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','','','1','0','0','0','0','0','0','0');
INSERT INTO `account` VALUES ('2','0','RL','Rugi Laba','','0','','','1','0','0','0','0','0','0','0');
INSERT INTO `account` VALUES ('3','0','AK','Arus Kas','','0','','','1','0','0','0','0','0','0','0');
INSERT INTO `account` VALUES ('4','0','PM','Perubahan Modal','','0','','','1','0','0','0','0','0','0','0');
INSERT INTO `account` VALUES ('5','1','11000','Aktiva Lancar','','0','','','1','1','0','1','0','0','0','1687095490');
INSERT INTO `account` VALUES ('6','1','12000','Aktiva Tetap','','0','','','1','1','0','1','0','0','0','1687095497');
INSERT INTO `account` VALUES ('7','5','11100','Kas','sum as kas & bank','Aset','','','1','1','0','2','2','0','0','1687473865');
INSERT INTO `account` VALUES ('8','2','40000','Pendapatan/Revenue','','0','c40000','','1','1','0','1','0','0','1','1714452091');
INSERT INTO `account` VALUES ('9','2','50000','Harga Pokok Penjualan','','0','c50000','','1','1','0','1','0','0','5','1714452106');
INSERT INTO `account` VALUES ('10','2','60000','Beban','','0','','','1','1','0','1','0','0','11','1687095538');
INSERT INTO `account` VALUES ('11','2','70000','Pendapatan Lain-lain','','0','','','1','1','0','1','0','0','20','1687095544');
INSERT INTO `account` VALUES ('12','2','80000','Beban Lain-lain','','0','','','1','1','0','1','0','0','24','1687095550');
INSERT INTO `account` VALUES ('13','8','42000','Penjualan Barang','','Equity','c42000','','1','1','0','2','1','1','3','1687147420');
INSERT INTO `account` VALUES ('14','8','41000','Pendapatan Jasa','','Equity','c41000','','1','1','0','2','1','1','2','1687147414');
INSERT INTO `account` VALUES ('17','9','52000','Pembelian Barang/Stock','','Aset','c52000','','1','1','0','2','1','1','7','1687147449');
INSERT INTO `account` VALUES ('20','10','61000','Beban SDM/Gaji','','Equity','c61000','-','1','1','0','2','1','1','12','1687171462');
INSERT INTO `account` VALUES ('21','10','62000','Beban Listrik & Internet/Data','','Equity','c62000','-','1','1','0','2','1','1','13','1687649267');
INSERT INTO `account` VALUES ('22','10','63000','Beban Oprs, Adm & ATK','','Equity','c63000','-','1','1','0','2','1','1','14','1746148999');
INSERT INTO `account` VALUES ('23','10','64000','Beban Pemasaran, Hosting & Domain','','Equity','c64000','-','1','1','0','2','1','1','15','1687649297');
INSERT INTO `account` VALUES ('24','10','65000','Beban Penyusutan','','Equity','c65000','-','1','1','0','2','1','1','16','1687170807');
INSERT INTO `account` VALUES ('25','11','71000','Bunga Bank','','Equity','c71000','','1','1','0','2','1','1','21','1687448836');
INSERT INTO `account` VALUES ('26','12','81000','Biaya Bank','','Equity','c81000','-','1','1','0','2','2','1','25','1687244539');
INSERT INTO `account` VALUES ('27','1','21000','Hutang','','0','','','1','1','0','1','0','0','0','1687098672');
INSERT INTO `account` VALUES ('28','1','31000','Modal','','0','','','1','1','0','1','0','0','0','1687095514');
INSERT INTO `account` VALUES ('29','6','12100','Peralatan/Inventory','','Aset','c12100','','1','1','0','2','2','1','0','1687147243');
INSERT INTO `account` VALUES ('30','6','12110','Akumulasi Penyusutan Peralatan/Inventory','','Aset','c12110','-','1','1','0','2','2','1','0','1687147253');
INSERT INTO `account` VALUES ('31','6','12200','Kendaraan','','Aset','c12200','','1','1','0','2','2','1','0','1687147258');
