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{"sheet":"Grouping","index":0,"n_rows":295,"n_cols":3,"rows_kept":295,"cut":false,"hidden":false,"merged":[]}
["NO.","GROUP","DESCRIPTION"]
["1000000","ASSET","AKTIVA LANCAR"]
["1000100","ASSET","Cash in Nizar"]
["1000200","ASSET","Cash in Zakaria"]
["1000300","ASSET","Cash in Rendy"]
["1000400","ASSET","Cash in Erwanto"]
["1000500","ASSET","Suspense Account"]
["1000600","ASSET","Petty Cash"]
["1000700","ASSET","Cash in Ida - Mandiri"]
["1000800","ASSET","Cash in Benny"]
["1000900","ASSET","Cash in Chandra"]
["1001000","ASSET","Total Kas dan Setara Kas"]
["1001101","ASSET","BCA Nizar Rahman"]
["1001100","ASSET","Bank IDR - BTN 1242"]
["1001200","ASSET","Bank IDR - BTN 1234"]
["1001300","ASSET","Bank IDR - BTN 000040-1"]
["1001400","ASSET","Bank IDR - BTN 000041-9"]
["1001500","ASSET","Bank IDR - BCA  0712184475"]
["1001600","ASSET","Bank IDR - Mandiri 127 00 0639642 6"]
["1001700","ASSET","BANK IDR - MDRI. 1270006626756"]
["1001800","ASSET","Bank IDR-MDRI. 1270006626749"]
["1001900","ASSET","Bank IDR-BCA Daisindo 0713820064"]
["1002000","ASSET","Total Bank IDR"]
["1002100","ASSET","Uang Muka Kary - JK"]
["1002200","ASSET","Uang Muka Kary - Adhi Pramudji"]
["1002300","ASSET","Uang Muka Kary - Hidayatullah"]
["1002400","ASSET","Uang Muka Kary - Victor"]
["1002500","ASSET","Uang Muka Wendi"]
["1002600","ASSET","Uang Muka Pralia Chandra"]
["1002700","ASSET","Uang Muka Heri Subandi"]
["1002800","ASSET","Uang Muka Kenia"]
["1003000","ASSET","Total Uang Muka Karyawan"]
["1003100","ASSET","Deposito USD"]
["1003200","ASSET","Deposito SGD"]
["1004000","ASSET","Total Deposito Valuta Asing"]
["1004100","ASSET","Piutang Usaha"]
["1004200","ASSET","Cadangan Piutang Usaha Tak Tertagih"]
["1005000","ASSET","Net Piutang Usaha"]
["1005100","ASSET","Piutang lain lain"]
["1005200","ASSET","Piutang JPD"]
["1005300","ASSET","Piutang SEES"]
["1005400","ASSET","Piutang Karyawan"]
["1005500","ASSET","Piutang Cibitung"]
["1005600","ASSET","Piutang Admiral"]
["1006000","ASSET","Net Piutang Lainnya"]
["1006100","ASSET","Piutang Kpd Pemeg Shm - M.Nurfirman"]
["1006200","ASSET","Piutang Kpd Pemeg Shm - Luki  W"]
["1006300","ASSET","Piutang Kpd Pemeg Shm - Nizar R"]
["1006400","ASSET","Piutang Kpd Pemeg Shm - Hakiem R"]
["1006500","ASSET","Piutang BER"]
["1007000","ASSET","Total Piutang Kpd Pemegang Saham"]
["1008000","ASSET","Uang Muka Pembelian"]
["1008100","ASSET","Bahan Baku - Material"]
["1008200","ASSET","Bahan Baku - Finishing"]
["1008300","ASSET","Tenaga Kerja"]
["1009000","ASSET","Total Bahan Baku"]
["1010000","ASSET","Persediaan Tanah Tahap 3"]
["1010200","ASSET","Persediaan Tanah Tahap 4"]
["1011000","ASSET","Persediaan Tanah Tahap 1 dan 2"]
["1011100","ASSET","Pjk Dibyr Dimuka PPh 21"]
["1011200","ASSET","Pjk Dibyr Dimuka PPh 23"]
["1011300","ASSET","Pjk Dibyr Dimuka PPh 25"]
["1011400","ASSET","Pjk Dibyr Dimuka PPN"]
["1011500","ASSET","Pjk Dibyr Dimuka PPh Ps 4 Ayat 2"]
["1012000","ASSET","Total Pajak Dibayar Dimuka"]
["1012100","ASSET","Biaya Dibayar Dimuka Sewa Kantor"]
["1012200","ASSET","Biaya Dibayar Dimuka Sewa Kendaraan"]
["1012300","ASSET","Biaya Dibayar Dimuka Sewa Peralatan"]
["1013000","ASSET","Total Biaya Dibayar Dimuka"]
["1013100","ASSET","Asuransi Dibayar Dimuka - Mobil"]
["1013200","ASSET","Asuransi Dibayar Dimuka - Gedung"]
["1013300","ASSET","Asuransi Dibayar Dimuka - BPJS"]
["1014000","ASSET","Total Asuransi Dibayar Dimuka"]
["1014100","ASSET","Jaminan Blue Bird"]
["1014200","ASSET","Jaminan Sewa Gedung Edugate"]
["1014300","ASSET","Jaminan Bringin Srikandi Finance"]
["1015000","ASSET","Aktiva Lancar Lain lain"]
["1020100","ASSET","By yg Ditangguhkan - Komisi"]
["1020200","ASSET","By yg Ditangguhkan - Tenaga Kerja"]
["1020300","ASSET","By Yg Ditangguhkan - Material"]
["1020400","ASSET","By yg Ditangguhkan - Legalitas"]
["1020500","ASSET","By Yg Ditangguhkan - Tanah"]
["1021900","ASSET","Total Biaya Tanah Ditangguhkan"]
["1090000","ASSET","TOTAL AKTIVA LANCAR"]
["1100000","ASSET","AKTIVA TETAP"]
["1101000","ASSET","Tanah"]
["1101100","ASSET","Gedung"]
["1101200","ASSET","Akumulasi Peny Gedung"]
["1102000","ASSET","Nilai Buku Gedung"]
["1102100","ASSET","Kendaraan"]
["1102200","ASSET","Ak Peny Kendaraan"]
["1103000","ASSET","Nilai Buku Kendaraan"]
["1103100","ASSET","Inventaris Kantor"]
["1103200","ASSET","Akumulasi Peny Inventaris Kantor"]
["1104000","ASSET","Nilai Buku Peralatan Kantor"]
["1104100","ASSET","Aktiva Tetap Lain2"]
["1104200","ASSET","Ak Peny Aktiva Tetap Lain2"]
["1105000","ASSET","Nilai Buku Aktiva Tetap Lain2"]
["1190000","ASSET","TOTAL AKTIVA TETAP"]
["1200000","ASSET","AKTIVA LAIN LAIN"]
["1201000","ASSET","Bunga Dibayar Dimuka"]
["1201100","ASSET","Selisih Kas"]
["1201200","ASSET","Selisih Bank"]
["1201300","ASSET","Selisih Neraca"]
["1201400","ASSET","Suspense Account"]
["1202000","ASSET","Total Rekening Selisih"]
["1202100","ASSET","Penyertaan cibitung"]
["1290000","ASSET","TOTAL AKTIVA LAIN LAIN"]
["2000000","LIABILITY","KEWAJIBAN JANGKA PENDEK"]
["2001000","LIABILITY","Pendapatan Diterima Dimuka"]
["2002000","LIABILITY","Hutang Usaha"]
["2002100","LIABILITY","Hutang kepada BER"]
["2002150","LIABILITY","Hutang Biaya Legalitas"]
["2002111","LIABILITY","Hutang Karyawan"]
["2002200","LIABILITY","Hutang Lain Lain"]
["2003000","LIABILITY","Hutang Lainnya"]
["2003100","LIABILITY","Biaya Ak Dibyr Telepon"]
["2003200","LIABILITY","Biaya Ak Dibyr Listrik"]
["2003300","LIABILITY","Biaya Ak Dibyr Gaji"]
["2004000","LIABILITY","Total Biaya Yg Msh Harus Dibayar"]
["2004100","LIABILITY","Bonus Karyawan Akan Dibayar"]
["2004200","LIABILITY","Insentif Marketing Akan Dibayar"]
["2005000","LIABILITY","Total Biaya Akan Dibayar Lainnya"]
["2005100","LIABILITY","Hutang PPh Ps.4 Ayat 2"]
["2005200","LIABILITY","Hutang PPh 21"]
["2005300","LIABILITY","Hutang PPh 23"]
["2005400","LIABILITY","Hutang PPh 25"]
["2005500","LIABILITY","Hutang PPh Deviden"]
["2005600","LIABILITY","Hutang PPN"]
["2006000","LIABILITY","Total Hutang Pajak"]
["2006100","LIABILITY","Bunga Akan Dibayar Bank A"]
["2006200","LIABILITY","Bunga Akan Dibayar Bank B"]
["2007000","LIABILITY","Total Bunga Akan Dibayar Bank"]
["2007100","LIABILITY","Hutang IDR Bank BCA Finance"]
["2007200","LIABILITY","Hutang IDR Bank B"]
["2007300","LIABILITY","Hutang IDR Bank C"]
["2008000","LIABILITY","Total Hutang Jangka Pendek Bank"]
["2008100","LIABILITY","Hutang USD Bank A"]
["2008200","LIABILITY","Hutang SGD Bank B"]
["2008300","LIABILITY","Hutang GBP Bank C"]
["2009000","LIABILITY","Total Hutang Jangka Pendek Bank VA"]
["2009100","LIABILITY","Hutang Kepada Daisindo"]
["2009200","LIABILITY","Hutang Cibitung"]
["2009300","LIABILITY","Hutang Kepada Baria"]
["2010000","LIABILITY","Total Hutang J Pendek Lain2"]
["2011000","LIABILITY","Kewajiban Jangka Pendek Lain lain"]
["2090000","LIABILITY","TOTAL KEWAJIBAN JANGKA PENDEK"]
["2100000","LIABILITY","KEWAJIBAN JANGKA PANJANG"]
["2100100","LIABILITY","Hutang IDR - BRIngin Finance"]
["2100200","LIABILITY","Hutang IDR - SEES"]
["2101000","LIABILITY","Total Hutang IDR Jangka Panjang"]
["2101100","LIABILITY","Hutang USD - Bank C"]
["2101200","LIABILITY","Hutang SGD- Bank D"]
["2102000","LIABILITY","Total Hutang Valas Jangka Panjang"]
["2102100","LIABILITY","Hutang kepada Nizar Rachman"]
["2102200","LIABILITY","Hutang kepada Nurfirman"]
["2102300","LIABILITY","Hutang kepada Luki"]
["2102400","LIABILITY","Hutang kepada Pemeg Shm D"]
["2103000","LIABILITY","Total Hutang Kpd Pemegang Saham"]
["2104000","LIABILITY","Hutang Jangka Panjang Lain lain"]
["2190000","LIABILITY","TOTAL KEWAJIBAN JANGKA PANJANG"]
["3000000","EQUITY","EKUITAS"]
["3000100","EQUITY","Modal Mohammad Nurfirman"]
["3000200","EQUITY","Modal Luki Wahyuhadi"]
["3000300","EQUITY","Modal Nizar Rachman"]
["3000400","EQUITY","Modal Hakiem Rachman"]
["3001000","EQUITY","Total Modal"]
["3002000","EQUITY","Laba Ditahan"]
["3003000","EQUITY","Koreksi Rugi Laba Tahun Lalu"]
["3600000","EQUITY","Current Earnings"]
["3900000","EQUITY","TOTAL EKUITAS"]
["4000000","REVENUE","PENJUALAN"]
["4000500","REVENUE","Penjualan Rumah"]
["4001000","REVENUE","Potongan Penjualan"]
["4001500","REVENUE","Komisi Penjualan"]
["4002000","REVENUE","Fee KSO"]
["4003000","REVENUE","Total Penjualan Rumah"]
["4004000","REVENUE","Penjualan Lainnya"]
["4090000","REVENUE","TOTAL PENJUALAN"]
["4200000","REVENUE","PENDAPATAN NON OPERASIONAL"]
["4201000","REVENUE","Pendapatan Jasa Giro"]
["4202000","REVENUE","Bunga Deposito"]
["4203000","REVENUE","Laba Rugi Valuta Asing"]
["4204000","REVENUE","Laba Rugi Penj Aktiva Tetap"]
["4205000","REVENUE","Pendapatan Non OPR Lain lain"]
["4290000","REVENUE","TOTAL PENDAPATAN NON OPERASIONAL"]
["5000000","EXPENSE","BIAYA PROYEK"]
["5000100","EXPENSE","Tanah Kapling"]
["5000200","EXPENSE","Tenaga Kerja"]
["5000400","EXPENSE","Material"]
["5000500","EXPENSE","Kusen"]
["5000600","EXPENSE","Finishing"]
["5000700","EXPENSE","Biaya Konstruksi"]
["5000800","EXPENSE","Biaya Legalitas"]
["5000900","EXPENSE","Listrik"]
["5001000","EXPENSE","Pembebanan By Notaris"]
["5001100","EXPENSE","Pembebanan By Site Plan/IMB"]
["5001200","EXPENSE","Pembebanan By Pecah Sertifikat"]
["5001300","EXPENSE","Pembebanan By AJB"]
["5001400","EXPENSE","Pembebanan By Fasum"]
["5001500","EXPENSE","Pembebanan By PBB"]
["5002000","EXPENSE","Total Harga Pokok Rumah"]
["5003000","EXPENSE","Biaya Penjualan Rumah"]
["5100100","EXPENSE","Pos Keamanan"]
["5100200","EXPENSE","Taman"]
["5100300","EXPENSE","Penerangan Jalan"]
["5100400","EXPENSE","Pekerjaan Jalan"]
["5100500","EXPENSE","Land Clearing"]
["5100510","EXPENSE","Infrastruktur"]
["5100600","EXPENSE","Pagar"]
["5100700","EXPENSE","Biaya Kebersihan Lingkungan"]
["5100800","EXPENSE","Biaya Perencanaan"]
["5100900","EXPENSE","Biaya Kantor Pemasaran"]
["5102000","EXPENSE","Total Biaya Sarana dan Prasarana"]
["5102100","EXPENSE","Biaya Sewa Kendaraan"]
["5102200","EXPENSE","Biaya Sewa Peralatan"]
["5102300","EXPENSE","Total Biaya Sewa"]
["5103100","EXPENSE","Gaji"]
["5103200","EXPENSE","Lembur"]
["5103300","EXPENSE","T H R"]
["5103400","EXPENSE","Tunjangan Kesehatan"]
["5103500","EXPENSE","Uniform,Helm,P3K"]
["5104000","EXPENSE","Biaya Personalia"]
["5104100","EXPENSE","Iklan"]
["5104200","EXPENSE","Biaya Entertainment"]
["5104300","EXPENSE","Promosi"]
["5104400","EXPENSE","Brosur, Leaflet"]
["5105000","EXPENSE","Total Biaya Promosi dan Pemasaran"]
["5105100","EXPENSE","Perijinan"]
["5105200","EXPENSE","Perijinan Flamboyan Tahap 3"]
["5106000","EXPENSE","Biaya operasional lainnya"]
["5190000","EXPENSE","TOTAL BIAYA PROYEK"]
["5200000","EXPENSE","BIAYA UMUM DAN ADMINISTRASI"]
["5200100","EXPENSE","Gaji Direksi"]
["5200200","EXPENSE","Gaji Karyawan"]
