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DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = 'a596f6fa-185b-4a24-a8c1-88a0a9146dd2'
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a596f6fa-185b-4a24-a8c1-88a0a9146dd2 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
fd754a13-ce8f-4790-944a-159781445439 |
Aktiva Lainnya |
190100 |
Aset Tidak Berwujud |
Hak paten, lisensi, dsb |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = 'fd754a13-ce8f-4790-944a-159781445439'
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fd754a13-ce8f-4790-944a-159781445439 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
NULL
|
Aktiva Lainnya |
190000 |
Aktiva Lainnya |
Aset jangka panjang lainnya |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = '616ccaef-d01e-439e-a375-6cc195dc9449'
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616ccaef-d01e-439e-a375-6cc195dc9449 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
6648a598-60eb-4ce9-80d7-0edf0c242ac1 |
Akumulasi Penyusutan |
180100 |
Akumulasi Penyusutan Peralatan |
Akumulasi penyusutan peralatan |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = '6648a598-60eb-4ce9-80d7-0edf0c242ac1'
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6648a598-60eb-4ce9-80d7-0edf0c242ac1 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
NULL
|
Akumulasi Penyusutan |
180000 |
Akumulasi Penyusutan |
Akun kontra aset tetap |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = '2c1a95fd-c9eb-4713-981e-0e38bd8ef027'
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2c1a95fd-c9eb-4713-981e-0e38bd8ef027 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
NULL
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Akun Hutang |
210000 |
Akun Hutang |
Akun induk hutang |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = 'ab7c711a-de4a-4fb9-882b-3f60ab8d417a'
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ab7c711a-de4a-4fb9-882b-3f60ab8d417a |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
NULL
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Akun Piutang |
120000 |
Akun Piutang |
Akun induk piutang |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = 'b329adb8-8279-4a71-aaf3-179692d56ff6'
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b329adb8-8279-4a71-aaf3-179692d56ff6 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
NULL
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Aset Lancar lainnya |
140000 |
Aset Lancar Lainnya |
Aset lancar selain kas, piutang, persediaan |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = 'e5717f52-40a9-4cd5-9a3d-df70c58c0a54'
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e5717f52-40a9-4cd5-9a3d-df70c58c0a54 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
b329adb8-8279-4a71-aaf3-179692d56ff6 |
Aset Lancar lainnya |
140100 |
Uang Muka Pembelian |
Uang muka ke pemasok |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = '37bb16ae-909d-4d27-b566-f0088ae57a6c'
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37bb16ae-909d-4d27-b566-f0088ae57a6c |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
NULL
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Aset Tetap |
170000 |
Aset Tetap |
Akun induk aset tetap |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = 'c8491b92-b0af-4d6d-b105-36dc77faa533'
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c8491b92-b0af-4d6d-b105-36dc77faa533 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
37bb16ae-909d-4d27-b566-f0088ae57a6c |
Aset Tetap |
171000 |
Peralatan |
Peralatan kantor |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = 'cfb5e6f1-fc0f-4b74-9ebb-724b44dc994a'
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cfb5e6f1-fc0f-4b74-9ebb-724b44dc994a |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
37bb16ae-909d-4d27-b566-f0088ae57a6c |
Aset Tetap |
172000 |
Kendaraan |
Kendaraan operasional |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = '1c036b4e-9655-44ad-9920-2aba6dcdec96'
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1c036b4e-9655-44ad-9920-2aba6dcdec96 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
b43d652e-966c-4994-88bd-026f5d78b870 |
Beban |
620000 |
Beban Sewa |
Beban sewa gedung/peralatan |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = '24d83728-5be1-47a9-990d-ac60c199f8ea'
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24d83728-5be1-47a9-990d-ac60c199f8ea |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
b43d652e-966c-4994-88bd-026f5d78b870 |
Beban |
600002 |
Biaya Legalitas & Notaris |
NULL
