/*
SQLyog Community v13.1.9 (64 bit)
MySQL - 5.7.33 
*********************************************************************
*/
/*!40101 SET NAMES utf8 */;

create table `acc_rencana_labarugi` (
	`kode_perk` char (60),
	`kode_kantor` char (60),
	`nama_perk` char (225),
	`kode_induk` char (60),
	`type_perk` char (45),
	`level_perk` int (11),
	`id_perk` int (11),
	`id_induk` int (11),
	`g_or_d` char (3),
	`rencana` Decimal (20),
	`saldo_akhir` Decimal (20),
	`saldo_akhir1` Decimal (20),
	`saldo_akhir2` Decimal (20),
	`saldo_akhir3` Decimal (20),
	`saldo_akhir4` Decimal (20),
	`saldo_akhir5` Decimal (20),
	`saldo_akhir6` Decimal (20),
	`saldo_akhir7` Decimal (20),
	`saldo_akhir8` Decimal (20),
	`saldo_akhir9` Decimal (20),
	`saldo_akhir10` Decimal (20),
	`saldo_akhir11` Decimal (20)
); 
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('1','6','AKTIVA','0','HARTA','0','1','0','G','0.00','0.00','0.00','6183000.00','6183000.00','0.00','0.00','0.00','1115032427.00','1115032427.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('101','6','AKTIVA LANCAR','1','HARTA','1','1000000','1','G','0.00','0.00','0.00','6183000.00','6183000.00','0.00','0.00','0.00','1063996927.00','1063996927.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('10101','6','KAS DAN BANK','101','HARTA','2','1000001','1000000','G','0.00','0.00','0.00','-1917000.00','0.00','1917000.00','0.00','0.00','286996927.00','286996927.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('1010101','6','KAS DITANGAN','10101','HARTA','3','1000002','1000001','D','0.00','39750000.00','0.00','-1917000.00','0.00','1917000.00','0.00','0.00','37833000.00','37833000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('1010102','6','KAS DI BANK','10101','HARTA','3','1000003','1000001','D','0.00','249163927.00','0.00','0.00','0.00','0.00','0.00','0.00','249163927.00','249163927.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('10102','6','PIUTANG','101','HARTA','2','1000004','1000000','G','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','23000000.00','23000000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('1010201','6','RAK SUKAJADI','10102','HARTA','3','1000005','1000004','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('1010202','6','RAK PALAPA','10102','HARTA','3','1000006','1000004','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('1010203','6','RAK PANGKALAN KERINCI','10102','HARTA','3','1000007','1000004','D','0.00','2000000.00','0.00','0.00','0.00','0.00','0.00','0.00','2000000.00','2000000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('1010204','6','RAK PASIR PENYU','10102','HARTA','3','1000008','1000004','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('1010205','6','RAK RENGAT','10102','HARTA','3','1000009','1000004','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('1010206','6','RAK TEMBILAHAN','10102','HARTA','3','1000010','1000004','D','0.00','1000000.00','0.00','0.00','0.00','0.00','0.00','0.00','1000000.00','1000000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('1010207','6','RAK RUMBAI PESISIR','10102','HARTA','3','1000011','1000004','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('1010208','6','RAK BPP','10102','HARTA','3','1000012','1000004','D','0.00','20000000.00','0.00','0.00','0.00','0.00','0.00','0.00','20000000.00','20000000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('10103','6','PERLENGKAPAN','101','HARTA','2','1000013','1000000','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('10104','6','SEWA BAYAR DIMUKA','101','HARTA','2','1000014','1000000','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('10105','6','PEMBIAYAAN','101','HARTA','2','1000015','1000000','G','0.00','0.00','0.00','8100000.00','8100000.00','0.00','0.00','0.00','754000000.00','754000000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('1010501','6','MUROBAHAH','10105','HARTA','3','1000016','1000015','D','0.00','745900000.00','0.00','8100000.00','8100000.00','0.00','0.00','0.00','754000000.00','754000000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('1010502','6','MUDHARABAH','10105','HARTA','3','1000017','1000015','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('1010510','6','PPAP','10105','HARTA','3','1000020','1000015','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('102','6','AKTIVA TETAP','1','HARTA','1','1000021','1','G','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','51035500.00','51035500.