["5200300","EXPENSE","Honor Karyawan Tidak Tetap"]
["5200400","EXPENSE","Lembur"]
["5200500","EXPENSE","Tunjangan Makan"]
["5200600","EXPENSE","Tunjangan Transportasi"]
["5200700","EXPENSE","Tunjangan Kesehatan"]
["5200800","EXPENSE","Tunjangan Pakaian"]
["5200900","EXPENSE","Bonus Karyawan"]
["5201000","EXPENSE","THR"]
["5201100","EXPENSE","Pinjaman karyawan"]
["5202000","EXPENSE","Total Biaya Personalia"]
["5202100","EXPENSE","Alat Tulis Kantor"]
["5202200","EXPENSE","Cetakan"]
["5202300","EXPENSE","Benda Pos"]
["5202400","EXPENSE","Materai"]
["5202500","EXPENSE","Dokumen Legal"]
["5202600","EXPENSE","Koran dan Majalah"]
["5202700","EXPENSE","Fotocopy"]
["5202800","EXPENSE","Pos dan Kurir"]
["5202900","EXPENSE","Listrik"]
["5203000","EXPENSE","Telekomunikasi"]
["5203100","EXPENSE","Biaya Ops Kendaraan"]
["5203200","EXPENSE","Biaya Sewa Kantor"]
["5203300","EXPENSE","Biaya Sewa Kendaraan"]
["5203400","EXPENSE","Biaya Pemeliharaan Kendaraan"]
["5203500","EXPENSE","Biaya Pemeliharaan Peralatan Kantor"]
["5203600","EXPENSE","Asuransi  - Mobil"]
["5203700","EXPENSE","Asuransi  - Gedung"]
["5203800","EXPENSE","Asuransi  - Lainnya"]
["5203900","EXPENSE","Iuran dan Kontribusi"]
["5204000","EXPENSE","Kantor & Dapur"]
["5204100","EXPENSE","Air Minum"]
["5204200","EXPENSE","Biaya makan Lembur"]
["5204300","EXPENSE","Obat obatan - P3K"]
["5204400","EXPENSE","PDLN - Ticket"]
["5204500","EXPENSE","PDLN - Airport Tax"]
["5204600","EXPENSE","PDLN - Hotel"]
["5204700","EXPENSE","PDLN - Uang Saku"]
["5204800","EXPENSE","PDLN - Makan"]
["5205000","EXPENSE","Total Biaya Umum"]
["5205100","EXPENSE","PDDN - Ticket"]
["5205200","EXPENSE","PDDN - Airport Tax"]
["5205300","EXPENSE","PDDN - Transportasi"]
["5205400","EXPENSE","PDDN - Hotel"]
["5205500","EXPENSE","PDDN - Uang Saku"]
["5205600","EXPENSE","PDDN - Makan"]
["5206000","EXPENSE","Biaya Perjalanan Dinas dan Rapat"]
["5206100","EXPENSE","Biaya Penyusutan Gedung"]
["5206200","EXPENSE","Biaya Penyusutan Kendaraan"]
["5206300","EXPENSE","Biaya Penyusutan Peralatan Kantor"]
["5207000","EXPENSE","Total Biaya Penyusutan"]
["5208000","EXPENSE","ADM Bank"]
["5209000","EXPENSE","Bunga Pinjaman"]
["5210000","EXPENSE","Sumbangan"]
["5211000","EXPENSE","Piutang Tak Tertagih"]
["5212000","EXPENSE","Biaya Jasa Profesional"]
["5212500","EXPENSE","Biaya Lain Lain"]
["5212600","EXPENSE","Pembulatan"]
["5213000","EXPENSE","PBB"]
["5290000","EXPENSE","TOTAL BIAYA UMUM DAN ADMINISTRASI"]
["9000000","P/L","Profit / Loss Account"]

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[14,{"$f":"VLOOKUP($A15,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A15,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A15,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I15,$O$1)","v":0},0,"1001200","ASSET","Bank IDR - BTN 1234"]
[15,{"$f":"VLOOKUP($A16,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A16,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A16,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I16,$O$1)","v":0},0,"1001300","ASSET","Bank IDR - BTN 000040-1"]
[16,{"$f":"VLOOKUP($A17,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A17,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A17,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I17,$O$1)","v":0},0,"1001400","ASSET","Bank IDR - BTN 000041-9"]
[17,{"$f":"VLOOKUP($A18,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A18,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A18,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I18,$O$1)","v":0},0,"1001500","ASSET","Bank IDR - BCA  0712184475"]
[18,{"$f":"VLOOKUP($A19,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A19,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A19,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I19,$O$1)","v":0},0,"1001600","ASSET","Bank IDR - Mandiri 127 00 0639642 6"]
[19,{"$f":"VLOOKUP($A20,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A20,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A20,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I20,$O$1)","v":0},0,"1001700","ASSET","BANK IDR - MDRI. 1270006626756"]
[20,{"$f":"VLOOKUP($A21,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A21,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A21,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I21,$O$1)","v":0},0,"1001800","ASSET","Bank IDR-MDRI. 1270006626749"]
[21,{"$f":"VLOOKUP($A22,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A22,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A22,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I22,$O$1)","v":0},0,"1001900","ASSET","Bank IDR-BCA Daisindo 0713820064"]
[22,{"$f":"VLOOKUP($A23,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A23,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A23,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I23,$O$1)","v":0},0,"1002000","ASSET","Total Bank IDR"]
[23,{"$f":"VLOOKUP($A24,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A24,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A24,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I24,$O$1)","v":0},0,"1002100","ASSET","Uang Muka Kary - JK"]
[24,{"$f":"VLOOKUP($A25,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A25,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A25,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I25,$O$1)","v":0},0,"1002200","ASSET","Uang Muka Kary - Adhi Pramudji"]
[25,{"$f":"VLOOKUP($A26,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A26,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A26,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I26,$O$1)","v":0},0,"1002300","ASSET","Uang Muka Kary - Hidayatullah"]
[26,{"$f":"VLOOKUP($A27,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A27,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A27,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I27,$O$1)","v":0},0,"1002400","ASSET","Uang Muka Kary - Victor"]
[27,{"$f":"VLOOKUP($A28,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A28,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A28,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I28,$O$1)","v":0},0,"1002500","ASSET","Uang Muka Wendi"]
[28,{"$f":"VLOOKUP($A29,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A29,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A29,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I29,$O$1)","v":0},0,"1002600","ASSET","Uang Muka Pralia Chandra"]
[29,{"$f":"VLOOKUP($A30,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A30,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A30,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I30,$O$1)","v":0},0,"1002700","ASSET","Uang Muka Heri Subandi"]
[30,{"$f":"VLOOKUP($A31,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A31,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A31,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I31,$O$1)","v":0},0,"1002800","ASSET","Uang Muka Kenia"]
[31,{"$f":"VLOOKUP($A32,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A32,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A32,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I32,$O$1)","v":0},0,"1003000","ASSET","Total Uang Muka Karyawan"]
[32,{"$f":"VLOOKUP($A33,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A33,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A33,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I33,$O$1)","v":0},0,"1003100","ASSET","Deposito USD"]
[33,{"$f":"VLOOKUP($A34,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A34,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A34,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I34,$O$1)","v":0},0,"1003200","ASSET","Deposito SGD"]
[34,{"$f":"VLOOKUP($A35,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A35,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A35,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I35,$O$1)","v":0},0,"1004000","ASSET","Total Deposito Valuta Asing"]
[35,{"$f":"VLOOKUP($A36,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A36,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A36,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I36,$O$1)","v":0},0,"1004100","ASSET","Piutang Usaha"]
[36,{"$f":"VLOOKUP($A37,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A37,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A37,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I37,$O$1)","v":0},0,"1004200","ASSET","Cadangan Piutang Usaha Tak Tertagih"]
[37,{"$f":"VLOOKUP($A38,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A38,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A38,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I38,$O$1)","v":0},0,"1005000","ASSET","Net Piutang Usaha"]
[38,{"$f":"VLOOKUP($A39,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A39,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A39,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I39,$O$1)","v":0},0,"1005100","ASSET","Piutang lain lain"]
[39,{"$f":"VLOOKUP($A40,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A40,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A40,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I40,$O$1)","v":0},0,"1005200","ASSET","Piutang JPD"]
[40,{"$f":"VLOOKUP($A41,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A41,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A41,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I41,$O$1)","v":0},0,"1005300","ASSET","Piutang SEES"]
[41,{"$f":"VLOOKUP($A42,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A42,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A42,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I42,$O$1)","v":0},0,"1005400","ASSET","Piutang Karyawan"]
[42,{"$f":"VLOOKUP($A43,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A43,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A43,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I43,$O$1)","v":0},0,"1005500","ASSET","Piutang Cibitung"]
[43,{"$f":"VLOOKUP($A44,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A44,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A44,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I44,$O$1)","v":0},0,"1005600","ASSET","Piutang Admiral"]
[44,{"$f":"VLOOKUP($A45,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A45,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A45,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I45,$O$1)","v":0},0,"1006000","ASSET","Net Piutang Lainnya"]
[45,{"$f":"VLOOKUP($A46,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A46,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A46,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I46,$O$1)","v":0},0,"1006100","ASSET","Piutang Kpd Pemeg Shm - M.Nurfirman"]
