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[{"$f":"IF(OR(J34=VALUE,LEFT(J34,THREE)=Bul_,LEFT(J34,THREE)=Tan_,AND(M34=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B34,B34)&M34&IF(J34<>VALUE+O.1,TEXT(J34,MNTH_1),VALUE+O.1))","v":"31-13001"},"1-13001",{"$f":"IF(OR(J34=VALUE,LEFT(J34,THREE)=Bul_,LEFT(J34,THREE)=Tan_,AND(O34=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D34,D34)&O34&IF(J34<>VALUE+O.1,TEXT(J34,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J34=VALUE,LEFT(J34,THREE)=Bul_,LEFT(J34,THREE)=Tan_,AND(O34=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O34,O34)&O34)","v":" - "}," - ",{"$f":"IF(OR(J34=VALUE,LEFT(J34,THREE)=Bul_,LEFT(J34,THREE)=Tan_,AND(M34=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M34,M34)&M34)","v":"31-130"},"11-130",null,"2015-01-07",null,"Pinjaman jangka pendek dari Direksi","1-130","Bank BNI"," - ",null,50000000]
[{"$f":"IF(OR(J35=VALUE,LEFT(J35,THREE)=Bul_,LEFT(J35,THREE)=Tan_,AND(M35=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B35,B35)&M35&IF(J35<>VALUE+O.1,TEXT(J35,MNTH_1),VALUE+O.1))","v":"12-12001"},"2-12001",{"$f":"IF(OR(J35=VALUE,LEFT(J35,THREE)=Bul_,LEFT(J35,THREE)=Tan_,AND(O35=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D35,D35)&O35&IF(J35<>VALUE+O.1,TEXT(J35,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J35=VALUE,LEFT(J35,THREE)=Bul_,LEFT(J35,THREE)=Tan_,AND(O35=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O35,O35)&O35)","v":" - "}," - ",{"$f":"IF(OR(J35=VALUE,LEFT(J35,THREE)=Bul_,LEFT(J35,THREE)=Tan_,AND(M35=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M35,M35)&M35)","v":"12-120"},"12-120",null,"2015-01-07",null,"Pinjaman jangka pendek dari Direksi","2-120","Hutang Lancar Lainnya"," - ",null,null,50000000]
[{"$f":"IF(OR(J36=VALUE,LEFT(J36,THREE)=Bul_,LEFT(J36,THREE)=Tan_,AND(M36=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B36,B36)&M36&IF(J36<>VALUE+O.1,TEXT(J36,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J36=VALUE,LEFT(J36,THREE)=Bul_,LEFT(J36,THREE)=Tan_,AND(O36=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D36,D36)&O36&IF(J36<>VALUE+O.1,TEXT(J36,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J36=VALUE,LEFT(J36,THREE)=Bul_,LEFT(J36,THREE)=Tan_,AND(O36=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O36,O36)&O36)","v":" - "}," - ",{"$f":"IF(OR(J36=VALUE,LEFT(J36,THREE)=Bul_,LEFT(J36,THREE)=Tan_,AND(M36=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M36,M36)&M36)","v":" - "}," - ",null,null,null,null," - ",null," - "]
[{"$f":"IF(OR(J37=VALUE,LEFT(J37,THREE)=Bul_,LEFT(J37,THREE)=Tan_,AND(M37=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B37,B37)&M37&IF(J37<>VALUE+O.1,TEXT(J37,MNTH_1),VALUE+O.1))","v":"51-14001"},"1-14001",{"$f":"IF(OR(J37=VALUE,LEFT(J37,THREE)=Bul_,LEFT(J37,THREE)=Tan_,AND(O37=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D37,D37)&O37&IF(J37<>VALUE+O.1,TEXT(J37,MNTH_1),VALUE+O.1))","v":"2PU-00301"},"PU-00301",{"$f":"IF(OR(J37=VALUE,LEFT(J37,THREE)=Bul_,LEFT(J37,THREE)=Tan_,AND(O37=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O37,O37)&O37)","v":"2PU-003"},"1PU-003",{"$f":"IF(OR(J37=VALUE,LEFT(J37,THREE)=Bul_,LEFT(J37,THREE)=Tan_,AND(M37=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M37,M37)&M37)","v":"51-140"},"11-140",null,"2015-01-07",null,"Piutang Toko C","1-140","Piutang Usaha","PU-003","Toko C",{"$f":"SUM(R38:R40)","v":16170000}]
[{"$f":"IF(OR(J38=VALUE,LEFT(J38,THREE)=Bul_,LEFT(J38,THREE)=Tan_,AND(M38=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B38,B38)&M38&IF(J38<>VALUE+O.1,TEXT(J38,MNTH_1),VALUE+O.1))","v":"24-10001"},"4-10001",{"$f":"IF(OR(J38=VALUE,LEFT(J38,THREE)=Bul_,LEFT(J38,THREE)=Tan_,AND(O38=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D38,D38)&O38&IF(J38<>VALUE+O.1,TEXT(J38,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J38=VALUE,LEFT(J38,THREE)=Bul_,LEFT(J38,THREE)=Tan_,AND(O38=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O38,O38)&O38)","v":" - "}," - ",{"$f":"IF(OR(J38=VALUE,LEFT(J38,THREE)=Bul_,LEFT(J38,THREE)=Tan_,AND(M38=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M38,M38)&M38)","v":"24-100"},"14-100",null,"2015-01-07",null,"Penjualan barang kepada Toko C","4-100","Penjualan Barang Dagangan"," - ",null,null,15000000]
[{"$f":"IF(OR(J39=VALUE,LEFT(J39,THREE)=Bul_,LEFT(J39,THREE)=Tan_,AND(M39=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B39,B39)&M39&IF(J39<>VALUE+O.1,TEXT(J39,MNTH_1),VALUE+O.1))","v":"26-01701"},"6-01701",{"$f":"IF(OR(J39=VALUE,LEFT(J39,THREE)=Bul_,LEFT(J39,THREE)=Tan_,AND(O39=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D39,D39)&O39&IF(J39<>VALUE+O.1,TEXT(J39,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J39=VALUE,LEFT(J39,THREE)=Bul_,LEFT(J39,THREE)=Tan_,AND(O39=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O39,O39)&O39)","v":" - "}," - ",{"$f":"IF(OR(J39=VALUE,LEFT(J39,THREE)=Bul_,LEFT(J39,THREE)=Tan_,AND(M39=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M39,M39)&M39)","v":"26-017"},"16-017",null,"2015-01-07",null,"Potongan Penjualan kepada Toko C",{"$f":"IF(OR(N39=VALUE,ISNA(VLOOKUP(N39,D_AKN2,2,FALSE))),TEXT,VLOOKUP(N39,D_AKN2,2,FALSE))","v":"6-017"},"Potongan Tunai",{"$f":"IF(OR(P39=VALUE,ISNA(VLOOKUP(P39,D_KOD2,2,FALSE))),TEXT,VLOOKUP(P39,D_KOD2,2,FALSE))","v":" - "},null,null,-300000]
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[{"$f":"IF(OR(J42=VALUE,LEFT(J42,THREE)=Bul_,LEFT(J42,THREE)=Tan_,AND(M42=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B42,B42)&M42&IF(J42<>VALUE+O.1,TEXT(J42,MNTH_1),VALUE+O.1))","v":"25-20001"},"5-20001",{"$f":"IF(OR(J42=VALUE,LEFT(J42,THREE)=Bul_,LEFT(J42,THREE)=Tan_,AND(O42=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D42,D42)&O42&IF(J42<>VALUE+O.1,TEXT(J42,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J42=VALUE,LEFT(J42,THREE)=Bul_,LEFT(J42,THREE)=Tan_,AND(O42=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O42,O42)&O42)","v":" - "}," - ",{"$f":"IF(OR(J42=VALUE,LEFT(J42,THREE)=Bul_,LEFT(J42,THREE)=Tan_,AND(M42=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M42,M42)&M42)","v":"25-200"},"15-200",null,"2015-01-07",null,"Pembelian barang kepada PT. A","5-200","Pembelian Barang"," - ",null,15000000]
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[{"$f":"IF(OR(J44=VALUE,LEFT(J44,THREE)=Bul_,LEFT(J44,THREE)=Tan_,AND(M44=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B44,B44)&M44&IF(J44<>VALUE+O.1,TEXT(J44,MNTH_1),VALUE+O.1))","v":"42-11001"},"2-11001",{"$f":"IF(OR(J44=VALUE,LEFT(J44,THREE)=Bul_,LEFT(J44,THREE)=Tan_,AND(O44=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D44,D44)&O44&IF(J44<>VALUE+O.1,TEXT(J44,MNTH_1),VALUE+O.1))","v":"2HU-00101"},"HU-00101",{"$f":"IF(OR(J44=VALUE,LEFT(J44,THREE)=Bul_,LEFT(J44,THREE)=Tan_,AND(O44=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O44,O44)&O44)","v":"2HU-001"},"1HU-001",{"$f":"IF(OR(J44=VALUE,LEFT(J44,THREE)=Bul_,LEFT(J44,THREE)=Tan_,AND(M44=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M44,M44)&M44)","v":"42-110"},"12-110",null,"2015-01-07",null,"Hutang kepada PT. A","2-110","Hutang Usaha","HU-001","PT. A",null,{"$f":"SUM(Q42:Q43)","v":16500000}]
[{"$f":"IF(OR(J45=VALUE,LEFT(J45,THREE)=Bul_,LEFT(J45,THREE)=Tan_,AND(M45=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B45,B45)&M45&IF(J45<>VALUE+O.1,TEXT(J45,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J45=VALUE,LEFT(J45,THREE)=Bul_,LEFT(J45,THREE)=Tan_,AND(O45=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D45,D45)&O45&IF(J45<>VALUE+O.1,TEXT(J45,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J45=VALUE,LEFT(J45,THREE)=Bul_,LEFT(J45,THREE)=Tan_,AND(O45=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O45,O45)&O45)","v":" - "}," - ",{"$f":"IF(OR(J45=VALUE,LEFT(J45,THREE)=Bul_,LEFT(J45,THREE)=Tan_,AND(M45=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M45,M45)&M45)","v":" - "}," - ",null,null,null,null," - ",null," - "]
[{"$f":"IF(OR(J46=VALUE,LEFT(J46,THREE)=Bul_,LEFT(J46,THREE)=Tan_,AND(M46=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B46,B46)&M46&IF(J46<>VALUE+O.1,TEXT(J46,MNTH_1),VALUE+O.1))","v":"16-01401"},"6-01401",{"$f":"IF(OR(J46=VALUE,LEFT(J46,THREE)=Bul_,LEFT(J46,THREE)=Tan_,AND(O46=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D46,D46)&O46&IF(J46<>VALUE+O.1,TEXT(J46,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J46=VALUE,LEFT(J46,THREE)=Bul_,LEFT(J46,THREE)=Tan_,AND(O46=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O46,O46)&O46)","v":" - "}," - ",{"$f":"IF(OR(J46=VALUE,LEFT(J46,THREE)=Bul_,LEFT(J46,THREE)=Tan_,AND(M46=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M46,M46)&M46)","v":"16-014"},"16-014",null,"2015-01-10",null,"Pembayaran rekening listrik","6-014","Listrik & Telpon"," - ",null,200000]