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('10201','6','PERABOTAN KANTOR','102','HARTA','2','1000022','1000021','D','0.00','9642000.00','0.00','0.00','0.00','0.00','0.00','0.00','9642000.00','9642000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('10202','6','AKM PENYUSUTAN PERABOT KANTOR','102','HARTA','2','1000023','1000021','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('10203','6','PERALATAN KANTOR','102','HARTA','2','1000024','1000021','D','0.00','18279500.00','0.00','0.00','0.00','0.00','0.00','0.00','18279500.00','18279500.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('10204','6','AKM PENYUSUTAN PERALATAN KTR','102','HARTA','2','1000025','1000021','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('10205','6','PERALATAN GENSET','102','HARTA','2','1000026','1000021','D','0.00','2800000.00','0.00','0.00','0.00','0.00','0.00','0.00','2800000.00','2800000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('10206','6','AKM PENYUSUTAN GENSET','102','HARTA','2','1000027','1000021','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('10207','6','KENDARAAN','102','HARTA','2','1000028','1000021','D','0.00','20140000.00','0.00','0.00','0.00','0.00','0.00','0.00','20140000.00','20140000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('10208','6','AKM PENYUSUTAN KENDARAAN','102','HARTA','2','1000029','1000021','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('10209','6','TANAH DAN BANGUNAN','102','HARTA','2','1000030','1000021','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('10210','6','PERALATAN KANTOR','102','HARTA','2','1000031','1000021','D','0.00','174000.00','0.00','0.00','0.00','0.00','0.00','0.00','174000.00','174000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('10211','6','AKM PENYUSUTAN PERALATAN KTR','102','HARTA','2','1000032','1000021','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('2','6','PASSIVA','0','KEWAJIBAN','0','2','0','G','0.00','0.00','0.00','295000.00','295000.00','0.00','0.00','0.00','700457141.23','700457141.23','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('201','6','HUTANG LANCAR','2','KEWAJIBAN','1','1000033','2','G','0.00','0.00','0.00','295000.00','295000.00','0.00','0.00','0.00','696412141.23','696412141.23','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('20101','6','SIMPANAN MUDHARABAH','201','KEWAJIBAN','2','1000034','1000033','D','0.00','693177141.23','0.00','785000.00','785000.00','0.00','0.00','0.00','693962141.23','693962141.23','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('20102','6','HUTANG PADA BANK','201','KEWAJIBAN','2','1008491','1000033','G','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('2010201','6','HUTANG BANK RIAU','20102','KEWAJIBAN','3','1008492','1008491','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('2010202','6','HUTANG BANK ....','20102','KEWAJIBAN','3','1008493','1008491','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('20103','6','HUTANG MOTOR','201','KEWAJIBAN','2','1008494','1000033','D','0.00','2940000.00','0.00','-490000.00','0.00','490000.00','0.00','0.00','2450000.00','2450000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('202','6','HUTANG PADA PIHAK LAIN','2','KEWAJIBAN','1','1000036','2','G','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','4045000.00','4045000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('20201','6','RAK SUKAJADI','202','KEWAJIBAN','2','1000037','1000036','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('20202','6','RAK PALAPA','202','KEWAJIBAN','2','1000038','1000036','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('20203','6','RAK PANGKALAN KERINCI','202','KEWAJIBAN','2','1000039','1000036','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('20204','6','RAK PASIR PENYU','202','KEWAJIBAN','2','1000040','1000036','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('20205','6','RAK RENGAT','202','KEWAJIBAN','2','1000041','1000036','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('20206','6','RAK