INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('575','5','1','11000','','1','Aktiva Lancar','2022','0','0','1') on duplicate key UPDATE `account` = '5', `parent` = '1', `code` = '11000', `remark` = '', `level` = '1', `name` = 'Aktiva Lancar', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('576','5','1','11000','','1','Aktiva Lancar','2023','0','0','1') on duplicate key UPDATE `account` = '5', `parent` = '1', `code` = '11000', `remark` = '', `level` = '1', `name` = 'Aktiva Lancar', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('577','5','1','11000','','1','Aktiva Lancar','2024','0','0','1') on duplicate key UPDATE `account` = '5', `parent` = '1', `code` = '11000', `remark` = '', `level` = '1', `name` = 'Aktiva Lancar', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('578','5','1','11000','','1','Aktiva Lancar','2025','0','0','1') on duplicate key UPDATE `account` = '5', `parent` = '1', `code` = '11000', `remark` = '', `level` = '1', `name` = 'Aktiva Lancar', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('579','7','5','11100','sum as kas & bank','2','Kas','2022','0','0','1') on duplicate key UPDATE `account` = '7', `parent` = '5', `code` = '11100', `remark` = 'sum as kas & bank', `level` = '2', `name` = 'Kas', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('580','7','5','11100','sum as kas & bank','2','Kas','2023','0','0','1') on duplicate key UPDATE `account` = '7', `parent` = '5', `code` = '11100', `remark` = 'sum as kas & bank', `level` = '2', `name` = 'Kas', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('581','7','5','11100','sum as kas & bank','2','Kas','2024','0','0','1') on duplicate key UPDATE `account` = '7', `parent` = '5', `code` = '11100', `remark` = 'sum as kas & bank', `level` = '2', `name` = 'Kas', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('582','7','5','11100','sum as kas & bank','2','Kas','2025','0','0','1') on duplicate key UPDATE `account` = '7', `parent` = '5', `code` = '11100', `remark` = 'sum as kas & bank', `level` = '2', `name` = 'Kas', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('583','91','7','11110','','3','Kas Kecil','2022','1','0','1') on duplicate key UPDATE `account` = '91', `parent` = '7', `code` = '11110', `remark` = '', `level` = '3', `name` = 'Kas Kecil', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('584','91','7','11110','','3','Kas Kecil','2023','1','0','1') on duplicate key UPDATE `account` = '91', `parent` = '7', `code` = '11110', `remark` = '', `level` = '3', `name` = 'Kas Kecil', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('585','91','7','11110','','3','Kas Kecil','2024','1','0','1') on duplicate key UPDATE `account` = '91', `parent` = '7', `code` = '11110', `remark` = '', `level` = '3', `name` = 'Kas Kecil', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('586','91','7','11110','','3','Kas Kecil','2025','1','0','1') on duplicate key UPDATE `account` = '91', `parent` = '7', `code` = '11110', `remark` = '', `level` = '3', `name` = 'Kas Kecil', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('587','92','7','11120','','3','BNI PT','2022','1','0','1') on duplicate key UPDATE `account` = '92', `parent` = '7', `code` = '11120', `remark` = '', `level` = '3', `name` = 'BNI PT', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('588','92','7','11120','','3','BNI PT','2023','1','0','1') on duplicate key UPDATE `account` = '92', `parent` = '7', `code` = '11120', `remark` = '', `level` = '3', `name` = 'BNI PT', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('589','92','7','11120','','3','BNI PT','2024','1','0','1') on duplicate key UPDATE `account` = '92', `parent` = '7', `code` = '11120', `remark` = '', `level` = '3', `name` = 'BNI PT', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('590','92','7','11120','','3','BNI PT','2025','1','0','1') on duplicate key UPDATE `account` = '92', `parent` = '7', `code` = '11120', `remark` = '', `level` = '3', `name` = 'BNI PT', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('591','93','7','11130','','3','Mandiri PT','2022','1','0','1') on duplicate key UPDATE `account` = '93', `parent` = '7', `code` = '11130', `remark` = '', `level` = '3', `name` = 'Mandiri PT', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('592','93','7','11130','','3','Mandiri PT','2023','1','0','1') on duplicate key UPDATE `account` = '93', `parent` = '7', `code` = '11130', `remark` = '', `level` = '3', `name` = 'Mandiri PT', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('593','93','7','11130','','3','Mandiri PT','2024','1','0','1') on duplicate key UPDATE `account` = '93', `parent` = '7', `code` = '11130', `remark` = '', `level` = '3', `name` = 'Mandiri PT', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('594','93','7','11130','','3','Mandiri PT','2025','1','0','1') on duplicate key UPDATE `account` = '93', `parent` = '7', `code` = '11130', `remark` = '', `level` = '3', `name` = 'Mandiri PT', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('595','106','7','11140','','3','BCA','2022','1','0','1') on duplicate key UPDATE `account` = '106', `parent` = '7', `code` = '11140', `remark` = '', `level` = '3', `name` = 'BCA', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('596','106','7','11140','','3','BCA','2023','1','0','1') on duplicate key UPDATE `account` = '106', `parent` = '7', `code` = '11140', `remark` = '', `level` = '3', `name` = 'BCA', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('597','106','7','11140','','3','BCA','2024','1','0','1') on duplicate key UPDATE `account` = '106', `parent` = '7', `code` = '11140', `remark` = '', `level` = '3', `name` = 'BCA', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('598','106','7','11140','','3','BCA','2025','1','0','1') on duplicate key UPDATE `account` = '106', `parent` = '7', `code` = '11140', `remark` = '', `level` = '3', `name` = 'BCA', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('599','107','7','11150','','3','Mandiri 709','2022','1','0','1') on duplicate key UPDATE `account` = '107', `parent` = '7', `code` = '11150', `remark` = '', `level` = '3', `name` = 'Mandiri 709', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('600','107','7','11150','','3','Mandiri 709','2023','1','0','1') on duplicate key UPDATE `account` = '107', `parent` = '7', `code` = '11150', `remark` = '', `level` = '3', `name` = 'Mandiri 709', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('601','107','7','11150','','3','Mandiri 709','2024','1','0','1') on duplicate key UPDATE `account` = '107', `parent` = '7', `code` = '11150', `remark` = '', `level` = '3', `name` = 'Mandiri 709', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('602','107','7','11150','','3','Mandiri 709','2025','1','0','1') on duplicate key UPDATE `account` = '107', `parent` = '7', `code` = '11150', `remark` = '', `level` = '3', `name` = 'Mandiri 709', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('603','33','5','11400','','2','Piutang Usaha','2022','1','0','1') on duplicate key UPDATE `account` = '33', `parent` = '5', `code` = '11400', `remark` = '', `level` = '2', `name` = 'Piutang Usaha', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('604','33','5','11400','','2','Piutang Usaha','2023','1','0','1') on duplicate key UPDATE `account` = '33', `parent` = '5', `code` = '11400', `remark` = '', `level` = '2', `name` = 'Piutang Usaha', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('605','33','5','11400','','2','Piutang Usaha','2024','1','0','1') on duplicate key UPDATE `account` = '33', `parent` = '5', `code` = '11400', `remark` = '', `level` = '2', `name` = 'Piutang Usaha', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('606','33','5','11400','','2','Piutang Usaha','2025','1','0','1') on duplicate key UPDATE `account` = '33', `parent` = '5', `code` = '11400', `remark` = '', `level` = '2', `name` = 'Piutang Usaha', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('607','34','5','11500','','2','Persediaan/Stock Barang','2022','1','0','1') on duplicate key UPDATE `account` = '34', `parent` = '5', `code` = '11500', `remark` = '', `level` = '2', `name` = 'Persediaan/Stock Barang', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('608','34','5','11500','','2','Persediaan/Stock Barang','2023','1','0','1') on duplicate key UPDATE `account` = '34', `parent` = '5', `code` = '11500', `remark` = '', `level` = '2', `name` = 'Persediaan/Stock Barang', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('609','34','5','11500','','2','Persediaan/Stock Barang','2024','1','0','1') on duplicate key UPDATE `account` = '34', `parent` = '5', `code` = '11500', `remark` = '', `level` = '2', `name` = 'Persediaan/Stock Barang', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('610','34','5','11500','','2','Persediaan/Stock Barang','2025','1','0','1') on duplicate key UPDATE `account` = '34', `parent` = '5', `code` = '11500', `remark` = '', `level` = '2', `name` = 'Persediaan/Stock Barang', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('611','35','5','11600','','2','Piutang Pajak','2022','0','0','1') on duplicate key UPDATE `account` = '35', `parent` = '5', `code` = '11600', `remark` = '', `level` = '2', `name` = 'Piutang Pajak', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('612','35','5','11600','','2','Piutang Pajak','2023','0','0','1') on duplicate key UPDATE `account` = '35', `parent` = '5', `code` = '11600', `remark` = '', `level` = '2', `name` = 'Piutang Pajak', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('613','35','5','11600','','2','Piutang Pajak','2024','0','0','1') on duplicate key UPDATE `account` = '35', `parent` = '5', `code` = '11600', `remark` = '', `level` = '2', `name` = 'Piutang Pajak', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('614','35','5','11600','','2','Piutang Pajak','2025','0','0','1') on duplicate key UPDATE `account` = '35', `parent` = '5', `code` = '11600', `remark` = '', `level` = '2', `name` = 'Piutang Pajak', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('615','95','35','11610','','3','PPn Masukan','2022','1','0','1') on duplicate key UPDATE `account` = '95', `parent` = '35', `code` = '11610', `remark` = '', `level` = '3', `name` = 'PPn Masukan', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('616','95','35','11610','','3','PPn Masukan','2023','1','0','1') on duplicate key UPDATE `account` = '95', `parent` = '35', `code` = '11610', `remark` = '', `level` = '3', `name` = 'PPn Masukan', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('617','95','35','11610','','3','PPn Masukan','2024','1','0','1') on duplicate key UPDATE `account` = '95', `parent` = '35', `code` = '11610', `remark` = '', `level` = '3', `name` = 'PPn Masukan', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('618','95','35','11610','','3','PPn Masukan','2025','1','0','1') on duplicate key UPDATE `account` = '95', `parent` = '35', `code` = '11610', `remark` = '', `level` = '3', `name` = 'PPn Masukan', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('619','96','35','11620','','3','PPh 21 Dimuka','2022','1','0','1') on duplicate key UPDATE `account` = '96', `parent` = '35', `code` = '11620', `remark` = '', `level` = '3', `name` = 'PPh 21 Dimuka', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('620','96','35','11620','','3','PPh 21 Dimuka','2023','1','0','1') on duplicate key UPDATE `account` = '96', `parent` = '35', `code` = '11620', `remark` = '', `level` = '3', `name` = 'PPh 21 Dimuka', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('621','96','35','11620','','3','PPh 21 Dimuka','2024','1','0','1') on duplicate key UPDATE `account` = '96', `parent` = '35', `code` = '11620', `remark` = '', `level` = '3', `name` = 'PPh 21 Dimuka', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('622','96','35','11620','','3','PPh 21 Dimuka','2025','1','0','1') on duplicate key UPDATE `account` = '96', `parent` = '35', `code` = '11620', `remark` = '', `level` = '3', `name` = 'PPh 21 Dimuka', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('623','97','35','11630','','3','PPh 22 Dimuka','2022','1','0','1') on duplicate key UPDATE `account` = '97', `parent` = '35', `code` = '11630', `remark` = '', `level` = '3', `name` = 'PPh 22 Dimuka', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('624','97','35','11630','','3','PPh 22 Dimuka','2023','1','0','1') on duplicate key UPDATE `account` = '97', `parent` = '35', `code` = '11630', `remark` = '', `level` = '3', `name` = 'PPh 22 Dimuka', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('625','97','35','11630','','3','PPh 22 Dimuka','2024','1','0','1') on duplicate key UPDATE `account` = '97', `parent` = '35', `code` = '11630', `remark` = '', `level` = '3', `name` = 'PPh 22 Dimuka', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('626','97','35','11630','','3','PPh 22 Dimuka','2025','1','0','1') on duplicate key UPDATE `account` = '97', `parent` = '35', `code` = '11630', `remark` = '', `level` = '3', `name` = 'PPh 22 Dimuka', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('627','98','35','11640','','3','PPh 23 Dimuka','2022','1','0','1') on duplicate key UPDATE `account` = '98', `parent` = '35', `code` = '11640', `remark` = '', `level` = '3', `name` = 'PPh 23 Dimuka', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('628','98','35','11640','','3','PPh 23 Dimuka','2023','1','0','1') on duplicate key UPDATE `account` = '98', `parent` = '35', `code` = '11640', `remark` = '', `level` = '3', `name` = 'PPh 23 Dimuka', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('629','98','35','11640','','3','PPh 23 Dimuka','2024','1','0','1') on duplicate key UPDATE `account` = '98', `parent` = '35', `code` = '11640', `remark` = '', `level` = '3', `name` = 'PPh 23 Dimuka', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('630','98','35','11640','','3','PPh 23 Dimuka','2025','1','0','1') on duplicate key UPDATE `account` = '98', `parent` = '35', `code` = '11640', `remark` = '', `level` = '3', `name` = 'PPh 23 Dimuka', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('631','99','35','11650','','3','PPh 25 Dimuka','2022','1','0','1') on duplicate key UPDATE `account` = '99', `parent` = '35', `code` = '11650', `remark` = '', `level` = '3', `name` = 'PPh 25 Dimuka', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('632','99','35','11650','','3','PPh 25 Dimuka','2023','1','0','1') on duplicate key UPDATE `account` = '99', `parent` = '35', `code` = '11650', `remark` = '', `level` = '3', `name` = 'PPh 25 Dimuka', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('633','99','35','11650','','3','PPh 25 Dimuka','2024','1','0','1') on duplicate key UPDATE `account` = '99', `parent` = '35', `code` = '11650', `remark` = '', `level` = '3', `name` = 'PPh 25 Dimuka', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('634','99','35','11650','','3','PPh 25 Dimuka','2025','1','0','1') on duplicate key UPDATE `account` = '99', `parent` = '35', `code` = '11650', `remark` = '', `level` = '3', `name` = 'PPh 25 Dimuka', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('635','78','5','11900','sum of 11000/aktiva lancar','2','Total Aktiva Lancar','2022','0','0','1') on duplicate key UPDATE `account` = '78', `parent` = '5', `code` = '11900', `remark` = 'sum of 11000/aktiva lancar', `level` = '2', `name` = 'Total Aktiva Lancar', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('636','78','5','11900','sum of 11000/aktiva lancar','2','Total Aktiva Lancar','2023','0','0','1') on duplicate key UPDATE `account` = '78', `parent` = '5', `code` = '11900', `remark` = 'sum of 11000/aktiva lancar', `level` = '2', `name` = 'Total Aktiva Lancar', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('637','78','5','11900','sum of 11000/aktiva lancar','2','Total Aktiva Lancar','2024','0','0','1') on duplicate key UPDATE `account` = '78', `parent` = '5', `code` = '11900', `remark` = 'sum of 11000/aktiva lancar', `level` = '2', `name` = 'Total Aktiva Lancar', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('638','78','5','11900','sum of 11000/aktiva lancar','2','Total Aktiva Lancar','2025','0','0','1') on duplicate key UPDATE `account` = '78', `parent` = '5', `code` = '11900', `remark` = 'sum of 11000/aktiva lancar', `level` = '2', `name` = 'Total Aktiva Lancar', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('639','6','1','12000','','1','Aktiva Tetap','2022','0','0','1') on duplicate key UPDATE `account` = '6', `parent` = '1', `code` = '12000', `remark` = '', `level` = '1', `name` = 'Aktiva Tetap', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('640','6','1','12000','','1','Aktiva Tetap','2023','0','0','1') on duplicate key UPDATE `account` = '6', `parent` = '1', `code` = '12000', `remark` = '', `level` = '1', `name` = 'Aktiva Tetap', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('641','6','1','12000','','1','Aktiva Tetap','2024','0','0','1') on duplicate key UPDATE `account` = '6', `parent` = '1', `code` = '12000', `remark` = '', `level` = '1', `name` = 'Aktiva Tetap', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('642','6','1','12000','','1','Aktiva Tetap','2025','0','0','1') on duplicate key UPDATE `account` = '6', `parent` = '1', `code` = '12000', `remark` = '', `level` = '1', `name` = 'Aktiva Tetap', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('643','29','6','12100','','2','Peralatan/Inventory','2022','1','0','1') on duplicate key UPDATE `account` = '29', `parent` = '6', `code` = '12100', `remark` = '', `level` = '2', `name` = 'Peralatan/Inventory', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('644','29','6','12100','','2','Peralatan/Inventory','2023','1','0','1') on duplicate key UPDATE `account` = '29', `parent` = '6', `code` = '12100', `remark` = '', `level` = '2', `name` = 'Peralatan/Inventory', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('645','29','6','12100','','2','Peralatan/Inventory','2024','1','0','1') on duplicate key UPDATE `account` = '29', `parent` = '6', `code` = '12100', `remark` = '', `level` = '2', `name` = 'Peralatan/Inventory', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('646','29','6','12100','','2','Peralatan/Inventory','2025','1','0','1') on duplicate key UPDATE `account` = '29', `parent` = '6', `code` = '12100', `remark` = '', `level` = '2', `name` = 'Peralatan/Inventory', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('647','30','6','12110','','2','Akumulasi Penyusutan Peralatan/Inventory','2022','1','0','1') on duplicate key UPDATE `account` = '30', `parent` = '6', `code` = '12110', `remark` = '', `level` = '2', `name` = 'Akumulasi Penyusutan Peralatan/Inventory', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('648','30','6','12110','','2','Akumulasi Penyusutan Peralatan/Inventory','2023','1','0','1') on duplicate key UPDATE `account` = '30', `parent` = '6', `code` = '12110', `remark` = '', `level` = '2', `name` = 'Akumulasi Penyusutan Peralatan/Inventory', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('649','30','6','12110','','2','Akumulasi Penyusutan Peralatan/Inventory','2024','1','0','1') on duplicate key UPDATE `account` = '30', `parent` = '6', `code` = '12110', `remark` = '', `level` = '2', `name` = 'Akumulasi Penyusutan Peralatan/Inventory', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('650','30','6','12110','','2','Akumulasi Penyusutan Peralatan/Inventory','2025','1','0','1') on duplicate key UPDATE `account` = '30', `parent` = '6', `code` = '12110', `remark` = '', `level` = '2', `name` = 'Akumulasi Penyusutan Peralatan/Inventory', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('651','31','6','12200','','2','Kendaraan','2022','1','0','1') on duplicate key UPDATE `account` = '31', `parent` = '6', `code` = '12200', `remark` = '', `level` = '2', `name` = 'Kendaraan', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('652','31','6','12200','','2','Kendaraan','2023','1','0','1') on duplicate key UPDATE `account` = '31', `parent` = '6', `code` = '12200', `remark` = '', `level` = '2', `name` = 'Kendaraan', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('653','31','6','12200','','2','Kendaraan','2024','1','0','1') on duplicate key UPDATE `account` = '31', `parent` = '6', `code` = '12200', `remark` = '', `level` = '2', `name` = 'Kendaraan', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('654','31','6','12200','','2','Kendaraan','2025','1','0','1') on duplicate key UPDATE `account` = '31', `parent` = '6', `code` = '12200', `remark` = '', `level` = '2', `name` = 'Kendaraan', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('655','32','6','12210','','2','Akumulasi Penyusutan Kendaraan','2022','1','0','1') on duplicate key UPDATE `account` = '32', `parent` = '6', `code` = '12210', `remark` = '', `level` = '2', `name` = 'Akumulasi Penyusutan Kendaraan', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('656','32','6','12210','','2','Akumulasi Penyusutan Kendaraan','2023','1','0','1') on duplicate key UPDATE `account` = '32', `parent` = '6', `code` = '12210', `remark` = '', `level` = '2', `name` = 'Akumulasi Penyusutan Kendaraan', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('657','32','6','12210','','2','Akumulasi Penyusutan Kendaraan','2024','1','0','1') on duplicate key UPDATE `account` = '32', `parent` = '6', `code` = '12210', `remark` = '', `level` = '2', `name` = 'Akumulasi Penyusutan Kendaraan', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('658','32','6','12210','','2','Akumulasi Penyusutan Kendaraan','2025','1','0','1') on duplicate key UPDATE `account` = '32', `parent` = '6', `code` = '12210', `remark` = '', `level` = '2', `name` = 'Akumulasi Penyusutan Kendaraan', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('659','43','6','12300','','2','Tanah','2022','1','0','1') on duplicate key UPDATE `account` = '43', `parent` = '6', `code` = '12300', `remark` = '', `level` = '2', `name` = 'Tanah', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('660','43','6','12300','','2','Tanah','2023','1','0','1') on duplicate key UPDATE `account` = '43', `parent` = '6', `code` = '12300', `remark` = '', `level` = '2', `name` = 'Tanah', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('661','43','6','12300','','2','Tanah','2024','1','0','1') on duplicate key UPDATE `account` = '43', `parent` = '6', `code` = '12300', `remark` = '', `level` = '2', `name` = 'Tanah', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('662','43','6','12300','','2','Tanah','2025','1','0','1') on duplicate key UPDATE `account` = '43', `parent` = '6', `code` = '12300', `remark` = '', `level` = '2', `name` = 'Tanah', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('663','44','6','12400','','2','Bangunan','2022','1','0','1') on duplicate key UPDATE `account` = '44', `parent` = '6', `code` = '12400', `remark` = '', `level` = '2', `name` = 'Bangunan', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('664','44','6','12400','','2','Bangunan','2023','1','0','1') on duplicate key UPDATE `account` = '44', `parent` = '6', `code` = '12400', `remark` = '', `level` = '2', `name` = 'Bangunan', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('665','44','6','12400','','2','Bangunan','2024','1','0','1') on duplicate key UPDATE `account` = '44', `parent` = '6', `code` = '12400', `remark` = '', `level` = '2', `name` = 'Bangunan', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('666','44','6','12400','','2','Bangunan','2025','1','0','1') on duplicate key UPDATE `account` = '44', `parent` = '6', `code` = '12400', `remark` = '', `level` = '2', `name` = 'Bangunan', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('667','79','6','12900','sum of 12000/aktiva tetap','2','Total Aktiva Tetap','2022','0','0','1') on duplicate key UPDATE `account` = '79', `parent` = '6', `code` = '12900', `remark` = 'sum of 12000/aktiva tetap', `level` = '2', `name` = 'Total Aktiva Tetap', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('668','79','6','12900','sum of 12000/aktiva tetap','2','Total Aktiva Tetap','2023','0','0','1') on duplicate key UPDATE `account` = '79', `parent` = '6', `code` = '12900', `remark` = 'sum of 12000/aktiva tetap', `level` = '2', `name` = 'Total Aktiva Tetap', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('669','79','6','12900','sum of 12000/aktiva tetap','2','Total Aktiva Tetap','2024','0','0','1') on duplicate key UPDATE `account` = '79', `parent` = '6', `code` = '12900', `remark` = 'sum of 12000/aktiva tetap', `level` = '2', `name` = 'Total Aktiva Tetap', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('670','79','6','12900','sum of 12000/aktiva tetap','2','Total Aktiva Tetap','2025','0','0','1') on duplicate key UPDATE `account` = '79', `parent` = '6', `code` = '12900', `remark` = 'sum of 12000/aktiva tetap', `level` = '2', `name` = 'Total Aktiva Tetap', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('671','76','1','13000','sum of 11000+12000','1','Total Aktiva','2022','0','0','1') on duplicate key UPDATE `account` = '76', `parent` = '1', `code` = '13000', `remark` = 'sum of 11000+12000', `level` = '1', `name` = 'Total Aktiva', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('672','76','1','13000','sum of 11000+12000','1','Total Aktiva','2023','0','0','1') on duplicate key UPDATE `account` = '76', `parent` = '1', `code` = '13000', `remark` = 'sum of 11000+12000', `level` = '1', `name` = 'Total Aktiva', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('673','76','1','13000','sum of 11000+12000','1','Total Aktiva','2024','0','0','1') on duplicate key UPDATE `account` = '76', `parent` = '1', `code` = '13000', `remark` = 'sum of 11000+12000', `level` = '1', `name` = 'Total Aktiva', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('674','76','1','13000','sum of 11000+12000','1','Total