[46,{"$f":"VLOOKUP($A47,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A47,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A47,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I47,$O$1)","v":0},0,"1006200","ASSET","Piutang Kpd Pemeg Shm - Luki  W"]
[47,{"$f":"VLOOKUP($A48,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A48,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A48,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I48,$O$1)","v":0},0,"1006300","ASSET","Piutang Kpd Pemeg Shm - Nizar R"]
[48,{"$f":"VLOOKUP($A49,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A49,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A49,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I49,$O$1)","v":0},0,"1006400","ASSET","Piutang Kpd Pemeg Shm - Hakiem R"]
[49,{"$f":"VLOOKUP($A50,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A50,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A50,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I50,$O$1)","v":0},0,"1006500","ASSET","Piutang BER"]
[50,{"$f":"VLOOKUP($A51,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A51,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A51,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I51,$O$1)","v":0},0,"1007000","ASSET","Total Piutang Kpd Pemegang Saham"]
[51,{"$f":"VLOOKUP($A52,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A52,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A52,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I52,$O$1)","v":0},0,"1008000","ASSET","Uang Muka Pembelian"]
[52,{"$f":"VLOOKUP($A53,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A53,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A53,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I53,$O$1)","v":0},0,"1008100","ASSET","Bahan Baku - Material"]
[53,{"$f":"VLOOKUP($A54,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A54,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A54,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I54,$O$1)","v":0},0,"1008200","ASSET","Bahan Baku - Finishing"]
[54,{"$f":"VLOOKUP($A55,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A55,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A55,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I55,$O$1)","v":0},0,"1008300","ASSET","Tenaga Kerja"]
[55,{"$f":"VLOOKUP($A56,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A56,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A56,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I56,$O$1)","v":0},0,"1009000","ASSET","Total Bahan Baku"]
[56,{"$f":"VLOOKUP($A57,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A57,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A57,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I57,$O$1)","v":0},0,"1010000","ASSET","Persediaan Tanah Tahap 3"]
[57,{"$f":"VLOOKUP($A58,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A58,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A58,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I58,$O$1)","v":0},0,"1010200","ASSET","Persediaan Tanah Tahap 4"]
[58,{"$f":"VLOOKUP($A59,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A59,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A59,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I59,$O$1)","v":0},0,"1011000","ASSET","Persediaan Tanah Tahap 1 dan 2"]
[59,{"$f":"VLOOKUP($A60,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A60,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A60,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I60,$O$1)","v":0},0,"1011100","ASSET","Pjk Dibyr Dimuka PPh 21"]
[60,{"$f":"VLOOKUP($A61,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A61,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A61,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I61,$O$1)","v":0},0,"1011200","ASSET","Pjk Dibyr Dimuka PPh 23"]
[61,{"$f":"VLOOKUP($A62,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A62,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A62,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I62,$O$1)","v":0},0,"1011300","ASSET","Pjk Dibyr Dimuka PPh 25"]
[62,{"$f":"VLOOKUP($A63,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A63,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A63,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I63,$O$1)","v":0},0,"1011400","ASSET","Pjk Dibyr Dimuka PPN"]
[63,{"$f":"VLOOKUP($A64,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A64,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A64,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I64,$O$1)","v":0},0,"1011500","ASSET","Pjk Dibyr Dimuka PPh Ps 4 Ayat 2"]
[64,{"$f":"VLOOKUP($A65,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A65,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A65,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I65,$O$1)","v":0},0,"1012000","ASSET","Total Pajak Dibayar Dimuka"]
[65,{"$f":"VLOOKUP($A66,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A66,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A66,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I66,$O$1)","v":0},0,"1012100","ASSET","Biaya Dibayar Dimuka Sewa Kantor"]
[{"$f":"ROW()-1","v":66},{"$f":"VLOOKUP($A67,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A67,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A67,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I67,$O$1)","v":0},{"$f":"N(F66)+N(E67)","v":0},"1012200","ASSET","Biaya Dibayar Dimuka Sewa Kendaraan"]
[67,{"$f":"VLOOKUP($A68,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A68,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A68,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I68,$O$1)","v":0},0,"1012300","ASSET","Biaya Dibayar Dimuka Sewa Peralatan"]
[68,{"$f":"VLOOKUP($A69,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A69,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A69,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I69,$O$1)","v":0},0,"1013000","ASSET","Total Biaya Dibayar Dimuka"]
[69,{"$f":"VLOOKUP($A70,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A70,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A70,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I70,$O$1)","v":0},0,"1013100","ASSET","Asuransi Dibayar Dimuka - Mobil"]
[70,{"$f":"VLOOKUP($A71,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A71,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A71,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I71,$O$1)","v":0},0,"1013200","ASSET","Asuransi Dibayar Dimuka - Gedung"]
[71,{"$f":"VLOOKUP($A72,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A72,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A72,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I72,$O$1)","v":0},0,"1013300","ASSET","Asuransi Dibayar Dimuka - BPJS"]
[72,{"$f":"VLOOKUP($A73,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A73,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A73,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I73,$O$1)","v":0},0,"1014000","ASSET","Total Asuransi Dibayar Dimuka"]
[73,{"$f":"VLOOKUP($A74,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A74,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A74,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I74,$O$1)","v":0},0,"1014100","ASSET","Jaminan Blue Bird"]
[74,{"$f":"VLOOKUP($A75,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A75,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A75,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I75,$O$1)","v":0},0,"1014200","ASSET","Jaminan Sewa Gedung Edugate"]
[75,{"$f":"VLOOKUP($A76,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A76,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A76,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I76,$O$1)","v":0},0,"1014300","ASSET","Jaminan Bringin Srikandi Finance"]
[76,{"$f":"VLOOKUP($A77,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A77,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A77,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I77,$O$1)","v":0},0,"1015000","ASSET","Aktiva Lancar Lain lain"]
[77,{"$f":"VLOOKUP($A78,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A78,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A78,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I78,$O$1)","v":0},0,"1020100","ASSET","By yg Ditangguhkan - Komisi"]
[78,{"$f":"VLOOKUP($A79,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A79,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A79,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I79,$O$1)","v":0},0,"1020200","ASSET","By yg Ditangguhkan - Tenaga Kerja"]
[79,{"$f":"VLOOKUP($A80,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A80,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A80,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I80,$O$1)","v":0},0,"1020300","ASSET","By Yg Ditangguhkan - Material"]
[80,{"$f":"VLOOKUP($A81,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A81,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A81,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I81,$O$1)","v":0},0,"1020400","ASSET","By yg Ditangguhkan - Legalitas"]
[81,{"$f":"VLOOKUP($A82,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A82,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A82,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I82,$O$1)","v":0},0,"1020500","ASSET","By Yg Ditangguhkan - Tanah"]
[82,{"$f":"VLOOKUP($A83,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A83,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A83,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I83,$O$1)","v":0},0,"1021900","ASSET","Total Biaya Tanah Ditangguhkan"]
[83,{"$f":"VLOOKUP($A84,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A84,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A84,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I84,$O$1)","v":0},0,"1090000","ASSET","TOTAL AKTIVA LANCAR"]
[84,{"$f":"VLOOKUP($A85,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A85,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A85,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I85,$O$1)","v":0},0,"1100000","ASSET","AKTIVA TETAP"]
[85,{"$f":"VLOOKUP($A86,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A86,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A86,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I86,$O$1)","v":0},0,"1101000","ASSET","Tanah"]
[86,{"$f":"VLOOKUP($A87,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A87,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A87,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I87,$O$1)","v":0},0,"1101100","ASSET","Gedung"]
