no] => 83
            [kode] => 1150.10.001
            [nama] => PPH PASAL 23
        )

    [83] => Array
        (
            [no] => 84
            [kode] => 1190.00.001
            [nama] => POS LANCAR LAINNYA
        )

    [84] => Array
        (
            [no] => 85
            [kode] => 1190.01.001
            [nama] => BIAYA BELUM BISA DIPREDIKSI
        )

    [85] => Array
        (
            [no] => 86
            [kode] => 1190.02.001
            [nama] => PEMBAYARAN HUTANG BELUM DIREALISASI
        )

    [86] => Array
        (
            [no] => 87
            [kode] => 1190.03.001
            [nama] => SET OFF HUTANG PIUTANG
        )

    [87] => Array
        (
            [no] => 88
            [kode] => 1190.04.001
            [nama] => PEMBAYARAN HUTANG USAHA BELUM DIREALISASI
        )

    [88] => Array
        (
            [no] => 89
            [kode] => 1200.00.001
            [nama] => INVESTASI
        )

    [89] => Array
        (
            [no] => 90
            [kode] => 1200.01.001
            [nama] => INVESTASI
        )

    [90] => Array
        (
            [no] => 91
            [kode] => 1400.00.001
            [nama] => AKTIVA TETAP
            [kode_pajak] => 12000000
            [nama_pajak] => ASET TETAP
        )

    [91] => Array
        (
            [no] => 92
            [kode] => 1400.01.001
            [nama] => STOCK
        )

    [92] => Array
        (
            [no] => 93
            [kode] => 1400.02.001
            [nama] => TANAH
            [kode_pajak] => 12100000
            [nama_pajak] => TANAH
        )

    [93] => Array
        (
            [no] => 94
            [kode] => 1400.03.001
            [nama] => BANGUNAN
            [kode_pajak] => 12200000
            [nama_pajak] => BANGUNAN
        )

    [94] => Array
        (
            [no] => 95
            [kode] => 1400.04.001
            [nama] => AKUMULASI PENYUSUTAN BANGUNAN
            [kode_pajak] => 14200000
            [nama_pajak] => AKUMULASI PENYUSUTAN BANGUNAN
        )

    [95] => Array
        (
            [no] => 96
            [kode] => 1400.05.001
            [nama] => INVENTARIS KANTOR
            [kode_pajak] => 12400000
            [nama_pajak] => INVENTARIS KANTOR
        )

    [96] => Array
        (
            [no] => 97
            [kode] => 1400.06.001
            [nama] => AKUMULASI PENYUSUTAN INVENTARIS KANTOR
            [kode_pajak] => 14400000
            [nama_pajak] => AKUMULASI PENYUSUTAN INVENTARIS KANTOR
        )

    [97] => Array
        (
            [no] => 98
            [kode] => 1400.07.001
            [nama] => KENDARAAN
            [kode_pajak] => 12600000
            [nama_pajak] => KENDARAAN
        )

    [98] => Array
        (
            [no] => 99
            [kode] => 1400.08.001
            [nama] => AKUMULASI PENYUSUTAN KENDARAAN
            [kode_pajak] => 14600000
            [nama_pajak] => AKUMULASI PENYUSUTAN KENDARAAN
        )

    [99] => Array
        (
            [no] => 100
            [kode] => 1400.09.001
            [nama] => ALAT-ALAT BERAT
            [kode_pajak] => 12300000
            [nama_pajak] => ALAT-ALAT BERAT
        )

    [100] => Array
        (
            [no] => 101
            [kode] => 1400.10.001
            [nama] => AKUMULASI PENYUSUTAN ALAT-ALAT BERAT
            [kode_pajak] => 14300000
            [nama_pajak] => AKUMULASI PENYUSUTAN ALAT-ALAT BERAT
        )

    [101] => Array
        (
            [no] => 102
            [kode] => 1400.11.001
            [nama] => ANGKUTAN BERAT
            [kode_pajak] => 12300000
            [nama_pajak] => ALAT-ALAT BERAT
        )

    [102] => Array
        (
            [no] => 103
            [kode] => 1400.12.001
            [nama] => AKUMULASI PENYUSUTAN ANGKUTAN BERAT
            [kode_pajak] => 14300000
            [nama_pajak] => AKUMULASI PENYUSUTAN ALAT-ALAT BERAT
        )

