1789550627a:17:{s:6:"period";s:7:"2026-07";s:12:"period_label";s:9:"July 2026";s:21:"previous_period_label";s:9:"June 2026";s:11:"grand_total";d:210471094179;s:8:"total_gl";i:80;s:15:"total_transaksi";i:90901;s:11:"total_debit";d:329481622789;s:12:"total_kredit";d:119010528610;s:12:"total_amount";d:448492151399;s:15:"global_currency";s:3:"IDR";s:12:"amount_basis";s:3:"KSL";s:3:"mom";a:6:{s:15:"previous_amount";d:208849501100;s:13:"amount_change";d:1621593079;s:10:"amount_pct";d:0.8000000000000000444089209850062616169452667236328125;s:14:"previous_count";i:88670;s:12:"count_change";i:2231;s:9:"count_pct";d:2.5;}s:7:"quality";a:5:{s:4:"text";d:7.5999999999999996447286321199499070644378662109375;s:2:"po";d:2.600000000000000088817841970012523233890533447265625;s:7:"invoice";d:100;s:6:"vendor";d:4.5999999999999996447286321199499070644378662109375;s:17:"last_posting_date";s:11:"31 Jul 2026";}s:5:"trend";a:6:{i:0;a:5:{s:6:"period";s:7:"2026-02";s:5:"label";s:8:"Feb 2026";s:10:"line_items";i:84883;s:10:"net_amount";d:154206241208;s:14:"gross_activity";d:253608873744;}i:1;a:5:{s:6:"period";s:7:"2026-03";s:5:"label";s:8:"Mar 2026";s:10:"line_items";i:83173;s:10:"net_amount";d:154978588088;s:14:"gross_activity";d:269887845900;}i:2;a:5:{s:6:"period";s:7:"2026-04";s:5:"label";s:8:"Apr 2026";s:10:"line_items";i:87961;s:10:"net_amount";d:179595331992;s:14:"gross_activity";d:303162083786;}i:3;a:5:{s:6:"period";s:7:"2026-05";s:5:"label";s:8:"May 2026";s:10:"line_items";i:98747;s:10:"net_amount";d:205690929135;s:14:"gross_activity";d:523076176651;}i:4;a:5:{s:6:"period";s:7:"2026-06";s:5:"label";s:8:"Jun 2026";s:10:"line_items";i:88670;s:10:"net_amount";d:208849501100;s:14:"gross_activity";d:396182529250;}i:5;a:5:{s:6:"period";s:7:"2026-07";s:5:"label";s:8:"Jul 2026";s:10:"line_items";i:90901;s:10:"net_amount";d:210471094179;s:14:"gross_activity";d:448492151399;}}s:6:"top_gl";O:29:"Illuminate\Support\Collection":2:{s:8:"*items";a:5:{i:0;a:4:{s:10:"gl_account";s:10:"0006100005";s:12:"gl_long_text";s:36:"SEMI FINISHED GOOD (SFG) CONSUMPTION";s:10:"line_items";i:21000;s:10:"net_amount";d:81454111457;}i:1;a:4:{s:10:"gl_account";s:10:"0006100001";s:12:"gl_long_text";s:23:"INVENTORIES CONSUMPTION";s:10:"line_items";i:10347;s:10:"net_amount";d:80566834241;}i:2;a:4:{s:10:"gl_account";s:10:"0006100006";s:12:"gl_long_text";s:31:"FINISHED GOODS (FG) CONSUMPTION";s:10:"line_items";i:20478;s:10:"net_amount";d:11844715288;}i:3;a:4:{s:10:"gl_account";s:10:"0006500004";s:12:"gl_long_text";s:11:"ELECTRICITY";s:10:"line_items";i:7;s:10:"net_amount";d:6343844117;}i:4;a:4:{s:10:"gl_account";s:10:"0006500040";s:12:"gl_long_text";s:6:"IMPORT";s:10:"line_items";i:457;s:10:"net_amount";d:3312880902;}}s:28:"*escapeWhenCastingToString";b:0;}s:11:"top_vendors";O:29:"Illuminate\Support\Collection":2:{s:8:"*items";a:5:{i:0;a:5:{s:6:"vendor";s:10:"0002500003";s:11:"vendor_name";s:3:"PLN";s:10:"line_items";i:3;s:10:"net_amount";d:6090343203;s:14:"gross_activity";d:6090343203;}i:1;a:5:{s:6:"vendor";s:10:"0002200001";s:11:"vendor_name";s:20:"S&S