INSERT INTO `account` VALUES ('32','6','12210','Akumulasi Penyusutan Kendaraan','','Aset','c12210','-','1','1','0','2','2','1','0','1687147263');
INSERT INTO `account` VALUES ('33','5','11400','Piutang Usaha','','Aset','c11400','','1','1','0','2','2','1','0','1687562160');
INSERT INTO `account` VALUES ('34','5','11500','Persediaan/Stock Barang','','Aset','c11500','','1','1','0','2','2','1','0','1687147163');
INSERT INTO `account` VALUES ('35','5','11600','Piutang Pajak','','Aset','','','1','1','0','2','2','0','0','1687473973');
INSERT INTO `account` VALUES ('38','27','21100','Hutang Usaha','','Liability','c21100','','1','1','0','2','2','1','0','1687147317');
INSERT INTO `account` VALUES ('39','27','21200','Uang Muka Customer','','Liability','c21200','','1','1','0','2','2','1','0','1687147322');
INSERT INTO `account` VALUES ('40','28','31100','Modal Usaha','','Equity','c31100','','1','1','0','2','2','1','0','1687147340');
INSERT INTO `account` VALUES ('41','28','31200','Laba Ditahan','','Equity','','','1','1','0','2','2','0','0','1687175742');
INSERT INTO `account` VALUES ('42','28','31300','Laba/Rugi Periode Berjalan','','Equity','','','1','1','0','2','2','0','0','1687175726');
INSERT INTO `account` VALUES ('43','6','12300','Tanah','','Aset','c12300','','1','1','0','2','2','1','0','1687147268');
INSERT INTO `account` VALUES ('44','6','12400','Bangunan','','Aset','c12400','','1','1','0','2','2','1','0','1687147273');
INSERT INTO `account` VALUES ('45','3','A','Arus Kas dari Aktivitas Operasional','','','','','1','1','0','1','0','0','0','1687098868');
INSERT INTO `account` VALUES ('46','3','B','Arus Kas dari Aktivitas Investasi','','','','','1','1','0','1','0','0','0','1687098877');
INSERT INTO `account` VALUES ('47','3','C','Arus Kas dari Aktivitas Pendanaan','','','','','1','1','0','1','0','0','0','1687098885');
INSERT INTO `account` VALUES ('48','45','A1','Kas Diterima dari Customer','','','','','1','1','0','2','1','0','0','1687244794');
INSERT INTO `account` VALUES ('49','45','A2','Pembayaran kas untuk supplier','','','','','1','1','0','2','1','0','0','1687244802');
INSERT INTO `account` VALUES ('50','45','A3','Pembayaran kas untuk beban operasi','','','','','1','1','0','2','1','0','0','1687244809');
INSERT INTO `account` VALUES ('51','45','A4','Pembayaran kas untuk bunga','','','','','1','1','0','2','1','0','0','1687244820');
INSERT INTO `account` VALUES ('52','45','A5','Pembayaran kas untuk pajak','','','','','1','1','0','2','1','0','0','1687244829');
INSERT INTO `account` VALUES ('53','46','B1','Kas diterima dari penjualan aktiva tetap','','','','','1','1','0','2','1','0','0','1687446507');
INSERT INTO `account` VALUES ('54','46','B3','Pembayaran kas untuk pembelian aktiva tetap','','','','','1','1','0','2','1','0','0','1687447868');
INSERT INTO `account` VALUES ('55','45','A9','Jumlah kas dari aktivitas operasi','jumlah dari A','','cA9','','0','1','0','2','2','0','0','1687245302');
INSERT INTO `account` VALUES ('56','46','B9','Jumlah kas untuk aktivitas investasi','Jumlah dari B','','','','1','1','0','2','2','0','0','1687244887');
INSERT INTO `account` VALUES ('57','47','C1','Kas diterima dari penyertaan saham','','','','','1','1','0','2','1','0','0','1687244897');
INSERT INTO `account` VALUES ('58','47','C2','Kas diterima dari hutang/pinjaman','','','','','1','1','0','2','1','0','0','1687446474');