    [103] => Array
        (
            [no] => 104
            [kode] => 1400.13.001
            [nama] => GENSET
            [kode_pajak] => 12700000
            [nama_pajak] => PERALATAN WORKSHOP
        )

    [104] => Array
        (
            [no] => 105
            [kode] => 1400.14.001
            [nama] => AKUMULASI PENYUSUTAN GENSET
            [kode_pajak] => 14700000
            [nama_pajak] => AKUMULASI PENYUSUTAN PERALATAN WORKSHOP
        )

    [105] => Array
        (
            [no] => 106
            [kode] => 1400.15.001
            [nama] => PERALATAN
            [kode_pajak] => 12700000
            [nama_pajak] => PERALATAN WORKSHOP
        )

    [106] => Array
        (
            [no] => 107
            [kode] => 1400.16.001
            [nama] => AKUMULASI PENYUSUTAN PERALATAN
            [kode_pajak] => 14700000
            [nama_pajak] => AKUMULASI PENYUSUTAN PERALATAN WORKSHOP
        )

    [107] => Array
        (
            [no] => 108
            [kode] => 1401.00.001
            [nama] => PERSEDIAAN PERLENGKAPAN
        )

    [108] => Array
        (
            [no] => 109
            [kode] => 1401.01.001
            [nama] => PERSEDIAAN BARANG SPAREPART UNIT
        )

    [109] => Array
        (
            [no] => 110
            [kode] => 1401.02.001
            [nama] => PERSEDIAAN BARANG KANTOR
        )

    [110] => Array
        (
            [no] => 111
            [kode] => 1401.03.001
            [nama] => PERSEDIAAN BARANG WORKSHOP
        )

    [111] => Array
        (
            [no] => 112
            [kode] => 1401.04.001
            [nama] => PERSEDIAAN BARANG OPERASIONAL
        )

    [112] => Array
        (
            [no] => 113
            [kode] => 1401.05.001
            [nama] => PERSEDIAAN BARANG STOCK
        )

    [113] => Array
        (
            [no] => 114
            [kode] => 1401.06.001
            [nama] => PERSEDIAAN BARANG LAIN
        )

    [114] => Array
        (
            [no] => 115
            [kode] => 2100.00.001
            [nama] => HUTANG USAHA
            [kode_pajak] => 21000000
        )

    [115] => Array
        (
            [no] => 116
            [kode] => 2100.01.001
            [nama] => HUTANG USAHA (HUTANG JASA DP)
        )

    [116] => Array
        (
            [no] => 117
            [kode] => 2100.02.001
            [nama] => HUTANG JASA DJ
        )

    [117] => Array
        (
            [no] => 118
            [kode] => 2100.03.001
            [nama] => HUTANG USAHA DP YBF
        )

    [118] => Array
        (
            [no] => 119
            [kode] => 2100.04.001
            [nama] => HUTANG USAHA DJ YBF
        )

    [119] => Array
        (
            [no] => 120
            [kode] => 2100.05.001
            [nama] => HUTANG USAHA DP
        )

    [120] => Array
        (
            [no] => 121
            [kode] => 2100.06.001
            [nama] => HUTANG USAHA DJ
        )

    [121] => Array
        (
            [no] => 122
            [kode] => 2100.07.001
            [nama] => HUTANG LEASING
        )

    [122] => Array
        (
            [no] => 123
            [kode] => 2110.00.001
            [nama] => HUTANG GAJI
        )

    [123] => Array
        (
            [no] => 124
            [kode] => 2110.01.001
            [nama] => HUTANG GAJI
        )

    [124] => Array
        (
            [no] => 125
            [kode] => 2110.02.001
            [nama] => HUTANG BIAYA
            [kode_pajak] => 23000000
        )

    [125] => Array
        (
            [no] => 126
            [kode] => 2110.03.001
            [nama] => HUTANG DIREKSI
        )

    [126] => Array
        (
            [no] => 127
            [kode] => 2110.04.001
            [nama] => HUTANG BIAYA DIREKSI PAK MICHAEL
        )

    [127] => Array
        (
            [no] => 128
            [kode] => 2110.05.001
            [nama] => HUTANG BIAYA DIREKSI PAK FERDINAND
        )

    [128] => Array
        (
            [no] => 129
            [kode] => 2120.00.001
            [nama] => BIAYA YANG MASIH HARUS DIBAYAR
        )

    [129] => Array
        (
            [no] => 130
            [kode] => 2120.01.001
            [nama] => BBM YANG MASIH HARUS DIBAYAR
        )

