SET foreign_key_checks = 0;
SET sql_mode = 'NO_AUTO_VALUE_ON_ZERO';

CREATE TABLE `account` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `parent_id` int(11) NOT NULL DEFAULT 0,
  `code` varchar(10) DEFAULT NULL,
  `name` varchar(100) DEFAULT NULL,
  `remark` varchar(100) DEFAULT NULL,
  `lev1` varchar(16) DEFAULT NULL,
  `lev2` varchar(16) DEFAULT NULL,
  `min` varchar(2) DEFAULT NULL,
  `st` tinyint(4) NOT NULL DEFAULT 1,
  `sel` tinyint(4) NOT NULL DEFAULT 0,
  `sel2` tinyint(4) NOT NULL DEFAULT 0,
  `level` tinyint(4) NOT NULL DEFAULT 0,
  `col` tinyint(4) NOT NULL DEFAULT 0 COMMENT 'pos amount at report',
  `trx` tinyint(4) NOT NULL DEFAULT 0,
  `seq` tinyint(4) NOT NULL,
  `update_at` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`id`),
  UNIQUE KEY `code` (`code`),
  KEY `id_parent_id_code` (`id`,`parent_id`,`code`)
) ENGINE=InnoDB AUTO_INCREMENT=108 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

INSERT INTO `account` VALUES('1','0','N','Neraca','','0','','','0','0','0','0','0','0','0','1778129124');
INSERT INTO `account` VALUES('2','0','RL','Rugi Laba','','0','','','0','0','0','0','0','0','0','1778127835');
INSERT INTO `account` VALUES('3','0','AK','Arus Kas','','0','','','0','0','0','0','0','0','0','1778127834');
INSERT INTO `account` VALUES('4','0','PM','Perubahan Modal','','0','','','0','0','0','0','0','0','0','1778127834');
INSERT INTO `account` VALUES('5','1','11000','Aktiva Lancar','','0','','','0','1','0','1','0','0','0','1778127841');
INSERT INTO `account` VALUES('6','1','12000','Aktiva Tetap','','0','','','0','1','0','1','0','0','0','1778127902');
INSERT INTO `account` VALUES('7','5','11100','Kas','sum as kas & bank','Aset','','','0','1','0','2','2','0','0','1778127833');
INSERT INTO `account` VALUES('8','2','40000','Pendapatan/Revenue','','0','c40000','','0','1','0','1','0','0','1','1778127838');
INSERT INTO `account` VALUES('9','2','50000','Harga Pokok Penjualan','','0','c50000','','0','1','0','1','0','0','5','1778127857');
INSERT INTO `account` VALUES('10','2','60000','Beban','','0','','','0','1','0','1','0','0','11','1778132137');
INSERT INTO `account` VALUES('11','2','70000','Pendapatan Lain-lain','','0','','','0','1','0','1','0','0','20','1778129168');
INSERT INTO `account` VALUES('12','2','80000','Beban Lain-lain','','0','','','0','1','0','1','0','0','24','1778694636');
INSERT INTO `account` VALUES('13','8','42000','Penjualan Barang','','Equity','c42000','','0','1','0','2','1','1','3','1778129843');
INSERT INTO `account` VALUES('14','8','41000','Pendapatan Jasa','','Equity','c41000','','0','1','0','2','1','1','2','1778321441');
INSERT INTO `account` VALUES('17','9','52000','Pembelian Barang/Stock','','Aset','c52000','','0','1','0','2','1','1','7','1778321414');
INSERT INTO `account` VALUES('20','10','61000','Beban SDM/Gaji','','Equity','c61000','-','0','1','0','2','1','1','12','1778129184');
INSERT INTO `account` VALUES('21','10','62000','Beban Listrik & Internet/Data','','Equity','c62000','-','0','1','1','2','1','1','13','1778129184');
INSERT INTO `account` VALUES('22','10','63000','Beban Oprs, Adm & ATK','','Equity','c63000','-','0','1','1','2','1','1','14','1778694661');
INSERT INTO `account` VALUES('23','10','64000','Beban Pemasaran, Hosting & Domain','','Equity','c64000','-','0','1','1','2','1','1','15','1778129795');
INSERT INTO `account` VALUES('24','10','65000','Beban Penyusutan','','Equity','c65000','-','0','1','0','2','1','1','16','1778694659');
INSERT INTO `account` VALUES('25','11','71000','Bunga Bank','','Equity','c71000','','0','1','1','2','1','1','21','1778132137');
INSERT INTO `account` VALUES('26','12','81000','Biaya Bank','','Equity','c81000','-','0','1','1','2','2','1','25','1778129795');