HYGIENE SOLUTION";s:10:"line_items";i:125;s:10:"net_amount";d:2834109149;s:14:"gross_activity";d:3144378539;}i:2;a:5:{s:6:"vendor";s:10:"0002100462";s:11:"vendor_name";s:20:"HIJAU ABADI LOGISTIK";s:10:"line_items";i:355;s:10:"net_amount";d:2607187187;s:14:"gross_activity";d:2630256251;}i:3;a:5:{s:6:"vendor";s:10:"0002100582";s:11:"vendor_name";s:19:"CATUR MULIA MANDIRI";s:10:"line_items";i:6;s:10:"net_amount";d:1485568861;s:14:"gross_activity";d:1485568861;}i:4;a:5:{s:6:"vendor";s:10:"0002100689";s:11:"vendor_name";s:17:"BINA AREA PERSADA";s:10:"line_items";i:7;s:10:"net_amount";d:1092250540;s:14:"gross_activity";d:1092250540;}}s:28:"*escapeWhenCastingToString";b:0;}s:10:"gl_summary";a:80:{i:0;a:7:{s:10:"gl_account";s:10:"0006100001";s:12:"gl_long_text";s:23:"INVENTORIES CONSUMPTION";s:16:"jumlah_transaksi";i:10347;s:11:"total_debit";d:140262677500;s:12:"total_kredit";d:59695843259;s:10:"net_amount";d:80566834241;s:12:"total_amount";d:199958520759;}i:1;a:7:{s:10:"gl_account";s:10:"0006100002";s:12:"gl_long_text";s:32:"SUPPORTING MATERIALS CONSUMPTION";s:16:"jumlah_transaksi";i:7412;s:11:"total_debit";d:5308643578;s:12:"total_kredit";d:2774681539;s:10:"net_amount";d:2533962039;s:12:"total_amount";d:8083325117;}i:2;a:7:{s:10:"gl_account";s:10:"0006100003";s:12:"gl_long_text";s:29:"PACKING MATERIALS CONSUMPTION";s:16:"jumlah_transaksi";i:23298;s:11:"total_debit";d:2203014027;s:12:"total_kredit";d:187835387;s:10:"net_amount";d:2015178640;s:12:"total_amount";d:2390849414;}i:3;a:7:{s:10:"gl_account";s:10:"0006100004";s:12:"gl_long_text";s:23:"SPARE PARTS CONSUMPTION";s:16:"jumlah_transaksi";i:2084;s:11:"total_debit";d:1431584999;s:12:"total_kredit";d:30754774;s:10:"net_amount";d:1400830225;s:12:"total_amount";d:1462339773;}i:4;a:7:{s:10:"gl_account";s:10:"0006100005";s:12:"gl_long_text";s:36:"SEMI FINISHED GOOD (SFG) CONSUMPTION";s:16:"jumlah_transaksi";i:21000;s:11:"total_debit";d:133266181716;s:12:"total_kredit";d:51812070259;s:10:"net_amount";d:81454111457;s:12:"total_amount";d:185078251975;}i:5;a:7:{s:10:"gl_account";s:10:"0006100006";s:12:"gl_long_text";s:31:"FINISHED GOODS (FG) CONSUMPTION";s:16:"jumlah_transaksi";i:20478;s:11:"total_debit";d:12374944991;s:12:"total_kredit";d:530229703;s:10:"net_amount";d:11844715288;s:12:"total_amount";d:12905174694;}i:6;a:7:{s:10:"gl_account";s:10:"0006110001";s:12:"gl_long_text";s:35:"RAW MATERIALS CONSUMPTION - SUBCONT";s:16:"jumlah_transaksi";i:32;s:11:"total_debit";d:108491695;s:12:"total_kredit";d:0;s:10:"net_amount";d:108491695;s:12:"total_amount";d:108491695;}i:7;a:7:{s:10:"gl_account";s:10:"0006110003";s:12:"gl_long_text";s:39:"PACKING MATERIALS CONSUMPTION - SUBCONT";s:16:"jumlah_transaksi";i:43;s:11:"total_debit";d:4904401;s:12:"total_kredit";d:0;s:10:"net_amount";d:4904401;s:12:"total_amount";d:4904401;}i:8;a:7:{s:10:"gl_account";s:10:"0006110005";s:12:"gl_long_text";s:41:"FINISHED