TEMBILAHAN','202','KEWAJIBAN','2','1000042','1000036','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('20207','6','RAK RUMBAI PESISIR','202','KEWAJIBAN','2','1000043','1000036','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('20208','6','RAK BPP','202','KEWAJIBAN','2','1000044','1000036','D','0.00','4045000.00','0.00','0.00','0.00','0.00','0.00','0.00','4045000.00','4045000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('3','6','EQUITY','0','MODAL','0','3','0','G','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','287536206.77','287536206.77','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('301','6','MODAL','3','MODAL','1','1000045','3','G','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','287536206.77','287536206.77','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('30101','6','BPP/MUHAMMADIYAH','301','MODAL','2','1000046','1000045','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('30102','6','KOPERASI','301','MODAL','2','1000047','1000045','D','0.00','232872027.77','0.00','0.00','0.00','0.00','0.00','0.00','232872027.77','232872027.77','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('30103','6','CADANGAN','301','MODAL','2','1000048','1000045','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('30104','6','LABA DITAHAN','301','MODAL','2','1000049','1000045','D','0.00','54664179.00','0.00','0.00','0.00','0.00','0.00','0.00','54664179.00','54664179.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('302','6','SHU TAHUN BERJALAN','3','LABA RUGI','1','1000050','3','D','0.00','0.00','0.00','5888000.00','5888000.00','0.00','0.00','0.00','127039079.00','127039079.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('4','6','PENDAPATAN','0','PENDAPATAN','0','4','0','G','0.00','0.00','0.00','9690000.00','9690000.00','0.00','0.00','0.00','293361186.00','293361186.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('401','6','PENDAPATAN OPERASIONAL','4','PENDAPATAN','1','1000051','4','G','0.00','0.00','0.00','9690000.00','9690000.00','0.00','0.00','0.00','293361186.00','293361186.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('40101','6','PENDAPATAN MUROBAHAH','401','PENDAPATAN','2','1000052','1000051','D','0.00','215045000.00','0.00','7490000.00','7490000.00','0.00','0.00','0.00','222535000.00','222535000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('40102','6','PENFDAPATAN MUDHARABAH','401','PENDAPATAN','2','1000053','1000051','D','0.00','24000.00','0.00','0.00','0.00','0.00','0.00','0.00','24000.00','24000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('40103','6','PENDAPATAN PROVISI','401','PENDAPATAN','2','1000054','1000051','D','0.00','47140000.00','0.00','1660000.00','1660000.00','0.00','0.00','0.00','48800000.00','48800000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('40104','6','PENDAPATAN ADM PEMBIAYAAN','401','PENDAPATAN','2','1000055','1000051','D','0.00','9260000.00','0.00','300000.00','300000.00','0.00','0.00','0.00','9560000.00','9560000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('40105','6','PENDAPATAN FEE MATERAI','401','PENDAPATAN','2','1000056','1000051','D','0.00','6482000.00','0.00','210000.00','210000.00','0.00','0.00','0.00','6692000.00','6692000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('40106','6','PENDAPATAN ADM TABUNGAN','401','PENDAPATAN','2','1000057','1000051','D','0.00','1792000.00','0.00','30000.00','30000.00','0.00','0.00','0.00','1822000.00','1822000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('40107','6','PENDAPATAN BAGI HASIL BANK','401','PENDAPATAN','2','1000058','1000051','D','0.00','2163927.00','0.00','0.00','0.00','0.00','0.00','0.00','2163927.00','2163927.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('40108','6','PENDAPATAN LAIN-LAIN','401','PENDAPATAN','2','1000059','1000051','D','0.00','1764259.00','0.00','0.00','0.00','0.00','0.00','0.00','1764259.00','1764259.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5','6','BIAYA','0','BIAYA','0','5','0','G','0.00','0.00','0.00','3802000.00','3802000.00','0.00','0.00','0.00','166322107.00','166322107.