INSERT INTO `account` VALUES ('59','47','C6','Pembayaran kas untuk prive','','','','','1','1','0','2','1','0','0','1687244911');
INSERT INTO `account` VALUES ('60','47','C7','Pembayaran kas untuk bunga/bagi hasil','','','','','1','1','0','2','1','0','0','1687244922');
INSERT INTO `account` VALUES ('61','47','C8','Pembayaran kas untuk pelunasan hutang/pinjaman jangka panjang','','','','','1','1','0','2','1','0','0','1687244932');
INSERT INTO `account` VALUES ('62','47','C9','Jumlah kas dari aktivitas pendanaan','jumlah dari C','','','','1','1','0','2','2','0','0','1687244939');
INSERT INTO `account` VALUES ('63','4','PM01','Modal Usaha','=31900','','cPM01','','1','1','0','1','2','0','1','1714402115');
INSERT INTO `account` VALUES ('64','63','PM02','Pembayaran Prive','','','','','1','1','0','2','1','0','2','1687245025');
INSERT INTO `account` VALUES ('65','63','PM03','Pembayaran Deviden','','','','','1','1','0','2','1','0','3','1687245031');
INSERT INTO `account` VALUES ('66','63','PM04','Laba/Rugi Periode Ini','=90000','','','','1','1','0','2','1','0','4','1687245036');
INSERT INTO `account` VALUES ('67','4','PM09','Perubahan Modal atau Laba/Rugi Periode Ini','modal awal - prive - deviden -/+ laba/rugi','','','','1','1','0','1','2','0','5','1687245042');
INSERT INTO `account` VALUES ('68','9','51000','Persediaan Awal','','Aset','c51000','','1','1','0','2','1','1','6','1687450454');
INSERT INTO `account` VALUES ('70','9','53000','Persediaan Akhir','','Aset','c53000','','1','1','0','2','1','1','8','1687450551');
INSERT INTO `account` VALUES ('71','8','49000','Jumlah Pendapatan','sum of 40000','','','','1','1','0','2','2','0','4','1687147426');
INSERT INTO `account` VALUES ('72','9','58000','HPP','51000+53000-54000','','','','1','1','0','2','2','0','9','1687450392');
INSERT INTO `account` VALUES ('73','10','69000','Jumlah Beban','sum of 60000','','','','1','1','0','2','2','0','18','1687149164');
INSERT INTO `account` VALUES ('74','2','90000','Rugi/Laba','semua pendapatan - semua beban 50000+70000-60000-80000','','','','1','1','0','1','3','0','19','1687147698');
INSERT INTO `account` VALUES ('75','2','59000','Laba Kotor','a-b','','c59000','','1','1','0','2','3','0','10','1714452137');
INSERT INTO `account` VALUES ('76','1','13000','Total Aktiva','sum of 11000+12000','','','','1','1','0','1','4','0','0','1687147305');
INSERT INTO `account` VALUES ('77','1','39000','Total Pasiva','sum of 21000+31000','','','','1','1','0','1','4','0','0','1687149393');
INSERT INTO `account` VALUES ('78','5','11900','Total Aktiva Lancar','sum of 11000/aktiva lancar','','','','1','1','0','2','3','0','0','1687147233');
INSERT INTO `account` VALUES ('79','6','12900','Total Aktiva Tetap','sum of 12000/aktiva tetap','','','','1','1','0','2','3','0','0','1687147282');
INSERT INTO `account` VALUES ('80','27','21900','Total Hutang','sum of 21000/hutang','Liability','','','1','1','0','2','2','0','0','1687147328');
INSERT INTO `account` VALUES ('81','28','31900','Total Modal','sum of 3100/modal','','','','1','1','0','2','3','0','0','1687147367');
INSERT INTO `account` VALUES ('82','3','D','Arus kas bersih dan saldo akhir periode','jumlah/saldo dari A+B+C','','','','1','1','0','1','2','0','0','1687244980');
INSERT INTO `account` VALUES ('83','10','66000','Beban Pajak/Iuran/Retribusi','','Equity','c66000','','1','1','0','2','1','1','17','1687452891');