Aktiva','2025','0','0','1') on duplicate key UPDATE `account` = '76', `parent` = '1', `code` = '13000', `remark` = 'sum of 11000+12000', `level` = '1', `name` = 'Total Aktiva', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('675','27','1','21000','','1','Hutang','2022','0','0','1') on duplicate key UPDATE `account` = '27', `parent` = '1', `code` = '21000', `remark` = '', `level` = '1', `name` = 'Hutang', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('676','27','1','21000','','1','Hutang','2023','0','0','1') on duplicate key UPDATE `account` = '27', `parent` = '1', `code` = '21000', `remark` = '', `level` = '1', `name` = 'Hutang', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('677','27','1','21000','','1','Hutang','2024','0','0','1') on duplicate key UPDATE `account` = '27', `parent` = '1', `code` = '21000', `remark` = '', `level` = '1', `name` = 'Hutang', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('678','27','1','21000','','1','Hutang','2025','0','0','1') on duplicate key UPDATE `account` = '27', `parent` = '1', `code` = '21000', `remark` = '', `level` = '1', `name` = 'Hutang', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('679','38','27','21100','','2','Hutang Usaha','2022','1','0','1') on duplicate key UPDATE `account` = '38', `parent` = '27', `code` = '21100', `remark` = '', `level` = '2', `name` = 'Hutang Usaha', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('680','38','27','21100','','2','Hutang Usaha','2023','1','0','1') on duplicate key UPDATE `account` = '38', `parent` = '27', `code` = '21100', `remark` = '', `level` = '2', `name` = 'Hutang Usaha', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('681','38','27','21100','','2','Hutang Usaha','2024','1','0','1') on duplicate key UPDATE `account` = '38', `parent` = '27', `code` = '21100', `remark` = '', `level` = '2', `name` = 'Hutang Usaha', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('682','38','27','21100','','2','Hutang Usaha','2025','1','0','1') on duplicate key UPDATE `account` = '38', `parent` = '27', `code` = '21100', `remark` = '', `level` = '2', `name` = 'Hutang Usaha', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('683','39','27','21200','','2','Uang Muka Customer','2022','1','0','1') on duplicate key UPDATE `account` = '39', `parent` = '27', `code` = '21200', `remark` = '', `level` = '2', `name` = 'Uang Muka Customer', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('684','39','27','21200','','2','Uang Muka Customer','2023','1','0','1') on duplicate key UPDATE `account` = '39', `parent` = '27', `code` = '21200', `remark` = '', `level` = '2', `name` = 'Uang Muka Customer', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('685','39','27','21200','','2','Uang Muka Customer','2024','1','0','1') on duplicate key UPDATE `account` = '39', `parent` = '27', `code` = '21200', `remark` = '', `level` = '2', `name` = 'Uang Muka Customer', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('686','39','27','21200','','2','Uang Muka Customer','2025','1','0','1') on duplicate key UPDATE `account` = '39', `parent` = '27', `code` = '21200', `remark` = '', `level` = '2', `name` = 'Uang Muka Customer', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('687','94','27','21300','','2','Hutang Pajak','2022','0','0','1') on duplicate key UPDATE `account` = '94', `parent` = '27', `code` = '21300', `remark` = '', `level` = '2', `name` = 'Hutang Pajak', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('688','94','27','21300','','2','Hutang Pajak','2023','0','0','1') on duplicate key UPDATE `account` = '94', `parent` = '27', `code` = '21300', `remark` = '', `level` = '2', `name` = 'Hutang Pajak', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('689','94','27','21300','','2','Hutang Pajak','2024','0','0','1') on duplicate key UPDATE `account` = '94', `parent` = '27', `code` = '21300', `remark` = '', `level` = '2', `name` = 'Hutang Pajak', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('690','94','27','21300','','2','Hutang Pajak','2025','0','0','1') on duplicate key UPDATE `account` = '94', `parent` = '27', `code` = '21300', `remark` = '', `level` = '2', `name` = 'Hutang Pajak', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('691','100','94','21310','','3','Hutang PPn Keluaran','2022','1','0','1') on duplicate key UPDATE `account` = '100', `parent` = '94', `code` = '21310', `remark` = '', `level` = '3', `name` = 'Hutang PPn Keluaran', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('692','100','94','21310','','3','Hutang PPn Keluaran','2023','1','0','1') on duplicate key UPDATE `account` = '100', `parent` = '94', `code` = '21310', `remark` = '', `level` = '3', `name` = 'Hutang PPn Keluaran', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('693','100','94','21310','','3','Hutang PPn Keluaran','2024','1','0','1') on duplicate key UPDATE `account` = '100', `parent` = '94', `code` = '21310', `remark` = '', `level` = '3', `name` = 'Hutang PPn Keluaran', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('694','100','94','21310','','3','Hutang PPn Keluaran','2025','1','0','1') on duplicate key UPDATE `account` = '100', `parent` = '94', `code` = '21310', `remark` = '', `level` = '3', `name` = 'Hutang PPn Keluaran', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('695','101','94','21320','','3','Hutang PPh 21','2022','1','0','1') on duplicate key UPDATE `account` = '101', `parent` = '94', `code` = '21320', `remark` = '', `level` = '3', `name` = 'Hutang PPh 21', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('696','101','94','21320','','3','Hutang PPh 21','2023','1','0','1') on duplicate key UPDATE `account` = '101', `parent` = '94', `code` = '21320', `remark` = '', `level` = '3', `name` = 'Hutang PPh 21', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('697','101','94','21320','','3','Hutang PPh 21','2024','1','0','1') on duplicate key UPDATE `account` = '101', `parent` = '94', `code` = '21320', `remark` = '', `level` = '3', `name` = 'Hutang PPh 21', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('698','101','94','21320','','3','Hutang PPh 21','2025','1','0','1') on duplicate key UPDATE `account` = '101', `parent` = '94', `code` = '21320', `remark` = '', `level` = '3', `name` = 'Hutang PPh 21', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('699','102','94','21330','','3','Hutang PPh 22','2022','1','0','1') on duplicate key UPDATE `account` = '102', `parent` = '94', `code` = '21330', `remark` = '', `level` = '3', `name` = 'Hutang PPh 22', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('700','102','94','21330','','3','Hutang PPh 22','2023','1','0','1') on duplicate key UPDATE `account` = '102', `parent` = '94', `code` = '21330', `remark` = '', `level` = '3', `name` = 'Hutang PPh 22', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('701','102','94','21330','','3','Hutang PPh 22','2024','1','0','1') on duplicate key UPDATE `account` = '102', `parent` = '94', `code` = '21330', `remark` = '', `level` = '3', `name` = 'Hutang PPh 22', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('702','102','94','21330','','3','Hutang PPh 22','2025','1','0','1') on duplicate key UPDATE `account` = '102', `parent` = '94', `code` = '21330', `remark` = '', `level` = '3', `name` = 'Hutang PPh 22', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('703','103','94','21340','','3','Hutang PPh 23','2022','1','0','1') on duplicate key UPDATE `account` = '103', `parent` = '94', `code` = '21340', `remark` = '', `level` = '3', `name` = 'Hutang PPh 23', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('704','103','94','21340','','3','Hutang PPh 23','2023','1','0','1') on duplicate key UPDATE `account` = '103', `parent` = '94', `code` = '21340', `remark` = '', `level` = '3', `name` = 'Hutang PPh 23', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('705','103','94','21340','','3','Hutang PPh 23','2024','1','0','1') on duplicate key UPDATE `account` = '103', `parent` = '94', `code` = '21340', `remark` = '', `level` = '3', `name` = 'Hutang PPh 23', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('706','103','94','21340','','3','Hutang PPh 23','2025','1','0','1') on duplicate key UPDATE `account` = '103', `parent` = '94', `code` = '21340', `remark` = '', `level` = '3', `name` = 'Hutang PPh 23', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('707','104','94','21350','','3','Hutang PPh 26','2022','1','0','1') on duplicate key UPDATE `account` = '104', `parent` = '94', `code` = '21350', `remark` = '', `level` = '3', `name` = 'Hutang PPh 26', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('708','104','94','21350','','3','Hutang PPh 26','2023','1','0','1') on duplicate key UPDATE `account` = '104', `parent` = '94', `code` = '21350', `remark` = '', `level` = '3', `name` = 'Hutang PPh 26', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('709','104','94','21350','','3','Hutang PPh 26','2024','1','0','1') on duplicate key UPDATE `account` = '104', `parent` = '94', `code` = '21350', `remark` = '', `level` = '3', `name` = 'Hutang PPh 26', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('710','104','94','21350','','3','Hutang PPh 26','2025','1','0','1') on duplicate key UPDATE `account` = '104', `parent` = '94', `code` = '21350', `remark` = '', `level` = '3', `name` = 'Hutang PPh 26', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('711','105','94','21360','','3','Hutang PPh 29','2022','1','0','1') on duplicate key UPDATE `account` = '105', `parent` = '94', `code` = '21360', `remark` = '', `level` = '3', `name` = 'Hutang PPh 29', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('712','105','94','21360','','3','Hutang PPh 29','2023','1','0','1') on duplicate key UPDATE `account` = '105', `parent` = '94', `code` = '21360', `remark` = '', `level` = '3', `name` = 'Hutang PPh 29', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('713','105','94','21360','','3','Hutang PPh 29','2024','1','0','1') on duplicate key UPDATE `account` = '105', `parent` = '94', `code` = '21360', `remark` = '', `level` = '3', `name` = 'Hutang PPh 29', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('714','105','94','21360','','3','Hutang PPh 29','2025','1','0','1') on duplicate key UPDATE `account` = '105', `parent` = '94', `code` = '21360', `remark` = '', `level` = '3', `name` = 'Hutang PPh 29', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('715','80','27','21900','sum of 21000/hutang','2','Total Hutang','2022','0','0','1') on duplicate key UPDATE `account` = '80', `parent` = '27', `code` = '21900', `remark` = 'sum of 21000/hutang', `level` = '2', `name` = 'Total Hutang', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('716','80','27','21900','sum of 21000/hutang','2','Total Hutang','2023','0','0','1') on duplicate key UPDATE `account` = '80', `parent` = '27', `code` = '21900', `remark` = 'sum of 21000/hutang', `level` = '2', `name` = 'Total Hutang', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('717','80','27','21900','sum of 21000/hutang','2','Total Hutang','2024','0','0','1') on duplicate key UPDATE `account` = '80', `parent` = '27', `code` = '21900', `remark` = 'sum of 21000/hutang', `level` = '2', `name` = 'Total Hutang', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('718','80','27','21900','sum of 21000/hutang','2','Total Hutang','2025','0','0','1') on duplicate key UPDATE `account` = '80', `parent` = '27', `code` = '21900', `remark` = 'sum of 21000/hutang', `level` = '2', `name` = 'Total Hutang', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('719','28','1','31000','','1','Modal','2022','0','0','1') on duplicate key UPDATE `account` = '28', `parent` = '1', `code` = '31000', `remark` = '', `level` = '1', `name` = 'Modal', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('720','28','1','31000','','1','Modal','2023','0','0','1') on duplicate key UPDATE `account` = '28', `parent` = '1', `code` = '31000', `remark` = '', `level` = '1', `name` = 'Modal', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('721','28','1','31000','','1','Modal','2024','0','0','1') on duplicate key UPDATE `account` = '28', `parent` = '1', `code` = '31000', `remark` = '', `level` = '1', `name` = 'Modal', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('722','28','1','31000','','1','Modal','2025','0','0','1') on duplicate key UPDATE `account` = '28', `parent` = '1', `code` = '31000', `remark` = '', `level` = '1', `name` = 'Modal', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('723','40','28','31100','','2','Modal Usaha','2022','1','0','1') on duplicate key UPDATE `account` = '40', `parent` = '28', `code` = '31100', `remark` = '', `level` = '2', `name` = 'Modal Usaha', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('724','40','28','31100','','2','Modal Usaha','2023','1','0','1') on duplicate key UPDATE `account` = '40', `parent` = '28', `code` = '31100', `remark` = '', `level` = '2', `name` = 