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('501','6','BIAYA OPERASIONAL','5','BIAYA','1','1000060','5','G','0.00','0.00','0.00','3802000.00','3802000.00','0.00','0.00','0.00','166322107.00','166322107.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('50101','6','BIAYA DANA','501','BIAYA','2','1000061','1000060','G','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','26853107.00','26853107.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010101','6','ANGSURAN PINJAMAN PD BANK','50101','BIAYA','3','1000062','1000061','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010102','6','BIAYA ADM PINJAMAN','50101','BIAYA','3','1000063','1000061','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010103','6','BIAYA ADM TABUNGAN','50101','BIAYA','3','1000064','1000061','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010104','6','BIAYA BAGI HASIL SIMPANAN','50101','BIAYA','3','1000102','1000061','D','0.00','26853107.00','0.00','0.00','0.00','0.00','0.00','0.00','26853107.00','26853107.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('50102','6','BIAYA KREDIT','501','BIAYA','2','1000065','1000060','G','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010201','6','BIAYA PPAP (0,2%)','50102','BIAYA','3','1000066','1000065','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010202','6','BIAYA PENAGIHAN KREDIT','50102','BIAYA','3','1000067','1000065','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010203','6','BIAYA MATERAI','50102','BIAYA','3','1000068','1000065','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('50103','6','BIAYA SDM','501','BIAYA','2','1000069','1000060','G','0.00','0.00','0.00','2100000.00','2100000.00','0.00','0.00','0.00','100725000.00','100725000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010301','6','BIAYA GAJI DAN HONOR','50103','BIAYA','3','1000070','1000069','D','0.00','73033000.00','0.00','0.00','0.00','0.00','0.00','0.00','73033000.00','73033000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010302','6','BIAYA KONSUMSI','50103','BIAYA','3','1000071','1000069','D','0.00','85000.00','0.00','0.00','0.00','0.00','0.00','0.00','85000.00','85000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010303','6','BIAYA KESEHATAN KARYAWAN','50103','BIAYA','3','1000072','1000069','D','0.00','1700000.00','0.00','0.00','0.00','0.00','0.00','0.00','1700000.00','1700000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010304','6','BIAYA TUNJANGAN CUTI','50103','BIAYA','3','1000073','1000069','D','0.00','1500000.00','0.00','2100000.00','2100000.00','0.00','0.00','0.00','3600000.00','3600000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010305','6','BIAYA THR','50103','BIAYA','3','1000074','1000069','D','0.00','8050000.00','0.00','0.00','0.00','0.00','0.00','0.00','8050000.00','8050000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010306','6','BIAYA PERJALANAN DINAS','50103','BIAYA','3','1000075','1000069','D','0.00','2310000.00','0.00','0.00','0.00','0.00','0.00','0.00','2310000.00','2310000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010307','6','BIAYA INSENTIF','50103','BIAYA','3','1000076','1000069','D','0.00','11947000.00','0.00','0.00','0.00','0.00','0.00','0.00','11947000.00','11947000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010308','6','BIAYA LEMBUR','50103','BIAYA','3','1000077','1000069','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('50104','6','BIAYA ADM DAN UMUM','501','BIAYA','2','1000078','1000060','G','0.00','0.00','0.00','1142000.00','1142000.00','0.00','0.00','0.00','27622000.00','27622000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010401','6','BIAYA ATK','50104','BIAYA','3','1000079','1000078','D','0.00','638000.00','0.00','0.00','0.00','0.00','0.00','0.00','638000.00','638000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010402','6','BIAYA CETAKAN','50104','BIAYA','3','1000080','1000078','D','0.00','5660000.00','0.00','1050000.00','1050000.00','0.00','0.00','0.00','6710000.00','6710000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010403','6','BIAYA SEWA','50104','BIAYA','3','1000081','1000078','D','0.00','7500000.00','0.00','0.00','0.00','0.00','0.00','0.00','7500000.00','7500000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010404','6','BIAYA