[{"$f":"IF(OR(J47=VALUE,LEFT(J47,THREE)=Bul_,LEFT(J47,THREE)=Tan_,AND(M47=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B47,B47)&M47&IF(J47<>VALUE+O.1,TEXT(J47,MNTH_1),VALUE+O.1))","v":"21-11001"},"1-11001",{"$f":"IF(OR(J47=VALUE,LEFT(J47,THREE)=Bul_,LEFT(J47,THREE)=Tan_,AND(O47=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D47,D47)&O47&IF(J47<>VALUE+O.1,TEXT(J47,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J47=VALUE,LEFT(J47,THREE)=Bul_,LEFT(J47,THREE)=Tan_,AND(O47=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O47,O47)&O47)","v":" - "}," - ",{"$f":"IF(OR(J47=VALUE,LEFT(J47,THREE)=Bul_,LEFT(J47,THREE)=Tan_,AND(M47=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M47,M47)&M47)","v":"21-110"},"11-110",null,"2015-01-10",null,"Pembayaran rekening listrik","1-110","Kas Kecil"," - ",null,null,200000]
[{"$f":"IF(OR(J48=VALUE,LEFT(J48,THREE)=Bul_,LEFT(J48,THREE)=Tan_,AND(M48=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B48,B48)&M48&IF(J48<>VALUE+O.1,TEXT(J48,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J48=VALUE,LEFT(J48,THREE)=Bul_,LEFT(J48,THREE)=Tan_,AND(O48=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D48,D48)&O48&IF(J48<>VALUE+O.1,TEXT(J48,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J48=VALUE,LEFT(J48,THREE)=Bul_,LEFT(J48,THREE)=Tan_,AND(O48=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O48,O48)&O48)","v":" - "}," - ",{"$f":"IF(OR(J48=VALUE,LEFT(J48,THREE)=Bul_,LEFT(J48,THREE)=Tan_,AND(M48=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M48,M48)&M48)","v":" - "}," - ",null,null,null,null," - ",null," - "]
[{"$f":"IF(OR(J49=VALUE,LEFT(J49,THREE)=Bul_,LEFT(J49,THREE)=Tan_,AND(M49=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B49,B49)&M49&IF(J49<>VALUE+O.1,TEXT(J49,MNTH_1),VALUE+O.1))","v":"26-01401"},"6-01401",{"$f":"IF(OR(J49=VALUE,LEFT(J49,THREE)=Bul_,LEFT(J49,THREE)=Tan_,AND(O49=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D49,D49)&O49&IF(J49<>VALUE+O.1,TEXT(J49,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J49=VALUE,LEFT(J49,THREE)=Bul_,LEFT(J49,THREE)=Tan_,AND(O49=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O49,O49)&O49)","v":" - "}," - ",{"$f":"IF(OR(J49=VALUE,LEFT(J49,THREE)=Bul_,LEFT(J49,THREE)=Tan_,AND(M49=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M49,M49)&M49)","v":"26-014"},"16-014",null,"2015-01-10",null,"Pembayaran rekening telpon","6-014","Listrik & Telpon"," - ",null,750000]
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[{"$f":"IF(OR(J71=VALUE,LEFT(J71,THREE)=Bul_,LEFT(J71,THREE)=Tan_,AND(M71=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B71,B71)&M71&IF(J71<>VALUE+O.1,TEXT(J71,MNTH_1),VALUE+O.1))","v":"11-31001"},{"$f":"IF(OR(J71=VALUE,LEFT(J71,THREE)=Bul_,LEFT(J71,THREE)=Tan_,AND(M71=TEXT,O.1=VALUE)),TEXT,M71&IF(J71<>VALUE+O.1,TEXT(J71,MNTH_1),VALUE+O.1))","v":"1-31001"},{"$f":"IF(OR(J71=VALUE,LEFT(J71,THREE)=Bul_,LEFT(J71,THREE)=Tan_,AND(O71=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D71,D71)&O71&IF(J71<>VALUE+O.1,TEXT(J71,MNTH_1),VALUE+O.1))","v":" - "},{"$f":"IF(OR(J71=VALUE,LEFT(J71,THREE)=Bul_,LEFT(J71,THREE)=Tan_,AND(O71=TEXT,O.1=VALUE)),TEXT,O71&IF(J71<>VALUE+O.1,TEXT(J71,MNTH_1),VALUE+O.1))","v":" - "},{"$f":"IF(OR(J71=VALUE,LEFT(J71,THREE)=Bul_,LEFT(J71,THREE)=Tan_,AND(O71=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O71,O71)&O71)","v":" - "},{"$f":"IF(OR(J71=VALUE,LEFT(J71,THREE)=Bul_,LEFT(J71,THREE)=Tan_,ISNA(MNTH_0),O71=TEXT),TEXT,IF(MONTH(J71)<MNTH_0,ST_&O71,VALUE+O.1))","v":" - "},{"$f":"IF(OR(J71=VALUE,LEFT(J71,THREE)=Bul_,LEFT(J71,THREE)=Tan_,AND(M71=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M71,M71)&M71)","v":"11-310"},{"$f":"IF(OR(J71=VALUE,LEFT(J71,THREE)=Bul_,LEFT(J71,THREE)=Tan_,OR(ISNA(MNTH_0)),AND(M71=TEXT,O.1=VALUE)),TEXT,IF(MONTH(J71)<MNTH_0,ST_&M71,VALUE+O.1))","v":"11-310"},null,"2015-01-16",null,"Biaya pembangunan gudang",{"$f":"IF(OR(N71=VALUE,ISNA(VLOOKUP(N71,D_AKN2,2,FALSE))),TEXT,VLOOKUP(N71,D_AKN2,2,FALSE))","v":"1-310"},"Bangunan Dalam Proses",{"$f":"IF(OR(P71=VALUE,ISNA(VLOOKUP(P71,D_KOD2,2,FALSE))),TEXT,VLOOKUP(P71,D_KOD2,2,FALSE))","v":" - "},null,100000000]
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[{"$f":"IF(OR(J74=VALUE,LEFT(J74,THREE)=Bul_,LEFT(J74,THREE)=Tan_,AND(M74=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B74,B74)&M74&IF(J74<>VALUE+O.1,TEXT(J74,MNTH_1),VALUE+O.1))","v":"16-01301"},"6-01301",{"$f":"IF(OR(J74=VALUE,LEFT(J74,THREE)=Bul_,LEFT(J74,THREE)=Tan_,AND(O74=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D74,D74)&O74&IF(J74<>VALUE+O.1,TEXT(J74,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J74=VALUE,LEFT(J74,THREE)=Bul_,LEFT(J74,THREE)=Tan_,AND(O74=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O74,O74)&O74)","v":" - "}," - ",{"$f":"IF(OR(J74=VALUE,LEFT(J74,THREE)=Bul_,LEFT(J74,THREE)=Tan_,AND(M74=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M74,M74)&M74)","v":"16-013"},"16-013",null,"2015-01-17",null,"Transport dan perjalanan dinas","6-013","Transport / Perjalanan Dinas"," - ",null,750000]
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[{"$f":"IF(OR(J77=VALUE,LEFT(J77,THREE)=Bul_,LEFT(J77,THREE)=Tan_,AND(M77=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B77,B77)&M77&IF(J77<>VALUE+O.1,TEXT(J77,MNTH_1),VALUE+O.1))","v":"91-14001"},"1-14001",{"$f":"IF(OR(J77=VALUE,LEFT(J77,THREE)=Bul_,LEFT(J77,THREE)=Tan_,AND(O77=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D77,D77)&O77&IF(J77<>VALUE+O.1,TEXT(J77,MNTH_1),VALUE+O.1))","v":"4PU-00101"},"PU-00101",{"$f":"IF(OR(J77=VALUE,LEFT(J77,THREE)=Bul_,LEFT(J77,THREE)=Tan_,AND(O77=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O77,O77)&O77)","v":"4PU-001"},"1PU-001",{"$f":"IF(OR(J77=VALUE,LEFT(J77,THREE)=Bul_,LEFT(J77,THREE)=Tan_,AND(M77=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M77,M77)&M77)","v":"91-140"},"11-140",null,"2015-01-17",null,"Piutang Toko A","1-140","Piutang Usaha","PU-001","Toko A",{"$f":"SUM(R78:R79)","v":18150000}]
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[{"$f":"IF(OR(J99=VALUE,LEFT(J99,THREE)=Bul_,LEFT(J99,THREE)=Tan_,AND(M99=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B99,B99)&M99&IF(J99<>VALUE+O.1,TEXT(J99,MNTH_1),VALUE+O.1))","v":"26-01801"},"6-01801",{"$f":"IF(OR(J99=VALUE,LEFT(J99,THREE)=Bul_,LEFT(J99,THREE)=Tan_,AND(O99=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D99,D99)&O99&IF(J99<>VALUE+O.1,TEXT(J99,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J99=VALUE,LEFT(J99,THREE)=Bul_,LEFT(J99,THREE)=Tan_,AND(O99=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O99,O99)&O99)","v":" - "}," - ",{"$f":"IF(OR(J99=VALUE,LEFT(J99,THREE)=Bul_,LEFT(J99,THREE)=Tan_,AND(M99=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M99,M99)&M99)","v":"26-018"},"16-018",null,"2015-01-24",null,"Pembayaran biaya angkut penjualan","6-018","Biaya Penjualan & Pemasaran"," - ",null,1000000]
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[{"$f":"IF(OR(J219=VALUE,LEFT(J219,THREE)=Bul_,LEFT(J219,THREE)=Tan_,AND(M219=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B219,B219)&M219&IF(J219<>VALUE+O.1,TEXT(J219,MNTH_1),VALUE+O.1))","v":"12-11002"},"2-11002",{"$f":"IF(OR(J219=VALUE,LEFT(J219,THREE)=Bul_,LEFT(J219,THREE)=Tan_,AND(O219=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D219,D219)&O219&IF(J219<>VALUE+O.1,TEXT(J219,MNTH_1),VALUE+O.1))","v":"1HU-00102"},"HU-00102",{"$f":"IF(OR(J219=VALUE,LEFT(J219,THREE)=Bul_,LEFT(J219,THREE)=Tan_,AND(O219=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O219,O219)&O219)","v":"3HU-001"},0,{"$f":"IF(OR(J219=VALUE,LEFT(J219,THREE)=Bul_,LEFT(J219,THREE)=Tan_,AND(M219=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M219,M219)&M219)","v":"52-110"},0,null,"2015-02-02",null,"Pembayaran hutang kepada PT. A","2-110","Hutang Usaha","HU-001","PT. A",16500000]
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[{"$f":"IF(OR(J222=VALUE,LEFT(J222,THREE)=Bul_,LEFT(J222,THREE)=Tan_,AND(M222=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B222,B222)&M222&IF(J222<>VALUE+O.1,TEXT(J222,MNTH_1),VALUE+O.1))","v":"22-11002"},"2-11002",{"$f":"IF(OR(J222=VALUE,LEFT(J222,THREE)=Bul_,LEFT(J222,THREE)=Tan_,AND(O222=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D222,D222)&O222&IF(J222<>VALUE+O.1,TEXT(J222,MNTH_1),VALUE+O.1))","v":"1HU-00202"},"HU-00202",{"$f":"IF(OR(J222=VALUE,LEFT(J222,THREE)=Bul_,LEFT(J222,THREE)=Tan_,AND(O222=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O222,O222)&O222)","v":"3HU-002"},0,{"$f":"IF(OR(J222=VALUE,LEFT(J222,THREE)=Bul_,LEFT(J222,THREE)=Tan_,AND(M222=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M222,M222)&M222)","v":"62-110"},0,null,"2015-02-03",null,"Pembayaran hutang kepada PT. B","2-110","Hutang Usaha","HU-002","PT. B",20900000]
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[{"$f":"IF(OR(J225=VALUE,LEFT(J225,THREE)=Bul_,LEFT(J225,THREE)=Tan_,AND(M225=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B225,B225)&M225&IF(J225<>VALUE+O.1,TEXT(J225,MNTH_1),VALUE+O.1))","v":"11-31002"},"1-31002",{"$f":"IF(OR(J225=VALUE,LEFT(J225,THREE)=Bul_,LEFT(J225,THREE)=Tan_,AND(O225=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D225,D225)&O225&IF(J225<>VALUE+O.1,TEXT(J225,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J225=VALUE,LEFT(J225,THREE)=Bul_,LEFT(J225,THREE)=Tan_,AND(O225=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O225,O225)&O225)","v":" - "}," - ",{"$f":"IF(OR(J225=VALUE,LEFT(J225,THREE)=Bul_,LEFT(J225,THREE)=Tan_,AND(M225=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M225,M225)&M225)","v":"21-310"},0,null,"2015-02-16",null,"Biaya pembangunan gudang","1-310","Bangunan Dalam Proses"," - ",null,100000000]