[87,{"$f":"VLOOKUP($A88,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A88,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A88,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I88,$O$1)","v":0},0,"1101200","ASSET","Akumulasi Peny Gedung"]
[88,{"$f":"VLOOKUP($A89,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A89,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A89,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I89,$O$1)","v":0},0,"1102000","ASSET","Nilai Buku Gedung"]
[89,{"$f":"VLOOKUP($A90,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A90,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A90,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I90,$O$1)","v":0},0,"1102100","ASSET","Kendaraan"]
[90,{"$f":"VLOOKUP($A91,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A91,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A91,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I91,$O$1)","v":0},0,"1102200","ASSET","Ak Peny Kendaraan"]
[91,{"$f":"VLOOKUP($A92,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A92,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A92,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I92,$O$1)","v":0},0,"1103000","ASSET","Nilai Buku Kendaraan"]
[92,{"$f":"VLOOKUP($A93,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A93,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A93,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I93,$O$1)","v":0},0,"1103100","ASSET","Inventaris Kantor"]
[93,{"$f":"VLOOKUP($A94,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A94,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A94,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I94,$O$1)","v":0},0,"1103200","ASSET","Akumulasi Peny Inventaris Kantor"]
[94,{"$f":"VLOOKUP($A95,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A95,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A95,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I95,$O$1)","v":0},0,"1104000","ASSET","Nilai Buku Peralatan Kantor"]
[95,{"$f":"VLOOKUP($A96,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A96,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A96,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I96,$O$1)","v":0},0,"1104100","ASSET","Aktiva Tetap Lain2"]
[96,{"$f":"VLOOKUP($A97,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A97,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A97,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I97,$O$1)","v":0},0,"1104200","ASSET","Ak Peny Aktiva Tetap Lain2"]
[97,{"$f":"VLOOKUP($A98,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A98,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A98,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I98,$O$1)","v":0},0,"1105000","ASSET","Nilai Buku Aktiva Tetap Lain2"]
[98,{"$f":"VLOOKUP($A99,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A99,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A99,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I99,$O$1)","v":0},0,"1190000","ASSET","TOTAL AKTIVA TETAP"]
[99,{"$f":"VLOOKUP($A100,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A100,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A100,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I100,$O$1)","v":0},0,"1200000","ASSET","AKTIVA LAIN LAIN"]
[100,{"$f":"VLOOKUP($A101,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A101,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A101,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I101,$O$1)","v":0},0,"1201000","ASSET","Bunga Dibayar Dimuka"]
[101,{"$f":"VLOOKUP($A102,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A102,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A102,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I102,$O$1)","v":0},0,"1201100","ASSET","Selisih Kas"]
[102,{"$f":"VLOOKUP($A103,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A103,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A103,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I103,$O$1)","v":0},0,"1201200","ASSET","Selisih Bank"]
[103,{"$f":"VLOOKUP($A104,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A104,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A104,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I104,$O$1)","v":0},0,"1201300","ASSET","Selisih Neraca"]
[104,{"$f":"VLOOKUP($A105,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A105,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A105,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I105,$O$1)","v":0},0,"1201400","ASSET","Suspense Account"]
[105,{"$f":"VLOOKUP($A106,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A106,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A106,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I106,$O$1)","v":0},0,"1202000","ASSET","Total Rekening Selisih"]
[106,{"$f":"VLOOKUP($A107,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A107,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A107,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I107,$O$1)","v":0},0,"1202100","ASSET","Penyertaan cibitung"]
[107,{"$f":"VLOOKUP($A108,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A108,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A108,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I108,$O$1)","v":0},0,"1290000","ASSET","TOTAL AKTIVA LAIN LAIN"]
[108,{"$f":"VLOOKUP($A109,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A109,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A109,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I109,$O$1)","v":0},0,"2000000","LIABILITY","KEWAJIBAN JANGKA PENDEK"]
[109,{"$f":"VLOOKUP($A110,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A110,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A110,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I110,$O$1)","v":0},0,"2001000","LIABILITY","Pendapatan Diterima Dimuka"]
[110,{"$f":"VLOOKUP($A111,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A111,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A111,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I111,$O$1)","v":0},0,"2002000","LIABILITY","Hutang Usaha"]
[111,{"$f":"VLOOKUP($A112,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A112,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A112,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I112,$O$1)","v":0},0,"2002100","LIABILITY","Hutang kepada BER"]
[112,{"$f":"VLOOKUP($A113,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A113,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A113,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I113,$O$1)","v":0},0,"2002150","LIABILITY","Hutang Biaya Legalitas"]
[113,{"$f":"VLOOKUP($A114,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A114,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A114,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I114,$O$1)","v":0},0,"2002111","LIABILITY","Hutang Karyawan"]
[114,{"$f":"VLOOKUP($A115,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A115,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A115,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I115,$O$1)","v":0},0,"2002200","LIABILITY","Hutang Lain Lain"]
[115,{"$f":"VLOOKUP($A116,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A116,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A116,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I116,$O$1)","v":0},0,"2003000","LIABILITY","Hutang Lainnya"]
[116,{"$f":"VLOOKUP($A117,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A117,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A117,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I117,$O$1)","v":0},0,"2003100","LIABILITY","Biaya Ak Dibyr Telepon"]
[117,{"$f":"VLOOKUP($A118,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A118,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A118,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I118,$O$1)","v":0},0,"2003200","LIABILITY","Biaya Ak Dibyr Listrik"]
[118,{"$f":"VLOOKUP($A119,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A119,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A119,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I119,$O$1)","v":0},0,"2003300","LIABILITY","Biaya Ak Dibyr Gaji"]
[119,{"$f":"VLOOKUP($A120,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A120,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A120,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I120,$O$1)","v":0},0,"2004000","LIABILITY","Total Biaya Yg Msh Harus Dibayar"]
[120,{"$f":"VLOOKUP($A121,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A121,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A121,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I121,$O$1)","v":0},0,"2004100","LIABILITY","Bonus Karyawan Akan Dibayar"]
[121,{"$f":"VLOOKUP($A122,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A122,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A122,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I122,$O$1)","v":0},0,"2004200","LIABILITY","Insentif Marketing Akan Dibayar"]
[122,{"$f":"VLOOKUP($A123,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A123,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A123,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I123,$O$1)","v":0},0,"2005000","LIABILITY","Total Biaya Akan Dibayar Lainnya"]
[123,{"$f":"VLOOKUP($A124,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A124,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A124,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I124,$O$1)","v":0},0,"2005100","LIABILITY","Hutang PPh Ps.4 Ayat 2"]
[124,{"$f":"VLOOKUP($A125,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A125,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A125,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I125,$O$1)","v":0},0,"2005200","LIABILITY","Hutang PPh 21"]
[125,{"$f":"VLOOKUP($A126,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A126,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A126,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I126,$O$1)","v":0},0,"2005300","LIABILITY","Hutang PPh 23"]
[126,{"$f":"VLOOKUP($A127,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A127,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A127,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I127,$O$1)","v":0},0,"2005400","LIABILITY","Hutang PPh 25"]
[127,{"$f":"VLOOKUP($A128,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A128,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A128,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I128,$O$1)","v":0},0,"2005500","LIABILITY","Hutang PPh Deviden"]