GOODS (FG) CONSUMPTION - SUBCONT";s:16:"jumlah_transaksi";i:67;s:11:"total_debit";d:1907487928;s:12:"total_kredit";d:101708241;s:10:"net_amount";d:1805779687;s:12:"total_amount";d:2009196169;}i:9;a:7:{s:10:"gl_account";s:10:"0006200001";s:12:"gl_long_text";s:20:"GA EXPENSES - SALARY";s:16:"jumlah_transaksi";i:13;s:11:"total_debit";d:2575936626;s:12:"total_kredit";d:1916439525;s:10:"net_amount";d:659497101;s:12:"total_amount";d:4492376151;}i:10;a:7:{s:10:"gl_account";s:10:"0006200002";s:12:"gl_long_text";s:23:"GA EXPENSES - ALLOWANCE";s:16:"jumlah_transaksi";i:6;s:11:"total_debit";d:2086961750;s:12:"total_kredit";d:692034831;s:10:"net_amount";d:1394926919;s:12:"total_amount";d:2778996581;}i:11;a:7:{s:10:"gl_account";s:10:"0006210001";s:12:"gl_long_text";s:29:"DIRECT LABOUR EXPENSE - WAGES";s:16:"jumlah_transaksi";i:1;s:11:"total_debit";d:1916439525;s:12:"total_kredit";d:0;s:10:"net_amount";d:1916439525;s:12:"total_amount";d:1916439525;}i:12;a:7:{s:10:"gl_account";s:10:"0006210002";s:12:"gl_long_text";s:33:"DIRECT LABOUR EXPENSE - ALLOWANCE";s:16:"jumlah_transaksi";i:5;s:11:"total_debit";d:872630171;s:12:"total_kredit";d:0;s:10:"net_amount";d:872630171;s:12:"total_amount";d:872630171;}i:13;a:7:{s:10:"gl_account";s:10:"0006300001";s:12:"gl_long_text";s:30:"FACTORY BUILDINGS DEPRECIATION";s:16:"jumlah_transaksi";i:101;s:11:"total_debit";d:422624812;s:12:"total_kredit";d:0;s:10:"net_amount";d:422624812;s:12:"total_amount";d:422624812;}i:14;a:7:{s:10:"gl_account";s:10:"0006300002";s:12:"gl_long_text";s:29:"OFFICE BUILDINGS DEPRECIATION";s:16:"jumlah_transaksi";i:18;s:11:"total_debit";d:48904618;s:12:"total_kredit";d:0;s:10:"net_amount";d:48904618;s:12:"total_amount";d:48904618;}i:15;a:7:{s:10:"gl_account";s:10:"0006300003";s:12:"gl_long_text";s:22:"MACHINERY DEPRECIATION";s:16:"jumlah_transaksi";i:280;s:11:"total_debit";d:2493255011;s:12:"total_kredit";d:0;s:10:"net_amount";d:2493255011;s:12:"total_amount";d:2493255011;}i:16;a:7:{s:10:"gl_account";s:10:"0006300004";s:12:"gl_long_text";s:38:"ELECTRICITY INSTALLATIONS DEPRECIATION";s:16:"jumlah_transaksi";i:30;s:11:"total_debit";d:38142814;s:12:"total_kredit";d:0;s:10:"net_amount";d:38142814;s:12:"total_amount";d:38142814;}i:17;a:7:{s:10:"gl_account";s:10:"0006300005";s:12:"gl_long_text";s:31:"OPERATING VEHICLES DEPRECIATION";s:16:"jumlah_transaksi";i:14;s:11:"total_debit";d:59837030;s:12:"total_kredit";d:0;s:10:"net_amount";d:59837030;s:12:"total_amount";d:59837030;}i:18;a:7:{s:10:"gl_account";s:10:"0006300006";s:12:"gl_long_text";s:35:"NON OPERATING VEHICLES DEPRECIATION";s:16:"jumlah_transaksi";i:7;s:11:"total_debit";d:33577944;s:12:"total_kredit";d:0;s:10:"net_amount";d:33577944;s:12:"total_amount";d:33577944;}i:19;a:7:{s:10:"gl_account";s:10:"0006300007";s:12:"gl_long_text";s:42:"OFFICE EQUIPMENTS & FURNITURE