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["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"]