-- mysqldump-php https://github.com/ifsnop/mysqldump-php
--
-- Host: localhost	Database: asmsolusiprogram_asm2
-- ------------------------------------------------------
-- Date: Wed, 14 Jun 2023 14:00:01 +0000


--
-- Table structure for table `accounts`
--

CREATE TABLE `accounts` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id_sub_parent` int(11) NOT NULL,
  `id_parent` int(11) NOT NULL,
  `account` varchar(255) NOT NULL,
  `name` varchar(255) NOT NULL,
  `type` varchar(255) NOT NULL,
  `currency` varchar(25) NOT NULL DEFAULT 'IDR',
  `opening_balance` double NOT NULL DEFAULT '0',
  `status` tinyint(4) NOT NULL DEFAULT '1',
  `publish` tinyint(4) NOT NULL DEFAULT '1',
  `sort` int(11) DEFAULT '0',
  `pairing` varchar(150) DEFAULT NULL,
  `is_profit_loss` tinyint(4) NOT NULL DEFAULT '0',
  `created_at` date DEFAULT NULL,
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=136 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `accounts`
--

SET autocommit=0;
INSERT INTO `accounts` VALUES (1,0,0,'1000','Kas dan Bank','Kas/Bank','IDR',0,1,1,1,'',0,'2018-06-22','2019-04-26 02:32:45'),(2,0,0,'4000','Pendapatan','Pendapatan','IDR',0,1,1,2,'',0,'2018-06-22',NULL),(3,0,0,'5000','HPP','Harga Pokok','IDR',0,1,1,3,'',0,'2018-06-22',NULL),(4,0,0,'6000','Biaya','Beban','IDR',0,1,1,4,'',0,'2018-06-22',NULL),(5,0,0,'7100','Pendapatan Di Luar Usaha','Pendapatan Lain','IDR',0,1,1,5,'',0,'2018-06-22',NULL),(6,0,0,'7200','Biaya Di Luar Usaha','Beban Lain-lain','IDR',0,1,1,6,'',0,'2018-06-22',NULL),(7,0,0,'7300','Biaya Non Fiskal','Beban Lain-lain','IDR',0,1,1,7,'',0,'2018-06-22',NULL),(8,0,1,'1000.01','Kas','Kas/Bank','IDR',0,1,1,8,'',0,'2018-06-22',NULL),(10,8,1,'1000.01.01','Kas Besar','Kas/Bank','IDR',0,1,1,10,'4000.01',0,'2018-06-22',NULL),(12,0,1,'1000.02','Bank','Kas/Bank','IDR',0,1,1,9,'',0,'2018-06-22',NULL),(13,12,1,'1000.02.01','BELUM ADA BRI (PROSES)','Kas/Bank','IDR',0,1,1,12,'5000.03',0,'2018-06-22',NULL),(18,12,1,'1000.02.02','CV. ASIA MANDIRI BCA (8005128788)','Kas/Bank','IDR',0,1,1,18,'4000.01',0,'2018-06-25',NULL),(19,12,1,'1000.02.03','CV. ASIH MURNI MANDIRI (1050025028782)','Kas/Bank','IDR',0,1,1,19,'4000.01',0,'2018-06-25',NULL),(20,12,1,'1000.02.04','DARTO BCA NON PJK 1 (8250287888)','Kas/Bank','IDR',0,1,1,20,'4000.01',0,'2018-06-25',NULL),(22,12,1,'1000.02.05','DARTO BCA NON PJK 2 (8250528788)','Kas/Bank','IDR',0,1,1,12,'4000.01',0,'2018-06-22',NULL),(23,0,2,'4000.01','Pendapatan Jasa','Pendapatan','IDR',0,1,1,23,'',0,'2018-06-25',NULL),(24,0,3,'5000.01','Biaya Kendaraan','Harga Pokok','IDR',0,1,1,24,'',1,'2018-06-25',NULL),(25,0,3,'5000.02','STNK, Speksi, Pajak Kendaraan','Harga Pokok','IDR',0,1,1,25,'',0,'2018-06-25',NULL),(26,0,3,'5000.03','Biaya Gaji Supir','Harga Pokok','IDR',0,1,1,26,'',0,'2018-06-25',NULL),(27,0,3,'5000.04','Biaya Gaji Mekanik','Harga Pokok','',0,1,1,27,'',0,'2018-06-25',NULL),(28,0,3,'5000.05','Biaya Kendaraan Umum','Harga Pokok','',0,1,1,28,'',0,'2018-06-25',NULL),(29,0,3,'5000.06','Biaya