'Modal Usaha', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('725','40','28','31100','','2','Modal Usaha','2024','1','0','1') on duplicate key UPDATE `account` = '40', `parent` = '28', `code` = '31100', `remark` = '', `level` = '2', `name` = 'Modal Usaha', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('726','40','28','31100','','2','Modal Usaha','2025','1','0','1') on duplicate key UPDATE `account` = '40', `parent` = '28', `code` = '31100', `remark` = '', `level` = '2', `name` = 'Modal Usaha', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('727','41','28','31200','','2','Laba Ditahan','2022','0','0','1') on duplicate key UPDATE `account` = '41', `parent` = '28', `code` = '31200', `remark` = '', `level` = '2', `name` = 'Laba Ditahan', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('728','41','28','31200','','2','Laba Ditahan','2023','0','0','1') on duplicate key UPDATE `account` = '41', `parent` = '28', `code` = '31200', `remark` = '', `level` = '2', `name` = 'Laba Ditahan', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('729','41','28','31200','','2','Laba Ditahan','2024','0','0','1') on duplicate key UPDATE `account` = '41', `parent` = '28', `code` = '31200', `remark` = '', `level` = '2', `name` = 'Laba Ditahan', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('730','41','28','31200','','2','Laba Ditahan','2025','0','0','1') on duplicate key UPDATE `account` = '41', `parent` = '28', `code` = '31200', `remark` = '', `level` = '2', `name` = 'Laba Ditahan', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('731','42','28','31300','','2','Laba/Rugi Periode Berjalan','2022','0','0','1') on duplicate key UPDATE `account` = '42', `parent` = '28', `code` = '31300', `remark` = '', `level` = '2', `name` = 'Laba/Rugi Periode Berjalan', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('732','42','28','31300','','2','Laba/Rugi Periode Berjalan','2023','0','0','1') on duplicate key UPDATE `account` = '42', `parent` = '28', `code` = '31300', `remark` = '', `level` = '2', `name` = 'Laba/Rugi Periode Berjalan', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('733','42','28','31300','','2','Laba/Rugi Periode Berjalan','2024','0','0','1') on duplicate key UPDATE `account` = '42', `parent` = '28', `code` = '31300', `remark` = '', `level` = '2', `name` = 'Laba/Rugi Periode Berjalan', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('734','42','28','31300','','2','Laba/Rugi Periode Berjalan','2025','0','0','1') on duplicate key UPDATE `account` = '42', `parent` = '28', `code` = '31300', `remark` = '', `level` = '2', `name` = 'Laba/Rugi Periode Berjalan', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('735','84','28','31400','','2','Prive','2022','1','0','1') on duplicate key UPDATE `account` = '84', `parent` = '28', `code` = '31400', `remark` = '', `level` = '2', `name` = 'Prive', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('736','84','28','31400','','2','Prive','2023','1','0','1') on duplicate key UPDATE `account` = '84', `parent` = '28', `code` = '31400', `remark` = '', `level` = '2', `name` = 'Prive', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('737','84','28','31400','','2','Prive','2024','1','0','1') on duplicate key UPDATE `account` = '84', `parent` = '28', `code` = '31400', `remark` = '', `level` = '2', `name` = 'Prive', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('738','84','28','31400','','2','Prive','2025','1','0','1') on duplicate key UPDATE `account` = '84', `parent` = '28', `code` = '31400', `remark` = '', `level` = '2', `name` = 'Prive', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('739','86','28','31500','','2','Deviden','2022','1','0','1') on duplicate key UPDATE `account` = '86', `parent` = '28', `code` = '31500', `remark` = '', `level` = '2', `name` = 'Deviden', `trx` = '1', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('740','86','28','31500','','2','Deviden','2023','1','0','1') on duplicate key UPDATE `account` = '86', `parent` = '28', `code` = '31500', `remark` = '', `level` = '2', `name` = 'Deviden', `trx` = '1', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('741','86','28','31500','','2','Deviden','2024','1','0','1') on duplicate key UPDATE `account` = '86', `parent` = '28', `code` = '31500', `remark` = '', `level` = '2', `name` = 'Deviden', `trx` = '1', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('742','86','28','31500','','2','Deviden','2025','1','0','1') on duplicate key UPDATE `account` = '86', `parent` = '28', `code` = '31500', `remark` = '', `level` = '2', `name` = 'Deviden', `trx` = '1', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('743','81','28','31900','sum of 3100/modal','2','Total Modal','2022','0','0','1') on duplicate key UPDATE `account` = '81', `parent` = '28', `code` = '31900', `remark` = 'sum of 3100/modal', `level` = '2', `name` = 'Total Modal', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('744','81','28','31900','sum of 3100/modal','2','Total Modal','2023','0','0','1') on duplicate key UPDATE `account` = '81', `parent` = '28', `code` = '31900', `remark` = 'sum of 3100/modal', `level` = '2', `name` = 'Total Modal', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('745','81','28','31900','sum of 3100/modal','2','Total Modal','2024','0','0','1') on duplicate key UPDATE `account` = '81', `parent` = '28', `code` = '31900', `remark` = 'sum of 3100/modal', `level` = '2', `name` = 'Total Modal', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('746','81','28','31900','sum of 3100/modal','2','Total Modal','2025','0','0','1') on duplicate key UPDATE `account` = '81', `parent` = '28', `code` = '31900', `remark` = 'sum of 3100/modal', `level` = '2', `name` = 'Total Modal', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('747','77','1','39000','sum of 21000+31000','1','Total Pasiva','2022','0','0','1') on duplicate key UPDATE `account` = '77', `parent` = '1', `code` = '39000', `remark` = 'sum of 21000+31000', `level` = '1', `name` = 'Total Pasiva', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('748','77','1','39000','sum of 21000+31000','1','Total Pasiva','2023','0','0','1') on duplicate key UPDATE `account` = '77', `parent` = '1', `code` = '39000', `remark` = 'sum of 21000+31000', `level` = '1', `name` = 'Total Pasiva', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('749','77','1','39000','sum of 21000+31000','1','Total Pasiva','2024','0','0','1') on duplicate key UPDATE `account` = '77', `parent` = '1', `code` = '39000', `remark` = 'sum of 21000+31000', `level` = '1', `name` = 'Total Pasiva', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('750','77','1','39000','sum of 21000+31000','1','Total Pasiva','2025','0','0','1') on duplicate key UPDATE `account` = '77', `parent` = '1', `code` = '39000', `remark` = 'sum of 21000+31000', `level` = '1', `name` = 'Total Pasiva', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('751','8','2','40000','','1','Pendapatan/Revenue','2022','0','1','1') on duplicate key UPDATE `account` = '8', `parent` = '2', `code` = '40000', `remark` = '', `level` = '1', `name` = 'Pendapatan/Revenue', `trx` = '0', `seq` = '1', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('752','8','2','40000','','1','Pendapatan/Revenue','2023','0','1','1') on duplicate key UPDATE `account` = '8', `parent` = '2', `code` = '40000', `remark` = '', `level` = '1', `name` = 'Pendapatan/Revenue', `trx` = '0', `seq` = '1', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('753','8','2','40000','','1','Pendapatan/Revenue','2024','0','1','1') on duplicate key UPDATE `account` = '8', `parent` = '2', `code` = '40000', `remark` = '', `level` = '1', `name` = 'Pendapatan/Revenue', `trx` = '0', `seq` = '1', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('754','8','2','40000','','1','Pendapatan/Revenue','2025','0','1','1') on duplicate key UPDATE `account` = '8', `parent` = '2', `code` = '40000', `remark` = '', `level` = '1', `name` = 'Pendapatan/Revenue', `trx` = '0', `seq` = '1', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('755','14','8','41000','','2','Pendapatan Jasa','2022','1','2','1') on duplicate key UPDATE `account` = '14', `parent` = '8', `code` = '41000', `remark` = '', `level` = '2', `name` = 'Pendapatan Jasa', `trx` = '1', `seq` = '2', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('756','14','8','41000','','2','Pendapatan Jasa','2023','1','2','1') on duplicate key UPDATE `account` = '14', `parent` = '8', `code` = '41000', `remark` = '', `level` = '2', `name` = 'Pendapatan Jasa', `trx` = '1', `seq` = '2', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('757','14','8','41000','','2','Pendapatan Jasa','2024','1','2','1') on duplicate key UPDATE `account` = '14', `parent` = '8', `code` = '41000', `remark` = '', `level` = '2', `name` = 'Pendapatan Jasa', `trx` = '1', `seq` = '2', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('758','14','8','41000','','2','Pendapatan Jasa','2025','1','2','1') on duplicate key UPDATE `account` = '14', `parent` = '8', `code` = '41000', `remark` = '', `level` = '2', `name` = 'Pendapatan Jasa', `trx` = '1', `seq` = '2', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('759','13','8','42000','','2','Penjualan Barang','2022','1','3','1') on duplicate key UPDATE `account` = '13', `parent` = '8', `code` = '42000', `remark` = '', `level` = '2', `name` = 'Penjualan Barang', `trx` = '1', `seq` = '3', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('760','13','8','42000','','2','Penjualan Barang','2023','1','3','1') on duplicate key UPDATE `account` = '13', `parent` = '8', `code` = '42000', `remark` = '', `level` = '2', `name` = 'Penjualan Barang', `trx` = '1', `seq` = '3', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('761','13','8','42000','','2','Penjualan Barang','2024','1','3','1') on duplicate key UPDATE `account` = '13', `parent` = '8', `code` = '42000', `remark` = '', `level` = '2', `name` = 'Penjualan Barang', `trx` = '1', `seq` = '3', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('762','13','8','42000','','2','Penjualan Barang','2025','1','3','1') on duplicate key UPDATE `account` = '13', `parent` = '8', `code` = '42000', `remark` = '', `level` = '2', `name` = 'Penjualan Barang', `trx` = '1', `seq` = '3', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('763','71','8','49000','sum of 40000','2','Jumlah Pendapatan','2022','0','4','1') on duplicate key UPDATE `account` = '71', `parent` = '8', `code` = '49000', `remark` = 'sum of 40000', `level` = '2', `name` = 'Jumlah Pendapatan', `trx` = '0', `seq` = '4', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('764','71','8','49000','sum of 40000','2','Jumlah Pendapatan','2023','0','4','1') on duplicate key UPDATE `account` = '71', `parent` = '8', `code` = '49000', `remark` = 'sum of 40000', `level` = '2', `name` = 'Jumlah Pendapatan', `trx` = '0', `seq` = '4', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('765','71','8','49000','sum of 40000','2','Jumlah Pendapatan','2024','0','4','1') on duplicate key UPDATE `account` = '71', `parent` = '8', `code` = '49000', `remark` = 'sum of 40000', `level` = '2', `name` = 'Jumlah Pendapatan', `trx` = '0', `seq` = '4', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('766','71','8','49000','sum of 40000','2','Jumlah Pendapatan','2025','0','4','1') on duplicate key UPDATE `account` = '71', `parent` = '8', `code` = '49000', `remark` = 'sum of 40000', `level` = '2', `name` = 'Jumlah Pendapatan', `trx` = '0', `seq` = '4', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('767','9','2','50000','','1','Harga Pokok Penjualan','2022','0','5','1') on duplicate key UPDATE `account` = '9', `parent` = '2', `code` = '50000', `remark` = '', `level` = '1', `name` = 'Harga Pokok Penjualan', `trx` = '0', `seq` = '5', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('768','9','2','50000','','1','Harga Pokok Penjualan','2023','0','5','1') on duplicate key UPDATE `account` = '9', `parent` = '2', `code` = '50000', `remark` = '', `level` = '1', `name` = 'Harga Pokok Penjualan', `trx` = '0', `seq` = '5', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('769','9','2','50000','','1','Harga Pokok Penjualan','2024','0','5','1') on duplicate key UPDATE `account` = '9', `parent` = '2', `code` = '50000', `remark` = '', `level` = '1', `name` = 'Harga Pokok Penjualan', `trx` = '0', `seq` = '5', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('770','9','2','50000','','1','Harga Pokok Penjualan','2025','0','5','1') on duplicate key UPDATE `account` = '9', `parent` = '2', `code` = '50000', `remark` = '', `level` = '1', `name` = 'Harga Pokok Penjualan', `trx` = '0', `seq` = '5', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('771','68','9','51000','','2','Persediaan Awal','2022','1','6','1') on duplicate key UPDATE `account` = '68', `parent` = '9', `code` = '51000', `remark` = '', `level` = '2', `name` = 'Persediaan Awal', `trx` = '1', `seq` = '6', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('772','68','9','51000','','2','Persediaan Awal','2023','1','6','1') on duplicate key UPDATE `account` = '68', `parent` = '9', `code` = '51000', `remark` = '', `level` = '2', `name` = 'Persediaan Awal', `trx` = '1', `seq` = '6', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('773','68','9','51000','','2','Persediaan Awal','2024','1','6','1') on duplicate key UPDATE `account` = '68', `parent` = '9', `code` = '51000', `remark` = '', `level` = '2', `name` = 'Persediaan Awal', `trx` = '1', `seq` = '6', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('774','68','9','51000','','2','Persediaan Awal','2025','1','6','1') on duplicate key UPDATE `account` = '68', `parent` = '9', `code` = '51000', `remark` = '', `level` = '2', `name` = 'Persediaan Awal', `trx` = '1', `seq` = '6', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('775','17','9','52000','','2','Pembelian Barang/Stock','2022','1','7','1') on duplicate key UPDATE `account` = '17', `parent` = '9', `code` = '52000', `remark` = '', `level` = '2', `name` = 'Pembelian Barang/Stock', `trx` = '1', `seq` = '7', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('776','17','9','52000','','2','Pembelian Barang/Stock','2023','1','7','1') on duplicate key UPDATE `account` = '17', `parent` = '9', `code` = '52000', `remark` = '', `level` = '2', `name` = 'Pembelian Barang/Stock', `trx` = '1', `seq` = '7', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('777','17','9','52000','','2','Pembelian Barang/Stock','2024','1','7','1') on duplicate key UPDATE `account` = '17', `parent` = '9', `code` = '52000', `remark` = '', `level` = '2', `name` = 'Pembelian Barang/Stock', `trx` = '1', `seq` = '7', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('778','17','9','52000','','2','Pembelian Barang/Stock','2025','1','7','1') on duplicate key UPDATE `account` = '17', `parent` = '9', `code` = '52000', `remark` = '', `level` = '2', `name` = 'Pembelian Barang/Stock', `trx` = '1', `seq` = '7', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('779','70','9','53000','','2','Persediaan Akhir','2022','1','8','1') on duplicate key UPDATE `account` = '70', `parent` = '9', `code` = '53000', `remark` = '', `level` = '2', `name` = 'Persediaan Akhir', `trx` = '1', `seq` = '8', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('780','70','9','53000','','2','Persediaan Akhir','2023','1','8','1') on duplicate key UPDATE `account` = '70', `parent` = '9', `code` = '53000', `remark` = '', `level` = '2', `name` = 'Persediaan Akhir', `trx` = '1', `seq` = '8', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('781','70','9','53000','','2','Persediaan Akhir','2024','1','8','1') on duplicate key UPDATE `account` = '70', `parent` = '9', `code` = '53000', `remark` = '', `level` = '2', `name` = 'Persediaan Akhir', `trx` = '1', `seq` = '8', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('782','70','9','53000','','2','Persediaan Akhir','2025','1','8','1') on duplicate key UPDATE `account` = '70', `parent` = '9', `code` = '53000', `remark` = '', `level` = '2', `name` = 'Persediaan Akhir', `trx` = '1', `seq` = '8', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('783','72','9','58000','51000+53000-54000','2','HPP','2022','0','9','1') on duplicate key UPDATE `account` = '72', `parent` = '9', `code` = '58000', `remark` = '51000+53000-54000', `level` = '2', `name` = 'HPP', `trx` = '0', `seq` = '9', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('784','72','9','58000','51000+53000-54000','2','HPP','2023','0','9','1') on duplicate key UPDATE `account` = '72', `parent` = '9', `code` = '58000', `remark` = '51000+53000-54000', `level` = '2', `name` = 'HPP', `trx` = '0', `seq` = '9', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('785','72','9','58000','51000+53000-54000','2','HPP','2024','0','9','1') on duplicate key UPDATE `account` = '72', `parent` = '9', `code` = '58000', `remark` = '51000+53000-54000', `level` = '2', `name` = 'HPP', `trx` = '0', `seq` = '9', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('786','72','9','58000','51000+53000-54000','2','HPP','2025','0','9','1') on duplicate key UPDATE `account` = '72', `parent` = '9', `code` = '58000', `remark` = '51000+53000-54000', `level` = '2', `name` = 'HPP', `trx` = '0', `seq` = '9', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('787','75','2','59000','a-b','2','Laba Kotor','2022','0','10','1') on duplicate key UPDATE `account` = '75', `parent` = '2', `code` = '59000', `remark` = 'a-b', `level` = '2', `name` = 'Laba Kotor', `trx` = '0', `seq` = '10', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('788','75','2','59000','a-b','2','Laba Kotor','2023','0','10','1') on duplicate key UPDATE `account` = '75', `parent` = '2', `code` = '59000', `remark` = 'a-b', `level` = '2', `name` = 'Laba Kotor', `trx` = '0', `seq` = '10', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('789','75','2','59000','a-b','2','Laba Kotor','2024','0','10','1') on duplicate key UPDATE `account` = '75', `parent` = '2', `code` = '59000', `remark` = 'a-b', `level` = '2', `name` = 'Laba Kotor', `trx` = '0', `seq` = '10', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('790','75','2','59000','a-b','2','Laba Kotor','2025','0','10','1') on duplicate key UPDATE `account` = '75', `parent` = '2', `code` = '59000', `remark` = 'a-b', `level` = '2', `name` = 'Laba Kotor', `trx` = '0', `seq` = '10', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('791','10','2','60000','','1','Beban','2022','0','11','1') on duplicate key UPDATE `account` = '10', `parent` = '2', `code` = '60000', `remark` = '', `level` = '1', `name` = 'Beban', `trx` = '0', `seq` = '11', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('792','10','2','60000','','1','Beban','2023','0','11','1') on duplicate key UPDATE `account` = '10', `parent` = '2', `code` = '60000', `remark` = '', `level` = '1', `name` = 'Beban', `trx` = '0', `seq` = '11', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('793','10','2','60000','','1','Beban','2024','0','11','1') on duplicate key UPDATE `account` = '10', `parent` = '2', `code` = '60000', `remark` = '', `level` = '1', `name` = 'Beban', `trx` = '0', `seq` = '11', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('794','10','2','60000','','1','Beban','2025','0','11','1') on duplicate key UPDATE `account` = '10', `parent` = '2', `code` = '60000', `remark` = '', `level` = '1', `name` = 'Beban', `trx` = '0', `seq` = '11', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('795','20','10','61000','','2','Beban SDM/Gaji','2022','1','12','1') on duplicate key UPDATE `account` = '20', `parent` = '10', `code` = '61000', `remark` = '', `level` = '2', `name` = 'Beban SDM/Gaji', `trx` = '1', `seq` = '12', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('796','20','10','61000','','2','Beban SDM/Gaji','2023','1','12','1') on duplicate key UPDATE `account` = '20', `parent` = '10', `code` = '61000', `remark` = '', `level` = '2', `name` = 'Beban SDM/Gaji', `trx` = '1', `seq` = '12', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('797','20','10','61000','','2','Beban SDM/Gaji','2024','1','12','1') on duplicate key UPDATE `account` = '20', `parent` = '10', `code` = '61000', `remark` = '', `level` = '2', `name` = 'Beban SDM/Gaji', `trx` = '1', `seq` = '12', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('798','20','10','61000','','2','Beban SDM/Gaji','2025','1','12','1') on duplicate key UPDATE `account` = '20', `parent` = '10', `code` = '61000', `remark` = '', `level` = '2', `name` = 'Beban SDM/Gaji', `trx` = '1', `seq` = '12', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('799','21','10','62000','','2','Beban Listrik & Internet/Data','2022','1','13','1') on duplicate key UPDATE `account` = '21', `parent` = '10', `code` = '62000', `remark` = '', `level` = '2', `name` = 'Beban Listrik & Internet/Data', `trx` = '1', `seq` = '13', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('800','21','10','62000','','2','Beban Listrik & Internet/Data','2023','1','13','1') on duplicate key UPDATE `account` = '21', `parent` = '10', `code` = '62000', `remark` = '', `level` = '2', `name` = 'Beban Listrik & Internet/Data', `trx` = '1', `seq` = '13', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('801','21','10','62000','','2','Beban Listrik & Internet/Data','2024','1','13','1') on duplicate key UPDATE `account` = '21', `parent` = '10', `code` = '62000', `remark` = '', `level` = '2', `name` = 'Beban Listrik & Internet/Data', `trx` = '1', `seq` = '13', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('802','21','10','62000','','2','Beban Listrik & Internet/Data','2025','1','13','1') on duplicate key UPDATE `account` = '21', `parent` = '10', `code` = '62000', `remark` = '', `level` = '2', `name` = 'Beban Listrik & Internet/Data', `trx` = '1', `seq` = '13', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('803','22','10','63000','','2','Beban Oprs, Adm & ATK','2022','1','14','1') on duplicate key UPDATE `account` = '22', `parent` = '10', `code` = '63000', `remark` = '', `level` = '2', `name` = 'Beban Oprs, Adm & ATK', `trx` = '1', `seq` = '14', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('804','22','10','63000','','2','Beban Oprs, Adm & ATK','2023','1','14','1') on duplicate key UPDATE `account` = '22', `parent` = '10', `code` = '63000', `remark` = '', `level` = '2', `name` = 'Beban Oprs, Adm & ATK', `trx` = '1', `seq` = '14', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('805','22','10','63000','','2','Beban Oprs, Adm & ATK','2024','1','14','1') on duplicate key UPDATE `account` = '22', `parent` = '10', `code` = '63000', `remark` = '', `level` = '2', `name` = 'Beban Oprs, Adm & ATK', `trx` = '1', `seq` = '14', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('806','22','10','63000','','2','Beban Oprs, Adm & ATK','2025','1','14','1') on duplicate key UPDATE `account` = '22', `parent` = '10', `code` = '63000', `remark` = '', `level` = '2', `name` = 'Beban Oprs, Adm & ATK', `trx` = '1', `seq` = '14', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('807','23','10','64000','','2','Beban Pemasaran, Hosting & Domain','2022','1','15','1') on duplicate key UPDATE `account` = '23', `parent` = '10', `code` = '64000', `remark` = '', `level` = '2', `name` = 'Beban Pemasaran, Hosting & Domain', `trx` = '1', `seq` = '15', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('808','23','10','64000','','2','Beban Pemasaran, Hosting & Domain','2023','1','15','1') on duplicate key UPDATE `account` = '23', `parent` = '10', `code` = '64000', `remark` = '', `level` = '2', `name` = 'Beban Pemasaran, Hosting & Domain', `trx` = '1', `seq` = '15', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('809','23','10','64000','','2','Beban Pemasaran, Hosting & Domain','2024','1','15','1') on duplicate key UPDATE `account` = '23', `parent` = '10', `code` = '64000', `remark` = '', `level` = '2', `name` = 'Beban Pemasaran, Hosting & Domain', `trx` = '1', `seq` = '15', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('810','23','10','64000','','2','Beban Pemasaran, Hosting & Domain','2025','1','15','1') on duplicate key UPDATE `account` = '23', `parent` = '10', `code` = '64000', `remark` = '', `level` = '2', `name` = 'Beban Pemasaran, Hosting & Domain', `trx` = '1', `seq` = '15', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('811','24','10','65000','','2','Beban Penyusutan','2022','1','16','1') on duplicate key UPDATE `account` = '24', `parent` = '10', `code` = '65000', `remark` = '', `level` = '2', `name` = 'Beban Penyusutan', `trx` = '1', `seq` = '16', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('812','24','10','65000','','2','Beban Penyusutan','2023','1','16','1') on duplicate key UPDATE `account` = '24', `parent` = '10', `code` = '65000', `remark` = '', `level` = '2', `name` = 'Beban Penyusutan', `trx` = '1', `seq` = '16', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('813','24','10','65000','','2','Beban Penyusutan','2024','1','16','1') on duplicate key UPDATE `account` = '24', `parent` = '10', `code` = '65000', `remark` = '', `level` = '2', `name` = 'Beban Penyusutan', `trx` = '1', `seq` = '16', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('814','24','10','65000','','2','Beban Penyusutan','2025','1','16','1') on duplicate key UPDATE `account` = '24', `parent` = '10', `code` = '65000', `remark` = '', `level` = '2', `name` = 'Beban Penyusutan', `trx` = '1', `seq` = '16', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('815','83','10','66000','','2','Beban Pajak/Iuran/Retribusi','2022','1','17','1') on duplicate key UPDATE `account` = '83', `parent` = '10', `code` = '66000', `remark` = '', `level` = '2', `name` = 'Beban