[128,{"$f":"VLOOKUP($A129,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A129,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A129,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I129,$O$1)","v":0},0,"2005600","LIABILITY","Hutang PPN"]
[129,{"$f":"VLOOKUP($A130,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A130,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A130,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I130,$O$1)","v":0},0,"2006000","LIABILITY","Total Hutang Pajak"]
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[132,{"$f":"VLOOKUP($A133,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A133,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A133,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I133,$O$1)","v":0},0,"2007000","LIABILITY","Total Bunga Akan Dibayar Bank"]
[133,{"$f":"VLOOKUP($A134,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A134,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A134,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I134,$O$1)","v":0},0,"2007100","LIABILITY","Hutang IDR Bank BCA Finance"]
[134,{"$f":"VLOOKUP($A135,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A135,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A135,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I135,$O$1)","v":0},0,"2007200","LIABILITY","Hutang IDR Bank B"]
[135,{"$f":"VLOOKUP($A136,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A136,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A136,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I136,$O$1)","v":0},0,"2007300","LIABILITY","Hutang IDR Bank C"]
[136,{"$f":"VLOOKUP($A137,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A137,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A137,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I137,$O$1)","v":0},0,"2008000","LIABILITY","Total Hutang Jangka Pendek Bank"]
[137,{"$f":"VLOOKUP($A138,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A138,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A138,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I138,$O$1)","v":0},0,"2008100","LIABILITY","Hutang USD Bank A"]
[138,{"$f":"VLOOKUP($A139,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A139,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A139,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I139,$O$1)","v":0},0,"2008200","LIABILITY","Hutang SGD Bank B"]
[139,{"$f":"VLOOKUP($A140,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A140,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A140,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I140,$O$1)","v":0},0,"2008300","LIABILITY","Hutang GBP Bank C"]
[140,{"$f":"VLOOKUP($A141,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A141,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A141,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I141,$O$1)","v":0},0,"2009000","LIABILITY","Total Hutang Jangka Pendek Bank VA"]
[141,{"$f":"VLOOKUP($A142,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A142,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A142,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I142,$O$1)","v":0},0,"2009100","LIABILITY","Hutang Kepada Daisindo"]
[142,{"$f":"VLOOKUP($A143,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A143,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A143,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I143,$O$1)","v":0},0,"2009200","LIABILITY","Hutang Cibitung"]
[143,{"$f":"VLOOKUP($A144,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A144,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A144,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I144,$O$1)","v":0},0,"2009300","LIABILITY","Hutang Kepada Baria"]
[144,{"$f":"VLOOKUP($A145,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A145,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A145,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I145,$O$1)","v":0},0,"2010000","LIABILITY","Total Hutang J Pendek Lain2"]
[145,{"$f":"VLOOKUP($A146,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A146,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A146,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I146,$O$1)","v":0},0,"2011000","LIABILITY","Kewajiban Jangka Pendek Lain lain"]
[146,{"$f":"VLOOKUP($A147,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A147,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A147,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I147,$O$1)","v":0},0,"2090000","LIABILITY","TOTAL KEWAJIBAN JANGKA PENDEK"]
[147,{"$f":"VLOOKUP($A148,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A148,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A148,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I148,$O$1)","v":0},0,"2100000","LIABILITY","KEWAJIBAN JANGKA PANJANG"]
[148,{"$f":"VLOOKUP($A149,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A149,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A149,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I149,$O$1)","v":0},0,"2100100","LIABILITY","Hutang IDR - BRIngin Finance"]
[149,{"$f":"VLOOKUP($A150,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A150,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A150,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I150,$O$1)","v":0},0,"2100200","LIABILITY","Hutang IDR - SEES"]
[150,{"$f":"VLOOKUP($A151,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A151,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A151,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I151,$O$1)","v":0},0,"2101000","LIABILITY","Total Hutang IDR Jangka Panjang"]
[151,{"$f":"VLOOKUP($A152,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A152,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A152,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I152,$O$1)","v":0},0,"2101100","LIABILITY","Hutang USD - Bank C"]
[152,{"$f":"VLOOKUP($A153,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A153,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A153,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I153,$O$1)","v":0},0,"2101200","LIABILITY","Hutang SGD- Bank D"]
[153,{"$f":"VLOOKUP($A154,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A154,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A154,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I154,$O$1)","v":0},0,"2102000","LIABILITY","Total Hutang Valas Jangka Panjang"]
[154,{"$f":"VLOOKUP($A155,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A155,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A155,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I155,$O$1)","v":0},0,"2102100","LIABILITY","Hutang kepada Nizar Rachman"]
[155,{"$f":"VLOOKUP($A156,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A156,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A156,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I156,$O$1)","v":0},0,"2102200","LIABILITY","Hutang kepada Nurfirman"]
[156,{"$f":"VLOOKUP($A157,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A157,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A157,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I157,$O$1)","v":0},0,"2102300","LIABILITY","Hutang kepada Luki"]
[157,{"$f":"VLOOKUP($A158,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A158,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A158,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I158,$O$1)","v":0},0,"2102400","LIABILITY","Hutang kepada Pemeg Shm D"]
[158,{"$f":"VLOOKUP($A159,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A159,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A159,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I159,$O$1)","v":0},0,"2103000","LIABILITY","Total Hutang Kpd Pemegang Saham"]
[159,{"$f":"VLOOKUP($A160,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A160,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A160,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I160,$O$1)","v":0},0,"2104000","LIABILITY","Hutang Jangka Panjang Lain lain"]
[160,{"$f":"VLOOKUP($A161,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A161,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A161,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I161,$O$1)","v":0},0,"2190000","LIABILITY","TOTAL KEWAJIBAN JANGKA PANJANG"]
[161,{"$f":"VLOOKUP($A162,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A162,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A162,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I162,$O$1)","v":0},0,"3000000","EQUITY","EKUITAS"]
[162,{"$f":"VLOOKUP($A163,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A163,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A163,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I163,$O$1)","v":0},0,"3000100","EQUITY","Modal Mohammad Nurfirman"]
[163,{"$f":"VLOOKUP($A164,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A164,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A164,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I164,$O$1)","v":0},0,"3000200","EQUITY","Modal Luki Wahyuhadi"]
[164,{"$f":"VLOOKUP($A165,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A165,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A165,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I165,$O$1)","v":0},0,"3000300","EQUITY","Modal Nizar Rachman"]
[165,{"$f":"VLOOKUP($A166,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A166,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A166,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I166,$O$1)","v":0},0,"3000400","EQUITY","Modal Hakiem Rachman"]
[166,{"$f":"VLOOKUP($A167,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A167,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A167,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I167,$O$1)","v":0},0,"3001000","EQUITY","Total Modal"]
[167,{"$f":"VLOOKUP($A168,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A168,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A168,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I168,$O$1)","v":0},0,"3002000","EQUITY","Laba Ditahan"]
[168,{"$f":"VLOOKUP($A169,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A169,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A169,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I169,$O$1)","v":0},0,"3003000","EQUITY","Koreksi Rugi Laba Tahun Lalu"]
[169,{"$f":"VLOOKUP($A170,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A170,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A170,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I170,$O$1)","v":0},0,"3600000","EQUITY","Current Earnings"]
[170,{"$f":"VLOOKUP($A171,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A171,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A171,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I171,$O$1)","v":0},0,"3900000","EQUITY","TOTAL EKUITAS"]