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[{"$f":"IF(OR(J228=VALUE,LEFT(J228,THREE)=Bul_,LEFT(J228,THREE)=Tan_,AND(M228=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B228,B228)&M228&IF(J228<>VALUE+O.1,TEXT(J228,MNTH_1),VALUE+O.1))","v":"16-01102"},"6-01102",{"$f":"IF(OR(J228=VALUE,LEFT(J228,THREE)=Bul_,LEFT(J228,THREE)=Tan_,AND(O228=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D228,D228)&O228&IF(J228<>VALUE+O.1,TEXT(J228,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J228=VALUE,LEFT(J228,THREE)=Bul_,LEFT(J228,THREE)=Tan_,AND(O228=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O228,O228)&O228)","v":" - "}," - ",{"$f":"IF(OR(J228=VALUE,LEFT(J228,THREE)=Bul_,LEFT(J228,THREE)=Tan_,AND(M228=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M228,M228)&M228)","v":"26-011"},0,null,"2015-02-28",null,"Pembayaran gaji karyawan","6-011","Gaji"," - ",null,10000000]
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[{"$f":"IF(OR(J231=VALUE,LEFT(J231,THREE)=Bul_,LEFT(J231,THREE)=Tan_,AND(M231=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B231,B231)&M231&IF(J231<>VALUE+O.1,TEXT(J231,MNTH_1),VALUE+O.1))","v":"12-12002"},"2-12002",{"$f":"IF(OR(J231=VALUE,LEFT(J231,THREE)=Bul_,LEFT(J231,THREE)=Tan_,AND(O231=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D231,D231)&O231&IF(J231<>VALUE+O.1,TEXT(J231,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J231=VALUE,LEFT(J231,THREE)=Bul_,LEFT(J231,THREE)=Tan_,AND(O231=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O231,O231)&O231)","v":" - "}," - ",{"$f":"IF(OR(J231=VALUE,LEFT(J231,THREE)=Bul_,LEFT(J231,THREE)=Tan_,AND(M231=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M231,M231)&M231)","v":"32-120"},0,null,"2015-02-28",null,"Bayar pinjaman ke Direksi","2-120","Hutang Lancar Lainnya"," - ",null,25000000]
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[{"$f":"IF(OR(J257=VALUE,LEFT(J257,THREE)=Bul_,LEFT(J257,THREE)=Tan_,AND(M257=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B257,B257)&M257&IF(J257<>VALUE+O.1,TEXT(J257,MNTH_1),VALUE+O.1))","v":"15-20002"},"5-20002",{"$f":"IF(OR(J257=VALUE,LEFT(J257,THREE)=Bul_,LEFT(J257,THREE)=Tan_,AND(O257=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D257,D257)&O257&IF(J257<>VALUE+O.1,TEXT(J257,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J257=VALUE,LEFT(J257,THREE)=Bul_,LEFT(J257,THREE)=Tan_,AND(O257=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O257,O257)&O257)","v":" - "}," - ",{"$f":"IF(OR(J257=VALUE,LEFT(J257,THREE)=Bul_,LEFT(J257,THREE)=Tan_,AND(M257=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M257,M257)&M257)","v":"35-200"},0,null,"2015-02-04",null,"Pembelian barang kepada PT. B","5-200","Pembelian Barang"," - ",null,18000000]
[{"$f":"IF(OR(J258=VALUE,LEFT(J258,THREE)=Bul_,LEFT(J258,THREE)=Tan_,AND(M258=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B258,B258)&M258&IF(J258<>VALUE+O.1,TEXT(J258,MNTH_1),VALUE+O.1))","v":"26-01702"},"6-01702",{"$f":"IF(OR(J258=VALUE,LEFT(J258,THREE)=Bul_,LEFT(J258,THREE)=Tan_,AND(O258=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D258,D258)&O258&IF(J258<>VALUE+O.1,TEXT(J258,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J258=VALUE,LEFT(J258,THREE)=Bul_,LEFT(J258,THREE)=Tan_,AND(O258=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O258,O258)&O258)","v":" - "}," - ",{"$f":"IF(OR(J258=VALUE,LEFT(J258,THREE)=Bul_,LEFT(J258,THREE)=Tan_,AND(M258=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M258,M258)&M258)","v":"56-017"},0,null,"2015-02-04",null,"Potongan Pembelian dari PT. B","6-017","Potongan Tunai"," - ",null,-1000000]
[{"$f":"IF(OR(J259=VALUE,LEFT(J259,THREE)=Bul_,LEFT(J259,THREE)=Tan_,AND(M259=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B259,B259)&M259&IF(J259<>VALUE+O.1,TEXT(J259,MNTH_1),VALUE+O.1))","v":"11-19002"},"1-19002",{"$f":"IF(OR(J259=VALUE,LEFT(J259,THREE)=Bul_,LEFT(J259,THREE)=Tan_,AND(O259=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D259,D259)&O259&IF(J259<>VALUE+O.1,TEXT(J259,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J259=VALUE,LEFT(J259,THREE)=Bul_,LEFT(J259,THREE)=Tan_,AND(O259=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O259,O259)&O259)","v":" - "}," - ",{"$f":"IF(OR(J259=VALUE,LEFT(J259,THREE)=Bul_,LEFT(J259,THREE)=Tan_,AND(M259=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M259,M259)&M259)","v":"31-190"},0,null,"2015-02-04",null,"PPN Pembelian dari PT. B","1-190","PPN Masukkan"," - ",null,1700000]
[{"$f":"IF(OR(J260=VALUE,LEFT(J260,THREE)=Bul_,LEFT(J260,THREE)=Tan_,AND(M260=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B260,B260)&M260&IF(J260<>VALUE+O.1,TEXT(J260,MNTH_1),VALUE+O.1))","v":"32-11002"},"2-11002",{"$f":"IF(OR(J260=VALUE,LEFT(J260,THREE)=Bul_,LEFT(J260,THREE)=Tan_,AND(O260=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D260,D260)&O260&IF(J260<>VALUE+O.1,TEXT(J260,MNTH_1),VALUE+O.1))","v":"2HU-00202"},"HU-00202",{"$f":"IF(OR(J260=VALUE,LEFT(J260,THREE)=Bul_,LEFT(J260,THREE)=Tan_,AND(O260=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O260,O260)&O260)","v":"4HU-002"},0,{"$f":"IF(OR(J260=VALUE,LEFT(J260,THREE)=Bul_,LEFT(J260,THREE)=Tan_,AND(M260=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M260,M260)&M260)","v":"72-110"},0,null,"2015-02-04",null,"Hutang kepada PT. B","2-110","Hutang Usaha","HU-002","PT. B",null,18700000]
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[{"$f":"IF(OR(J267=VALUE,LEFT(J267,THREE)=Bul_,LEFT(J267,THREE)=Tan_,AND(M267=TEXT,O.1=VALUE)),TEXT,COUNTIF($B$7:B267,B267)&M267&IF(J267<>VALUE+O.1,TEXT(J267,MNTH_1),VALUE+O.1))","v":"11-27002"},"1-27002",{"$f":"IF(OR(J267=VALUE,LEFT(J267,THREE)=Bul_,LEFT(J267,THREE)=Tan_,AND(O267=TEXT,O.1=VALUE)),TEXT,COUNTIF($D$7:D267,D267)&O267&IF(J267<>VALUE+O.1,TEXT(J267,MNTH_1),VALUE+O.1))","v":" - "}," - ",{"$f":"IF(OR(J267=VALUE,LEFT(J267,THREE)=Bul_,LEFT(J267,THREE)=Tan_,AND(O267=TEXT,O.1=VALUE)),TEXT,COUNTIF($O$7:O267,O267)&O267)","v":" - "}," - ",{"$f":"IF(OR(J267=VALUE,LEFT(J267,THREE)=Bul_,LEFT(J267,THREE)=Tan_,AND(M267=TEXT,O.1=VALUE)),TEXT,COUNTIF($M$7:M267,M267)&M267)","v":"21-270"},0,null,"2015-02-28",null,"Akumulasi penyusutan bangunan","1-270","Akum. Penyusutan Bangunan"," - ",null,null,458333.33333333331]
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[null,{"$f":"Perusahaan","v":"PT. DAGANG"},null,null,null,null,null,null,null,null,null,null,null,"Tampilkan Mutasi : ","Bulan Terpilih"]
[null,"NERACA LAJUR"]
[null,{"$f":"IF(PLH_2=All_,MTS,Bulan_)","v":"Bulan : Februari 2015"}]
[]
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[null,"Akun",null,"Saldo","Debet","Kredit","Debet","Kredit","Debet","Kredit","Laporan","Debet","Kredit","Debet","Kredit"]
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[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW24),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW24),DF_,2,FALSE))","v":"1-230"},"Kendaraan","DB",80000000,0,{"$f":"IF(B21=TEXT,VALUE,IF(PLH_2=All_,IF(B21=VALUE,ERR,SUMIF(J_00,B21,J_03)),SUMIF(J_01,B21&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B21=TEXT,VALUE,IF(PLH_2=All_,IF(B21=VALUE,ERR,SUMIF(J_00,B21,J_04)),SUMIF(J_01,B21&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},80000000,0,"NRC",0,0,80000000,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW25),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW25),DF_,2,FALSE))","v":"1-240"},"Peralatan Kantor","DB",25100000,0,{"$f":"IF(B22=TEXT,VALUE,IF(PLH_2=All_,IF(B22=VALUE,ERR,SUMIF(J_00,B22,J_03)),SUMIF(J_01,B22&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":2500000},{"$f":"IF(B22=TEXT,VALUE,IF(PLH_2=All_,IF(B22=VALUE,ERR,SUMIF(J_00,B22,J_04)),SUMIF(J_01,B22&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},27600000,0,"NRC",0,0,27600000,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW26),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW26),DF_,2,FALSE))","v":"1-270"},"Akum. Penyusutan Bangunan","DB",-6416666.6666666633,0,{"$f":"IF(B23=TEXT,VALUE,IF(PLH_2=All_,IF(B23=VALUE,ERR,SUMIF(J_00,B23,J_03)),SUMIF(J_01,B23&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B23=TEXT,VALUE,IF(PLH_2=All_,IF(B23=VALUE,ERR,SUMIF(J_00,B23,J_04)),SUMIF(J_01,B23&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":458333.33333333331},-6874999.9999999963,0,"NRC",0,0,-6874999.9999999963,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW27),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW27),DF_,2,FALSE))","v":"1-280"},"Akum. Penyusutan Kendaraan","DB",-10666666.666666666,0,{"$f":"IF(B24=TEXT,VALUE,IF(PLH_2=All_,IF(B24=VALUE,ERR,SUMIF(J_00,B24,J_03)),SUMIF(J_01,B24&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B24=TEXT,VALUE,IF(PLH_2=All_,IF(B24=VALUE,ERR,SUMIF(J_00,B24,J_04)),SUMIF(J_01,B24&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":666666.66666666663},-11333333.333333332,0,"NRC",0,0,-11333333.333333332,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW28),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW28),DF_,2,FALSE))","v":"1-290"},"Akum. Penyusutan