    [130] => Array
        (
            [no] => 131
            [kode] => 2120.02.001
            [nama] => EKSPEDISI YANG MASIH HARUS DIBAYAR
        )

    [131] => Array
        (
            [no] => 132
            [kode] => 2120.03.001
            [nama] => BIAYA YANG MASIH HARUS DIBAYAR LAINNYA
        )

    [132] => Array
        (
            [no] => 133
            [kode] => 2140.00.001
            [nama] => HUTANG AFILIASI
        )

    [133] => Array
        (
            [no] => 134
            [kode] => 2140.01.001
            [nama] => HUTANG AFILIASI
        )

    [134] => Array
        (
            [no] => 135
            [kode] => 2150.00.001
            [nama] => HUTANG JANGKA PENDEK
        )

    [135] => Array
        (
            [no] => 136
            [kode] => 2160.00.001
            [nama] => HUTANG LANCAR LAINNYA
        )

    [136] => Array
        (
            [no] => 137
            [kode] => 2160.01.001
            [nama] => HUTANG PIHAK KE-3
        )

    [137] => Array
        (
            [no] => 138
            [kode] => 2160.02.001
            [nama] => PENDAPATAN YANG DITANGGUHKAN
        )

    [138] => Array
        (
            [no] => 139
            [kode] => 2160.03.001
            [nama] => TABUNGAN KARYAWAN
        )

    [139] => Array
        (
            [no] => 140
            [kode] => 2160.04.001
            [nama] => PELUNASAN PIUTANG YANG BELUM DIREALISASI
        )

    [140] => Array
        (
            [no] => 141
            [kode] => 2160.05.001
            [nama] => TITIPAN UANG SEMENTARA
        )

    [141] => Array
        (
            [no] => 142
            [kode] => 2160.06.001
            [nama] => TITIPAN UANG USD
        )

    [142] => Array
        (
            [no] => 143
            [kode] => 2160.07.001
            [nama] => TITIPAN UANG USD-RP (CONVERT)
        )

    [143] => Array
        (
            [no] => 144
            [kode] => 2160.08.001
            [nama] => PELUNASAN PIUTANG USAHA YBR
        )

    [144] => Array
        (
            [no] => 145
            [kode] => 2170.00.001
            [nama] => HUTANG PAJAK
        )

    [145] => Array
        (
            [no] => 146
            [kode] => 2170.01.001
            [nama] => HUTANG PAJAK PPH PASAL 21
            [kode_pajak] => 22000002
        )

    [146] => Array
        (
            [no] => 147
            [kode] => 2170.02.001
            [nama] => HUTANG PAJAK PPH PASAL 23
            [kode_pajak] => 22000003
        )

    [147] => Array
        (
            [no] => 148
            [kode] => 2170.03.001
            [nama] => HUTANG PAJAK PPH PASAL 25
            [kode_pajak] => 22000004
        )

    [148] => Array
        (
            [no] => 149
            [kode] => 2170.04.001
            [nama] => HUTANG PAJAK PPH PASAL 29
            [kode_pajak] => 22000001
        )

    [149] => Array
        (
            [no] => 150
            [kode] => 2170.05.001
            [nama] => HUTANG PAJAK PPN / PPN KELUARAN
            [kode_pajak] => 22000005
        )

    [150] => Array
        (
            [no] => 151
            [kode] => 2170.06.001
            [nama] => HUTANG PEMEGANG SAHAM
            [kode_pajak] => 24000001
        )

    [151] => Array
        (
            [no] => 152
            [kode] => 2170.07.001
            [nama] => HUTANG PEMBELIAN ASET
        )

    [152] => Array
        (
            [no] => 153
            [kode] => 2170.08.001
            [nama] => HUTANG LAIN-LAIN
            [kode_pajak] => 26000000
        )

    [153] => Array
        (
            [no] => 154
            [kode] => 2170.09.001
            [nama] => HUTANG PPH PASAL 4 AYAT 2
            [kode_pajak] => 22000000
            [nama_pajak] => UNTUK PPH 4(2) MASUK KE AKUN HUTANG PAJAK
        )

    [154] => Array
        (
            [no] => 155
            [kode] => 2180.00.001
            [nama] => HUTANG JANGKA PANJANG
        )

    [155] => Array
        (
            [no] => 156
            [kode] => 2180.01.001
            [nama] => HUTANG JANGKA PANJANG - OCBC NISP
            [kode_pajak] => 25000004
        )