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2026-04-21 07:53:06 |
2026-04-21 07:53:06 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = '41edc202-bb95-4333-be08-3c00adfb39b2'
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41edc202-bb95-4333-be08-3c00adfb39b2 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
b43d652e-966c-4994-88bd-026f5d78b870 |
Beban |
610000 |
Beban Gaji |
Beban gaji karyawan |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = '538fd5a2-f85e-451a-8699-d7ce50a846b4'
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538fd5a2-f85e-451a-8699-d7ce50a846b4 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
b43d652e-966c-4994-88bd-026f5d78b870 |
Beban |
600004 |
Biaya Internet |
NULL
|
2026-04-24 06:23:16 |
2026-04-24 06:23:16 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = '66552d06-26fc-4ce2-bf57-50b444f8096c'
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66552d06-26fc-4ce2-bf57-50b444f8096c |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
b43d652e-966c-4994-88bd-026f5d78b870 |
Beban |
600003 |
Biaya Listrik & PDAM |
NULL
|
2026-04-21 07:54:36 |
2026-04-21 07:54:36 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = '74e2a91f-cd77-4342-a955-fd4d9b03d89c'
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74e2a91f-cd77-4342-a955-fd4d9b03d89c |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
b43d652e-966c-4994-88bd-026f5d78b870 |
Beban |
600001 |
Biaya Admin & Kantor Lainnya |
NULL
|
2026-04-21 07:52:27 |
2026-04-21 07:52:27 |
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Edit
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = 'b43d652e-966c-4994-88bd-026f5d78b870'
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b43d652e-966c-4994-88bd-026f5d78b870 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
NULL
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Beban |
600000 |
Beban Operasional |
Akun induk beban operasional |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = 'd43a09ff-bfd4-4b1d-9aa7-9e7d91c09ee7'
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d43a09ff-bfd4-4b1d-9aa7-9e7d91c09ee7 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
e0b15568-69b4-4ef0-834d-2a57a726d3a1 |
Beban lain |
710000 |
Beban Administrasi Bank |
Biaya administrasi bank |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = 'e0b15568-69b4-4ef0-834d-2a57a726d3a1'
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e0b15568-69b4-4ef0-834d-2a57a726d3a1 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
NULL
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Beban lain |
700000 |
Beban Lain-lain |
Beban non-operasional |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = '061a415c-d9b9-4169-8add-c561f1d5a513'
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061a415c-d9b9-4169-8add-c561f1d5a513 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
f69f345b-be31-463d-b03a-0e829a55127e |
Beban Pokok Penjualan |
510000 |
HPP Penjualan |
Harga pokok barang terjual |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = 'b652ebad-307d-4785-8110-95e204559493'
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b652ebad-307d-4785-8110-95e204559493 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
f69f345b-be31-463d-b03a-0e829a55127e |
Beban Pokok Penjualan |
500001 |
Retur Pembelian |
NULL
|
2026-04-27 22:50:21 |
2026-04-27 22:50:21 |
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Edit
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = 'f69f345b-be31-463d-b03a-0e829a55127e'
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f69f345b-be31-463d-b03a-0e829a55127e |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
NULL
|
Beban Pokok Penjualan |
500000 |
Beban Pokok Penjualan |
Akun induk BPP |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = '178b2d9a-84d6-4d76-81ae-8ef8f07ed3e4'
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178b2d9a-84d6-4d76-81ae-8ef8f07ed3e4 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
459308a8-4a78-4f31-ae2a-36f37cf13018 |
Ekuitas |
320000 |
Laba Ditahan |
Laba tahun sebelumnya |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |
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Edit
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Delete
DELETE FROM chart_of_accounts WHERE `chart_of_accounts`.`id` = '459308a8-4a78-4f31-ae2a-36f37cf13018'
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459308a8-4a78-4f31-ae2a-36f37cf13018 |
16e7cbea-e676-4e48-9746-48c2cc97408e |
1 |
NULL
|
Ekuitas |
300000 |
Ekuitas |
Akun induk ekuitas |
2026-04-21 07:18:59 |
2026-04-21 07:18:59 |