[171,{"$f":"VLOOKUP($A172,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A172,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A172,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I172,$O$1)","v":0},0,"4000000","REVENUE","PENJUALAN"]
[172,{"$f":"VLOOKUP($A173,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A173,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A173,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I173,$O$1)","v":0},0,"4000500","REVENUE","Penjualan Rumah"]
[173,{"$f":"VLOOKUP($A174,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A174,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A174,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I174,$O$1)","v":0},0,"4001000","REVENUE","Potongan Penjualan"]
[174,{"$f":"VLOOKUP($A175,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A175,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A175,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I175,$O$1)","v":0},0,"4001500","REVENUE","Komisi Penjualan"]
[175,{"$f":"VLOOKUP($A176,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A176,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A176,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I176,$O$1)","v":0},0,"4002000","REVENUE","Fee KSO"]
[176,{"$f":"VLOOKUP($A177,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A177,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A177,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I177,$O$1)","v":0},0,"4003000","REVENUE","Total Penjualan Rumah"]
[177,{"$f":"VLOOKUP($A178,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A178,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A178,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I178,$O$1)","v":0},0,"4004000","REVENUE","Penjualan Lainnya"]
[178,{"$f":"VLOOKUP($A179,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A179,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A179,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I179,$O$1)","v":0},0,"4090000","REVENUE","TOTAL PENJUALAN"]
[179,{"$f":"VLOOKUP($A180,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A180,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A180,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I180,$O$1)","v":0},0,"4200000","REVENUE","PENDAPATAN NON OPERASIONAL"]
[180,{"$f":"VLOOKUP($A181,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A181,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A181,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I181,$O$1)","v":0},0,"4201000","REVENUE","Pendapatan Jasa Giro"]
[181,{"$f":"VLOOKUP($A182,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A182,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A182,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I182,$O$1)","v":0},0,"4202000","REVENUE","Bunga Deposito"]
[182,{"$f":"VLOOKUP($A183,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A183,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A183,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I183,$O$1)","v":0},0,"4203000","REVENUE","Laba Rugi Valuta Asing"]
[183,{"$f":"VLOOKUP($A184,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A184,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A184,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I184,$O$1)","v":0},0,"4204000","REVENUE","Laba Rugi Penj Aktiva Tetap"]
[184,{"$f":"VLOOKUP($A185,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A185,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A185,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I185,$O$1)","v":0},0,"4205000","REVENUE","Pendapatan Non OPR Lain lain"]
[185,{"$f":"VLOOKUP($A186,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A186,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A186,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I186,$O$1)","v":0},0,"4290000","REVENUE","TOTAL PENDAPATAN NON OPERASIONAL"]
[186,{"$f":"VLOOKUP($A187,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A187,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A187,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I187,$O$1)","v":0},0,"5000000","EXPENSE","BIAYA PROYEK"]
[187,{"$f":"VLOOKUP($A188,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A188,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A188,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I188,$O$1)","v":0},0,"5000100","EXPENSE","Tanah Kapling"]
[188,{"$f":"VLOOKUP($A189,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A189,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A189,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I189,$O$1)","v":0},0,"5000200","EXPENSE","Tenaga Kerja"]
[189,{"$f":"VLOOKUP($A190,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A190,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A190,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I190,$O$1)","v":0},0,"5000400","EXPENSE","Material"]
[190,{"$f":"VLOOKUP($A191,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A191,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A191,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I191,$O$1)","v":0},0,"5000500","EXPENSE","Kusen"]
[191,{"$f":"VLOOKUP($A192,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A192,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A192,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I192,$O$1)","v":0},0,"5000600","EXPENSE","Finishing"]
[192,{"$f":"VLOOKUP($A193,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A193,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A193,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I193,$O$1)","v":0},0,"5000700","EXPENSE","Biaya Konstruksi"]
[193,{"$f":"VLOOKUP($A194,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A194,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A194,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I194,$O$1)","v":0},0,"5000800","EXPENSE","Biaya Legalitas"]
[{"$f":"ROW()-1","v":194},{"$f":"VLOOKUP($A195,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A195,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A195,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I195,$O$1)","v":0},{"$f":"N(F194)+N(E195)","v":0},"5000900","EXPENSE","Listrik"]
[195,{"$f":"VLOOKUP($A196,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A196,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A196,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I196,$O$1)","v":0},0,"5001000","EXPENSE","Pembebanan By Notaris"]
[196,{"$f":"VLOOKUP($A197,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A197,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A197,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I197,$O$1)","v":0},0,"5001100","EXPENSE","Pembebanan By Site Plan/IMB"]
[197,{"$f":"VLOOKUP($A198,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A198,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A198,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I198,$O$1)","v":0},0,"5001200","EXPENSE","Pembebanan By Pecah Sertifikat"]
[198,{"$f":"VLOOKUP($A199,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A199,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A199,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I199,$O$1)","v":0},0,"5001300","EXPENSE","Pembebanan By AJB"]
[199,{"$f":"VLOOKUP($A200,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A200,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A200,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I200,$O$1)","v":0},0,"5001400","EXPENSE","Pembebanan By Fasum"]
[200,{"$f":"VLOOKUP($A201,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A201,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A201,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I201,$O$1)","v":0},0,"5001500","EXPENSE","Pembebanan By PBB"]
[201,{"$f":"VLOOKUP($A202,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A202,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A202,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I202,$O$1)","v":0},0,"5002000","EXPENSE","Total Harga Pokok Rumah"]
[202,{"$f":"VLOOKUP($A203,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A203,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A203,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I203,$O$1)","v":0},0,"5003000","EXPENSE","Biaya Penjualan Rumah"]
[203,{"$f":"VLOOKUP($A204,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A204,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A204,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I204,$O$1)","v":0},0,"5100100","EXPENSE","Pos Keamanan"]
[204,{"$f":"VLOOKUP($A205,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A205,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A205,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I205,$O$1)","v":0},0,"5100200","EXPENSE","Taman"]
[205,{"$f":"VLOOKUP($A206,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A206,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A206,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I206,$O$1)","v":0},0,"5100300","EXPENSE","Penerangan Jalan"]
[206,{"$f":"VLOOKUP($A207,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A207,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A207,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I207,$O$1)","v":0},0,"5100400","EXPENSE","Pekerjaan Jalan"]
[207,{"$f":"VLOOKUP($A208,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A208,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A208,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I208,$O$1)","v":0},0,"5100500","EXPENSE","Land Clearing"]
[208,{"$f":"VLOOKUP($A209,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A209,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A209,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I209,$O$1)","v":0},0,"5100510","EXPENSE","Infrastruktur"]
[209,{"$f":"VLOOKUP($A210,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A210,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A210,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I210,$O$1)","v":0},0,"5100600","EXPENSE","Pagar"]
[210,{"$f":"VLOOKUP($A211,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A211,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A211,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I211,$O$1)","v":0},0,"5100700","EXPENSE","Biaya Kebersihan Lingkungan"]
[211,{"$f":"VLOOKUP($A212,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A212,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A212,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I212,$O$1)","v":0},0,"5100800","EXPENSE","Biaya Perencanaan"]