    [156] => Array
        (
            [no] => 157
            [kode] => 2180.02.001
            [nama] => HUTANG JANGKA PANJANG - INDOMOBIL
            [kode_pajak] => 24000003
        )

    [157] => Array
        (
            [no] => 158
            [kode] => 2180.03.001
            [nama] => HUTANG JANGKA PANJANG - MAYBANK
            [kode_pajak] => 25000003
        )

    [158] => Array
        (
            [no] => 159
            [kode] => 2180.04.001
            [nama] => HUTANG JANGKA PANJANG - SANFINANCE
            [kode_pajak] => 25000001
        )

    [159] => Array
        (
            [no] => 160
            [kode] => 2180.05.001
            [nama] => HUTANG JANGKA PANJANG - SMFL
            [kode_pajak] => 25000002
        )

    [160] => Array
        (
            [no] => 161
            [kode] => 2180.06.001
            [nama] => HUTANG JANGKA PANJANG - MANDIRI
            [kode_pajak] => 23000005
        )

    [161] => Array
        (
            [no] => 162
            [kode] => 2180.07.001
            [nama] => HUTANG JANGKA PANJANG - BTPN
            [kode_pajak] => 25000005
        )

    [162] => Array
        (
            [no] => 163
            [kode] => 2180.08.001
            [nama] => HUTANG JANGKA PANJANG - KAF
            [kode_pajak] => 25000006
        )

    [163] => Array
        (
            [no] => 164
            [kode] => 2180.09.001
            [nama] => HUTANG JANGKA PANJANG - CIMB NIAGA
            [kode_pajak] => 25000007
        )

    [164] => Array
        (
            [no] => 165
            [kode] => 3100.00.001
            [nama] => MODAL
        )

    [165] => Array
        (
            [no] => 166
            [kode] => 3100.01.001
            [nama] => MODAL
            [kode_pajak] => 31100000
            [nama_pajak] => MODAL SAHAM DISETOR
        )

    [166] => Array
        (
            [no] => 167
            [kode] => 3200.00.001
            [nama] => CADANGAN MODAL
        )

    [167] => Array
        (
            [no] => 168
            [kode] => 3200.01.001
            [nama] => CADANGAN MODAL
        )

    [168] => Array
        (
            [no] => 169
            [kode] => 3300.01.001
            [nama] => LABA DITAHAN
            [kode_pajak] => 31400000
        )

    [169] => Array
        (
            [no] => 170
            [kode] => 3400.01.001
            [nama] => LABA PERIODE BERJALAN
            [kode_pajak] => 31300000
        )

    [170] => Array
        (
            [no] => 171
            [kode] => 3500.01.001
            [nama] => PRIVE / PROFIT SHARING
        )

    [171] => Array
        (
            [no] => 172
            [kode] => 3600.01.001
            [nama] => CUT OFF
        )

    [172] => Array
        (
            [no] => 173
            [kode] => 4001.00.001
            [nama] => HARGA POKOK PENJUALAN
        )

    [173] => Array
        (
            [no] => 174
            [kode] => 4001.01.001
            [nama] => PEMBELIAN
        )

    [174] => Array
        (
            [no] => 175
            [kode] => 4001.02.001
            [nama] => PERLENGKAPAN
        )

    [175] => Array
        (
            [no] => 176
            [kode] => 4001.03.001
            [nama] => POTONGAN PEMBELIAN
        )

    [176] => Array
        (
            [no] => 177
            [kode] => 4110.00.001
            [nama] => PENDAPATAN
            [kode_pajak] => 40000000
        )

    [177] => Array
        (
            [no] => 178
            [kode] => 4110.01.001
            [nama] => PENDAPATAN USAHA
        )

    [178] => Array
        (
            [no] => 179
            [kode] => 4110.02.001
            [nama] => PENDAPATAN LAIN-LAIN
        )

    [179] => Array
        (
            [no] => 180
            [kode] => 4110.03.001
            [nama] => DANA YANG TIDAK DIKETAHUI
        )

    [180] => Array
        (
            [no] => 181
            [kode] => 4110.04.001
            [nama] => PENDAPATAN JASA
        )

    [181] => Array
        (
            [no] => 182
            [kode] => 5000.00.001
            [nama] => BIAYA
        )

    [182] => Array
        (
            [no] => 183
            [kode] => 5100.00.001
            [nama] => BIAYA GAJI,TUNJANGAN DAN SETARA LAINNYA
        )