Peralatan Kantor","DB",-8056249.9999999972,0,{"$f":"IF(B25=TEXT,VALUE,IF(PLH_2=All_,IF(B25=VALUE,ERR,SUMIF(J_00,B25,J_03)),SUMIF(J_01,B25&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B25=TEXT,VALUE,IF(PLH_2=All_,IF(B25=VALUE,ERR,SUMIF(J_00,B25,J_04)),SUMIF(J_01,B25&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":575000},-8631249.9999999963,0,"NRC",0,0,-8631249.9999999963,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW29),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW29),DF_,2,FALSE))","v":"1-300"},"AKTIVA LAIN-LAIN","-",0,0,{"$f":"IF(B26=TEXT,VALUE,IF(PLH_2=All_,IF(B26=VALUE,ERR,SUMIF(J_00,B26,J_03)),SUMIF(J_01,B26&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B26=TEXT,VALUE,IF(PLH_2=All_,IF(B26=VALUE,ERR,SUMIF(J_00,B26,J_04)),SUMIF(J_01,B26&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0,"-",0,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW30),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW30),DF_,2,FALSE))","v":"1-310"},"Bangunan Dalam Proses","DB",165000000,0,{"$f":"IF(B27=TEXT,VALUE,IF(PLH_2=All_,IF(B27=VALUE,ERR,SUMIF(J_00,B27,J_03)),SUMIF(J_01,B27&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":100000000},{"$f":"IF(B27=TEXT,VALUE,IF(PLH_2=All_,IF(B27=VALUE,ERR,SUMIF(J_00,B27,J_04)),SUMIF(J_01,B27&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},265000000,0,"NRC",0,0,265000000,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW31),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW31),DF_,2,FALSE))","v":"2-000"},"KEWAJIBAN","-",0,0,{"$f":"IF(B28=TEXT,VALUE,IF(PLH_2=All_,IF(B28=VALUE,ERR,SUMIF(J_00,B28,J_03)),SUMIF(J_01,B28&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B28=TEXT,VALUE,IF(PLH_2=All_,IF(B28=VALUE,ERR,SUMIF(J_00,B28,J_04)),SUMIF(J_01,B28&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0,"-",0,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW32),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW32),DF_,2,FALSE))","v":"2-100"},"KEWAJIBAN LANCAR","-",0,0,{"$f":"IF(B29=TEXT,VALUE,IF(PLH_2=All_,IF(B29=VALUE,ERR,SUMIF(J_00,B29,J_03)),SUMIF(J_01,B29&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B29=TEXT,VALUE,IF(PLH_2=All_,IF(B29=VALUE,ERR,SUMIF(J_00,B29,J_04)),SUMIF(J_01,B29&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0,"-",0,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW33),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW33),DF_,2,FALSE))","v":"2-110"},"Hutang Usaha","KR",0,37400000,{"$f":"IF(B30=TEXT,VALUE,IF(PLH_2=All_,IF(B30=VALUE,ERR,SUMIF(J_00,B30,J_03)),SUMIF(J_01,B30&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":37400000},{"$f":"IF(B30=TEXT,VALUE,IF(PLH_2=All_,IF(B30=VALUE,ERR,SUMIF(J_00,B30,J_04)),SUMIF(J_01,B30&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":34100000},0,34100000,"NRC",0,0,0,34100000]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW34),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW34),DF_,2,FALSE))","v":"2-111"},"PPN Keluaran","KR",0,9090000,{"$f":"IF(B31=TEXT,VALUE,IF(PLH_2=All_,IF(B31=VALUE,ERR,SUMIF(J_00,B31,J_03)),SUMIF(J_01,B31&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B31=TEXT,VALUE,IF(PLH_2=All_,IF(B31=VALUE,ERR,SUMIF(J_00,B31,J_04)),SUMIF(J_01,B31&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":5770000},0,14860000,"NRC",0,0,0,14860000]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW35),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW35),DF_,2,FALSE))","v":"2-112"},"Hutang PPh","KR",0,0,{"$f":"IF(B32=TEXT,VALUE,IF(PLH_2=All_,IF(B32=VALUE,ERR,SUMIF(J_00,B32,J_03)),SUMIF(J_01,B32&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B32=TEXT,VALUE,IF(PLH_2=All_,IF(B32=VALUE,ERR,SUMIF(J_00,B32,J_04)),SUMIF(J_01,B32&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0,"NRC",0,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW36),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW36),DF_,2,FALSE))","v":"2-120"},"Hutang Lancar Lainnya","KR",0,25000000,{"$f":"IF(B33=TEXT,VALUE,IF(PLH_2=All_,IF(B33=VALUE,ERR,SUMIF(J_00,B33,J_03)),SUMIF(J_01,B33&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":25000000},{"$f":"IF(B33=TEXT,VALUE,IF(PLH_2=All_,IF(B33=VALUE,ERR,SUMIF(J_00,B33,J_04)),SUMIF(J_01,B33&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0,"NRC",0,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW37),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW37),DF_,2,FALSE))","v":"2-200"},"KEWAJIBAN JANGKA PANJANG","-",0,0,{"$f":"IF(B34=TEXT,VALUE,IF(PLH_2=All_,IF(B34=VALUE,ERR,SUMIF(J_00,B34,J_03)),SUMIF(J_01,B34&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B34=TEXT,VALUE,IF(PLH_2=All_,IF(B34=VALUE,ERR,SUMIF(J_00,B34,J_04)),SUMIF(J_01,B34&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0,"-",0,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW38),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW38),DF_,2,FALSE))","v":"2-210"},"Hutang Jangka Panjang","KR",0,150000000,{"$f":"IF(B35=TEXT,VALUE,IF(PLH_2=All_,IF(B35=VALUE,ERR,SUMIF(J_00,B35,J_03)),SUMIF(J_01,B35&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B35=TEXT,VALUE,IF(PLH_2=All_,IF(B35=VALUE,ERR,SUMIF(J_00,B35,J_04)),SUMIF(J_01,B35&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,150000000,"NRC",0,0,0,150000000]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW39),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW39),DF_,2,FALSE))","v":"3-000"},"EKUITAS","-",0,0,{"$f":"IF(B36=TEXT,VALUE,IF(PLH_2=All_,IF(B36=VALUE,ERR,SUMIF(J_00,B36,J_03)),SUMIF(J_01,B36&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B36=TEXT,VALUE,IF(PLH_2=All_,IF(B36=VALUE,ERR,SUMIF(J_00,B36,J_04)),SUMIF(J_01,B36&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0,"-",0,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW40),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW40),DF_,2,FALSE))","v":"3-100"},"Modal Saham","KR",0,315000000,{"$f":"IF(B37=TEXT,VALUE,IF(PLH_2=All_,IF(B37=VALUE,ERR,SUMIF(J_00,B37,J_03)),SUMIF(J_01,B37&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B37=TEXT,VALUE,IF(PLH_2=All_,IF(B37=VALUE,ERR,SUMIF(J_00,B37,J_04)),SUMIF(J_01,B37&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,315000000,"NRC",0,0,0,315000000]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW41),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW41),DF_,2,FALSE))","v":"3-200"},"Laba Ditahan","KR",0,145608333.33333299,{"$f":"IF(B38=TEXT,VALUE,IF(PLH_2=All_,IF(B38=VALUE,ERR,SUMIF(J_00,B38,J_03)),SUMIF(J_01,B38&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B38=TEXT,VALUE,IF(PLH_2=All_,IF(B38=VALUE,ERR,SUMIF(J_00,B38,J_04)),SUMIF(J_01,B38&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,145608333.33333299,"NRC",0,0,0,145608333.33333299]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW42),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW42),DF_,2,FALSE))","v":"3-300"},{"$f":"IF(ISNA(VLOOKUP(B39,D_AKN,AK_1,FALSE)),TEXT,VLOOKUP(B39,D_AKN,AK_1,FALSE))","v":"Laba Bersih"},{"$f":"IF(ISNA(VLOOKUP(B39,D_AKN,AK_2,FALSE)),TEXT,VLOOKUP(B39,D_AKN,AK_2,FALSE))","v":"KR"},{"$f":"IF(B39=TEXT,VALUE,IF(PLH_2=All_,IF(AND(ISERROR=TRUE,D39=DBT),SUMIF(AKN_1,B39,AKN_2),VALUE),IF(AND(ISERROR=TRUE,D39=DBT),SUMIF(AKN_1,B39,AKN_2)+SUMIF(J_02,1&B39,J_03)-SUMIF(J_02,1&B39,J_04),VALUE)))","v":0},{"$f":"IF(B39=TEXT,VALUE,IF(PLH_2=All_,IF(AND(ISERROR=TRUE,D39=KRD),SUMIF(AKN_1,B39,AKN_3),VALUE),IF(AND(ISERROR=TRUE,D39=KRD),SUMIF(AKN_1,B39,AKN_3)+SUMIF(J_02,1&B39,J_04)-SUMIF(J_02,1&B39,J_03),VALUE)))","v":0},{"$f":"IF(B39=TEXT,VALUE,IF(PLH_2=All_,IF(B39=VALUE,ERR,SUMIF(J_00,B39,J_03)),SUMIF(J_01,B39&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B39=TEXT,VALUE,IF(PLH_2=All_,IF(B39=VALUE,ERR,SUMIF(J_00,B39,J_04)),SUMIF(J_01,B39&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},{"$f":"IF(AND(ISERROR=TRUE,D39=DBT),E39+G39-H39,VALUE)","v":0},{"$f":"IF(AND(ISERROR=TRUE,D39=KRD),F39-G39+H39,VALUE)","v":0},{"$f":"IF(ISNA(VLOOKUP(B39,D_AKN,AK_3,FALSE)),TEXT,VLOOKUP(B39,D_AKN,AK_3,FALSE))","v":"NRC"},{"$f":"IF(I39=TEXT,VALUE,IF(K39=Laba,I39,VALUE))","v":0},{"$f":"IF(J39=TEXT,VALUE,IF(K39=Laba,J39,VALUE))","v":0},{"$f":"IF(I39=TEXT,VALUE,IF(K39=Neraca,I39,VALUE))","v":0},{"$f":"IF(J39=TEXT,VALUE,IF(K39=Neraca,J39,VALUE))","v":0}]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW43),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW43),DF_,2,FALSE))","v":"4-000"},"PENDAPATAN","-",0,0,{"$f":"IF(B40=TEXT,VALUE,IF(PLH_2=All_,IF(B40=VALUE,ERR,SUMIF(J_00,B40,J_03)),SUMIF(J_01,B40&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B40=TEXT,VALUE,IF(PLH_2=All_,IF(B40=VALUE,ERR,SUMIF(J_00,B40,J_04)),SUMIF(J_01,B40&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0,"-",0,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW44),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW44),DF_,2,FALSE))","v":"4-100"},"Penjualan Barang