SPSI, SBSI dan bongkar','Harga Pokok','',0,1,1,29,'',0,'2018-06-25',NULL),(30,0,3,'5000.07','Biaya Asuransi Kendaraan','Harga Pokok','',0,1,1,30,'',0,'2018-06-25',NULL),(31,0,3,'5000.08','Biaya Asuransi Muatan','Harga Pokok','',0,1,1,31,'',0,'2018-06-25',NULL),(32,0,3,'5000.09','Biaya Pemeliharaan Kendaraan','Harga Pokok','',0,1,1,32,'',0,'2018-06-25',NULL),(33,0,4,'6000.01','Biaya ADM & Umum','Beban','',0,1,1,33,'',1,'2018-06-25',NULL),(34,33,4,'6000.01.01','Biaya Kantor','Beban','',0,1,1,34,'',1,'2018-06-25',NULL),(35,33,4,'6000.01.02','Biaya Gaji ','Beban','',0,1,1,35,'',1,'2018-06-25',NULL),(36,33,4,'6000.01.03','Biaya Keperluan Kantor','Beban','',0,1,1,36,'',0,'2018-06-25',NULL),(37,33,4,'6000.01.04','Biaya Catering & Makan Karyawan','Beban','',0,1,1,37,'',0,'2018-06-25',NULL),(38,33,4,'6000.01.05','Biaya Tunjangan Kesehatan (BPJS)','Beban','',0,1,1,38,'',0,'2018-06-25',NULL),(39,33,4,'6000.01.06','Biaya PPH21','Beban','',0,1,1,39,'',0,'2018-06-25',NULL),(40,33,4,'6000.01.07','Biaya ADM Bank & Buku Cek / Giro','Beban','',0,1,1,40,'',0,'2018-06-25',NULL),(41,0,4,'6000.02','Biaya Umum & Administrasi','Beban','',0,1,1,41,'',0,'2018-06-25',NULL),(42,41,4,'6000.02.01','Biaya Asuransi Kebakaran','Beban','',0,1,1,42,'',0,'2018-06-25',NULL),(43,41,4,'6000.02.02','Biaya Listrik','Beban','',0,1,1,43,'',0,'2018-06-25',NULL),(49,0,4,'6000.03','Biaya Leasing','Beban','',0,1,1,49,'',0,'2018-06-25',NULL),(63,0,4,'6000.04','Biaya Penyusutan','Beban','',0,1,1,63,'',0,'2018-06-25',NULL),(64,63,4,'6000.04.01','Biaya Penyusutan Bangunan','Beban','',0,1,1,64,'',0,'2018-06-25',NULL),(65,63,4,'6000.04.02','Biaya Penyusutan Kendaraan','Beban','',0,1,1,65,'',0,'2018-06-25',NULL),(66,0,4,'6000.05','Biaya Lainnya','Beban','',0,1,1,66,'',0,'2018-06-25',NULL),(67,66,4,'6000.05.01','Biaya Penyusutan Bangunan','Beban','',0,1,1,67,'',0,'2018-06-25',NULL),(68,66,4,'6000.05.02','Biaya Penyusutan Kendaraan','Beban','',0,1,1,68,'',0,'2018-06-25',NULL),(69,66,4,'6000.05.03','Lisensi Dan Izin','Beban','',0,1,1,69,'',0,'2018-06-25',NULL),(70,66,4,'6000.05.04','Biaya Asuransi Kebakaran','Beban','',0,1,1,70,'',0,'2018-06-25',NULL),(71,0,5,'7100.01','Pendapatan Jasa Giro','Pendapatan Lain','',0,1,1,71,'',1,'2018-06-25',NULL),(72,0,5,'7100.02','Pendapatan Bunga Deposito','Pendapatan Lain','',0,1,1,72,'',1,'2018-06-25',NULL),(73,0,5,'7100.03','Penjualan Inventory / Perlengkapan','Pendapatan Lain','',0,1,1,73,'',1,'2018-06-25',NULL),(74,0,5,'7100.04','Pendapatan Asuransi','Pendapatan Lain','',0,1,1,74,'',1,'2018-06-25',NULL),(75,0,5,'7100.05','Pendapatan Lain-lain','Pendapatan Lain','',0,1,1,75,'',1,'2018-06-25',NULL),(76,0,6,'7200.01','Biaya Bunga Pinjaman Lainnya','Beban Lain-lain','',0,1,1,76,'',1,'2018-06-25',NULL),(77,0,6,'7200.02','Biaya Adm Bank, Provisi, Appraisal, Buku Cek/Giro, Materai','Beban Lain-lain','',0,1,1,77,'',1,'2018-06-25',NULL),(78,0,6,'7200.03','Pajak Jasa Giro','Beban Lain-lain','',0,1,1,78,'',1,'2018-06-25',NULL),(79,0,6,'7200.04','Biaya