    [183] => Array
        (
            [no] => 184
            [kode] => 5100.01.001
            [nama] => BIAYA GAJI DIREKSI
        )

    [184] => Array
        (
            [no] => 185
            [kode] => 5100.02.001
            [nama] => BIAYA GAJI KARYAWAN
            [kode_pajak] => 51010000
        )

    [185] => Array
        (
            [no] => 186
            [kode] => 5100.03.001
            [nama] => BIAYA BONUS KARYAWAN
        )

    [186] => Array
        (
            [no] => 187
            [kode] => 5100.04.001
            [nama] => BIAYA TUNJANGAN KARYAWAN (BPJS,ASURANSI)
        )

    [187] => Array
        (
            [no] => 188
            [kode] => 5100.05.001
            [nama] => BIAYA KOMPENSASI PKWT
        )

    [188] => Array
        (
            [no] => 189
            [kode] => 5100.06.001
            [nama] => BIAYA THR
        )

    [189] => Array
        (
            [no] => 190
            [kode] => 5100.07.001
            [nama] => BIAYA MAKAN
        )

    [190] => Array
        (
            [no] => 191
            [kode] => 5100.08.001
            [nama] => BIAYA UPAH
        )

    [191] => Array
        (
            [no] => 192
            [kode] => 5120.00.001
            [nama] => BIAYA OPERASIONAL KANTOR
        )

    [192] => Array
        (
            [no] => 193
            [kode] => 5120.01.001
            [nama] => BIAYA TOL & PARKIR
        )

    [193] => Array
        (
            [no] => 194
            [kode] => 5120.02.001
            [nama] => BIAYA TRANSPORT
        )

    [194] => Array
        (
            [no] => 195
            [kode] => 5120.03.001
            [nama] => BIAYA BAHAN BAKAR (BBM)
            [kode_pajak] => 51040000
        )

    [195] => Array
        (
            [no] => 196
            [kode] => 5120.04.001
            [nama] => BIAYA EKSPEDISI
            [kode_pajak] => 52160000
            [nama_pajak] => TRANSPORT , TOL , PARKIR & EXPEDISI JD 1
        )

    [196] => Array
        (
            [no] => 197
            [kode] => 5120.05.001
            [nama] => BIAYA PEMELIHARAAN KENDARAAN
        )

    [197] => Array
        (
            [no] => 198
            [kode] => 5120.06.001
            [nama] => BIAYA PENYUSUTAN KENDARAAN
            [kode_pajak] => 51080000
        )

    [198] => Array
        (
            [no] => 199
            [kode] => 5120.07.001
            [nama] => BIAYA BBM ALAT BERAT DAN ANGKUTAN BERAT
        )

    [199] => Array
        (
            [no] => 200
            [kode] => 5130.00.001
            [nama] => BIAYA UMUM DAN ADMINISTRASI
            [kode_pajak] => 52000000
        )

    [200] => Array
        (
            [no] => 201
            [kode] => 5130.01.001
            [nama] => BIAYA LISTRIK
        )

    [201] => Array
        (
            [no] => 202
            [kode] => 5130.02.001
            [nama] => BIAYA PDAM
        )

    [202] => Array
        (
            [no] => 203
            [kode] => 5130.03.001
            [nama] => BIAYA TELEPON DAN INTERNET
            [kode_pajak] => 52080000
            [nama_pajak] => AKUN LISTRIK,PDAM,INTERNET JD 1
        )

    [203] => Array
        (
            [no] => 204
            [kode] => 5130.04.001
            [nama] => BIAYA INTERNET
        )

    [204] => Array
        (
            [no] => 205
            [kode] => 5130.05.001
            [nama] => BIAYA RETRIBUSI KEBERSIHAN
            [kode_pajak] => 52140000
        )

    [205] => Array
        (
            [no] => 206
            [kode] => 5130.06.001
            [nama] => BIAYA PERJALANAN DINAS
            [kode_pajak] => 52050000
        )

    [206] => Array
        (
            [no] => 207
            [kode] => 5130.07.001
            [nama] => BIAYA PERCETAKAN
            [kode_pajak] => 52030000
        )

    [207] => Array
        (
            [no] => 208
            [kode] => 5130.08.001
            [nama] => BIAYA PAJAK STNK DAN KIR KENDARAAN
            [kode_pajak] => 52070000
        )