Dagangan","KR",0,91500000,{"$f":"IF(B41=TEXT,VALUE,IF(PLH_2=All_,IF(B41=VALUE,ERR,SUMIF(J_00,B41,J_03)),SUMIF(J_01,B41&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B41=TEXT,VALUE,IF(PLH_2=All_,IF(B41=VALUE,ERR,SUMIF(J_00,B41,J_04)),SUMIF(J_01,B41&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":58000000},0,149500000,"LR",0,149500000,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW45),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW45),DF_,2,FALSE))","v":"4-200"},"Retur Penjualan Barang","KR",0,0,{"$f":"IF(B42=TEXT,VALUE,IF(PLH_2=All_,IF(B42=VALUE,ERR,SUMIF(J_00,B42,J_03)),SUMIF(J_01,B42&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B42=TEXT,VALUE,IF(PLH_2=All_,IF(B42=VALUE,ERR,SUMIF(J_00,B42,J_04)),SUMIF(J_01,B42&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0,"LR",0,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW46),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW46),DF_,2,FALSE))","v":"5-000"},"HARGA POKOK PENJUALAN","-",0,0,{"$f":"IF(B43=TEXT,VALUE,IF(PLH_2=All_,IF(B43=VALUE,ERR,SUMIF(J_00,B43,J_03)),SUMIF(J_01,B43&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B43=TEXT,VALUE,IF(PLH_2=All_,IF(B43=VALUE,ERR,SUMIF(J_00,B43,J_04)),SUMIF(J_01,B43&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0,"-",0,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW47),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW47),DF_,2,FALSE))","v":"5-100"},"Persediaan Awal Barang","DB",36000000,0,{"$f":"IF(B44=TEXT,VALUE,IF(PLH_2=All_,IF(B44=VALUE,ERR,SUMIF(J_00,B44,J_03)),SUMIF(J_01,B44&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":21000000},{"$f":"IF(B44=TEXT,VALUE,IF(PLH_2=All_,IF(B44=VALUE,ERR,SUMIF(J_00,B44,J_04)),SUMIF(J_01,B44&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},57000000,0,"LR",57000000,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW48),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW48),DF_,2,FALSE))","v":"5-200"},"Pembelian Barang","DB",35000000,0,{"$f":"IF(B45=TEXT,VALUE,IF(PLH_2=All_,IF(B45=VALUE,ERR,SUMIF(J_00,B45,J_03)),SUMIF(J_01,B45&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":32000000},{"$f":"IF(B45=TEXT,VALUE,IF(PLH_2=All_,IF(B45=VALUE,ERR,SUMIF(J_00,B45,J_04)),SUMIF(J_01,B45&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},67000000,0,"LR",67000000,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW49),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW49),DF_,2,FALSE))","v":"5-300"},"Persediaan Akhir Barang","DB",-21000000,0,{"$f":"IF(B46=TEXT,VALUE,IF(PLH_2=All_,IF(B46=VALUE,ERR,SUMIF(J_00,B46,J_03)),SUMIF(J_01,B46&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B46=TEXT,VALUE,IF(PLH_2=All_,IF(B46=VALUE,ERR,SUMIF(J_00,B46,J_04)),SUMIF(J_01,B46&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":23000000},-44000000,0,"LR",-44000000,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW50),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW50),DF_,2,FALSE))","v":"6-000"},"BIAYA USAHA","-",0,0,{"$f":"IF(B47=TEXT,VALUE,IF(PLH_2=All_,IF(B47=VALUE,ERR,SUMIF(J_00,B47,J_03)),SUMIF(J_01,B47&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B47=TEXT,VALUE,IF(PLH_2=All_,IF(B47=VALUE,ERR,SUMIF(J_00,B47,J_04)),SUMIF(J_01,B47&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0,"-",0,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW51),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW51),DF_,2,FALSE))","v":"6-011"},"Gaji","DB",10000000,0,{"$f":"IF(B48=TEXT,VALUE,IF(PLH_2=All_,IF(B48=VALUE,ERR,SUMIF(J_00,B48,J_03)),SUMIF(J_01,B48&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":10000000},{"$f":"IF(B48=TEXT,VALUE,IF(PLH_2=All_,IF(B48=VALUE,ERR,SUMIF(J_00,B48,J_04)),SUMIF(J_01,B48&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},20000000,0,"LR",20000000,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW52),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW52),DF_,2,FALSE))","v":"6-012"},"Alat Tulis Kantor","DB",250000,0,{"$f":"IF(B49=TEXT,VALUE,IF(PLH_2=All_,IF(B49=VALUE,ERR,SUMIF(J_00,B49,J_03)),SUMIF(J_01,B49&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B49=TEXT,VALUE,IF(PLH_2=All_,IF(B49=VALUE,ERR,SUMIF(J_00,B49,J_04)),SUMIF(J_01,B49&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},250000,0,"LR",250000,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW53),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW53),DF_,2,FALSE))","v":"6-013"},"Transport / Perjalanan Dinas","DB",750000,0,{"$f":"IF(B50=TEXT,VALUE,IF(PLH_2=All_,IF(B50=VALUE,ERR,SUMIF(J_00,B50,J_03)),SUMIF(J_01,B50&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B50=TEXT,VALUE,IF(PLH_2=All_,IF(B50=VALUE,ERR,SUMIF(J_00,B50,J_04)),SUMIF(J_01,B50&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},750000,0,"LR",750000,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW54),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW54),DF_,2,FALSE))","v":"6-014"},"Listrik & Telpon","DB",950000,0,{"$f":"IF(B51=TEXT,VALUE,IF(PLH_2=All_,IF(B51=VALUE,ERR,SUMIF(J_00,B51,J_03)),SUMIF(J_01,B51&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":850000},{"$f":"IF(B51=TEXT,VALUE,IF(PLH_2=All_,IF(B51=VALUE,ERR,SUMIF(J_00,B51,J_04)),SUMIF(J_01,B51&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},1800000,0,"LR",1800000,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW55),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW55),DF_,2,FALSE))","v":"6-015"},"Biaya Penyusutan","DB",1647916.6666666665,0,{"$f":"IF(B52=TEXT,VALUE,IF(PLH_2=All_,IF(B52=VALUE,ERR,SUMIF(J_00,B52,J_03)),SUMIF(J_01,B52&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":1700000},{"$f":"IF(B52=TEXT,VALUE,IF(PLH_2=All_,IF(B52=VALUE,ERR,SUMIF(J_00,B52,J_04)),SUMIF(J_01,B52&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},3347916.6666666665,0,"LR",3347916.6666666665,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW56),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW56),DF_,2,FALSE))","v":"6-016"},"Biaya Sewa","DB",750000,0,{"$f":"IF(B53=TEXT,VALUE,IF(PLH_2=All_,IF(B53=VALUE,ERR,SUMIF(J_00,B53,J_03)),SUMIF(J_01,B53&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":750000},{"$f":"IF(B53=TEXT,VALUE,IF(PLH_2=All_,IF(B53=VALUE,ERR,SUMIF(J_00,B53,J_04)),SUMIF(J_01,B53&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},1500000,0,"LR",1500000,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW57),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW57),DF_,2,FALSE))","v":"6-017"},"Potongan Tunai","DB",-400000,0,{"$f":"IF(B54=TEXT,VALUE,IF(PLH_2=All_,IF(B54=VALUE,ERR,SUMIF(J_00,B54,J_03)),SUMIF(J_01,B54&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":-1000000},{"$f":"IF(B54=TEXT,VALUE,IF(PLH_2=All_,IF(B54=VALUE,ERR,SUMIF(J_00,B54,J_04)),SUMIF(J_01,B54&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":-300000},-1100000,0,"LR",-1100000,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW58),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW58),DF_,2,FALSE))","v":"6-018"},"Biaya Penjualan & Pemasaran","DB",2300000,0,{"$f":"IF(B55=TEXT,VALUE,IF(PLH_2=All_,IF(B55=VALUE,ERR,SUMIF(J_00,B55,J_03)),SUMIF(J_01,B55&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":2000000},{"$f":"IF(B55=TEXT,VALUE,IF(PLH_2=All_,IF(B55=VALUE,ERR,SUMIF(J_00,B55,J_04)),SUMIF(J_01,B55&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},4300000,0,"LR",4300000,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW59),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW59),DF_,2,FALSE))","v":"6-019"},"Biaya Usaha Lainnya","DB",150000,0,{"$f":"IF(B56=TEXT,VALUE,IF(PLH_2=All_,IF(B56=VALUE,ERR,SUMIF(J_00,B56,J_03)),SUMIF(J_01,B56&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":250000},{"$f":"IF(B56=TEXT,VALUE,IF(PLH_2=All_,IF(B56=VALUE,ERR,SUMIF(J_00,B56,J_04)),SUMIF(J_01,B56&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},400000,0,"LR",400000,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW60),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW60),DF_,2,FALSE))","v":"7-000"},"PENDAPATAN & BIAYA LAIN-LAIN","-",0,0,{"$f":"IF(B57=TEXT,VALUE,IF(PLH_2=All_,IF(B57=VALUE,ERR,SUMIF(J_00,B57,J_03)),SUMIF(J_01,B57&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B57=TEXT,VALUE,IF(PLH_2=All_,IF(B57=VALUE,ERR,SUMIF(J_00,B57,J_04)),SUMIF(J_01,B57&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0,"-",0,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW61),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW61),DF_,2,FALSE))","v":"7-100"},"Pendapatan Lain-lain Diluar Usaha","KR",0,1250000,{"$f":"IF(B58=TEXT,VALUE,IF(PLH_2=All_,IF(B58=VALUE,ERR,SUMIF(J_00,B58,J_03)),SUMIF(J_01,B58&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B58=TEXT,VALUE,IF(PLH_2=All_,IF(B58=VALUE,ERR,SUMIF(J_00,B58,J_04)),SUMIF(J_01,B58&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":1125000},0,2375000,"LR",0,2375000,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW62),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW62),DF_,2,FALSE))","v":"7-200"},"Biaya Lain-lain Diluar