INSERT INTO `account` VALUES('27','1','21000','Hutang','','0','','','0','1','0','1','0','0','0','1778694656');
INSERT INTO `account` VALUES('28','1','31000','Modal','','0','','','0','1','0','1','0','0','0','1778129669');
INSERT INTO `account` VALUES('29','6','12100','Peralatan/Inventory','','Aset','c12100','','0','1','1','2','2','1','0','1778321434');
INSERT INTO `account` VALUES('30','6','12110','Akumulasi Penyusutan Peralatan/Inventory','','Aset','c12110','-','0','1','0','2','2','1','0','1778318354');
INSERT INTO `account` VALUES('31','6','12200','Kendaraan','','Aset','c12200','','0','1','0','2','2','1','0','1778321410');
INSERT INTO `account` VALUES('32','6','12210','Akumulasi Penyusutan Kendaraan','','Aset','c12210','-','0','1','0','2','2','1','0','1778129661');
INSERT INTO `account` VALUES('33','5','11400','Piutang Usaha','','Aset','c11400','','0','1','0','2','2','1','0','1778129124');
INSERT INTO `account` VALUES('34','5','11500','Persediaan/Stock Barang','','Aset','c11500','','0','1','0','2','2','1','0','1778318355');
INSERT INTO `account` VALUES('35','5','11600','Piutang Pajak','','Aset','','','0','1','0','2','2','0','0','1778127835');
INSERT INTO `account` VALUES('38','27','21100','Hutang Usaha','','Liability','c21100','','0','1','1','2','2','1','0','1778129843');
INSERT INTO `account` VALUES('39','27','21200','Uang Muka Customer','','Liability','c21200','','0','1','0','2','2','1','0','1778129814');
INSERT INTO `account` VALUES('40','28','31100','Modal Usaha','','Equity','c31100','','0','1','1','2','2','1','0','1778127855');
INSERT INTO `account` VALUES('41','28','31200','Laba Ditahan','','Equity','','','0','1','0','2','2','0','0','1778129446');
INSERT INTO `account` VALUES('42','28','31300','Laba/Rugi Periode Berjalan','','Equity','','','0','1','0','2','2','0','0','1778129170');
INSERT INTO `account` VALUES('43','6','12300','Tanah','','Aset','c12300','','0','1','0','2','2','1','0','1778129859');
INSERT INTO `account` VALUES('44','6','12400','Bangunan','','Aset','c12400','','0','1','0','2','2','1','0','1778127855');
INSERT INTO `account` VALUES('45','3','A','Arus Kas dari Aktivitas Operasional','','','','','0','1','0','1','0','0','0','1778127838');
INSERT INTO `account` VALUES('46','3','B','Arus Kas dari Aktivitas Investasi','','','','','0','1','0','1','0','0','0','1778129669');
INSERT INTO `account` VALUES('47','3','C','Arus Kas dari Aktivitas Pendanaan','','','','','0','1','0','1','0','0','0','1778127855');
INSERT INTO `account` VALUES('48','45','A1','Kas Diterima dari Customer','','','','','0','1','0','2','1','0','0','1778694660');
INSERT INTO `account` VALUES('49','45','A2','Pembayaran kas untuk supplier','','','','','0','1','0','2','1','0','0','1778694661');
INSERT INTO `account` VALUES('50','45','A3','Pembayaran kas untuk beban operasi','','','','','0','1','0','2','1','0','0','1778694660');
INSERT INTO `account` VALUES('51','45','A4','Pembayaran kas untuk bunga','','','','','0','1','0','2','1','0','0','1778129185');
INSERT INTO `account` VALUES('52','45','A5','Pembayaran kas untuk pajak','','','','','0','1','0','2','1','0','0','1778129461');
INSERT INTO `account` VALUES('53','46','B1','Kas diterima dari penjualan aktiva tetap','','','','','0','1','0','2','1','0','0','1778129516');
INSERT INTO `account` VALUES('54','46','B3','Pembayaran kas untuk pembelian aktiva tetap','','','','','0','1','0','2','1','0','0','1778321430');
INSERT INTO `account` VALUES('55','45','A9','Jumlah kas dari aktivitas operasi','jumlah dari A','','cA9','','0','1','0','2','2','0','0','1778318353');
INSERT INTO `account` VALUES('56','46','B9','Jumlah kas untuk aktivitas investasi','Jumlah dari B','','','','0','1','0','2','2','0','0','1778131031');
INSERT INTO `account` VALUES('57','47','C1','Kas diterima dari penyertaan saham','','','','','0','1','0','2','1','0','0','1778694635');