Pajak/Iuran/Retribusi', `trx` = '1', `seq` = '17', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('816','83','10','66000','','2','Beban Pajak/Iuran/Retribusi','2023','1','17','1') on duplicate key UPDATE `account` = '83', `parent` = '10', `code` = '66000', `remark` = '', `level` = '2', `name` = 'Beban Pajak/Iuran/Retribusi', `trx` = '1', `seq` = '17', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('817','83','10','66000','','2','Beban Pajak/Iuran/Retribusi','2024','1','17','1') on duplicate key UPDATE `account` = '83', `parent` = '10', `code` = '66000', `remark` = '', `level` = '2', `name` = 'Beban Pajak/Iuran/Retribusi', `trx` = '1', `seq` = '17', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('818','83','10','66000','','2','Beban Pajak/Iuran/Retribusi','2025','1','17','1') on duplicate key UPDATE `account` = '83', `parent` = '10', `code` = '66000', `remark` = '', `level` = '2', `name` = 'Beban Pajak/Iuran/Retribusi', `trx` = '1', `seq` = '17', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('819','73','10','69000','sum of 60000','2','Jumlah Beban','2022','0','18','1') on duplicate key UPDATE `account` = '73', `parent` = '10', `code` = '69000', `remark` = 'sum of 60000', `level` = '2', `name` = 'Jumlah Beban', `trx` = '0', `seq` = '18', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('820','73','10','69000','sum of 60000','2','Jumlah Beban','2023','0','18','1') on duplicate key UPDATE `account` = '73', `parent` = '10', `code` = '69000', `remark` = 'sum of 60000', `level` = '2', `name` = 'Jumlah Beban', `trx` = '0', `seq` = '18', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('821','73','10','69000','sum of 60000','2','Jumlah Beban','2024','0','18','1') on duplicate key UPDATE `account` = '73', `parent` = '10', `code` = '69000', `remark` = 'sum of 60000', `level` = '2', `name` = 'Jumlah Beban', `trx` = '0', `seq` = '18', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('822','73','10','69000','sum of 60000','2','Jumlah Beban','2025','0','18','1') on duplicate key UPDATE `account` = '73', `parent` = '10', `code` = '69000', `remark` = 'sum of 60000', `level` = '2', `name` = 'Jumlah Beban', `trx` = '0', `seq` = '18', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('823','11','2','70000','','1','Pendapatan Lain-lain','2022','0','20','1') on duplicate key UPDATE `account` = '11', `parent` = '2', `code` = '70000', `remark` = '', `level` = '1', `name` = 'Pendapatan Lain-lain', `trx` = '0', `seq` = '20', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('824','11','2','70000','','1','Pendapatan Lain-lain','2023','0','20','1') on duplicate key UPDATE `account` = '11', `parent` = '2', `code` = '70000', `remark` = '', `level` = '1', `name` = 'Pendapatan Lain-lain', `trx` = '0', `seq` = '20', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('825','11','2','70000','','1','Pendapatan Lain-lain','2024','0','20','1') on duplicate key UPDATE `account` = '11', `parent` = '2', `code` = '70000', `remark` = '', `level` = '1', `name` = 'Pendapatan Lain-lain', `trx` = '0', `seq` = '20', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('826','11','2','70000','','1','Pendapatan Lain-lain','2025','0','20','1') on duplicate key UPDATE `account` = '11', `parent` = '2', `code` = '70000', `remark` = '', `level` = '1', `name` = 'Pendapatan Lain-lain', `trx` = '0', `seq` = '20', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('827','25','11','71000','','2','Bunga Bank','2022','1','21','1') on duplicate key UPDATE `account` = '25', `parent` = '11', `code` = '71000', `remark` = '', `level` = '2', `name` = 'Bunga Bank', `trx` = '1', `seq` = '21', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('828','25','11','71000','','2','Bunga Bank','2023','1','21','1') on duplicate key UPDATE `account` = '25', `parent` = '11', `code` = '71000', `remark` = '', `level` = '2', `name` = 'Bunga Bank', `trx` = '1', `seq` = '21', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('829','25','11','71000','','2','Bunga Bank','2024','1','21','1') on duplicate key UPDATE `account` = '25', `parent` = '11', `code` = '71000', `remark` = '', `level` = '2', `name` = 'Bunga Bank', `trx` = '1', `seq` = '21', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('830','25','11','71000','','2','Bunga Bank','2025','1','21','1') on duplicate key UPDATE `account` = '25', `parent` = '11', `code` = '71000', `remark` = '', `level` = '2', `name` = 'Bunga Bank', `trx` = '1', `seq` = '21', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('831','87','11','72000','','2','Pelepasan Aktiva Tetap','2022','1','22','1') on duplicate key UPDATE `account` = '87', `parent` = '11', `code` = '72000', `remark` = '', `level` = '2', `name` = 'Pelepasan Aktiva Tetap', `trx` = '1', `seq` = '22', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('832','87','11','72000','','2','Pelepasan Aktiva Tetap','2023','1','22','1') on duplicate key UPDATE `account` = '87', `parent` = '11', `code` = '72000', `remark` = '', `level` = '2', `name` = 'Pelepasan Aktiva Tetap', `trx` = '1', `seq` = '22', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('833','87','11','72000','','2','Pelepasan Aktiva Tetap','2024','1','22','1') on duplicate key UPDATE `account` = '87', `parent` = '11', `code` = '72000', `remark` = '', `level` = '2', `name` = 'Pelepasan Aktiva Tetap', `trx` = '1', `seq` = '22', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('834','87','11','72000','','2','Pelepasan Aktiva Tetap','2025','1','22','1') on duplicate key UPDATE `account` = '87', `parent` = '11', `code` = '72000', `remark` = '', `level` = '2', `name` = 'Pelepasan Aktiva Tetap', `trx` = '1', `seq` = '22', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('835','89','11','79000','sum of 70000','2','Jumlah pendapatan Lain-lain','2022','0','23','1') on duplicate key UPDATE `account` = '89', `parent` = '11', `code` = '79000', `remark` = 'sum of 70000', `level` = '2', `name` = 'Jumlah pendapatan Lain-lain', `trx` = '0', `seq` = '23', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('836','89','11','79000','sum of 70000','2','Jumlah pendapatan Lain-lain','2023','0','23','1') on duplicate key UPDATE `account` = '89', `parent` = '11', `code` = '79000', `remark` = 'sum of 70000', `level` = '2', `name` = 'Jumlah pendapatan Lain-lain', `trx` = '0', `seq` = '23', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('837','89','11','79000','sum of 70000','2','Jumlah pendapatan Lain-lain','2024','0','23','1') on duplicate key UPDATE `account` = '89', `parent` = '11', `code` = '79000', `remark` = 'sum of 70000', `level` = '2', `name` = 'Jumlah pendapatan Lain-lain', `trx` = '0', `seq` = '23', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('838','89','11','79000','sum of 70000','2','Jumlah pendapatan Lain-lain','2025','0','23','1') on duplicate key UPDATE `account` = '89', `parent` = '11', `code` = '79000', `remark` = 'sum of 70000', `level` = '2', `name` = 'Jumlah pendapatan Lain-lain', `trx` = '0', `seq` = '23', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('839','12','2','80000','','1','Beban Lain-lain','2022','0','24','1') on duplicate key UPDATE `account` = '12', `parent` = '2', `code` = '80000', `remark` = '', `level` = '1', `name` = 'Beban Lain-lain', `trx` = '0', `seq` = '24', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('840','12','2','80000','','1','Beban Lain-lain','2023','0','24','1') on duplicate key UPDATE `account` = '12', `parent` = '2', `code` = '80000', `remark` = '', `level` = '1', `name` = 'Beban Lain-lain', `trx` = '0', `seq` = '24', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('841','12','2','80000','','1','Beban Lain-lain','2024','0','24','1') on duplicate key UPDATE `account` = '12', `parent` = '2', `code` = '80000', `remark` = '', `level` = '1', `name` = 'Beban Lain-lain', `trx` = '0', `seq` = '24', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('842','12','2','80000','','1','Beban Lain-lain','2025','0','24','1') on duplicate key UPDATE `account` = '12', `parent` = '2', `code` = '80000', `remark` = '', `level` = '1', `name` = 'Beban Lain-lain', `trx` = '0', `seq` = '24', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('843','26','12','81000','','2','Biaya Bank','2022','1','25','1') on duplicate key UPDATE `account` = '26', `parent` = '12', `code` = '81000', `remark` = '', `level` = '2', `name` = 'Biaya Bank', `trx` = '1', `seq` = '25', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('844','26','12','81000','','2','Biaya Bank','2023','1','25','1') on duplicate key UPDATE `account` = '26', `parent` = '12', `code` = '81000', `remark` = '', `level` = '2', `name` = 'Biaya Bank', `trx` = '1', `seq` = '25', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('845','26','12','81000','','2','Biaya Bank','2024','1','25','1') on duplicate key UPDATE `account` = '26', `parent` = '12', `code` = '81000', `remark` = '', `level` = '2', `name` = 'Biaya Bank', `trx` = '1', `seq` = '25', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('846','26','12','81000','','2','Biaya Bank','2025','1','25','1') on duplicate key UPDATE `account` = '26', `parent` = '12', `code` = '81000', `remark` = '', `level` = '2', `name` = 'Biaya Bank', `trx` = '1', `seq` = '25', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('847','74','2','90000','semua pendapatan - semua beban 50000+70000-60000-80000','1','Rugi/Laba','2022','0','19','1') on duplicate key UPDATE `account` = '74', `parent` = '2', `code` = '90000', `remark` = 'semua pendapatan - semua beban 50000+70000-60000-80000', `level` = '1', `name` = 'Rugi/Laba', `trx` = '0', `seq` = '19', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('848','74','2','90000','semua pendapatan - semua beban 50000+70000-60000-80000','1','Rugi/Laba','2023','0','19','1') on duplicate key UPDATE `account` = '74', `parent` = '2', `code` = '90000', `remark` = 'semua pendapatan - semua beban 50000+70000-60000-80000', `level` = '1', `name` = 'Rugi/Laba', `trx` = '0', `seq` = '19', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('849','74','2','90000','semua pendapatan - semua beban 50000+70000-60000-80000','1','Rugi/Laba','2024','0','19','1') on duplicate key UPDATE `account` = '74', `parent` = '2', `code` = '90000', `remark` = 'semua pendapatan - semua beban 50000+70000-60000-80000', `level` = '1', `name` = 'Rugi/Laba', `trx` = '0', `seq` = '19', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('850','74','2','90000','semua pendapatan - semua beban 50000+70000-60000-80000','1','Rugi/Laba','2025','0','19','1') on duplicate key UPDATE `account` = '74', `parent` = '2', `code` = '90000', `remark` = 'semua pendapatan - semua beban 50000+70000-60000-80000', `level` = '1', `name` = 'Rugi/Laba', `trx` = '0', `seq` = '19', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('851','45','3','A','','1','Arus Kas dari Aktivitas Operasional','2022','0','0','1') on duplicate key UPDATE `account` = '45', `parent` = '3', `code` = 'A', `remark` = '', `level` = '1', `name` = 'Arus Kas dari Aktivitas Operasional', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('852','45','3','A','','1','Arus Kas dari Aktivitas Operasional','2023','0','0','1') on duplicate key UPDATE `account` = '45', `parent` = '3', `code` = 'A', `remark` = '', `level` = '1', `name` = 'Arus Kas dari Aktivitas Operasional', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('853','45','3','A','','1','Arus Kas dari Aktivitas Operasional','2024','0','0','1') on duplicate key UPDATE `account` = '45', `parent` = '3', `code` = 'A', `remark` = '', `level` = '1', `name` = 'Arus Kas dari Aktivitas Operasional', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('854','45','3','A','','1','Arus Kas dari Aktivitas Operasional','2025','0','0','1') on duplicate key UPDATE `account` = '45', `parent` = '3', `code` = 'A', `remark` = '', `level` = '1', `name` = 'Arus Kas dari Aktivitas Operasional', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('855','48','45','A1','','2','Kas Diterima dari Customer','2022','0','0','1') on duplicate key UPDATE `account` = '48', `parent` = '45', `code` = 'A1', `remark` = '', `level` = '2', `name` = 'Kas Diterima dari Customer', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('856','48','45','A1','','2','Kas Diterima dari Customer','2023','0','0','1') on duplicate key UPDATE `account` = '48', `parent` = '45', `code` = 'A1', `remark` = '', `level` = '2', `name` = 'Kas Diterima dari Customer', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('857','48','45','A1','','2','Kas Diterima dari Customer','2024','0','0','1') on duplicate key UPDATE `account` = '48', `parent` = '45', `code` = 'A1', `remark` = '', `level` = '2', `name` = 'Kas Diterima dari Customer', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('858','48','45','A1','','2','Kas Diterima dari Customer','2025','0','0','1') on duplicate key UPDATE `account` = '48', `parent` = '45', `code` = 