INSERT INTO `account` VALUES ('84','28','31400','Prive','','equity','c31400','','1','1','0','2','2','1','0','1687175683');
INSERT INTO `account` VALUES ('85','47','C5','Pembayaran kas untuk Deviden','','','','','1','1','0','2','1','0','0','1687446730');
INSERT INTO `account` VALUES ('86','28','31500','Deviden','','Equity','c31500','','1','1','0','2','2','1','0','1687446856');
INSERT INTO `account` VALUES ('87','11','72000','Pelepasan Aktiva Tetap','','Equity','c72000','','1','1','0','2','1','1','22','1687448848');
INSERT INTO `account` VALUES ('88','46','B2','Kas diterima dari bunga/bagi hasil bank','','','','','1','0','0','0','0','0','0','1687447899');
INSERT INTO `account` VALUES ('89','11','79000','Jumlah pendapatan Lain-lain','sum of 70000','Equity','','','1','1','0','2','2','0','23','1687448503');
INSERT INTO `account` VALUES ('90','10','67000','Beban Lainnya','','','','','1','0','0','0','0','0','0','1687452830');
INSERT INTO `account` VALUES ('91','7','11110','Kas Kecil','','Asset','c11110','','1','1','0','3','1','1','0','1687475373');
INSERT INTO `account` VALUES ('92','7','11120','BNI PT','','Asset','c11120','','1','1','1','3','1','1','0','1687475376');
INSERT INTO `account` VALUES ('93','7','11130','Mandiri PT','','Asset','c11130','','1','1','0','3','1','1','0','1687475379');
INSERT INTO `account` VALUES ('94','27','21300','Hutang Pajak','','Liability','c2130','','1','1','0','2','2','0','0','1687483310');
INSERT INTO `account` VALUES ('95','35','11610','PPn Masukan','','Asset','c11610','','1','1','0','3','1','1','0','1687593479');
INSERT INTO `account` VALUES ('96','35','11620','PPh 21 Dimuka','','Asset','c11620','','1','1','0','3','1','1','0','1687593426');
INSERT INTO `account` VALUES ('97','35','11630','PPh 22 Dimuka','','Asset','c11630','','1','1','0','3','1','1','0','1687593444');
INSERT INTO `account` VALUES ('98','35','11640','PPh 23 Dimuka','','Asset','c11640','','1','1','0','3','1','1','0','1687593452');
INSERT INTO `account` VALUES ('99','35','11650','PPh 25 Dimuka','','Asset','c11650','','1','1','0','3','1','1','0','1687593462');
INSERT INTO `account` VALUES ('100','94','21310','Hutang PPn Keluaran','','Liability','c21310','','1','1','0','3','1','1','0','1687578246');
INSERT INTO `account` VALUES ('101','94','21320','Hutang PPh 21','','Liability','c21320','','1','1','0','3','1','1','0','1687578257');
INSERT INTO `account` VALUES ('102','94','21330','Hutang PPh 22','','Liability','c21330','','1','1','0','3','1','1','0','1687578269');
INSERT INTO `account` VALUES ('103','94','21340','Hutang PPh 23','','Liability','c21340','','1','1','0','3','1','1','0','1687578279');
INSERT INTO `account` VALUES ('104','94','21350','Hutang PPh 26','','Liability','c21350','','1','1','0','3','1','1','0','1687578289');
INSERT INTO `account` VALUES ('105','94','21360','Hutang PPh 29','','Liability','c21360','','0','1','0','3','1','1','0','1746255392');
INSERT INTO `account` VALUES ('106','7','11140','BCA','','Asset','c11140','','1','1','0','3','1','1','0','1714479673');
INSERT INTO `account` VALUES ('107','7','11150','Mandiri 709','','Asset','c11150','','1','1','0','3','1','1','0','1714381646');


CREATE TABLE `account_equation` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id2` int(11) NOT NULL DEFAULT 0,
  `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,
  `c11111` bigint(20) NOT NULL DEFAULT 0,
  `c11112` bigint(20) NOT NULL DEFAULT 0,
  `c11113` bigint(20) NOT NULL DEFAULT 0,