    [208] => Array
        (
            [no] => 209
            [kode] => 5130.09.001
            [nama] => BIAYA PENGURUSAN SURAT
            [kode_pajak] => 52090000
        )

    [209] => Array
        (
            [no] => 210
            [kode] => 5130.10.001
            [nama] => BIAYA JASA KONSULTAN
            [kode_pajak] => 52190000
        )

    [210] => Array
        (
            [no] => 211
            [kode] => 5130.11.001
            [nama] => BIAYA SUMBANGAN
        )

    [211] => Array
        (
            [no] => 212
            [kode] => 5130.12.001
            [nama] => BIAYA IKLAN
            [kode_pajak] => 52131000
        )

    [212] => Array
        (
            [no] => 213
            [kode] => 5130.13.001
            [nama] => BIAYA ENTERTAINMENT
            [kode_pajak] => 52180000
        )

    [213] => Array
        (
            [no] => 214
            [kode] => 5130.14.001
            [nama] => BIAYA SURAT KABAR
        )

    [214] => Array
        (
            [no] => 215
            [kode] => 5130.15.001
            [nama] => BIAYA SURVEY
        )

    [215] => Array
        (
            [no] => 216
            [kode] => 5130.16.001
            [nama] => BIAYA KEPERLUAN WORKSHOP
        )

    [216] => Array
        (
            [no] => 217
            [kode] => 5130.17.001
            [nama] => BIAYA OLI
        )

    [217] => Array
        (
            [no] => 218
            [kode] => 5130.18.001
            [nama] => BIAYA PERLENGKAPAN KANTOR
            [kode_pajak] => 52120000
        )

    [218] => Array
        (
            [no] => 219
            [kode] => 5130.19.001
            [nama] => BIAYA PERLENGKAPAN KARYAWAN
        )

    [219] => Array
        (
            [no] => 220
            [kode] => 5130.20.001
            [nama] => BIAYA BUNGA LEASE
            [kode_pajak] => 62030000
        )

    [220] => Array
        (
            [no] => 221
            [kode] => 5130.21.001
            [nama] => BIAYA JASA ANGKUT
        )

    [221] => Array
        (
            [no] => 222
            [kode] => 5130.22.001
            [nama] => BIAYA MOBILISASI DAN PENGAWALAN
            [kode_pajak] => 51090000
        )

    [222] => Array
        (
            [no] => 223
            [kode] => 5130.23.001
            [nama] => BIAYA PENGAWALAN
        )

    [223] => Array
        (
            [no] => 224
            [kode] => 5130.24.001
            [nama] => BIAYA KEAMANAN
            [kode_pajak] => 52140000
        )

    [224] => Array
        (
            [no] => 225
            [kode] => 5130.25.001
            [nama] => BIAYA SEWA
            [kode_pajak] => 51110000
        )

    [225] => Array
        (
            [no] => 226
            [kode] => 5130.26.001
            [nama] => BIAYA AKUMULASI PENYUSUTAN GEDUNG
        )

    [226] => Array
        (
            [no] => 227
            [kode] => 5130.27.001
            [nama] => BIAYA AKUMULASI PENYUSUTAN ALAT BERAT
            [kode_pajak] => 51080000
        )

    [227] => Array
        (
            [no] => 228
            [kode] => 5130.28.001
            [nama] => BIAYA AKUMULASI PENYUSUTAN ANGKUTAN BERAT
        )

    [228] => Array
        (
            [no] => 229
            [kode] => 5130.29.001
            [nama] => BIAYA AKUMULASI PENYUSUTAN KENDARAAN
            [kode_pajak] => 51080000
        )

    [229] => Array
        (
            [no] => 230
            [kode] => 5130.30.001
            [nama] => BIAYA AKUMULASI PENYUSUTAN GENSET
        )

    [230] => Array
        (
            [no] => 231
            [kode] => 5130.31.001
            [nama] => BIAYA AKUMULASI PENYUSUTAN PERALATAN
        )

    [231] => Array
        (
            [no] => 232
            [kode] => 5130.32.001
            [nama] => BIAYA AKUMULASI PENYUSUTAN INVENTARIS KANTOR
            [kode_pajak] => 52060000
        )

    [232] => Array
        (
            [no] => 233
            [kode] => 5130.33.001
            [nama] => BIAYA LEASING
            [kode_pajak] => 52150000
        )