PERAWATAN KENDARAAN','50104','BIAYA','3','1000082','1000078','D','0.00','367000.00','0.00','57000.00','57000.00','0.00','0.00','0.00','424000.00','424000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010405','6','BIAYA PERAWATAN KOMP & PRINTER','50104','BIAYA','3','1000083','1000078','D','0.00','400000.00','0.00','0.00','0.00','0.00','0.00','0.00','400000.00','400000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010406','6','BIAYA BBM','50104','BIAYA','3','1000084','1000078','D','0.00','561000.00','0.00','35000.00','35000.00','0.00','0.00','0.00','596000.00','596000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010407','6','BIAYA LISTRIK DAN TELPON','50104','BIAYA','3','1000085','1000078','D','0.00','5711000.00','0.00','0.00','0.00','0.00','0.00','0.00','5711000.00','5711000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010408','6','BIAYA PERALATAN','50104','BIAYA','3','1000086','1000078','D','0.00','207000.00','0.00','0.00','0.00','0.00','0.00','0.00','207000.00','207000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010409','6','BIAYA KORAN','50104','BIAYA','3','1000087','1000078','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010410','6','BIAYA PROMOSI','50104','BIAYA','3','1000088','1000078','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010411','6','BIAYA MATERAI','50104','BIAYA','3','1000089','1000078','D','0.00','5436000.00','0.00','0.00','0.00','0.00','0.00','0.00','5436000.00','5436000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('50105','6','BIAYA PENYUSUTAN','501','BIAYA','2','1000090','1000060','G','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010501','6','PENYUSUTAN MEUBELER','50105','BIAYA','3','1000091','1000090','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010502','6','PENYUSUTAN KOMP & PRLT KTR','50105','BIAYA','3','1000092','1000090','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010503','6','PENYUSUTAN KENDARAAN','50105','BIAYA','3','1000093','1000090','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('50106','6','BIAYA LAINNYA','501','BIAYA','2','1000094','1000060','G','0.00','0.00','0.00','560000.00','560000.00','0.00','0.00','0.00','11122000.00','11122000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010601','6','BIAYA RAPAT','50106','BIAYA','3','1000095','1000094','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010602','6','BIAYA DA\'WAH','50106','BIAYA','3','1000096','1000094','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010603','6','BIAYA KIRIMAN','50106','BIAYA','3','1000097','1000094','D','0.00','50000.00','0.00','0.00','0.00','0.00','0.00','0.00','50000.00','50000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010604','6','BIAYA SUMBANGAN','50106','BIAYA','3','1000098','1000094','D','0.00','1535000.00','0.00','0.00','0.00','0.00','0.00','0.00','1535000.00','1535000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010605','6','BIAYA BINA HUBUNGAN','50106','BIAYA','3','1000099','1000094','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010606','6','BIAYA KEBERSIHAN','50106','BIAYA','3','1000100','1000094','D','0.00','0.00','0.00','160000.00','160000.00','0.00','0.00','0.00','160000.00','160000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('5010607','6','BIAYA LAIN-LAIN','50106','BIAYA','3','1000101','1000094','D','0.00','8977000.00','0.00','400000.00','400000.00','0.00','0.00','0.00','9377000.00','9377000.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('6','6','Taksiran Pajak Penghasilan','0','PAJAK','0','6','0','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('7','6','Rekening Administratif','0','ADMINISTRATIF','0','7','0','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
insert into `acc_rencana_labarugi` (`kode_perk`, `kode_kantor`, `nama_perk`, `kode_induk`, `type_perk`, `level_perk`, `id_perk`, `id_induk`, `g_or_d`, `rencana`, `saldo_akhir`, `saldo_akhir1`, `saldo_akhir2`, `saldo_akhir3`, `saldo_akhir4`, `saldo_akhir5`, `saldo_akhir6`, `saldo_akhir7`, `saldo_akhir8`, `saldo_akhir9`, `saldo_akhir10`, `saldo_akhir11`) values('8','6','Bunga Dalam Penyesuaian','0','ADMINISTRATIF','0','8','0','D','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00','0.00');