DEPRECIATION";s:16:"jumlah_transaksi";i:475;s:11:"total_debit";d:65597856;s:12:"total_kredit";d:0;s:10:"net_amount";d:65597856;s:12:"total_amount";d:65597856;}i:20;a:7:{s:10:"gl_account";s:10:"0006300008";s:12:"gl_long_text";s:43:"FACTORY EQUIPMENTS & FURNITURE DEPRECIATION";s:16:"jumlah_transaksi";i:334;s:11:"total_debit";d:178756351;s:12:"total_kredit";d:0;s:10:"net_amount";d:178756351;s:12:"total_amount";d:178756351;}i:21;a:7:{s:10:"gl_account";s:10:"0006300009";s:12:"gl_long_text";s:28:"LEASING MACHINE DEPRECIATION";s:16:"jumlah_transaksi";i:85;s:11:"total_debit";d:515787384;s:12:"total_kredit";d:0;s:10:"net_amount";d:515787384;s:12:"total_amount";d:515787384;}i:22;a:7:{s:10:"gl_account";s:10:"0006300010";s:12:"gl_long_text";s:12:"AMORTIZATION";s:16:"jumlah_transaksi";i:18;s:11:"total_debit";d:51343223;s:12:"total_kredit";d:0;s:10:"net_amount";d:51343223;s:12:"total_amount";d:51343223;}i:23;a:7:{s:10:"gl_account";s:10:"0006400001";s:12:"gl_long_text";s:29:"FACTORY BUILDINGS MAINTENANCE";s:16:"jumlah_transaksi";i:24;s:11:"total_debit";d:195606867;s:12:"total_kredit";d:0;s:10:"net_amount";d:195606867;s:12:"total_amount";d:195606867;}i:24;a:7:{s:10:"gl_account";s:10:"0006400002";s:12:"gl_long_text";s:28:"OFFICE BUILDINGS MAINTENANCE";s:16:"jumlah_transaksi";i:1;s:11:"total_debit";d:0;s:12:"total_kredit";d:0;s:10:"net_amount";d:0;s:12:"total_amount";d:0;}i:25;a:7:{s:10:"gl_account";s:10:"0006400003";s:12:"gl_long_text";s:21:"MACHINERY MAINTENANCE";s:16:"jumlah_transaksi";i:297;s:11:"total_debit";d:660573500;s:12:"total_kredit";d:13123750;s:10:"net_amount";d:647449750;s:12:"total_amount";d:673697250;}i:26;a:7:{s:10:"gl_account";s:10:"0006400004";s:12:"gl_long_text";s:37:"ELECTRICITY INSTALLATIONS MAINTENANCE";s:16:"jumlah_transaksi";i:1;s:11:"total_debit";d:4000000;s:12:"total_kredit";d:0;s:10:"net_amount";d:4000000;s:12:"total_amount";d:4000000;}i:27;a:7:{s:10:"gl_account";s:10:"0006400005";s:12:"gl_long_text";s:30:"OPERATING VEHICLES MAINTENANCE";s:16:"jumlah_transaksi";i:32;s:11:"total_debit";d:30114680;s:12:"total_kredit";d:27500000;s:10:"net_amount";d:2614680;s:12:"total_amount";d:57614680;}i:28;a:7:{s:10:"gl_account";s:10:"0006400006";s:12:"gl_long_text";s:34:"NON OPERATING VEHICLES MAINTENANCE";s:16:"jumlah_transaksi";i:20;s:11:"total_debit";d:5370666;s:12:"total_kredit";d:0;s:10:"net_amount";d:5370666;s:12:"total_amount";d:5370666;}i:29;a:7:{s:10:"gl_account";s:10:"0006400007";s:12:"gl_long_text";s:42:"OFFICE EQUIPMENTS & FURNITURES MAINTENANCE";s:16:"jumlah_transaksi";i:29;s:11:"total_debit";d:24105100;s:12:"total_kredit";d:13732900;s:10:"net_amount";d:10372200;s:12:"total_amount";d:37838000;}i:30;a:7:{s:10:"gl_account";s:10:"0006400008";s:12:"gl_long_text";s:43:"FACTORY EQUIPMENTS & FURNITURES MAINTENANCE";s:16:"jumlah_transaksi";i:6;s:11:"total_debit";d:6920000;s:12:"total_kredit";d:0;s:10:"net_amount";d:6920000;s:12:"total_amount";d:6920000;}i:31;a:7:{s:10:"gl_account";s:10:"0006410001";s:12:"gl_long_text";s:41:"FACTORY BUILDINGS MAINTENANCE'S