Usaha","KR",0,-275000,{"$f":"IF(B59=TEXT,VALUE,IF(PLH_2=All_,IF(B59=VALUE,ERR,SUMIF(J_00,B59,J_03)),SUMIF(J_01,B59&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":250000},{"$f":"IF(B59=TEXT,VALUE,IF(PLH_2=All_,IF(B59=VALUE,ERR,SUMIF(J_00,B59,J_04)),SUMIF(J_01,B59&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,-525000,"LR",0,-525000,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW63),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW63),DF_,2,FALSE))","v":" - "}," - "," - ",0,0,{"$f":"IF(B60=TEXT,VALUE,IF(PLH_2=All_,IF(B60=VALUE,ERR,SUMIF(J_00,B60,J_03)),SUMIF(J_01,B60&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B60=TEXT,VALUE,IF(PLH_2=All_,IF(B60=VALUE,ERR,SUMIF(J_00,B60,J_04)),SUMIF(J_01,B60&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0," - ",0,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW64),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW64),DF_,2,FALSE))","v":" - "}," - "," - ",0,0,{"$f":"IF(B61=TEXT,VALUE,IF(PLH_2=All_,IF(B61=VALUE,ERR,SUMIF(J_00,B61,J_03)),SUMIF(J_01,B61&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B61=TEXT,VALUE,IF(PLH_2=All_,IF(B61=VALUE,ERR,SUMIF(J_00,B61,J_04)),SUMIF(J_01,B61&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0," - ",0,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW65),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW65),DF_,2,FALSE))","v":" - "}," - "," - ",0,0,{"$f":"IF(B62=TEXT,VALUE,IF(PLH_2=All_,IF(B62=VALUE,ERR,SUMIF(J_00,B62,J_03)),SUMIF(J_01,B62&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B62=TEXT,VALUE,IF(PLH_2=All_,IF(B62=VALUE,ERR,SUMIF(J_00,B62,J_04)),SUMIF(J_01,B62&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0," - ",0,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW66),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW66),DF_,2,FALSE))","v":" - "}," - "," - ",0,0,{"$f":"IF(B63=TEXT,VALUE,IF(PLH_2=All_,IF(B63=VALUE,ERR,SUMIF(J_00,B63,J_03)),SUMIF(J_01,B63&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B63=TEXT,VALUE,IF(PLH_2=All_,IF(B63=VALUE,ERR,SUMIF(J_00,B63,J_04)),SUMIF(J_01,B63&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0," - ",0,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW67),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW67),DF_,2,FALSE))","v":" - "}," - "," - ",0,0,{"$f":"IF(B64=TEXT,VALUE,IF(PLH_2=All_,IF(B64=VALUE,ERR,SUMIF(J_00,B64,J_03)),SUMIF(J_01,B64&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B64=TEXT,VALUE,IF(PLH_2=All_,IF(B64=VALUE,ERR,SUMIF(J_00,B64,J_04)),SUMIF(J_01,B64&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0," - ",0,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP(COUNTBLANK($XW$10:XW68),DF_,2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XW$10:XW68),DF_,2,FALSE))","v":" - "}," - "," - ",0,0,{"$f":"IF(B65=TEXT,VALUE,IF(PLH_2=All_,IF(B65=VALUE,ERR,SUMIF(J_00,B65,J_03)),SUMIF(J_01,B65&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)))","v":0},{"$f":"IF(B65=TEXT,VALUE,IF(PLH_2=All_,IF(B65=VALUE,ERR,SUMIF(J_00,B65,J_04)),SUMIF(J_01,B65&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)))","v":0},0,0," - ",0,0,0,0]
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[null,"Kode","Nama Akun","Akum. s/d Bulan","Bulan","Akum. s/d Bulan"]
[null,"Akun",null," ",{"$f":"Bln.","v":"Februari 2015"},{"$f":"Bln.","v":"Februari 2015"}]
[]
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[null,null,"Jumlah Pendapatan",{"$f":"SUM(D8:D10)","v":91500000},{"$f":"SUM(E8:E10)","v":58000000},{"$f":"SUM(F8:F10)","v":149500000}]
[]
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[null,null,"Laba (Rugi) Kotor",{"$f":"D11-D17","v":41500000},28000000,{"$f":"F11-F17","v":69500000}]
[]
[null,"6-000",{"$f":"IF(ISNA(VLOOKUP(B20,D_AKN,AK_1,FALSE)),TEXT,VLOOKUP(B20,D_AKN,AK_1,FALSE))","v":"BIAYA USAHA"},{"$f":"IF(E20=VALUE,F20,IF(OR(VALUE(TEXT(SML,m_m))>VLOOKUP(Bln,ID,2,FALSE),VALUE(TEXT(SML,m_m))=VLOOKUP(Bln,ID,2,FALSE)),VALUE,IF(ISNA(VLOOKUP(B20,AK_SD,3,FALSE)),F20-E20,IF(VLOOKUP(B20,AK_SD,2,FALSE)=\"AWAL\",F20,IF(AND(VLOOKUP(B20,AK_SD,2,FALSE)=AKHIR,VALUE(TEXT(SML,m_m))<VLOOKUP(Bln,ID,2,FALSE)),SUMIF(J_01,B20&IF(VALUE(VLOOKUP(B20,AK_SD,3,FALSE))>10,VLOOKUP(B20,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B20,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B20&IF(VALUE(VLOOKUP(B20,AK_SD,3,FALSE))>10,VLOOKUP(B20,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B20,AK_SD,3,FALSE)-1),J_04),SUMIF(J_01,B20&IF(VALUE(VLOOKUP(B20,AK_SD,3,FALSE))>10,VLOOKUP(B20,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B20,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B20&IF(VALUE(VLOOKUP(B20,AK_SD,3,FALSE))>10,VLOOKUP(B20,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B20,AK_SD,3,FALSE)-1),J_4))))))","v":0},{"$f":"IF(ISERROR=TRUE,IF(VLOOKUP(B20,D_AKN,AK_2,FALSE)=DBT,SUMIF(J_01,B20&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)-SUMIF(J_01,B20&VLOOKUP(Bln,Bln_1,5,FALSE),J_04),SUMIF(J_01,B20&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)-SUMIF(J_01,B20&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)),VALUE)","v":0},{"$f":"IF(ISERROR(SMALL(tgl_,1)),VALUE,IF(MNTH_0<VALUE(TEXT(SMALL(tgl_,1),\"m\")),VALUE,IF((SUMIF(J_01,B20&VLOOKUP(B20,AK_SD,3,FALSE),J_03)-SUMIF(J_01,B20&VLOOKUP(B20,AK_SD,3,FALSE),J_04))<>VALUE,SUMIF(J_01,B20&VLOOKUP(B20,AK_SD,3,FALSE),J_03)-SUMIF(J_01,B20&VLOOKUP(B20,AK_SD,3,FALSE),J_04),IF(VLOOKUP(B20,D_AKN,AK_2,FALSE)=DBT,SUMIF(J_02,ST_&B20,J_03)-SUMIF(J_02,ST_&B20,J_04)+E20,-SUMIF(J_02,ST_&B20,J_03)+SUMIF(J_02,ST_&B20,J_04)+E20))))","v":0}]
[null,"6-011","Gaji",{"$f":"IF(E21=VALUE,F21,IF(OR(VALUE(TEXT(SML,m_m))>VLOOKUP(Bln,ID,2,FALSE),VALUE(TEXT(SML,m_m))=VLOOKUP(Bln,ID,2,FALSE)),VALUE,IF(ISNA(VLOOKUP(B21,AK_SD,3,FALSE)),F21-E21,IF(VLOOKUP(B21,AK_SD,2,FALSE)=\"AWAL\",F21,IF(AND(VLOOKUP(B21,AK_SD,2,FALSE)=AKHIR,VALUE(TEXT(SML,m_m))<VLOOKUP(Bln,ID,2,FALSE)),SUMIF(J_01,B21&IF(VALUE(VLOOKUP(B21,AK_SD,3,FALSE))>10,VLOOKUP(B21,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B21,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B21&IF(VALUE(VLOOKUP(B21,AK_SD,3,FALSE))>10,VLOOKUP(B21,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B21,AK_SD,3,FALSE)-1),J_04),SUMIF(J_01,B21&IF(VALUE(VLOOKUP(B21,AK_SD,3,FALSE))>10,VLOOKUP(B21,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B21,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B21&IF(VALUE(VLOOKUP(B21,AK_SD,3,FALSE))>10,VLOOKUP(B21,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B21,AK_SD,3,FALSE)-1),J_4))))))","v":10000000},10000000,20000000]
[null,"6-012","Alat Tulis Kantor",{"$f":"IF(E22=VALUE,F22,IF(OR(VALUE(TEXT(SML,m_m))>VLOOKUP(Bln,ID,2,FALSE),VALUE(TEXT(SML,m_m))=VLOOKUP(Bln,ID,2,FALSE)),VALUE,IF(ISNA(VLOOKUP(B22,AK_SD,3,FALSE)),F22-E22,IF(VLOOKUP(B22,AK_SD,2,FALSE)=\"AWAL\",F22,IF(AND(VLOOKUP(B22,AK_SD,2,FALSE)=AKHIR,VALUE(TEXT(SML,m_m))<VLOOKUP(Bln,ID,2,FALSE)),SUMIF(J_01,B22&IF(VALUE(VLOOKUP(B22,AK_SD,3,FALSE))>10,VLOOKUP(B22,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B22,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B22&IF(VALUE(VLOOKUP(B22,AK_SD,3,FALSE))>10,VLOOKUP(B22,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B22,AK_SD,3,FALSE)-1),J_04),SUMIF(J_01,B22&IF(VALUE(VLOOKUP(B22,AK_SD,3,FALSE))>10,VLOOKUP(B22,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B22,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B22&IF(VALUE(VLOOKUP(B22,AK_SD,3,FALSE))>10,VLOOKUP(B22,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B22,AK_SD,3,FALSE)-1),J_4))))))","v":250000},0,250000]
[null,"6-013","Transport / Perjalanan Dinas",{"$f":"IF(E23=VALUE,F23,IF(OR(VALUE(TEXT(SML,m_m))>VLOOKUP(Bln,ID,2,FALSE),VALUE(TEXT(SML,m_m))=VLOOKUP(Bln,ID,2,FALSE)),VALUE,IF(ISNA(VLOOKUP(B23,AK_SD,3,FALSE)),F23-E23,IF(VLOOKUP(B23,AK_SD,2,FALSE)=\"AWAL\",F23,IF(AND(VLOOKUP(B23,AK_SD,2,FALSE)=AKHIR,VALUE(TEXT(SML,m_m))<VLOOKUP(Bln,ID,2,FALSE)),SUMIF(J_01,B23&IF(VALUE(VLOOKUP(B23,AK_SD,3,FALSE))>10,VLOOKUP(B23,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B23,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B23&IF(VALUE(VLOOKUP(B23,AK_SD,3,FALSE))>10,VLOOKUP(B23,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B23,AK_SD,3,FALSE)-1),J_04),SUMIF(J_01,B23&IF(VALUE(VLOOKUP(B23,AK_SD,3,FALSE))>10,VLOOKUP(B23,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B23,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B23&IF(VALUE(VLOOKUP(B23,AK_SD,3,FALSE))>10,VLOOKUP(B23,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B23,AK_SD,3,FALSE)-1),J_4))))))","v":750000},0,750000]
[null,"6-014","Listrik & Telpon",{"$f":"IF(E24=VALUE,F24,IF(OR(VALUE(TEXT(SML,m_m))>VLOOKUP(Bln,ID,2,FALSE),VALUE(TEXT(SML,m_m))=VLOOKUP(Bln,ID,2,FALSE)),VALUE,IF(ISNA(VLOOKUP(B24,AK_SD,3,FALSE)),F24-E24,IF(VLOOKUP(B24,AK_SD,2,FALSE)=\"AWAL\",F24,IF(AND(VLOOKUP(B24,AK_SD,2,FALSE)=AKHIR,VALUE(TEXT(SML,m_m))<VLOOKUP(Bln,ID,2,FALSE)),SUMIF(J_01,B24&IF(VALUE(VLOOKUP(B24,AK_SD,3,FALSE))>10,VLOOKUP(B24,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B24,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B24&IF(VALUE(VLOOKUP(B24,AK_SD,3,FALSE))>10,VLOOKUP(B24,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B24,AK_SD,3,FALSE)-1),J_04),SUMIF(J_01,B24&IF(VALUE(VLOOKUP(B24,AK_SD,3,FALSE))>10,VLOOKUP(B24,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B24,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B24&IF(VALUE(VLOOKUP(B24,AK_SD,3,FALSE))>10,VLOOKUP(B24,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B24,AK_SD,3,FALSE)-1),J_4))))))","v":950000},850000,1800000]