'A1', `remark` = '', `level` = '2', `name` = 'Kas Diterima dari Customer', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('859','49','45','A2','','2','Pembayaran kas untuk supplier','2022','0','0','1') on duplicate key UPDATE `account` = '49', `parent` = '45', `code` = 'A2', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk supplier', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('860','49','45','A2','','2','Pembayaran kas untuk supplier','2023','0','0','1') on duplicate key UPDATE `account` = '49', `parent` = '45', `code` = 'A2', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk supplier', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('861','49','45','A2','','2','Pembayaran kas untuk supplier','2024','0','0','1') on duplicate key UPDATE `account` = '49', `parent` = '45', `code` = 'A2', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk supplier', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('862','49','45','A2','','2','Pembayaran kas untuk supplier','2025','0','0','1') on duplicate key UPDATE `account` = '49', `parent` = '45', `code` = 'A2', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk supplier', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('863','50','45','A3','','2','Pembayaran kas untuk beban operasi','2022','0','0','1') on duplicate key UPDATE `account` = '50', `parent` = '45', `code` = 'A3', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk beban operasi', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('864','50','45','A3','','2','Pembayaran kas untuk beban operasi','2023','0','0','1') on duplicate key UPDATE `account` = '50', `parent` = '45', `code` = 'A3', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk beban operasi', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('865','50','45','A3','','2','Pembayaran kas untuk beban operasi','2024','0','0','1') on duplicate key UPDATE `account` = '50', `parent` = '45', `code` = 'A3', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk beban operasi', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('866','50','45','A3','','2','Pembayaran kas untuk beban operasi','2025','0','0','1') on duplicate key UPDATE `account` = '50', `parent` = '45', `code` = 'A3', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk beban operasi', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('867','51','45','A4','','2','Pembayaran kas untuk bunga','2022','0','0','1') on duplicate key UPDATE `account` = '51', `parent` = '45', `code` = 'A4', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk bunga', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('868','51','45','A4','','2','Pembayaran kas untuk bunga','2023','0','0','1') on duplicate key UPDATE `account` = '51', `parent` = '45', `code` = 'A4', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk bunga', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('869','51','45','A4','','2','Pembayaran kas untuk bunga','2024','0','0','1') on duplicate key UPDATE `account` = '51', `parent` = '45', `code` = 'A4', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk bunga', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('870','51','45','A4','','2','Pembayaran kas untuk bunga','2025','0','0','1') on duplicate key UPDATE `account` = '51', `parent` = '45', `code` = 'A4', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk bunga', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('871','52','45','A5','','2','Pembayaran kas untuk pajak','2022','0','0','1') on duplicate key UPDATE `account` = '52', `parent` = '45', `code` = 'A5', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk pajak', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('872','52','45','A5','','2','Pembayaran kas untuk pajak','2023','0','0','1') on duplicate key UPDATE `account` = '52', `parent` = '45', `code` = 'A5', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk pajak', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('873','52','45','A5','','2','Pembayaran kas untuk pajak','2024','0','0','1') on duplicate key UPDATE `account` = '52', `parent` = '45', `code` = 'A5', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk pajak', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('874','52','45','A5','','2','Pembayaran kas untuk pajak','2025','0','0','1') on duplicate key UPDATE `account` = '52', `parent` = '45', `code` = 'A5', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk pajak', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('875','55','45','A9','jumlah dari A','2','Jumlah kas dari aktivitas operasi','2022','0','0','1') on duplicate key UPDATE `account` = '55', `parent` = '45', `code` = 'A9', `remark` = 'jumlah dari A', `level` = '2', `name` = 'Jumlah kas dari aktivitas operasi', `trx` = '0', `seq` = '0', `year` = '2022';
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INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('877','55','45','A9','jumlah dari A','2','Jumlah kas dari aktivitas operasi','2024','0','0','1') on duplicate key UPDATE `account` = '55', `parent` = '45', `code` = 'A9', `remark` = 'jumlah dari A', `level` = '2', `name` = 'Jumlah kas dari aktivitas operasi', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('878','55','45','A9','jumlah dari A','2','Jumlah kas dari aktivitas operasi','2025','0','0','1') on duplicate key UPDATE `account` = '55', `parent` = '45', `code` = 'A9', `remark` = 'jumlah dari A', `level` = '2', `name` = 'Jumlah kas dari aktivitas operasi', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('879','46','3','B','','1','Arus Kas dari Aktivitas Investasi','2022','0','0','1') on duplicate key UPDATE `account` = '46', `parent` = '3', `code` = 'B', `remark` = '', `level` = '1', `name` = 'Arus Kas dari Aktivitas Investasi', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('880','46','3','B','','1','Arus Kas dari Aktivitas Investasi','2023','0','0','1') on duplicate key UPDATE `account` = '46', `parent` = '3', `code` = 'B', `remark` = '', `level` = '1', `name` = 'Arus Kas dari Aktivitas Investasi', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('881','46','3','B','','1','Arus Kas dari Aktivitas Investasi','2024','0','0','1') on duplicate key UPDATE `account` = '46', `parent` = '3', `code` = 'B', `remark` = '', `level` = '1', `name` = 'Arus Kas dari Aktivitas Investasi', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('882','46','3','B','','1','Arus Kas dari Aktivitas Investasi','2025','0','0','1') on duplicate key UPDATE `account` = '46', `parent` = '3', `code` = 'B', `remark` = '', `level` = '1', `name` = 'Arus Kas dari Aktivitas Investasi', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('883','53','46','B1','','2','Kas diterima dari penjualan aktiva tetap','2022','0','0','1') on duplicate key UPDATE `account` = '53', `parent` = '46', `code` = 'B1', `remark` = '', `level` = '2', `name` = 'Kas diterima dari penjualan aktiva tetap', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('884','53','46','B1','','2','Kas diterima dari penjualan aktiva tetap','2023','0','0','1') on duplicate key UPDATE `account` = '53', `parent` = '46', `code` = 'B1', `remark` = '', `level` = '2', `name` = 'Kas diterima dari penjualan aktiva tetap', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('885','53','46','B1','','2','Kas diterima dari penjualan aktiva tetap','2024','0','0','1') on duplicate key UPDATE `account` = '53', `parent` = '46', `code` = 'B1', `remark` = '', `level` = '2', `name` = 'Kas diterima dari penjualan aktiva tetap', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('886','53','46','B1','','2','Kas diterima dari penjualan aktiva tetap','2025','0','0','1') on duplicate key UPDATE `account` = '53', `parent` = '46', `code` = 'B1', `remark` = '', `level` = '2', `name` = 'Kas diterima dari penjualan aktiva tetap', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('887','54','46','B3','','2','Pembayaran kas untuk pembelian aktiva tetap','2022','0','0','1') on duplicate key UPDATE `account` = '54', `parent` = '46', `code` = 'B3', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk pembelian aktiva tetap', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('888','54','46','B3','','2','Pembayaran kas untuk pembelian aktiva tetap','2023','0','0','1') on duplicate key UPDATE `account` = '54', `parent` = '46', `code` = 'B3', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk pembelian aktiva tetap', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('889','54','46','B3','','2','Pembayaran kas untuk pembelian aktiva tetap','2024','0','0','1') on duplicate key UPDATE `account` = '54', `parent` = '46', `code` = 'B3', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk pembelian aktiva tetap', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('890','54','46','B3','','2','Pembayaran kas untuk pembelian aktiva tetap','2025','0','0','1') on duplicate key UPDATE `account` = '54', `parent` = '46', `code` = 'B3', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk pembelian aktiva tetap', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('891','56','46','B9','Jumlah dari B','2','Jumlah kas untuk aktivitas investasi','2022','0','0','1') on duplicate key UPDATE `account` = '56', `parent` = '46', `code` = 'B9', `remark` = 'Jumlah dari B', `level` = '2', `name` = 'Jumlah kas untuk aktivitas investasi', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('892','56','46','B9','Jumlah dari B','2','Jumlah kas untuk aktivitas investasi','2023','0','0','1') on duplicate key UPDATE `account` = '56', `parent` = '46', `code` = 'B9', `remark` = 'Jumlah dari B', `level` = '2', `name` = 'Jumlah kas untuk aktivitas investasi', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('893','56','46','B9','Jumlah dari B','2','Jumlah kas untuk aktivitas investasi','2024','0','0','1') on duplicate key UPDATE `account` = '56', `parent` = '46', `code` = 'B9', `remark` = 'Jumlah dari B', `level` = '2', `name` = 'Jumlah kas untuk aktivitas investasi', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('894','56','46','B9','Jumlah dari B','2','Jumlah kas untuk aktivitas investasi','2025','0','0','1') on duplicate key UPDATE `account` = '56', `parent` = '46', `code` = 'B9', `remark` = 'Jumlah dari B', `level` = '2', `name` = 'Jumlah kas untuk aktivitas investasi', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('895','47','3','C','','1','Arus Kas dari Aktivitas Pendanaan','2022','0','0','1') on duplicate key UPDATE `account` = '47', `parent` = '3', `code` = 'C', `remark` = '', `level` = '1', `name` = 'Arus Kas dari Aktivitas Pendanaan', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('896','47','3','C','','1','Arus Kas dari Aktivitas Pendanaan','2023','0','0','1') on duplicate key UPDATE `account` = '47', `parent` = '3', `code` = 'C', `remark` = '', `level` = '1', `name` = 'Arus Kas dari Aktivitas Pendanaan', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('897','47','3','C','','1','Arus Kas dari Aktivitas Pendanaan','2024','0','0','1') on duplicate key UPDATE `account` = '47', `parent` = '3', `code` = 'C', `remark` = '', `level` = '1', `name` = 'Arus Kas dari Aktivitas Pendanaan', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('898','47','3','C','','1','Arus Kas dari Aktivitas Pendanaan','2025','0','0','1') on duplicate key UPDATE `account` = '47', `parent` = '3', `code` = 'C', `remark` = '', `level` = '1', `name` = 'Arus Kas dari Aktivitas Pendanaan', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('899','57','47','C1','','2','Kas diterima dari penyertaan saham','2022','0','0','1') on duplicate key UPDATE `account` = '57', `parent` = '47', `code` = 'C1', `remark` = '', `level` = '2', `name` = 'Kas diterima dari penyertaan saham', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('900','57','47','C1','','2','Kas diterima dari penyertaan saham','2023','0','0','1') on duplicate key UPDATE `account` = '57', `parent` = '47', `code` = 'C1', `remark` = '', `level` = '2', `name` = 'Kas diterima dari penyertaan saham', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('901','57','47','C1','','2','Kas diterima dari penyertaan saham','2024','0','0','1') on duplicate key UPDATE `account` = '57', `parent` = '47', `code` = 'C1', `remark` = '', `level` = '2', `name` = 'Kas diterima dari penyertaan saham', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('902','57','47','C1','','2','Kas diterima dari penyertaan saham','2025','0','0','1') on duplicate key UPDATE `account` = '57', `parent` = '47', `code` = 'C1', `remark` = '', `level` = '2', `name` = 'Kas diterima dari penyertaan saham', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('903','58','47','C2','','2','Kas diterima dari hutang/pinjaman','2022','0','0','1') on duplicate key UPDATE `account` = '58', `parent` = '47', `code` = 'C2', `remark` = '', `level` = '2', `name` = 'Kas diterima dari hutang/pinjaman', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('904','58','47','C2','','2','Kas diterima dari hutang/pinjaman','2023','0','0','1') on duplicate key UPDATE `account` = '58', `parent` = '47', `code` = 'C2', `remark` = '', `level` = '2', `name` = 'Kas diterima dari hutang/pinjaman', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('905','58','47','C2','','2','Kas diterima dari hutang/pinjaman','2024','0','0','1') on duplicate key UPDATE `account` = '58', `parent` = '47', `code` = 'C2', `remark` = '', `level` = '2', `name` = 'Kas diterima dari hutang/pinjaman', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('906','58','47','C2','','2','Kas diterima dari hutang/pinjaman','2025','0','0','1') on duplicate key UPDATE `account` = '58', `parent` = '47', `code` = 'C2', `remark` = '', `level` = '2', `name` = 'Kas diterima dari hutang/pinjaman', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('907','85','47','C5','','2','Pembayaran kas untuk Deviden','2022','0','0','1') on duplicate key UPDATE `account` = '85', `parent` = '47', `code` = 'C5', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk Deviden', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('908','85','47','C5','','2','Pembayaran kas untuk Deviden','2023','0','0','1') on duplicate key UPDATE `account` = '85', `parent` = '47', `code` = 'C5', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk Deviden', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('909','85','47','C5','','2','Pembayaran kas untuk Deviden','2024','0','0','1') on duplicate key UPDATE `account` = '85', `parent` = '47', `code` = 'C5', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk Deviden', `trx` = '0', `seq` = '0', `year` = '2024';