MATERIALS";s:16:"jumlah_transaksi";i:98;s:11:"total_debit";d:19551056;s:12:"total_kredit";d:0;s:10:"net_amount";d:19551056;s:12:"total_amount";d:19551056;}i:32;a:7:{s:10:"gl_account";s:10:"0006410002";s:12:"gl_long_text";s:40:"OFFICE BUILDINGS MAINTENANCE'S MATERIALS";s:16:"jumlah_transaksi";i:5;s:11:"total_debit";d:660000;s:12:"total_kredit";d:0;s:10:"net_amount";d:660000;s:12:"total_amount";d:660000;}i:33;a:7:{s:10:"gl_account";s:10:"0006410003";s:12:"gl_long_text";s:33:"MACHINERY MAINTENANCE'S MATERIALS";s:16:"jumlah_transaksi";i:520;s:11:"total_debit";d:768854924;s:12:"total_kredit";d:211463830;s:10:"net_amount";d:557391094;s:12:"total_amount";d:980318754;}i:34;a:7:{s:10:"gl_account";s:10:"0006410004";s:12:"gl_long_text";s:49:"ELECTRICITY INSTALLATIONS MAINTENANCE'S MATERIALS";s:16:"jumlah_transaksi";i:75;s:11:"total_debit";d:30521682;s:12:"total_kredit";d:7786847;s:10:"net_amount";d:22734835;s:12:"total_amount";d:38308529;}i:35;a:7:{s:10:"gl_account";s:10:"0006410005";s:12:"gl_long_text";s:42:"OPERATING VEHICLES MAINTENANCE'S MATERIALS";s:16:"jumlah_transaksi";i:59;s:11:"total_debit";d:7846435;s:12:"total_kredit";d:0;s:10:"net_amount";d:7846435;s:12:"total_amount";d:7846435;}i:36;a:7:{s:10:"gl_account";s:10:"0006410006";s:12:"gl_long_text";s:46:"NON OPERATING VEHICLES MAINTENANCE'S MATERIALS";s:16:"jumlah_transaksi";i:42;s:11:"total_debit";d:12889319;s:12:"total_kredit";d:0;s:10:"net_amount";d:12889319;s:12:"total_amount";d:12889319;}i:37;a:7:{s:10:"gl_account";s:10:"0006410007";s:12:"gl_long_text";s:47:"OFFICE EQP & FURNITURES MAINTENANCE'S MATERIALS";s:16:"jumlah_transaksi";i:196;s:11:"total_debit";d:15232243;s:12:"total_kredit";d:8620000;s:10:"net_amount";d:6612243;s:12:"total_amount";d:23852243;}i:38;a:7:{s:10:"gl_account";s:10:"0006410008";s:12:"gl_long_text";s:48:"FACTORY EQP & FURNITURES MAINTENANCE'S MATERIALS";s:16:"jumlah_transaksi";i:8;s:11:"total_debit";d:5374865;s:12:"total_kredit";d:0;s:10:"net_amount";d:5374865;s:12:"total_amount";d:5374865;}i:39;a:7:{s:10:"gl_account";s:10:"0006500001";s:12:"gl_long_text";s:28:"CONSUMPTION FOOD & BEVERAGES";s:16:"jumlah_transaksi";i:174;s:11:"total_debit";d:221580488;s:12:"total_kredit";d:547;s:10:"net_amount";d:221579941;s:12:"total_amount";d:221581035;}i:40;a:7:{s:10:"gl_account";s:10:"0006500002";s:12:"gl_long_text";s:17:"EMPLOYEES WELFARE";s:16:"jumlah_transaksi";i:51;s:11:"total_debit";d:18123000;s:12:"total_kredit";d:230000;s:10:"net_amount";d:17893000;s:12:"total_amount";d:18353000;}i:41;a:7:{s:10:"gl_account";s:10:"0006500003";s:12:"gl_long_text";s:5:"WATER";s:16:"jumlah_transaksi";i:7;s:11:"total_debit";d:2422777;s:12:"total_kredit";d:0;s:10:"net_amount";d:2422777;s:12:"total_amount";d:2422777;}i:42;a:7:{s:10:"gl_account";s:10:"0006500004";s:12:"gl_long_text";s:11:"ELECTRICITY";s:16:"jumlah_transaksi";i:7;s:11:"total_debit";d:6343844117;s:12:"total_kredit";d:0;s:10:"net_amount";d:6343844117;s:12:"total_amount";d:6343844117;}i:43;a:7:{s:10:"gl_account";s:10:"0006500005";s:12:"gl_long_text";s:18:"PHONE/INTERNET/FAX";s:16:"jumlah_transaksi";i:25;s:11:"total_debit";d:40204969;s:12:"total_kredit";d:5700000;s:10:"net_amount";d:34504969;s:12:"total_amount";d:45904969;}i:44;a:7:{s:10:"gl_account";s:10:"0006500006";s:12:"gl_long_text";s:24:"POSTAGE