  `c11120` bigint(20) NOT NULL DEFAULT 0,
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  `c11160` bigint(20) NOT NULL DEFAULT 0,
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  `c11500` bigint(20) NOT NULL DEFAULT 0,
  `c11600` bigint(20) NOT NULL DEFAULT 0,
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  `c12101` bigint(20) NOT NULL DEFAULT 0,
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  `c12301` bigint(20) NOT NULL DEFAULT 0,
  `c12302` bigint(20) NOT NULL DEFAULT 0,
  `c12401` bigint(20) NOT NULL DEFAULT 0,
  `c12402` bigint(20) NOT NULL DEFAULT 0,
  `c21100` bigint(20) NOT NULL DEFAULT 0,
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  `c31100` bigint(20) NOT NULL DEFAULT 0,
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  `c51100` bigint(20) NOT NULL DEFAULT 0,
  `c51200` bigint(20) NOT NULL DEFAULT 0,
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  `c61101` bigint(20) NOT NULL DEFAULT 0,
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  `c61104` bigint(20) NOT NULL DEFAULT 0,
  `c61105` bigint(20) NOT NULL DEFAULT 0,
  `c61106` bigint(20) NOT NULL DEFAULT 0,
  `c62101` bigint(20) NOT NULL DEFAULT 0,
  `c62102` bigint(20) NOT NULL DEFAULT 0,
  `c62103` bigint(20) NOT NULL DEFAULT 0,
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  `c62106` bigint(20) NOT NULL DEFAULT 0,
  `c62107` bigint(20) NOT NULL DEFAULT 0,
  `c71000` bigint(20) NOT NULL DEFAULT 0,
  `c81100` bigint(20) NOT NULL DEFAULT 0,
  `c81200` bigint(20) NOT NULL DEFAULT 0,
  `update_at` 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`)
) ENGINE=InnoDB AUTO_INCREMENT=692 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

INSERT INTO `account_equation` VALUES ('17','1','1677517200','197','195','2023','202302','9','1886','0','0','0','-1886','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','-1886','0','1','1');
INSERT INTO `account_equation` VALUES ('18','2','1678813200','186','184','2023','202303','11','25000','0','0','0','-25000','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','-25000','0','1','1');
INSERT INTO `account_equation` VALUES ('32','3','1685466000','175','174','2023','202305','22','7500','0','0','0','-7500','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','-7500','0','1','1');
INSERT INTO `account_equation` VALUES ('77','4','1693414800','219','217','2023','202308','35','10000','0','0','0','-10000','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','-10000','0','1','1');
INSERT INTO `account_equation` VALUES ('83','5','1694710800','152','151','2023','202309','37','5500','0','0','-5500','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','-5500','0','1','1');
INSERT INTO `account_equation` VALUES ('88','6','1696006800','223','221','2023','202309','39','10000','0','0','0','-10000','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','-10000','0','1','1');
INSERT INTO `account_equation` VALUES ('132','7','1704474000','274','271','2024','202401','1','140805','0','-140805','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','-140805','0','0','0','0','0','0','0','0','0','0','1','1');
INSERT INTO `account_equation` VALUES ('146','8','1706029200','276','273','2024','202401','4','203500','0','-203500','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','-203500','0','0','0','0','0','0','0','0','0','0','1','1');
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