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INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('911','59','47','C6','','2','Pembayaran kas untuk prive','2022','0','0','1') on duplicate key UPDATE `account` = '59', `parent` = '47', `code` = 'C6', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk prive', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('912','59','47','C6','','2','Pembayaran kas untuk prive','2023','0','0','1') on duplicate key UPDATE `account` = '59', `parent` = '47', `code` = 'C6', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk prive', `trx` = '0', `seq` = '0', `year` = '2023';
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INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('919','61','47','C8','','2','Pembayaran kas untuk pelunasan hutang/pinjaman jangka panjang','2022','0','0','1') on duplicate key UPDATE `account` = '61', `parent` = '47', `code` = 'C8', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk pelunasan hutang/pinjaman jangka panjang', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('920','61','47','C8','','2','Pembayaran kas untuk pelunasan hutang/pinjaman jangka panjang','2023','0','0','1') on duplicate key UPDATE `account` = '61', `parent` = '47', `code` = 'C8', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk pelunasan hutang/pinjaman jangka panjang', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('921','61','47','C8','','2','Pembayaran kas untuk pelunasan hutang/pinjaman jangka panjang','2024','0','0','1') on duplicate key UPDATE `account` = '61', `parent` = '47', `code` = 'C8', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk pelunasan hutang/pinjaman jangka panjang', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('922','61','47','C8','','2','Pembayaran kas untuk pelunasan hutang/pinjaman jangka panjang','2025','0','0','1') on duplicate key UPDATE `account` = '61', `parent` = '47', `code` = 'C8', `remark` = '', `level` = '2', `name` = 'Pembayaran kas untuk pelunasan hutang/pinjaman jangka panjang', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('923','62','47','C9','jumlah dari C','2','Jumlah kas dari aktivitas pendanaan','2022','0','0','1') on duplicate key UPDATE `account` = '62', `parent` = '47', `code` = 'C9', `remark` = 'jumlah dari C', `level` = '2', `name` = 'Jumlah kas dari aktivitas pendanaan', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('924','62','47','C9','jumlah dari C','2','Jumlah kas dari aktivitas pendanaan','2023','0','0','1') on duplicate key UPDATE `account` = '62', `parent` = '47', `code` = 'C9', `remark` = 'jumlah dari C', `level` = '2', `name` = 'Jumlah kas dari aktivitas pendanaan', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('925','62','47','C9','jumlah dari C','2','Jumlah kas dari aktivitas pendanaan','2024','0','0','1') on duplicate key UPDATE `account` = '62', `parent` = '47', `code` = 'C9', `remark` = 'jumlah dari C', `level` = '2', `name` = 'Jumlah kas dari aktivitas pendanaan', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('926','62','47','C9','jumlah dari C','2','Jumlah kas dari aktivitas pendanaan','2025','0','0','1') on duplicate key UPDATE `account` = '62', `parent` = '47', `code` = 'C9', `remark` = 'jumlah dari C', `level` = '2', `name` = 'Jumlah kas dari aktivitas pendanaan', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('927','82','3','D','jumlah/saldo dari A+B+C','1','Arus kas bersih dan saldo akhir periode','2022','0','0','1') on duplicate key UPDATE `account` = '82', `parent` = '3', `code` = 'D', `remark` = 'jumlah/saldo dari A+B+C', `level` = '1', `name` = 'Arus kas bersih dan saldo akhir periode', `trx` = '0', `seq` = '0', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('928','82','3','D','jumlah/saldo dari A+B+C','1','Arus kas bersih dan saldo akhir periode','2023','0','0','1') on duplicate key UPDATE `account` = '82', `parent` = '3', `code` = 'D', `remark` = 'jumlah/saldo dari A+B+C', `level` = '1', `name` = 'Arus kas bersih dan saldo akhir periode', `trx` = '0', `seq` = '0', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('929','82','3','D','jumlah/saldo dari A+B+C','1','Arus kas bersih dan saldo akhir periode','2024','0','0','1') on duplicate key UPDATE `account` = '82', `parent` = '3', `code` = 'D', `remark` = 'jumlah/saldo dari A+B+C', `level` = '1', `name` = 'Arus kas bersih dan saldo akhir periode', `trx` = '0', `seq` = '0', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('930','82','3','D','jumlah/saldo dari A+B+C','1','Arus kas bersih dan saldo akhir periode','2025','0','0','1') on duplicate key UPDATE `account` = '82', `parent` = '3', `code` = 'D', `remark` = 'jumlah/saldo dari A+B+C', `level` = '1', `name` = 'Arus kas bersih dan saldo akhir periode', `trx` = '0', `seq` = '0', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('931','63','4','PM01','=31900','1','Modal Usaha','2022','0','1','1') on duplicate key UPDATE `account` = '63', `parent` = '4', `code` = 'PM01', `remark` = '=31900', `level` = '1', `name` = 'Modal Usaha', `trx` = '0', `seq` = '1', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('932','63','4','PM01','=31900','1','Modal Usaha','2023','0','1','1') on duplicate key UPDATE `account` = '63', `parent` = '4', `code` = 'PM01', `remark` = '=31900', `level` = '1', `name` = 'Modal Usaha', `trx` = '0', `seq` = '1', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('933','63','4','PM01','=31900','1','Modal Usaha','2024','0','1','1') on duplicate key UPDATE `account` = '63', `parent` = '4', `code` = 'PM01', `remark` = '=31900', `level` = '1', `name` = 'Modal Usaha', `trx` = '0', `seq` = '1', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('934','63','4','PM01','=31900','1','Modal Usaha','2025','0','1','1') on duplicate key UPDATE `account` = '63', `parent` = '4', `code` = 'PM01', `remark` = '=31900', `level` = '1', `name` = 'Modal Usaha', `trx` = '0', `seq` = '1', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('935','64','63','PM02','','2','Pembayaran Prive','2022','0','2','1') on duplicate key UPDATE `account` = '64', `parent` = '63', `code` = 'PM02', `remark` = '', `level` = '2', `name` = 'Pembayaran Prive', `trx` = '0', `seq` = '2', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('936','64','63','PM02','','2','Pembayaran Prive','2023','0','2','1') on duplicate key UPDATE `account` = '64', `parent` = '63', `code` = 'PM02', `remark` = '', `level` = '2', `name` = 'Pembayaran Prive', `trx` = '0', `seq` = '2', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('937','64','63','PM02','','2','Pembayaran Prive','2024','0','2','1') on duplicate key UPDATE `account` = '64', `parent` = '63', `code` = 'PM02', `remark` = '', `level` = '2', `name` = 'Pembayaran Prive', `trx` = '0', `seq` = '2', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('938','64','63','PM02','','2','Pembayaran Prive','2025','0','2','1') on duplicate key UPDATE `account` = '64', `parent` = '63', `code` = 'PM02', `remark` = '', `level` = '2', `name` = 'Pembayaran Prive', `trx` = '0', `seq` = '2', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('939','65','63','PM03','','2','Pembayaran Deviden','2022','0','3','1') on duplicate key UPDATE `account` = '65', `parent` = '63', `code` = 'PM03', `remark` = '', `level` = '2', `name` = 'Pembayaran Deviden', `trx` = '0', `seq` = '3', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('940','65','63','PM03','','2','Pembayaran Deviden','2023','0','3','1') on duplicate key UPDATE `account` = '65', `parent` = '63', `code` = 'PM03', `remark` = '', `level` = '2', `name` = 'Pembayaran Deviden', `trx` = '0', `seq` = '3', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('941','65','63','PM03','','2','Pembayaran Deviden','2024','0','3','1') on duplicate key UPDATE `account` = '65', `parent` = '63', `code` = 'PM03', `remark` = '', `level` = '2', `name` = 'Pembayaran Deviden', `trx` = '0', `seq` = '3', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('942','65','63','PM03','','2','Pembayaran Deviden','2025','0','3','1') on duplicate key UPDATE `account` = '65', `parent` = '63', `code` = 'PM03', `remark` = '', `level` = '2', `name` = 'Pembayaran Deviden', `trx` = '0', `seq` = '3', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('943','66','63','PM04','=90000','2','Laba/Rugi Periode Ini','2022','0','4','1') on duplicate key UPDATE `account` = '66', `parent` = '63', `code` = 'PM04', `remark` = '=90000', `level` = '2', `name` = 'Laba/Rugi Periode Ini', `trx` = '0', `seq` = '4', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('944','66','63','PM04','=90000','2','Laba/Rugi Periode Ini','2023','0','4','1') on duplicate key UPDATE `account` = '66', `parent` = '63', `code` = 'PM04', `remark` = '=90000', `level` = '2', `name` = 'Laba/Rugi Periode Ini', `trx` = '0', `seq` = '4', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('945','66','63','PM04','=90000','2','Laba/Rugi Periode Ini','2024','0','4','1') on duplicate key UPDATE `account` = '66', `parent` = '63', `code` = 'PM04', `remark` = '=90000', `level` = '2', `name` = 'Laba/Rugi Periode Ini', `trx` = '0', `seq` = '4', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('946','66','63','PM04','=90000','2','Laba/Rugi Periode Ini','2025','0','4','1') on duplicate key UPDATE `account` = '66', `parent` = '63', `code` = 'PM04', `remark` = '=90000', `level` = '2', `name` = 'Laba/Rugi Periode Ini', `trx` = '0', `seq` = '4', `year` = '2025';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('947','67','4','PM09','modal awal - prive - deviden -/+ laba/rugi','1','Perubahan Modal atau Laba/Rugi Periode Ini','2022','0','5','1') on duplicate key UPDATE `account` = '67', `parent` = '4', `code` = 'PM09', `remark` = 'modal awal - prive - deviden -/+ laba/rugi', `level` = '1', `name` = 'Perubahan Modal atau Laba/Rugi Periode Ini', `trx` = '0', `seq` = '5', `year` = '2022';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('948','67','4','PM09','modal awal - prive - deviden -/+ laba/rugi','1','Perubahan Modal atau Laba/Rugi Periode Ini','2023','0','5','1') on duplicate key UPDATE `account` = '67', `parent` = '4', `code` = 'PM09', `remark` = 'modal awal - prive - deviden -/+ laba/rugi', `level` = '1', `name` = 'Perubahan Modal atau Laba/Rugi Periode Ini', `trx` = '0', `seq` = '5', `year` = '2023';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('949','67','4','PM09','modal awal - prive - deviden -/+ laba/rugi','1','Perubahan Modal atau Laba/Rugi Periode Ini','2024','0','5','1') on duplicate key UPDATE `account` = '67', `parent` = '4', `code` = 'PM09', `remark` = 'modal awal - prive - deviden -/+ laba/rugi', `level` = '1', `name` = 'Perubahan Modal atau Laba/Rugi Periode Ini', `trx` = '0', `seq` = '5', `year` = '2024';
INSERT INTO report (`id`,`account`,`parent`,`code`,`remark`,`level`,`name`,`year`,`trx`,`seq`,`st`) VALUES ('950','67','4','PM09','modal awal - prive - deviden -/+ laba/rugi','1','Perubahan Modal atau Laba/Rugi Periode Ini','2025','0','5','1') on duplicate key UPDATE `account` = '67', `parent` = '4', `code` = 'PM09', `remark` = 'modal awal - prive - deviden -/+ laba/rugi', `level` = '1', `name` = 'Perubahan Modal atau Laba/Rugi Periode Ini', `trx` = '0', `seq` = '5', `year` = '2025';