[null,"6-015","Biaya Penyusutan",{"$f":"IF(E25=VALUE,F25,IF(OR(VALUE(TEXT(SML,m_m))>VLOOKUP(Bln,ID,2,FALSE),VALUE(TEXT(SML,m_m))=VLOOKUP(Bln,ID,2,FALSE)),VALUE,IF(ISNA(VLOOKUP(B25,AK_SD,3,FALSE)),F25-E25,IF(VLOOKUP(B25,AK_SD,2,FALSE)=\"AWAL\",F25,IF(AND(VLOOKUP(B25,AK_SD,2,FALSE)=AKHIR,VALUE(TEXT(SML,m_m))<VLOOKUP(Bln,ID,2,FALSE)),SUMIF(J_01,B25&IF(VALUE(VLOOKUP(B25,AK_SD,3,FALSE))>10,VLOOKUP(B25,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B25,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B25&IF(VALUE(VLOOKUP(B25,AK_SD,3,FALSE))>10,VLOOKUP(B25,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B25,AK_SD,3,FALSE)-1),J_04),SUMIF(J_01,B25&IF(VALUE(VLOOKUP(B25,AK_SD,3,FALSE))>10,VLOOKUP(B25,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B25,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B25&IF(VALUE(VLOOKUP(B25,AK_SD,3,FALSE))>10,VLOOKUP(B25,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B25,AK_SD,3,FALSE)-1),J_4))))))","v":1647916.6666666665},1700000,3347916.6666666665]
[null,"6-016","Biaya Sewa",{"$f":"IF(E26=VALUE,F26,IF(OR(VALUE(TEXT(SML,m_m))>VLOOKUP(Bln,ID,2,FALSE),VALUE(TEXT(SML,m_m))=VLOOKUP(Bln,ID,2,FALSE)),VALUE,IF(ISNA(VLOOKUP(B26,AK_SD,3,FALSE)),F26-E26,IF(VLOOKUP(B26,AK_SD,2,FALSE)=\"AWAL\",F26,IF(AND(VLOOKUP(B26,AK_SD,2,FALSE)=AKHIR,VALUE(TEXT(SML,m_m))<VLOOKUP(Bln,ID,2,FALSE)),SUMIF(J_01,B26&IF(VALUE(VLOOKUP(B26,AK_SD,3,FALSE))>10,VLOOKUP(B26,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B26,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B26&IF(VALUE(VLOOKUP(B26,AK_SD,3,FALSE))>10,VLOOKUP(B26,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B26,AK_SD,3,FALSE)-1),J_04),SUMIF(J_01,B26&IF(VALUE(VLOOKUP(B26,AK_SD,3,FALSE))>10,VLOOKUP(B26,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B26,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B26&IF(VALUE(VLOOKUP(B26,AK_SD,3,FALSE))>10,VLOOKUP(B26,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B26,AK_SD,3,FALSE)-1),J_4))))))","v":750000},750000,1500000]
[null,"6-017","Potongan Tunai",{"$f":"IF(E27=VALUE,F27,IF(OR(VALUE(TEXT(SML,m_m))>VLOOKUP(Bln,ID,2,FALSE),VALUE(TEXT(SML,m_m))=VLOOKUP(Bln,ID,2,FALSE)),VALUE,IF(ISNA(VLOOKUP(B27,AK_SD,3,FALSE)),F27-E27,IF(VLOOKUP(B27,AK_SD,2,FALSE)=\"AWAL\",F27,IF(AND(VLOOKUP(B27,AK_SD,2,FALSE)=AKHIR,VALUE(TEXT(SML,m_m))<VLOOKUP(Bln,ID,2,FALSE)),SUMIF(J_01,B27&IF(VALUE(VLOOKUP(B27,AK_SD,3,FALSE))>10,VLOOKUP(B27,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B27,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B27&IF(VALUE(VLOOKUP(B27,AK_SD,3,FALSE))>10,VLOOKUP(B27,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B27,AK_SD,3,FALSE)-1),J_04),SUMIF(J_01,B27&IF(VALUE(VLOOKUP(B27,AK_SD,3,FALSE))>10,VLOOKUP(B27,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B27,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B27&IF(VALUE(VLOOKUP(B27,AK_SD,3,FALSE))>10,VLOOKUP(B27,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B27,AK_SD,3,FALSE)-1),J_4))))))","v":-400000},-700000,-1100000]
[null,"6-018","Biaya Penjualan & Pemasaran",{"$f":"IF(E28=VALUE,F28,IF(OR(VALUE(TEXT(SML,m_m))>VLOOKUP(Bln,ID,2,FALSE),VALUE(TEXT(SML,m_m))=VLOOKUP(Bln,ID,2,FALSE)),VALUE,IF(ISNA(VLOOKUP(B28,AK_SD,3,FALSE)),F28-E28,IF(VLOOKUP(B28,AK_SD,2,FALSE)=\"AWAL\",F28,IF(AND(VLOOKUP(B28,AK_SD,2,FALSE)=AKHIR,VALUE(TEXT(SML,m_m))<VLOOKUP(Bln,ID,2,FALSE)),SUMIF(J_01,B28&IF(VALUE(VLOOKUP(B28,AK_SD,3,FALSE))>10,VLOOKUP(B28,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B28,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B28&IF(VALUE(VLOOKUP(B28,AK_SD,3,FALSE))>10,VLOOKUP(B28,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B28,AK_SD,3,FALSE)-1),J_04),SUMIF(J_01,B28&IF(VALUE(VLOOKUP(B28,AK_SD,3,FALSE))>10,VLOOKUP(B28,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B28,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B28&IF(VALUE(VLOOKUP(B28,AK_SD,3,FALSE))>10,VLOOKUP(B28,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B28,AK_SD,3,FALSE)-1),J_4))))))","v":2300000},2000000,4300000]
[null,"6-019","Biaya Usaha Lainnya",{"$f":"IF(E29=VALUE,F29,IF(OR(VALUE(TEXT(SML,m_m))>VLOOKUP(Bln,ID,2,FALSE),VALUE(TEXT(SML,m_m))=VLOOKUP(Bln,ID,2,FALSE)),VALUE,IF(ISNA(VLOOKUP(B29,AK_SD,3,FALSE)),F29-E29,IF(VLOOKUP(B29,AK_SD,2,FALSE)=\"AWAL\",F29,IF(AND(VLOOKUP(B29,AK_SD,2,FALSE)=AKHIR,VALUE(TEXT(SML,m_m))<VLOOKUP(Bln,ID,2,FALSE)),SUMIF(J_01,B29&IF(VALUE(VLOOKUP(B29,AK_SD,3,FALSE))>10,VLOOKUP(B29,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B29,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B29&IF(VALUE(VLOOKUP(B29,AK_SD,3,FALSE))>10,VLOOKUP(B29,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B29,AK_SD,3,FALSE)-1),J_04),SUMIF(J_01,B29&IF(VALUE(VLOOKUP(B29,AK_SD,3,FALSE))>10,VLOOKUP(B29,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B29,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B29&IF(VALUE(VLOOKUP(B29,AK_SD,3,FALSE))>10,VLOOKUP(B29,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B29,AK_SD,3,FALSE)-1),J_4))))))","v":150000},250000,400000]
[null,null,"Jumlah Biaya",{"$f":"SUM(D20:D29)","v":16397916.666666666},{"$f":"SUM(E20:E29)","v":14850000},{"$f":"SUM(F20:F29)","v":31247916.666666668}]
[]
[null,"7-000",{"$f":"IF(ISNA(VLOOKUP(B32,D_AKN,AK_1,FALSE)),TEXT,VLOOKUP(B32,D_AKN,AK_1,FALSE))","v":"PENDAPATAN & BIAYA LAIN-LAIN"},{"$f":"IF(E32=VALUE,F32,IF(OR(VALUE(TEXT(SML,m_m))>VLOOKUP(Bln,ID,2,FALSE),VALUE(TEXT(SML,m_m))=VLOOKUP(Bln,ID,2,FALSE)),VALUE,IF(ISNA(VLOOKUP(B32,AK_SD,3,FALSE)),F32-E32,IF(VLOOKUP(B32,AK_SD,2,FALSE)=\"AWAL\",F32,IF(AND(VLOOKUP(B32,AK_SD,2,FALSE)=AKHIR,VALUE(TEXT(SML,m_m))<VLOOKUP(Bln,ID,2,FALSE)),SUMIF(J_01,B32&IF(VALUE(VLOOKUP(B32,AK_SD,3,FALSE))>10,VLOOKUP(B32,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B32,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B32&IF(VALUE(VLOOKUP(B32,AK_SD,3,FALSE))>10,VLOOKUP(B32,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B32,AK_SD,3,FALSE)-1),J_04),SUMIF(J_01,B32&IF(VALUE(VLOOKUP(B32,AK_SD,3,FALSE))>10,VLOOKUP(B32,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B32,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B32&IF(VALUE(VLOOKUP(B32,AK_SD,3,FALSE))>10,VLOOKUP(B32,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B32,AK_SD,3,FALSE)-1),J_4))))))","v":0},{"$f":"IF(ISERROR=TRUE,IF(VLOOKUP(B32,D_AKN,AK_2,FALSE)=DBT,SUMIF(J_01,B32&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)-SUMIF(J_01,B32&VLOOKUP(Bln,Bln_1,5,FALSE),J_04),SUMIF(J_01,B32&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)-SUMIF(J_01,B32&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)),VALUE)","v":0},{"$f":"IF(ISERROR(SMALL(tgl_,1)),VALUE,IF(MNTH_0<VALUE(TEXT(SMALL(tgl_,1),\"m\")),VALUE,IF((SUMIF(J_01,B32&VLOOKUP(B32,AK_SD,3,FALSE),J_03)-SUMIF(J_01,B32&VLOOKUP(B32,AK_SD,3,FALSE),J_04))<>VALUE,SUMIF(J_01,B32&VLOOKUP(B32,AK_SD,3,FALSE),J_03)-SUMIF(J_01,B32&VLOOKUP(B32,AK_SD,3,FALSE),J_04),IF(VLOOKUP(B32,D_AKN,AK_2,FALSE)=DBT,SUMIF(J_02,ST_&B32,J_03)-SUMIF(J_02,ST_&B32,J_04)+E32,-SUMIF(J_02,ST_&B32,J_03)+SUMIF(J_02,ST_&B32,J_04)+E32))))","v":0}]
[null,"7-100",{"$f":"IF(ISNA(VLOOKUP(B33,D_AKN,AK_1,FALSE)),TEXT,VLOOKUP(B33,D_AKN,AK_1,FALSE))","v":"Pendapatan Lain-lain Diluar Usaha"},{"$f":"IF(E33=VALUE,F33,IF(OR(VALUE(TEXT(SML,m_m))>VLOOKUP(Bln,ID,2,FALSE),VALUE(TEXT(SML,m_m))=VLOOKUP(Bln,ID,2,FALSE)),VALUE,IF(ISNA(VLOOKUP(B33,AK_SD,3,FALSE)),F33-E33,IF(VLOOKUP(B33,AK_SD,2,FALSE)=\"AWAL\",F33,IF(AND(VLOOKUP(B33,AK_SD,2,FALSE)=AKHIR,VALUE(TEXT(SML,m_m))<VLOOKUP(Bln,ID,2,FALSE)),SUMIF(J_01,B33&IF(VALUE(VLOOKUP(B33,AK_SD,3,FALSE))>10,VLOOKUP(B33,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B33,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B33&IF(VALUE(VLOOKUP(B33,AK_SD,3,FALSE))>10,VLOOKUP(B33,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B33,AK_SD,3,FALSE)-1),J_04),SUMIF(J_01,B33&IF(VALUE(VLOOKUP(B33,AK_SD,3,FALSE))>10,VLOOKUP(B33,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B33,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B33&IF(VALUE(VLOOKUP(B33,AK_SD,3,FALSE))>10,VLOOKUP(B33,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B33,AK_SD,3,FALSE)-1),J_4))))))","v":1250000},{"$f":"IF(ISERROR=TRUE,IF(VLOOKUP(B33,D_AKN,AK_2,FALSE)=DBT,SUMIF(J_01,B33&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)-SUMIF(J_01,B33&VLOOKUP(Bln,Bln_1,5,FALSE),J_04),SUMIF(J_01,B33&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)-SUMIF(J_01,B33&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)),VALUE)","v":1125000},{"$f":"IF(ISERROR(SMALL(tgl_,1)),VALUE,IF(MNTH_0<VALUE(TEXT(SMALL(tgl_,1),\"m\")),VALUE,IF((SUMIF(J_01,B33&VLOOKUP(B33,AK_SD,3,FALSE),J_03)-SUMIF(J_01,B33&VLOOKUP(B33,AK_SD,3,FALSE),J_04))<>VALUE,SUMIF(J_01,B33&VLOOKUP(B33,AK_SD,3,FALSE),J_03)-SUMIF(J_01,B33&VLOOKUP(B33,AK_SD,3,FALSE),J_04),IF(VLOOKUP(B33,D_AKN,AK_2,FALSE)=DBT,SUMIF(J_02,ST_&B33,J_03)-SUMIF(J_02,ST_&B33,J_04)+E33,-SUMIF(J_02,ST_&B33,J_03)+SUMIF(J_02,ST_&B33,J_04)+E33))))","v":2375000}]