    [233] => Array
        (
            [no] => 234
            [kode] => 5130.34.001
            [nama] => BIAYA LAIN-LAIN
            [kode_pajak] => 51100000
        )

    [234] => Array
        (
            [no] => 235
            [kode] => 5130.35.001
            [nama] => BIAYA PAJAK PPH 23
            [kode_pajak] => 52025000
        )

    [235] => Array
        (
            [no] => 236
            [kode] => 5130.36.001
            [nama] => BIAYA POTONGAN PIUTANG
        )

    [236] => Array
        (
            [no] => 237
            [kode] => 5130.37.001
            [nama] => BIAYA ASURANSI
            [kode_pajak] => 52100000
        )

    [237] => Array
        (
            [no] => 238
            [kode] => 5130.38.001
            [nama] => BIAYA TRANSFER PIUTANG
        )

    [238] => Array
        (
            [no] => 239
            [kode] => 5130.39.001
            [nama] => BIAYA PEMBULATAN
        )

    [239] => Array
        (
            [no] => 240
            [kode] => 5130.40.001
            [nama] => BIAYA MATERAI
            [kode_pajak] => 52040000
        )

    [240] => Array
        (
            [no] => 241
            [kode] => 5130.41.001
            [nama] => BIAYA BUNGA PINJAMAN
            [kode_pajak] => 62050000
        )

    [241] => Array
        (
            [no] => 242
            [kode] => 5130.42.001
            [nama] => BIAYA PAJAK BUMI DAN BANGUNAN (PBB)
            [kode_pajak] => 52110000
        )

    [242] => Array
        (
            [no] => 243
            [kode] => 5140.00.001
            [nama] => BIAYA OPERASIONAL LAPANGAN
        )

    [243] => Array
        (
            [no] => 244
            [kode] => 5140.01.001
            [nama] => BIAYA MATERIAL (BATU ,SEMEN, DLL)
            [kode_pajak] => 51060000
        )

    [244] => Array
        (
            [no] => 245
            [kode] => 5140.02.001
            [nama] => BIAYA MATERIAL (FEE)
        )

    [245] => Array
        (
            [no] => 246
            [kode] => 5150.00.001
            [nama] => BIAYA SPAREPART
            [kode_pajak] => 51050000
        )

    [246] => Array
        (
            [no] => 247
            [kode] => 5150.01.001
            [nama] => BIAYA PEMBELIAN SPAREPART ALAT BERAT
        )

    [247] => Array
        (
            [no] => 248
            [kode] => 5150.02.001
            [nama] => BIAYA PEMBELIAN SPAREPART ANGKUTAN BERAT
        )

    [248] => Array
        (
            [no] => 249
            [kode] => 5150.03.001
            [nama] => BIAYA PEMBELIAN SPAREPART KENDARAAN
        )

    [249] => Array
        (
            [no] => 250
            [kode] => 5150.04.001
            [nama] => BIAYA PEMBELIAN SPAREPART GENSET
        )

    [250] => Array
        (
            [no] => 251
            [kode] => 5150.05.001
            [nama] => BIAYA PEMBELIAN SPAREPART PERALATAN
        )

    [251] => Array
        (
            [no] => 252
            [kode] => 5150.11.001
            [nama] => BIAYA SPAREPART UNIT
        )

    [252] => Array
        (
            [no] => 253
            [kode] => 5150.12.001
            [nama] => BIAYA SPAREPART KANTOR
        )

    [253] => Array
        (
            [no] => 254
            [kode] => 5150.13.001
            [nama] => BIAYA SPAREPART WORKSHOP
        )

    [254] => Array
        (
            [no] => 255
            [kode] => 5150.14.001
            [nama] => BIAYA SPAREPART OPERASIONAL
        )

    [255] => Array
        (
            [no] => 256
            [kode] => 5150.15.001
            [nama] => BIAYA SPAREPART STOCK
        )

    [256] => Array
        (
            [no] => 257
            [kode] => 5150.16.001
            [nama] => BIAYA SPAREPART LAIN
        )

    [257] => Array
        (
            [no] => 258
            [kode] => 5151.01.001
            [nama] => RETUR PEMBELIAN SPARE PART
        )

    [258] => Array
        (
            [no] => 259
            [kode] => 5151.02.001
            [nama] => BIAYA KOREKSI NON PKP - BBM
        )

    [259] => Array
        (
            [no] => 260
            [kode] => 5160.00.001
            [nama] => BIAYA SERVICE
        )