Selisih Pembayaran','Beban Lain-lain','',0,1,1,79,'',1,'2018-06-25',NULL),(80,0,6,'7200.05','Biaya Bunga Pinjaman Bank','Beban Lain-lain','',0,1,1,80,'',1,'2018-06-25',NULL),(81,0,7,'7300.01','Biaya Entertainment','Beban Lain-lain','',0,1,1,81,'',1,'2018-06-25',NULL),(82,0,7,'7300.02','Biaya PPH21','Beban Lain-lain','',0,1,1,82,'',1,'2018-06-25',NULL),(83,0,7,'7300.03','Biaya Pajak','Beban Lain-lain','',0,1,1,83,'',1,'2018-06-25',NULL),(88,0,0,'2000','Hutang','Hutang','',0,1,1,0,'',0,'2018-10-12',NULL),(89,0,0,'3000','Modal','Ekuitas','',0,1,1,0,'',0,'2018-10-12',NULL),(90,0,88,'2000.01','Hutang Asuransi','Hutang','',0,1,1,0,'',0,'2018-10-16',NULL),(91,0,88,'2000.02','Hutang Uang Muka Penjualan','Hutang','',0,1,1,0,'',0,'2018-10-16',NULL),(92,0,88,'2000.03','Hutang Gaji','Hutang','',0,1,1,0,'',0,'2018-10-16',NULL),(93,0,88,'2000.04','Hutang PPn Keluaran','Hutang','',0,1,1,0,'',0,'2018-10-16',NULL),(94,0,88,'2000.05','Account Payable','Hutang','',0,1,1,0,'',0,'2018-10-16','2019-05-02 08:11:42'),(95,0,88,'2000.06','Hutang Bank','Hutang','',0,1,1,0,'',0,'2018-10-16',NULL),(96,0,88,'2000.07','Hutang Pajak','Hutang','',0,1,1,0,'',0,'2018-10-16',NULL),(97,0,88,'2000.08','Hutang BBM','Hutang','',0,1,1,0,'',0,'2018-10-16',NULL),(113,0,0,'1100','Piutang','piutang','IDR',0,1,1,0,'',0,'2019-04-26','2019-04-26 09:45:07'),(114,0,113,'1100.01','Piutang usaha','piutang','IDR',0,1,1,0,'',0,'2019-04-26','2019-04-26 09:45:49'),(115,0,113,'1100.02','Uang Muka Pembelian','piutang','IDR',0,1,1,0,'',0,'2019-04-26','2019-04-26 09:46:03'),(116,0,0,'1101','Piutang Tenaga Kerja','Piutang Tenaga Kerja','IDR',0,1,1,0,'',0,'2019-04-26','2019-04-26 09:45:32'),(117,0,116,'1101.01','Piutang Karyawan','Piutang Tenaga Kerja','IDR',0,1,1,0,'',0,'2019-04-26','2019-04-26 09:46:47'),(118,0,116,'1101.02','Piutang Supir','Piutang Tenaga Kerja','IDR',0,1,1,0,'',0,'2019-04-26','2019-04-26 09:47:05'),(119,0,116,'1101.03','Piutang Lain-Lain','Piutang Tenaga Kerja','IDR',0,1,1,0,'',0,'2019-04-26','2019-04-26 09:47:16'),(122,0,5,'1603','PPh 25','Aktifa Lancar Lainnya','IDR',0,1,1,0,'',0,'2019-05-23',NULL),(123,0,0,'8000','Klaim','-','IDR',0,1,1,0,NULL,0,NULL,NULL),(124,0,123,'8000.01','Klaim Kerusakan','-','IDR',0,1,1,0,NULL,0,NULL,NULL),(125,0,116,'1101.04','THR','Piutang Tenaga Kerja','IDR',0,1,1,0,NULL,0,NULL,NULL),(126,0,116,'1101.05','Toleransi','Piutang Tenaga Kerja','IDR',0,1,1,0,NULL,0,NULL,NULL),(131,12,1,'1000.02.06','DARTO BNI (0333619705)','Kas/Bank','IDR',0,1,1,14,'4000.01',0,'2018-06-22',NULL),(132,12,1,'1000.02.07','DARTO BRI (530201001160505)','Kas/Bank','IDR',0,1,1,15,'4000.01',0,'2018-06-22',NULL),(133,12,1,'1000.02.08','DARTO DANAMON (69098663)','Kas/Bank','IDR',0,1,1,16,'4000.01',0,'2018-06-22',NULL),(134,12,1,'1000.02.09','DARTO MANDIRI (1050025087887)','Kas/Bank','IDR',0,1,1,18,'4000.01',0,'2018-06-25',NULL),(135,12,1,'1000.02.10','DARTO MESTIKA (20114030901)','Kas/Bank','IDR',0,1,1,19,'4000.01',0,'2018-06-25',NULL);
COMMIT;