AND STAMP DUTIES";s:16:"jumlah_transaksi";i:4;s:11:"total_debit";d:5020000;s:12:"total_kredit";d:0;s:10:"net_amount";d:5020000;s:12:"total_amount";d:5020000;}i:45;a:7:{s:10:"gl_account";s:10:"0006500007";s:12:"gl_long_text";s:15:"OFFICE SUPPLIES";s:16:"jumlah_transaksi";i:210;s:11:"total_debit";d:34749157;s:12:"total_kredit";d:1;s:10:"net_amount";d:34749156;s:12:"total_amount";d:34749158;}i:46;a:7:{s:10:"gl_account";s:10:"0006500009";s:12:"gl_long_text";s:4:"DUES";s:16:"jumlah_transaksi";i:10;s:11:"total_debit";d:241392562;s:12:"total_kredit";d:0;s:10:"net_amount";d:241392562;s:12:"total_amount";d:241392562;}i:47;a:7:{s:10:"gl_account";s:10:"0006500010";s:12:"gl_long_text";s:8:"DONATION";s:16:"jumlah_transaksi";i:4;s:11:"total_debit";d:20825009;s:12:"total_kredit";d:0;s:10:"net_amount";d:20825009;s:12:"total_amount";d:20825009;}i:48;a:7:{s:10:"gl_account";s:10:"0006500011";s:12:"gl_long_text";s:11:"CONSULTANTS";s:16:"jumlah_transaksi";i:7;s:11:"total_debit";d:99650430;s:12:"total_kredit";d:22644000;s:10:"net_amount";d:77006430;s:12:"total_amount";d:122294430;}i:49;a:7:{s:10:"gl_account";s:10:"0006500013";s:12:"gl_long_text";s:13:"ENTERTAINMENT";s:16:"jumlah_transaksi";i:22;s:11:"total_debit";d:74848551;s:12:"total_kredit";d:0;s:10:"net_amount";d:74848551;s:12:"total_amount";d:74848551;}i:50;a:7:{s:10:"gl_account";s:10:"0006500014";s:12:"gl_long_text";s:23:"ADVERTISING & PROMOTION";s:16:"jumlah_transaksi";i:2;s:11:"total_debit";d:7751282;s:12:"total_kredit";d:0;s:10:"net_amount";d:7751282;s:12:"total_amount";d:7751282;}i:51;a:7:{s:10:"gl_account";s:10:"0006500015";s:12:"gl_long_text";s:5:"LEGAL";s:16:"jumlah_transaksi";i:16;s:11:"total_debit";d:32346628;s:12:"total_kredit";d:0;s:10:"net_amount";d:32346628;s:12:"total_amount";d:32346628;}i:52;a:7:{s:10:"gl_account";s:10:"0006500016";s:12:"gl_long_text";s:10:"HOUSEHOLDS";s:16:"jumlah_transaksi";i:81;s:11:"total_debit";d:13272327;s:12:"total_kredit";d:34;s:10:"net_amount";d:13272293;s:12:"total_amount";d:13272361;}i:53;a:7:{s:10:"gl_account";s:10:"0006500017";s:12:"gl_long_text";s:28:"HIGHWAY TICKETS/PARKING/FUEL";s:16:"jumlah_transaksi";i:146;s:11:"total_debit";d:47328783;s:12:"total_kredit";d:0;s:10:"net_amount";d:47328783;s:12:"total_amount";d:47328783;}i:54;a:7:{s:10:"gl_account";s:10:"0006500018";s:12:"gl_long_text";s:4:"RENT";s:16:"jumlah_transaksi";i:50;s:11:"total_debit";d:309599722;s:12:"total_kredit";d:2200000;s:10:"net_amount";d:307399722;s:12:"total_amount";d:311799722;}i:55;a:7:{s:10:"gl_account";s:10:"0006500019";s:12:"gl_long_text";s:7:"TRAVELS";s:16:"jumlah_transaksi";i:86;s:11:"total_debit";d:105082700;s:12:"total_kredit";d:3394300;s:10:"net_amount";d:101688400;s:12:"total_amount";d:108477000;}i:56;a:7:{s:10:"gl_account";s:10:"0006500020";s:12:"gl_long_text";s:22:"RECRUITMENT & TRAINING";s:16:"jumlah_transaksi";i:6;s:11:"total_debit";d:18045636;s:12:"total_kredit";d:4;s:10:"net_amount";d:18045632;s:12:"total_amount";d:18045640;}i:57;a:7:{s:10:"gl_account";s:10:"0006500021";s:12:"gl_long_text";s:10:"EXPEDITION";s:16:"jumlah_transaksi";i:90;s:11:"total_debit";d:297553832;s:12:"total_kredit";d:1328177;s:10:"net_amount";d:296225655;s:12:"total_amount";d:298882009;}i:58;a:7:{s:10:"gl_account";s:10:"0006500022";s:12:"gl_long_text";s:14:"TRANSPORTATION";s:16:"jumlah_transaksi";i:26;s:11:"total_debit";d:3991750;s:12:"total_kredit";d:41300;s:10:"net_amount";d:3950450;s:12:"total_amount";d:4033050;}i:59;a:7:{s:10:"gl_account";s:10:"0006500023";s:12:"gl_long_text";s:9:"INSURANCE";s:16:"jumlah_transaksi";i:49;s:11:"total_debit";d:67414393;s:12:"total_kredit";d:26059661;s:10:"net_amount";d:41354732;s:12:"total_amount";d:93474054;}i:60;a:7:{s:10:"gl_account";s:10:"0006500025";s:12:"gl_long_text";s:15:"SOCIAL SECURITY";s:16:"jumlah_transaksi";i:4;s:11:"total_debit";d:143697427;s:12:"total_kredit";d:0;s:10:"net_amount";d:143697427;s:12:"total_amount";d:143697427;}i:61;a:7:{s:10:"gl_account";s:10:"0006500030";s:12:"gl_long_text";s:3:"R&D";s:16:"jumlah_transaksi";i:29;s:11:"total_debit";d:61699675;s:12:"total_kredit";d:3850000;s:10:"net_amount";d:57849675;s:12:"total_amount";d:65549675;}i:62;a:7:{s:10:"gl_account";s:10:"0006500033";s:12:"gl_long_text";s:6:"OTHERS";s:16:"jumlah_transaksi";i:161;s:11:"total_debit";d:89585708;s:12:"total_kredit";d:41145546;s:10:"net_amount";d:48440162;s:12:"total_amount";d:130731254;}i:63;a:7:{s:10:"gl_account";s:10:"0006500034";s:12:"gl_long_text";s:20:"TELEPHONE'S VOUCHERS";s:16:"jumlah_transaksi";i:135;s:11:"total_debit";d:13401756;s:12:"total_kredit";d:0;s:10:"net_amount";d:13401756;s:12:"total_amount";d:13401756;}i:64;a:7:{s:10:"gl_account";s:10:"0006500039";s:12:"gl_long_text";s:16:"FACTORY SUPPLIES";s:16:"jumlah_transaksi";i:87;s:11:"total_debit";d:47344900;s:12:"total_kredit";d:0;s:10:"net_amount";d:47344900;s:12:"total_amount";d:47344900;}i:65;a:7:{s:10:"gl_account";s:10:"0006500040";s:12:"gl_long_text";s:6:"IMPORT";s:16:"jumlah_transaksi";i:457;s:11:"total_debit";d:3324415434;s:12:"total_kredit";d:11534532;s:10:"net_amount";d:3312880902;s:12:"total_amount";d:3335949966;}i:66;a:7:{s:10:"gl_account";s:10:"0006500041";s:12:"gl_long_text";s:14:"MACLON SERVICE";s:16:"jumlah_transaksi";i:156;s:11:"total_debit";d:1179763739;s:12:"total_kredit";d:53426454;s:10:"net_amount";d:1126337285;s:12:"total_amount";d:1233190193;}i:67;a:7:{s:10:"gl_account";s:10:"0006500042";s:12:"gl_long_text";s:11:"OUTSOURCING";s:16:"jumlah_transaksi";i:10;s:11:"total_debit";d:2576599401;s:12:"total_kredit";d:0;s:10:"net_amount";d:2576599401;s:12:"total_amount";d:2576599401;}i:68;a:7:{s:10:"gl_account";s:10:"0006500049";s:12:"gl_long_text";s:29:"SHARE ADMINISTRATION