[212,{"$f":"VLOOKUP($A213,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A213,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A213,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I213,$O$1)","v":0},0,"5100900","EXPENSE","Biaya Kantor Pemasaran"]
[213,{"$f":"VLOOKUP($A214,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A214,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A214,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I214,$O$1)","v":0},0,"5102000","EXPENSE","Total Biaya Sarana dan Prasarana"]
[214,{"$f":"VLOOKUP($A215,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A215,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A215,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I215,$O$1)","v":0},0,"5102100","EXPENSE","Biaya Sewa Kendaraan"]
[215,{"$f":"VLOOKUP($A216,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A216,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A216,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I216,$O$1)","v":0},0,"5102200","EXPENSE","Biaya Sewa Peralatan"]
[216,{"$f":"VLOOKUP($A217,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A217,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A217,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I217,$O$1)","v":0},0,"5102300","EXPENSE","Total Biaya Sewa"]
[217,{"$f":"VLOOKUP($A218,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A218,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A218,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I218,$O$1)","v":0},0,"5103100","EXPENSE","Gaji"]
[218,{"$f":"VLOOKUP($A219,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A219,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A219,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I219,$O$1)","v":0},0,"5103200","EXPENSE","Lembur"]
[219,{"$f":"VLOOKUP($A220,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A220,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A220,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I220,$O$1)","v":0},0,"5103300","EXPENSE","T H R"]
[220,{"$f":"VLOOKUP($A221,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A221,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A221,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I221,$O$1)","v":0},0,"5103400","EXPENSE","Tunjangan Kesehatan"]
[221,{"$f":"VLOOKUP($A222,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A222,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A222,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I222,$O$1)","v":0},0,"5103500","EXPENSE","Uniform,Helm,P3K"]
[222,{"$f":"VLOOKUP($A223,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A223,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A223,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I223,$O$1)","v":0},0,"5104000","EXPENSE","Biaya Personalia"]
[223,{"$f":"VLOOKUP($A224,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A224,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A224,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I224,$O$1)","v":0},0,"5104100","EXPENSE","Iklan"]
[224,{"$f":"VLOOKUP($A225,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A225,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A225,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I225,$O$1)","v":0},0,"5104200","EXPENSE","Biaya Entertainment"]
[225,{"$f":"VLOOKUP($A226,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A226,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A226,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I226,$O$1)","v":0},0,"5104300","EXPENSE","Promosi"]
[226,{"$f":"VLOOKUP($A227,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A227,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A227,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I227,$O$1)","v":0},0,"5104400","EXPENSE","Brosur, Leaflet"]
[227,{"$f":"VLOOKUP($A228,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A228,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A228,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I228,$O$1)","v":0},0,"5105000","EXPENSE","Total Biaya Promosi dan Pemasaran"]
[228,{"$f":"VLOOKUP($A229,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A229,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A229,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I229,$O$1)","v":0},0,"5105100","EXPENSE","Perijinan"]
[229,{"$f":"VLOOKUP($A230,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A230,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A230,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I230,$O$1)","v":0},0,"5105200","EXPENSE","Perijinan Flamboyan Tahap 3"]
[230,{"$f":"VLOOKUP($A231,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A231,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A231,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I231,$O$1)","v":0},0,"5106000","EXPENSE","Biaya operasional lainnya"]
[231,{"$f":"VLOOKUP($A232,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A232,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A232,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I232,$O$1)","v":0},0,"5190000","EXPENSE","TOTAL BIAYA PROYEK"]
[232,{"$f":"VLOOKUP($A233,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A233,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A233,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I233,$O$1)","v":0},0,"5200000","EXPENSE","BIAYA UMUM DAN ADMINISTRASI"]
[233,{"$f":"VLOOKUP($A234,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A234,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A234,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I234,$O$1)","v":0},0,"5200100","EXPENSE","Gaji Direksi"]
[234,{"$f":"VLOOKUP($A235,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A235,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A235,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I235,$O$1)","v":0},0,"5200200","EXPENSE","Gaji Karyawan"]
[235,{"$f":"VLOOKUP($A236,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A236,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A236,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I236,$O$1)","v":0},0,"5200300","EXPENSE","Honor Karyawan Tidak Tetap"]
[236,{"$f":"VLOOKUP($A237,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A237,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A237,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I237,$O$1)","v":0},0,"5200400","EXPENSE","Lembur"]
[237,{"$f":"VLOOKUP($A238,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A238,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A238,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I238,$O$1)","v":0},0,"5200500","EXPENSE","Tunjangan Makan"]
[238,{"$f":"VLOOKUP($A239,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A239,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A239,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I239,$O$1)","v":0},0,"5200600","EXPENSE","Tunjangan Transportasi"]
[239,{"$f":"VLOOKUP($A240,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A240,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A240,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I240,$O$1)","v":0},0,"5200700","EXPENSE","Tunjangan Kesehatan"]
[240,{"$f":"VLOOKUP($A241,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A241,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A241,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I241,$O$1)","v":0},0,"5200800","EXPENSE","Tunjangan Pakaian"]
[241,{"$f":"VLOOKUP($A242,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A242,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A242,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I242,$O$1)","v":0},0,"5200900","EXPENSE","Bonus Karyawan"]
[242,{"$f":"VLOOKUP($A243,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A243,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A243,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I243,$O$1)","v":0},0,"5201000","EXPENSE","THR"]
[243,{"$f":"VLOOKUP($A244,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A244,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A244,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I244,$O$1)","v":0},0,"5201100","EXPENSE","Pinjaman karyawan"]
[244,{"$f":"VLOOKUP($A245,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A245,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A245,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I245,$O$1)","v":0},0,"5202000","EXPENSE","Total Biaya Personalia"]
[245,{"$f":"VLOOKUP($A246,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A246,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A246,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I246,$O$1)","v":0},0,"5202100","EXPENSE","Alat Tulis Kantor"]
[246,{"$f":"VLOOKUP($A247,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A247,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A247,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I247,$O$1)","v":0},0,"5202200","EXPENSE","Cetakan"]
[247,{"$f":"VLOOKUP($A248,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A248,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A248,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I248,$O$1)","v":0},0,"5202300","EXPENSE","Benda Pos"]
[248,{"$f":"VLOOKUP($A249,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A249,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A249,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I249,$O$1)","v":0},0,"5202400","EXPENSE","Materai"]
[249,{"$f":"VLOOKUP($A250,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A250,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A250,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I250,$O$1)","v":0},0,"5202500","EXPENSE","Dokumen Legal"]
[250,{"$f":"VLOOKUP($A251,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A251,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A251,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I251,$O$1)","v":0},0,"5202600","EXPENSE","Koran dan Majalah"]
[251,{"$f":"VLOOKUP($A252,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A252,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A252,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I252,$O$1)","v":0},0,"5202700","EXPENSE","Fotocopy"]
[252,{"$f":"VLOOKUP($A253,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A253,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A253,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I253,$O$1)","v":0},0,"5202800","EXPENSE","Pos dan Kurir"]
[253,{"$f":"VLOOKUP($A254,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A254,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A254,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I254,$O$1)","v":0},0,"5202900","EXPENSE","Listrik"]