-- Dumped table `accounts` with 85 row(s)
--

--
-- Table structure for table `categories`
--

CREATE TABLE `categories` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(100) NOT NULL,
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `categories`
--

SET autocommit=0;
COMMIT;

-- Dumped table `categories` with 0 row(s)
--

--
-- Table structure for table `customers`
--

CREATE TABLE `customers` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(100) DEFAULT NULL,
  `name` varchar(100) DEFAULT NULL,
  `email` varchar(150) DEFAULT NULL,
  `phone` varchar(150) DEFAULT NULL,
  `address` text,
  `pph` tinyint(1) DEFAULT '2' COMMENT '"1=ada, 2=tidak"',
  `city` varchar(100) DEFAULT NULL,
  `note` text,
  `status` tinyint(1) DEFAULT '1' COMMENT '0=non active, 1=active',
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` datetime DEFAULT CURRENT_TIMESTAMP,
  `ongkos_excel_calculate` varchar(255) NOT NULL DEFAULT '=IF(AND(J2<=200,1<=J2),(H2*K2),IF(J2>=201,(H2*K2)-((J2-200)*800),(G2*K2)+(I2*800)))',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1842 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `customers`
--

SET autocommit=0;
INSERT INTO `customers` VALUES (6,'Sembako','ASENG POLEM','','+6281263557699','Jl. Panglima Polem Kisaran',2,'KISARAN','',1,'2021-04-20 11:04:40','2021-04-20 11:04:40','=IF(AND(J2<=200,1<=J2),(H2*K2),IF(J2>=201,(H2*K2)-((J2-200)*800),(G2*K2)+(I2*800)))'),(8,'Sembako','ABANG ADIK','','+6281370508338','Jl.Cipto Kisaran',2,'KISARAN','',1,'2021-04-23 15:08:43','2021-04-23 15:08:43','=IF(AND(J2<=200,1<=J2),(H2*K2),IF(J2>=201,(H2*K2)-((J2-200)*800),(G2*K2)+(I2*800)))'),(12,'Sembako','ASENG LISTRIK','','+6282160411266','Jl. Listrik Kisaran',2,'kisaran','',1,'2021-07-18 13:23:35','2021-07-18 13:23:35','=IF(AND(J2<=200,1<=J2),(H2*K2),IF(J2>=201,(H2*K2)-((J2-200)*800),(G2*K2)+(I2*800)))'),(13,'Sembako','Rasa senang','','+6285275270288','Jl. Duku Sentang-Kisaran',2,'Kisaran','',1,'2021-07-18 13:23:50','2021-07-18 13:23:50','=IF(AND(J2<=200,1<=J2),(H2*K2),IF(J2>=201,(H2*K2)-((J2-200)*800),(G2*K2)+(I2*800)))'),(14,'Sembako','AYONG','','+6281260755588','Mutiara-suluk Kisaran',2,'KISARAN','',1,'2021-07-18 14:19:37','2021-07-18 14:19:37','=IF(AND(J2<=200,1<=J2),(H2*K2),IF(J2>=201,(H2*K2)-((J2-200)*800),(G2*K2)+(I2*800)))'),(15,'Sembako','UDIN','','08126335778','Pasar