INSERT INTO `account` VALUES('58','47','C2','Kas diterima dari hutang/pinjaman','','','','','0','1','0','2','1','0','0','1778129804');
INSERT INTO `account` VALUES('59','47','C6','Pembayaran kas untuk prive','','','','','0','1','0','2','1','0','0','1778129814');
INSERT INTO `account` VALUES('60','47','C7','Pembayaran kas untuk bunga/bagi hasil','','','','','0','1','0','2','1','0','0','1778318377');
INSERT INTO `account` VALUES('61','47','C8','Pembayaran kas untuk pelunasan hutang/pinjaman jangka panjang','','','','','0','1','0','2','1','0','0','1778129169');
INSERT INTO `account` VALUES('62','47','C9','Jumlah kas dari aktivitas pendanaan','jumlah dari C','','','','0','1','0','2','2','0','0','1778129184');
INSERT INTO `account` VALUES('63','4','PM01','Modal Usaha','=31900','','cPM01','','0','1','0','1','2','0','1','1778129722');
INSERT INTO `account` VALUES('64','63','PM02','Pembayaran Prive','','','','','0','1','0','2','1','0','2','1778129661');
INSERT INTO `account` VALUES('65','63','PM03','Pembayaran Deviden','','','','','0','1','0','2','1','0','3','1778127833');
INSERT INTO `account` VALUES('66','63','PM04','Laba/Rugi Periode Ini','=90000','','','','0','1','0','2','1','0','4','1778318375');
INSERT INTO `account` VALUES('67','4','PM09','Perubahan Modal atau Laba/Rugi Periode Ini','modal awal - prive - deviden -/+ laba/rugi','','','','0','1','0','1','2','0','5','1778129715');
INSERT INTO `account` VALUES('68','9','51000','Persediaan Awal','','Aset','c51000','','0','1','0','2','1','1','6','1778318353');
INSERT INTO `account` VALUES('70','9','53000','Persediaan Akhir','','Aset','c53000','','0','1','0','2','1','1','8','1778694657');
INSERT INTO `account` VALUES('71','8','49000','Jumlah Pendapatan','sum of 40000','','','','0','1','0','2','2','0','4','1778127833');
INSERT INTO `account` VALUES('72','9','58000','HPP','51000+53000-54000','','','','0','1','0','2','2','0','9','1778127856');
INSERT INTO `account` VALUES('73','10','69000','Jumlah Beban','sum of 60000','','','','0','1','0','2','2','0','18','1778127839');
INSERT INTO `account` VALUES('74','2','90000','Rugi/Laba','semua pendapatan - semua beban 50000+70000-60000-80000','','','','0','1','0','1','3','0','19','1778694661');
INSERT INTO `account` VALUES('75','2','59000','Laba Kotor','a-b','','c59000','','0','1','0','2','3','0','10','1778318375');
INSERT INTO `account` VALUES('76','1','13000','Total Aktiva','sum of 11000+12000','','','','0','1','0','1','4','0','0','1778127840');
INSERT INTO `account` VALUES('77','1','39000','Total Pasiva','sum of 21000+31000','','','','0','1','0','1','4','0','0','1778129681');
INSERT INTO `account` VALUES('78','5','11900','Total Aktiva Lancar','sum of 11000/aktiva lancar','','','','0','1','0','2','3','0','0','1778694658');
INSERT INTO `account` VALUES('79','6','12900','Total Aktiva Tetap','sum of 12000/aktiva tetap','','','','0','1','0','2','3','0','0','1778127904');
INSERT INTO `account` VALUES('80','27','21900','Total Hutang','sum of 21000/hutang','Liability','','','0','1','0','2','2','0','0','1778129431');
INSERT INTO `account` VALUES('81','28','31900','Total Modal','sum of 3100/modal','','','','0','1','0','2','3','0','0','1778694635');
INSERT INTO `account` VALUES('82','3','D','Arus kas bersih dan saldo akhir periode','jumlah/saldo dari A+B+C','','','','0','1','0','1','2','0','0','1778129715');
INSERT INTO `account` VALUES('83','10','66000','Beban Pajak/Iuran/Retribusi','','Equity','c66000','','0','1','0','2','1','1','17','1778127903');
INSERT INTO `account` VALUES('84','28','31400','Prive','','equity','c31400','','0','1','1','2','2','1','0','1778318355');
INSERT INTO `account` VALUES('85','47','C5','Pembayaran kas untuk Deviden','','','','','0','1','0','2','1','0','0','1778127856');