    [260] => Array
        (
            [no] => 261
            [kode] => 5160.01.001
            [nama] => BIAYA SERVICE ALAT BERAT
        )

    [261] => Array
        (
            [no] => 262
            [kode] => 5160.02.001
            [nama] => BIAYA SERVICE ANGKUTAN BERAT
        )

    [262] => Array
        (
            [no] => 263
            [kode] => 5160.03.001
            [nama] => BIAYA SERVICE KENDARAAN
        )

    [263] => Array
        (
            [no] => 264
            [kode] => 5160.04.001
            [nama] => BIAYA SERVICE GENSET
        )

    [264] => Array
        (
            [no] => 265
            [kode] => 5160.05.001
            [nama] => BIAYA SERVICE PERALATAN
        )

    [265] => Array
        (
            [no] => 266
            [kode] => 5170.00.001
            [nama] => BIAYA PEMELIHARAAN
            [kode_pajak] => 51070000
            [nama_pajak] => B. PERBAIKAN&PEMELIHARAAN
        )

    [266] => Array
        (
            [no] => 267
            [kode] => 5170.01.001
            [nama] => BIAYA PEMELIHARAAN KANTOR
            [kode_pajak] => 52170000
            [nama_pajak] => BEBAN PEMELIHARAAN BANGUNAN
        )

    [267] => Array
        (
            [no] => 268
            [kode] => 6100.00.001
            [nama] => PENDAPATAN  DILUAR USAHA
            [kode_pajak] => 61300000
        )

    [268] => Array
        (
            [no] => 269
            [kode] => 6100.01.001
            [nama] => PENDAPATAN JASA GIRO
            [kode_pajak] => 61100000
        )

    [269] => Array
        (
            [no] => 270
            [kode] => 6100.02.001
            [nama] => PENDAPATAN BUNGA
            [kode_pajak] => 62040000
        )

    [270] => Array
        (
            [no] => 271
            [kode] => 6100.03.001
            [nama] => PENDAPATAN SELISIH KAS
        )

    [271] => Array
        (
            [no] => 272
            [kode] => 6100.04.001
            [nama] => PENDAPATAN SELISIH KURS
            [kode_pajak] => 61200000
        )

    [272] => Array
        (
            [no] => 273
            [kode] => 6100.05.001
            [nama] => PENDAPATAN LAIN-LAIN DILUAR USAHA
            [kode_pajak] => 61300000
        )

    [273] => Array
        (
            [no] => 274
            [kode] => 6100.06.001
            [nama] => POTONGAN PEMBELIAN DARI SUPPLIER
        )

    [274] => Array
        (
            [no] => 275
            [kode] => 7100.00.001
            [nama] => BIAYA DILUAR USAHA
        )

    [275] => Array
        (
            [no] => 276
            [kode] => 7100.01.001
            [nama] => BEBAN ADMINISTRASI BANK
            [kode_pajak] => 52150000
        )

    [276] => Array
        (
            [no] => 277
            [kode] => 7100.02.001
            [nama] => BEBAN BUNGA LEASE
            [kode_pajak] => 62030000
        )

    [277] => Array
        (
            [no] => 278
            [kode] => 7100.03.001
            [nama] => BEBAN BUNGA BANK
            [kode_pajak] => 62040000
        )

    [278] => Array
        (
            [no] => 279
            [kode] => 7100.04.001
            [nama] => BEBAN PROVISI BANK
            [kode_pajak] => 62070000
        )

    [279] => Array
        (
            [no] => 280
            [kode] => 7100.05.001
            [nama] => BEBAN PAJAK BUNGA
            [kode_pajak] => 62110000
        )

    [280] => Array
        (
            [no] => 281
            [kode] => 7100.06.001
            [nama] => BEBAN SELISIH KURS
            [kode_pajak] => 62090000
        )

    [281] => Array
        (
            [no] => 282
            [kode] => 7100.07.001
            [nama] => BIAYA SELISIH KAS
            [kode_pajak] => 62100000
        )

    [282] => Array
        (
            [no] => 283
            [kode] => 7100.08.001
            [nama] => BIAYA PAJAK
            [kode_pajak] => 62110000
            [nama_pajak] => BEBAN PAJAK BUNGA DEPOSITO
        )

    [283] => Array
        (
            [no] => 284
            [kode] => 7100.09.001
            [nama] => BIAYA LAIN-LAIN DILUAR USAHA
        )

)