Kartini Kisaran',2,'Kisaran','',1,'2021-07-18 14:20:04','2021-07-18 14:20:04','=IF(AND(J2<=200,1<=J2),(H2*K2),IF(J2>=201,(H2*K2)-((J2-200)*800),(G2*K2)+(I2*800)))'),(17,'KACANG','Anita-Pekan Baru','','','',2,'PEKAN BARU','',1,'2021-07-18 14:21:34','2021-07-18 14:21:34','=IF(AND(J2<=200,1<=J2),(H2*K2),IF(J2>=201,(H2*K2)-((J2-200)*800),(G2*K2)+(I2*800)))'),(18,'KACANG','ABAK DUMAI','','','',2,'DUMAI','',1,'2021-07-18 14:21:49','2021-07-18 14:21:49','=IF(AND(J2<=200,1<=J2),(H2*K2),IF(J2>=201,(H2*K2)-((J2-200)*800),(G2*K2)+(I2*800)))'),(19,'KACANG','Abak-Pekan Baru','','','',2,'PEKAN BARU','',1,'2021-07-18 14:22:09','2021-07-18 14:22:09','=IF(AND(J2<=200,1<=J2),(H2*K2),IF(J2>=201,(H2*K2)-((J2-200)*800),(G2*K2)+(I2*800)))'),(20,'KACANG','Ibu Butet - Duri','','','',2,'DURI','',1,'2021-07-18 14:22:24','2021-07-18 14:22:24','=IF(AND(J2<=200,1<=J2),(H2*K2),IF(J2>=201,(H2*K2)-((J2-200)*800),(G2*K2)+(I2*800)))'),(21,'PAKAN AYAM','CV. CAHAYA PS','','','',1,'PEKAN BARU','',1,'2021-07-18 14:22:53','2021-07-18 14:22:53','=IF(AND(J2<=200,1<=J2),(H2*K2),IF(J2>=201,(H2*K2)-((J2-200)*800),(G2*K2)+(I2*800)))'),(22,'PAKAN AYAM','CV. Din Jaya - Pekan Baru','','','',1,'PEKAN BARU','',1,'2021-07-18 14:23:14','2021-07-18 14:23:14','=IF(AND(J2<=200,1<=J2),(H2*K2),IF(J2>=201,(H2*K2)-((J2-200)*800),(G2*K2)+(I2*800)))'),(23,'PAKAN AYAM','JULI','','','',2,'PEKAN BARU','',1,'2021-07-18 14:23:32','2021-07-18 14:23:32','=IF(AND(J2<=200,1<=J2),(H2*K2),IF(J2>=201,(H2*K2)-((J2-200)*800),(G2*K2)+(I2*800)))'),(25,'PAKAN AYAM','M.Feed','','','',2,'MEDAN','',1,'2021-07-18 14:25:35','2021-07-18 14:25:35','=IF(AND(J2<=200,1<=J2),(H2*K2),IF(J2>=201,(H2*K2)-((J2-200)*800),(G2*K2)+(I2*800)))'),(26,'PAKAN AYAM','SEHAT','','','',2,'PANTAI LABU','',1,'2021-07-18 14:25:54','2021-07-18 14:25:54','=IF(AND(J2<=200,1<=J2),(H2*K2),IF(J2>=201,(H2*K2)-((J2-200)*800),(G2*K2)+(I2*800)))'),(27,'PAKAN AYAM','APIN','','','',2,'TG.BATU','',1,'2021-07-18 14:26:14','2021-07-18 14:26:14','=IF(AND(J2<=200,1<=J2),(H2*K2),IF(J2>=201,(H2*K2)-((J2-200)*800),(G2*K2)+(I2*800)))'),(28,'PAKAN AYAM','GOLD COIN','','','',2,'MEDAN','',1,'2021-07-18 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COMMIT;

-- Dumped table `customers` with 1557 row(s)
--

--