INSERT INTO `account` VALUES('86','28','31500','Deviden','','Equity','c31500','','0','1','0','2','2','1','0','1778129638');
INSERT INTO `account` VALUES('87','11','72000','Pelepasan Aktiva Tetap','','Equity','c72000','','0','1','0','2','1','1','22','1778129631');
INSERT INTO `account` VALUES('88','46','B2','Kas diterima dari bunga/bagi hasil bank','','','','','0','0','0','0','0','0','0','1778129169');
INSERT INTO `account` VALUES('89','11','79000','Jumlah pendapatan Lain-lain','sum of 70000','Equity','','','0','1','0','2','2','0','23','1778127839');
INSERT INTO `account` VALUES('90','10','67000','Beban Lainnya','','','','','0','0','0','0','0','0','0','1778129722');
INSERT INTO `account` VALUES('91','7','11110','Kas Kecil','','Asset','c11110','','0','1','1','3','1','1','0','1778127857');
INSERT INTO `account` VALUES('92','7','11120','BNI PT','','Asset','c11120','','0','1','1','3','1','1','0','1778318356');
INSERT INTO `account` VALUES('93','7','11130','Mandiri PT','','Asset','c11130','','0','1','1','3','1','1','0','1778318376');
INSERT INTO `account` VALUES('94','27','21300','Hutang Pajak','','Liability','c2130','','0','1','0','2','2','0','0','1778694635');
INSERT INTO `account` VALUES('95','35','11610','PPn Masukan','','Asset','c11610','','0','1','0','3','1','1','0','1778127902');
INSERT INTO `account` VALUES('96','35','11620','PPh 21 Dimuka','','Asset','c11620','','0','1','0','3','1','1','0','1778318354');
INSERT INTO `account` VALUES('97','35','11630','PPh 22 Dimuka','','Asset','c11630','','0','1','0','3','1','1','0','1778127840');
INSERT INTO `account` VALUES('98','35','11640','PPh 23 Dimuka','','Asset','c11640','','0','1','0','3','1','1','0','1778318357');
INSERT INTO `account` VALUES('99','35','11650','PPh 25 Dimuka','','Asset','c11650','','0','1','0','3','1','1','0','1778694659');
INSERT INTO `account` VALUES('100','94','21310','Hutang PPn Keluaran','','Liability','c21310','','0','1','0','3','1','1','0','1778694656');
INSERT INTO `account` VALUES('101','94','21320','Hutang PPh 21','','Liability','c21320','','0','1','0','3','1','1','0','1778694635');
INSERT INTO `account` VALUES('102','94','21330','Hutang PPh 22','','Liability','c21330','','0','1','0','3','1','1','0','1778129185');
INSERT INTO `account` VALUES('103','94','21340','Hutang PPh 23','','Liability','c21340','','0','1','0','3','1','1','0','1778694657');
INSERT INTO `account` VALUES('104','94','21350','Hutang PPh 26','','Liability','c21350','','0','1','0','3','1','1','0','1778129168');
INSERT INTO `account` VALUES('105','94','21360','Hutang PPh 29','','Liability','c21360','','0','1','0','3','1','1','0','1778132114');
INSERT INTO `account` VALUES('106','7','11140','BCA','','Asset','c11140','','0','1','1','3','1','1','0','1778132121');
INSERT INTO `account` VALUES('107','7','11150','Mandiri 709','','Asset','c11150','','0','1','1','3','1','1','0','1778132121');


CREATE TABLE `account_equation` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `action_at` int(11) NOT NULL DEFAULT 0,
  `transaction_id` int(11) NOT NULL,
  `action_id` int(11) NOT NULL,
  `year` int(11) NOT NULL DEFAULT 0,
  `month` int(11) NOT NULL DEFAULT 0,
  `week` int(11) NOT NULL DEFAULT 0,
  `amount` bigint(20) NOT NULL DEFAULT 0,
  `c11110` bigint(20) NOT NULL DEFAULT 0,
  `c11120` bigint(20) NOT NULL DEFAULT 0,
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  `c11140` bigint(20) NOT NULL,
  `c11150` bigint(20) NOT NULL,
  `c11400` bigint(20) NOT NULL DEFAULT 0,
  `c11500` bigint(20) NOT NULL DEFAULT 0,
  `c11610` bigint(20) NOT NULL DEFAULT 0,
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  `c11630` bigint(20) NOT NULL DEFAULT 0,
  `c11640` bigint(20) NOT NULL DEFAULT 0,