[254,{"$f":"VLOOKUP($A255,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A255,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A255,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I255,$O$1)","v":0},0,"5203000","EXPENSE","Telekomunikasi"]
[255,{"$f":"VLOOKUP($A256,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A256,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A256,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I256,$O$1)","v":0},0,"5203100","EXPENSE","Biaya Ops Kendaraan"]
[256,{"$f":"VLOOKUP($A257,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A257,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A257,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I257,$O$1)","v":0},0,"5203200","EXPENSE","Biaya Sewa Kantor"]
[257,{"$f":"VLOOKUP($A258,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A258,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A258,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I258,$O$1)","v":0},0,"5203300","EXPENSE","Biaya Sewa Kendaraan"]
[{"$f":"ROW()-1","v":258},{"$f":"VLOOKUP($A259,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A259,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A259,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I259,$O$1)","v":0},{"$f":"N(F258)+N(E259)","v":0},"5203400","EXPENSE","Biaya Pemeliharaan Kendaraan"]
[259,{"$f":"VLOOKUP($A260,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A260,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A260,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I260,$O$1)","v":0},0,"5203500","EXPENSE","Biaya Pemeliharaan Peralatan Kantor"]
[260,{"$f":"VLOOKUP($A261,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A261,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A261,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I261,$O$1)","v":0},0,"5203600","EXPENSE","Asuransi  - Mobil"]
[261,{"$f":"VLOOKUP($A262,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A262,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A262,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I262,$O$1)","v":0},0,"5203700","EXPENSE","Asuransi  - Gedung"]
[262,{"$f":"VLOOKUP($A263,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A263,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A263,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I263,$O$1)","v":0},0,"5203800","EXPENSE","Asuransi  - Lainnya"]
[263,{"$f":"VLOOKUP($A264,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A264,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A264,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I264,$O$1)","v":0},0,"5203900","EXPENSE","Iuran dan Kontribusi"]
[264,{"$f":"VLOOKUP($A265,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A265,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A265,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I265,$O$1)","v":0},0,"5204000","EXPENSE","Kantor & Dapur"]
[265,{"$f":"VLOOKUP($A266,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A266,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A266,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I266,$O$1)","v":0},0,"5204100","EXPENSE","Air Minum"]
[266,{"$f":"VLOOKUP($A267,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A267,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A267,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I267,$O$1)","v":0},0,"5204200","EXPENSE","Biaya makan Lembur"]
[267,{"$f":"VLOOKUP($A268,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A268,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A268,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I268,$O$1)","v":0},0,"5204300","EXPENSE","Obat obatan - P3K"]
[268,{"$f":"VLOOKUP($A269,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A269,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A269,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I269,$O$1)","v":0},0,"5204400","EXPENSE","PDLN - Ticket"]
[269,{"$f":"VLOOKUP($A270,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A270,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A270,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I270,$O$1)","v":0},0,"5204500","EXPENSE","PDLN - Airport Tax"]
[270,{"$f":"VLOOKUP($A271,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A271,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A271,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I271,$O$1)","v":0},0,"5204600","EXPENSE","PDLN - Hotel"]
[271,{"$f":"VLOOKUP($A272,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A272,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A272,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I272,$O$1)","v":0},0,"5204700","EXPENSE","PDLN - Uang Saku"]
[272,{"$f":"VLOOKUP($A273,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A273,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A273,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I273,$O$1)","v":0},0,"5204800","EXPENSE","PDLN - Makan"]
[273,{"$f":"VLOOKUP($A274,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A274,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A274,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I274,$O$1)","v":0},0,"5205000","EXPENSE","Total Biaya Umum"]
[274,{"$f":"VLOOKUP($A275,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A275,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A275,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I275,$O$1)","v":0},0,"5205100","EXPENSE","PDDN - Ticket"]
[275,{"$f":"VLOOKUP($A276,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A276,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A276,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I276,$O$1)","v":0},0,"5205200","EXPENSE","PDDN - Airport Tax"]
[276,{"$f":"VLOOKUP($A277,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A277,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A277,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I277,$O$1)","v":0},0,"5205300","EXPENSE","PDDN - Transportasi"]
[277,{"$f":"VLOOKUP($A278,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A278,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A278,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I278,$O$1)","v":0},0,"5205400","EXPENSE","PDDN - Hotel"]
[278,{"$f":"VLOOKUP($A279,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A279,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A279,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I279,$O$1)","v":0},0,"5205500","EXPENSE","PDDN - Uang Saku"]
[279,{"$f":"VLOOKUP($A280,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A280,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A280,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I280,$O$1)","v":0},0,"5205600","EXPENSE","PDDN - Makan"]
[280,{"$f":"VLOOKUP($A281,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A281,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A281,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I281,$O$1)","v":0},0,"5206000","EXPENSE","Biaya Perjalanan Dinas dan Rapat"]
[281,{"$f":"VLOOKUP($A282,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A282,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A282,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I282,$O$1)","v":0},0,"5206100","EXPENSE","Biaya Penyusutan Gedung"]
[282,{"$f":"VLOOKUP($A283,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A283,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A283,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I283,$O$1)","v":0},0,"5206200","EXPENSE","Biaya Penyusutan Kendaraan"]
[283,{"$f":"VLOOKUP($A284,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A284,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A284,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I284,$O$1)","v":0},0,"5206300","EXPENSE","Biaya Penyusutan Peralatan Kantor"]
[284,{"$f":"VLOOKUP($A285,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A285,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A285,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I285,$O$1)","v":0},0,"5207000","EXPENSE","Total Biaya Penyusutan"]
[285,{"$f":"VLOOKUP($A286,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A286,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A286,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I286,$O$1)","v":0},0,"5208000","EXPENSE","ADM Bank"]
[286,{"$f":"VLOOKUP($A287,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A287,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A287,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I287,$O$1)","v":0},0,"5209000","EXPENSE","Bunga Pinjaman"]
[287,{"$f":"VLOOKUP($A288,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A288,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A288,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I288,$O$1)","v":0},0,"5210000","EXPENSE","Sumbangan"]
[288,{"$f":"VLOOKUP($A289,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A289,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A289,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I289,$O$1)","v":0},0,"5211000","EXPENSE","Piutang Tak Tertagih"]
[289,{"$f":"VLOOKUP($A290,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A290,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A290,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I290,$O$1)","v":0},0,"5212000","EXPENSE","Biaya Jasa Profesional"]
[290,{"$f":"VLOOKUP($A291,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A291,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A291,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I291,$O$1)","v":0},0,"5212500","EXPENSE","Biaya Lain Lain"]
[291,{"$f":"VLOOKUP($A292,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A292,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A292,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I292,$O$1)","v":0},0,"5212600","EXPENSE","Pembulatan"]
[292,{"$f":"VLOOKUP($A293,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A293,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A293,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I293,$O$1)","v":0},0,"5213000","EXPENSE","PBB"]
[293,{"$f":"VLOOKUP($A294,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A294,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A294,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I294,$O$1)","v":0},0,"5290000","EXPENSE","TOTAL BIAYA UMUM DAN ADMINISTRASI"]
[294,{"$f":"VLOOKUP($A295,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A295,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A295,_tDT_[[ID]:[DESCRIPTION]],COLUMN(),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(I295,$O$1)","v":0},0,"9000000","P/L","Profit / Loss Account"]