EXPENSES";s:16:"jumlah_transaksi";i:1;s:11:"total_debit";d:19852940;s:12:"total_kredit";d:0;s:10:"net_amount";d:19852940;s:12:"total_amount";d:19852940;}i:69;a:7:{s:10:"gl_account";s:10:"0006500050";s:12:"gl_long_text";s:34:"ENVIRONMENTAL MAINTENANCE MATERIAL";s:16:"jumlah_transaksi";i:2;s:11:"total_debit";d:162000;s:12:"total_kredit";d:0;s:10:"net_amount";d:162000;s:12:"total_amount";d:162000;}i:70;a:7:{s:10:"gl_account";s:10:"0006500051";s:12:"gl_long_text";s:25:"ENVIRONMENTAL MAINTENANCE";s:16:"jumlah_transaksi";i:3;s:11:"total_debit";d:5000000;s:12:"total_kredit";d:2500000;s:10:"net_amount";d:2500000;s:12:"total_amount";d:7500000;}i:71;a:7:{s:10:"gl_account";s:10:"0006600001";s:12:"gl_long_text";s:34:"SELLING EXPENSES - LOCAL MARKETING";s:16:"jumlah_transaksi";i:720;s:11:"total_debit";d:1785699860;s:12:"total_kredit";d:2870360;s:10:"net_amount";d:1782829500;s:12:"total_amount";d:1788570220;}i:72;a:7:{s:10:"gl_account";s:10:"0006600002";s:12:"gl_long_text";s:35:"SELLING EXPENSES - EXPORT MARKETING";s:16:"jumlah_transaksi";i:423;s:11:"total_debit";d:1248877561;s:12:"total_kredit";d:188016391;s:10:"net_amount";d:1060861170;s:12:"total_amount";d:1436893952;}i:73;a:7:{s:10:"gl_account";s:10:"0006600003";s:12:"gl_long_text";s:47:"SELLING EXPENSES - HIGHWAY TICKETS/PARKING/FUEL";s:16:"jumlah_transaksi";i:11;s:11:"total_debit";d:4919000;s:12:"total_kredit";d:0;s:10:"net_amount";d:4919000;s:12:"total_amount";d:4919000;}i:74;a:7:{s:10:"gl_account";s:10:"0006600004";s:12:"gl_long_text";s:29:"SELLING EXPENSES - EXPEDITION";s:16:"jumlah_transaksi";i:1;s:11:"total_debit";d:11876040;s:12:"total_kredit";d:0;s:10:"net_amount";d:11876040;s:12:"total_amount";d:11876040;}i:75;a:7:{s:10:"gl_account";s:10:"0006600005";s:12:"gl_long_text";s:35:"SELLING EXPENSES - SALES COMMISSION";s:16:"jumlah_transaksi";i:1;s:11:"total_debit";d:179712476;s:12:"total_kredit";d:0;s:10:"net_amount";d:179712476;s:12:"total_amount";d:179712476;}i:76;a:7:{s:10:"gl_account";s:10:"0006600006";s:12:"gl_long_text";s:39:"SELLING EXPENSES - CUSTOMERS' COMPLAINT";s:16:"jumlah_transaksi";i:5;s:11:"total_debit";d:135764814;s:12:"total_kredit";d:0;s:10:"net_amount";d:135764814;s:12:"total_amount";d:135764814;}i:77;a:7:{s:10:"gl_account";s:10:"0006600007";s:12:"gl_long_text";s:34:"SELLING EXPENSES - SALES INSURANCE";s:16:"jumlah_transaksi";i:17;s:11:"total_debit";d:24638374;s:12:"total_kredit";d:14691174;s:10:"net_amount";d:9947200;s:12:"total_amount";d:39329548;}i:78;a:7:{s:10:"gl_account";s:10:"0006600008";s:12:"gl_long_text";s:25:"SELLING EXPENSES - OTHERS";s:16:"jumlah_transaksi";i:6;s:11:"total_debit";d:1145000;s:12:"total_kredit";d:0;s:10:"net_amount";d:1145000;s:12:"total_amount";d:1145000;}i:79;a:7:{s:10:"gl_account";s:10:"0009000001";s:12:"gl_long_text";s:24:"ASSET TECHNICAL CLEARING";s:16:"jumlah_transaksi";i:38;s:11:"total_debit";d:607071284;s:12:"total_kredit";d:607071284;s:10:"net_amount";d:0;s:12:"total_amount";d:1214142568;}}}