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  `c12100` bigint(20) NOT NULL DEFAULT 0,
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  `c12200` bigint(20) NOT NULL DEFAULT 0,
  `c12210` bigint(20) NOT NULL DEFAULT 0,
  `c12300` bigint(20) NOT NULL DEFAULT 0,
  `c12400` bigint(20) NOT NULL DEFAULT 0,
  `c21100` bigint(20) NOT NULL DEFAULT 0,
  `c21200` bigint(20) NOT NULL DEFAULT 0,
  `c21310` bigint(20) NOT NULL DEFAULT 0,
  `c21320` bigint(20) NOT NULL DEFAULT 0,
  `c21330` bigint(20) NOT NULL DEFAULT 0,
  `c21340` bigint(20) NOT NULL DEFAULT 0,
  `c21350` bigint(20) NOT NULL DEFAULT 0,
  `c21360` bigint(20) NOT NULL DEFAULT 0,
  `c31100` bigint(20) NOT NULL DEFAULT 0,
  `c31200` bigint(20) NOT NULL DEFAULT 0,
  `c31300` bigint(20) NOT NULL DEFAULT 0,
  `c31400` bigint(20) NOT NULL DEFAULT 0,
  `c31500` bigint(20) NOT NULL DEFAULT 0,
  `c41000` bigint(20) NOT NULL DEFAULT 0,
  `c42000` bigint(20) NOT NULL DEFAULT 0,
  `c51000` bigint(20) NOT NULL DEFAULT 0,
  `c52000` bigint(20) NOT NULL DEFAULT 0,
  `c53000` bigint(20) NOT NULL DEFAULT 0,
  `c61000` bigint(20) NOT NULL DEFAULT 0,
  `c62000` bigint(20) NOT NULL DEFAULT 0,
  `c63000` bigint(20) NOT NULL DEFAULT 0,
  `c64000` bigint(20) NOT NULL DEFAULT 0,
  `c65000` bigint(20) NOT NULL DEFAULT 0,
  `c66000` bigint(20) NOT NULL DEFAULT 0,
  `c67000` bigint(20) NOT NULL DEFAULT 0,
  `c71000` bigint(20) NOT NULL DEFAULT 0,
  `c72000` bigint(20) NOT NULL DEFAULT 0,
  `c81000` bigint(20) NOT NULL DEFAULT 0,
  `update_at` int(11) NOT NULL DEFAULT 0,
  `id2` int(11) NOT NULL DEFAULT 0,
  `st` tinyint(4) NOT NULL DEFAULT 1,
  `view` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`id`),
  UNIQUE KEY `transaction_id` (`transaction_id`),
  KEY `action_id` (`action_id`),
  KEY `id_action_at` (`id`,`action_at`)
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INSERT INTO `account_equation` VALUES('48','1704474000','81','102','2024','202401','1','3500','-3500','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','3500','0','1','1','1');
INSERT INTO `account_equation` VALUES('49','1704474000','84','129','2024','202401','1','954888','-954888','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','954888','0','0','0','0','0','0','0','0','0','2','1','1');
INSERT INTO `account_equation` VALUES('50','1704474000','85','130','2024','202401','1','137305','-137305','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','137305','0','0','0','0','0','0','0','0','0','3','1','1');
INSERT INTO `account_equation` VALUES('51','1704646800','90','131','2024','202401','2','306000','-306000','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','306000','0','0','0','0','0','0','0','0','0','4','1','1');
INSERT INTO `account_equation` VALUES('52','1704646800','91','132','2024','202401','2','1500','-1500','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','1500','0','5','1','1');
INSERT INTO `account_equation` VALUES('53','1704646800','104','133','2024','202401','2','59000','-59000','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','59000','0','0','0','0','0','0','0','0','0','6','1','1');
INSERT INTO `account_equation` VALUES('54','1705770000','106','134','2024','202401','3','1500','-1500','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','1500','0','7','1','1');
INSERT INTO `account_equation` VALUES('55','1705770000','111','135','2024','202401','3','59000','-59000','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','59000','0','0','0','0','0','0','0','0','0','8','1','1');
INSERT INTO `account_equation` VALUES('56','1705942800','116','192','2024','202401','4','77700','-77700','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','0','77700','0','0','0','0','0','0','0','0','0','9','1','1');
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