[null,"7-200",{"$f":"IF(ISNA(VLOOKUP(B34,D_AKN,AK_1,FALSE)),TEXT,VLOOKUP(B34,D_AKN,AK_1,FALSE))","v":"Biaya Lain-lain Diluar Usaha"},{"$f":"IF(E34=VALUE,F34,IF(OR(VALUE(TEXT(SML,m_m))>VLOOKUP(Bln,ID,2,FALSE),VALUE(TEXT(SML,m_m))=VLOOKUP(Bln,ID,2,FALSE)),VALUE,IF(ISNA(VLOOKUP(B34,AK_SD,3,FALSE)),F34-E34,IF(VLOOKUP(B34,AK_SD,2,FALSE)=\"AWAL\",F34,IF(AND(VLOOKUP(B34,AK_SD,2,FALSE)=AKHIR,VALUE(TEXT(SML,m_m))<VLOOKUP(Bln,ID,2,FALSE)),SUMIF(J_01,B34&IF(VALUE(VLOOKUP(B34,AK_SD,3,FALSE))>10,VLOOKUP(B34,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B34,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B34&IF(VALUE(VLOOKUP(B34,AK_SD,3,FALSE))>10,VLOOKUP(B34,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B34,AK_SD,3,FALSE)-1),J_04),SUMIF(J_01,B34&IF(VALUE(VLOOKUP(B34,AK_SD,3,FALSE))>10,VLOOKUP(B34,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B34,AK_SD,3,FALSE)-1),J_03)-SUMIF(J_01,B34&IF(VALUE(VLOOKUP(B34,AK_SD,3,FALSE))>10,VLOOKUP(B34,AK_SD,3,FALSE)-1,Zero&VLOOKUP(B34,AK_SD,3,FALSE)-1),J_4))))))","v":-275000},{"$f":"IF(ISERROR=TRUE,IF(VLOOKUP(B34,D_AKN,AK_2,FALSE)=DBT,SUMIF(J_01,B34&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)-SUMIF(J_01,B34&VLOOKUP(Bln,Bln_1,5,FALSE),J_04),SUMIF(J_01,B34&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)-SUMIF(J_01,B34&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)),VALUE)","v":-250000},{"$f":"IF(ISERROR(SMALL(tgl_,1)),VALUE,IF(MNTH_0<VALUE(TEXT(SMALL(tgl_,1),\"m\")),VALUE,IF((SUMIF(J_01,B34&VLOOKUP(B34,AK_SD,3,FALSE),J_03)-SUMIF(J_01,B34&VLOOKUP(B34,AK_SD,3,FALSE),J_04))<>VALUE,SUMIF(J_01,B34&VLOOKUP(B34,AK_SD,3,FALSE),J_03)-SUMIF(J_01,B34&VLOOKUP(B34,AK_SD,3,FALSE),J_04),IF(VLOOKUP(B34,D_AKN,AK_2,FALSE)=DBT,SUMIF(J_02,ST_&B34,J_03)-SUMIF(J_02,ST_&B34,J_04)+E34,-SUMIF(J_02,ST_&B34,J_03)+SUMIF(J_02,ST_&B34,J_04)+E34))))","v":-525000}]
[null,null,"Jumlah Pendapatan & Biaya Lain-lain",{"$f":"SUM(D32:D34)","v":975000},{"$f":"SUM(E32:E34)","v":875000},{"$f":"SUM(F32:F34)","v":1850000}]
[]
[null,null,"Laba (Rugi) Bersih",{"$f":"D18-D30+D35","v":26077083.333333336},{"$f":"E18-E30+E35","v":14025000},40102083.333333328]

{"sheet":"Neraca","index":9,"n_rows":55,"n_cols":5,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Perusahaan","v":"PT. DAGANG"}]
[null,"NERACA"]
[null,{"$f":"Bulan_","v":"Bulan : Februari 2015"}]
[]
[null,"Kode","Nama Akun","Tanggal","Tanggal"]
[null,"Akun",null,{"$f":"IF(MNTH_0=ST_,VLOOKUP(MNTH_0-1,TGL_2,3,FALSE)&BLK&VLOOKUP(MNTH_0-1,TGL_2,2,FALSE)&BLK&Thn-1,VLOOKUP(MNTH_0-1,TGL_2,3,FALSE)&BLK&VLOOKUP(MNTH_0-1,TGL_2,2,FALSE)&BLK&Thn)","v":"31 Januari 2015"},{"$f":"IF(ISNA(VLOOKUP(Bln,TGL_1,4,FALSE)),0,VLOOKUP(Bln,TGL_1,4,FALSE)&BLK&Bln&BLK&Thn)","v":"28 Februari 2015"}]
[]
[null,"1-110",{"$f":"IF(ISNA(VLOOKUP(B8,D_AKN,AK_1,FALSE)),TEXT,VLOOKUP(B8,D_AKN,AK_1,FALSE))","v":"Kas Kecil"},{"$f":"IF(ISERROR=TRUE,IF(AND(ISERROR=TRUE,VLOOKUP(B8,D_AKN,AK_2,FALSE)=DBT),SUMIF(AKN_1,B8,AKN_2)+SUMIF(J_02,ST_&B8,J_03)-SUMIF(J_02,ST_&B8,J_04),SUMIF(AKN_1,B8,AKN_3)-SUMIF(J_02,ST_&B8,J_03)+SUMIF(J_02,ST_&B8,J_04)),VALUE)","v":1000000},{"$f":"IF(ISERROR=TRUE,IF(VLOOKUP(B8,D_AKN,AK_2,FALSE)=DBT,SUMIF(AKN_1,B8,AKN_2)+SUMIF(J_02,ST_&B8,J_03)-SUMIF(J_02,ST_&B8,J_04)+SUMIF(J_01,B8&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)-SUMIF(J_01,B8&VLOOKUP(Bln,Bln_1,5,FALSE),J_04),SUMIF(AKN_1,B8,AKN_3)-SUMIF(J_02,ST_&B8,J_03)+SUMIF(J_02,ST_&B8,J_04)+SUMIF(J_01,B8&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)-SUMIF(J_01,B8&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)),VALUE)","v":600000}]
[null,"1-120","Bank BCA",16745000,29690000]
[null,"1-130","Bank BNI",171600000,49700000]
[null,"1-140","Piutang Usaha",54120000,47520000]
[null,"1-150","Piutang Lain-lain",300000,800000]
[null,"1-160","Persediaan Barang",21000000,23000000]
[null,"1-170","Sewa Dibayar Dimuka",8250000,7500000]
[null,"1-180","Uang Muka Pembelian",1800000,3600000]
[null,"1-190","PPN Masukkan",3400000,6500000]
[null,null,"Jumlah Aktiva Lancar",{"$f":"SUM(D8:D16)","v":278215000},{"$f":"SUM(E8:E16)","v":168910000}]
[]
[null,"1-200",{"$f":"IF(ISNA(VLOOKUP(B19,D_AKN,AK_1,FALSE)),TEXT,VLOOKUP(B19,D_AKN,AK_1,FALSE))","v":"AKTIVA TETAP"},{"$f":"IF(ISERROR=TRUE,IF(AND(ISERROR=TRUE,VLOOKUP(B19,D_AKN,AK_2,FALSE)=DBT),SUMIF(AKN_1,B19,AKN_2)+SUMIF(J_02,ST_&B19,J_03)-SUMIF(J_02,ST_&B19,J_04),SUMIF(AKN_1,B19,AKN_3)-SUMIF(J_02,ST_&B19,J_03)+SUMIF(J_02,ST_&B19,J_04)),VALUE)","v":0},{"$f":"IF(ISERROR=TRUE,IF(VLOOKUP(B19,D_AKN,AK_2,FALSE)=DBT,SUMIF(AKN_1,B19,AKN_2)+SUMIF(J_02,ST_&B19,J_03)-SUMIF(J_02,ST_&B19,J_04)+SUMIF(J_01,B19&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)-SUMIF(J_01,B19&VLOOKUP(Bln,Bln_1,5,FALSE),J_04),SUMIF(AKN_1,B19,AKN_3)-SUMIF(J_02,ST_&B19,J_03)+SUMIF(J_02,ST_&B19,J_04)+SUMIF(J_01,B19&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)-SUMIF(J_01,B19&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)),VALUE)","v":0}]
[null,"1-210","Tanah",75000000,75000000]
[null,"1-220","Bangunan",110000000,110000000]
[null,"1-230","Kendaraan",80000000,80000000]
[null,"1-240","Peralatan Kantor",25100000,27600000]
[null,"1-270","Akum. Penyusutan Bangunan",-6416666.6666666633,-6874999.9999999963]
[null,"1-280","Akum. Penyusutan Kendaraan",-10666666.666666666,-11333333.333333332]
[null,"1-290","Akum. Penyusutan Peralatan Kantor",-8056249.9999999972,-8631249.9999999963]
[null,null,"Jumlah Aktiva Tetap",{"$f":"SUM(D19:D26)","v":264960416.66666663},{"$f":"SUM(E19:E26)","v":265760416.66666669}]
[]
[null,"1-300",{"$f":"IF(ISNA(VLOOKUP(B29,D_AKN,AK_1,FALSE)),TEXT,VLOOKUP(B29,D_AKN,AK_1,FALSE))","v":"AKTIVA LAIN-LAIN"},{"$f":"IF(ISERROR=TRUE,IF(AND(ISERROR=TRUE,VLOOKUP(B29,D_AKN,AK_2,FALSE)=DBT),SUMIF(AKN_1,B29,AKN_2)+SUMIF(J_02,ST_&B29,J_03)-SUMIF(J_02,ST_&B29,J_04),SUMIF(AKN_1,B29,AKN_3)-SUMIF(J_02,ST_&B29,J_03)+SUMIF(J_02,ST_&B29,J_04)),VALUE)","v":0},{"$f":"IF(ISERROR=TRUE,IF(VLOOKUP(B29,D_AKN,AK_2,FALSE)=DBT,SUMIF(AKN_1,B29,AKN_2)+SUMIF(J_02,ST_&B29,J_03)-SUMIF(J_02,ST_&B29,J_04)+SUMIF(J_01,B29&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)-SUMIF(J_01,B29&VLOOKUP(Bln,Bln_1,5,FALSE),J_04),SUMIF(AKN_1,B29,AKN_3)-SUMIF(J_02,ST_&B29,J_03)+SUMIF(J_02,ST_&B29,J_04)+SUMIF(J_01,B29&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)-SUMIF(J_01,B29&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)),VALUE)","v":0}]
[null,"1-310",{"$f":"IF(ISNA(VLOOKUP(B30,D_AKN,AK_1,FALSE)),TEXT,VLOOKUP(B30,D_AKN,AK_1,FALSE))","v":"Bangunan Dalam Proses"},{"$f":"IF(ISERROR=TRUE,IF(AND(ISERROR=TRUE,VLOOKUP(B30,D_AKN,AK_2,FALSE)=DBT),SUMIF(AKN_1,B30,AKN_2)+SUMIF(J_02,ST_&B30,J_03)-SUMIF(J_02,ST_&B30,J_04),SUMIF(AKN_1,B30,AKN_3)-SUMIF(J_02,ST_&B30,J_03)+SUMIF(J_02,ST_&B30,J_04)),VALUE)","v":165000000},{"$f":"IF(ISERROR=TRUE,IF(VLOOKUP(B30,D_AKN,AK_2,FALSE)=DBT,SUMIF(AKN_1,B30,AKN_2)+SUMIF(J_02,ST_&B30,J_03)-SUMIF(J_02,ST_&B30,J_04)+SUMIF(J_01,B30&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)-SUMIF(J_01,B30&VLOOKUP(Bln,Bln_1,5,FALSE),J_04),SUMIF(AKN_1,B30,AKN_3)-SUMIF(J_02,ST_&B30,J_03)+SUMIF(J_02,ST_&B30,J_04)+SUMIF(J_01,B30&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)-SUMIF(J_01,B30&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)),VALUE)","v":265000000}]
[null,null,"Jumlah Aktiva Lain-lain",{"$f":"SUM(D29:D30)","v":165000000},{"$f":"SUM(E29:E30)","v":265000000}]
[]
[null,null,"TOTAL AKTIVA",{"$f":"D17+D27+D31","v":708175416.66666663},{"$f":"E17+E27+E31","v":699670416.66666675}]
[]
[null,"2-000",{"$f":"IF(ISNA(VLOOKUP(B35,D_AKN,AK_1,FALSE)),TEXT,VLOOKUP(B35,D_AKN,AK_1,FALSE))","v":"KEWAJIBAN"},{"$f":"IF(ISERROR=TRUE,IF(AND(ISERROR=TRUE,VLOOKUP(B35,D_AKN,AK_2,FALSE)=DBT),SUMIF(AKN_1,B35,AKN_2)+SUMIF(J_02,ST_&B35,J_03)-SUMIF(J_02,ST_&B35,J_04),SUMIF(AKN_1,B35,AKN_3)-SUMIF(J_02,ST_&B35,J_03)+SUMIF(J_02,ST_&B35,J_04)),VALUE)","v":0},{"$f":"IF(ISERROR=TRUE,IF(VLOOKUP(B35,D_AKN,AK_2,FALSE)=DBT,SUMIF(AKN_1,B35,AKN_2)+SUMIF(J_02,ST_&B35,J_03)-SUMIF(J_02,ST_&B35,J_04)+SUMIF(J_01,B35&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)-SUMIF(J_01,B35&VLOOKUP(Bln,Bln_1,5,FALSE),J_04),SUMIF(AKN_1,B35,AKN_3)-SUMIF(J_02,ST_&B35,J_03)+SUMIF(J_02,ST_&B35,J_04)+SUMIF(J_01,B35&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)-SUMIF(J_01,B35&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)),VALUE)","v":0}]
[null,"2-100","KEWAJIBAN LANCAR",0,0]
[null,"2-110","Hutang Usaha",37400000,34100000]
[null,"2-111","PPN Keluaran",9090000,14860000]
[null,"2-112","Hutang PPh",0,0]
[null,"2-120","Hutang Lancar Lainnya",25000000,0]
[null,null,"Jumlah Kewajiban",{"$f":"SUM(D35:D40)","v":71490000},{"$f":"SUM(E35:E40)","v":48960000}]
[]
[null,"2-200",{"$f":"IF(ISNA(VLOOKUP(B43,D_AKN,AK_1,FALSE)),TEXT,VLOOKUP(B43,D_AKN,AK_1,FALSE))","v":"KEWAJIBAN JANGKA PANJANG"},{"$f":"IF(ISERROR=TRUE,IF(AND(ISERROR=TRUE,VLOOKUP(B43,D_AKN,AK_2,FALSE)=DBT),SUMIF(AKN_1,B43,AKN_2)+SUMIF(J_02,ST_&B43,J_03)-SUMIF(J_02,ST_&B43,J_04),SUMIF(AKN_1,B43,AKN_3)-SUMIF(J_02,ST_&B43,J_03)+SUMIF(J_02,ST_&B43,J_04)),VALUE)","v":0},{"$f":"IF(ISERROR=TRUE,IF(VLOOKUP(B43,D_AKN,AK_2,FALSE)=DBT,SUMIF(AKN_1,B43,AKN_2)+SUMIF(J_02,ST_&B43,J_03)-SUMIF(J_02,ST_&B43,J_04)+SUMIF(J_01,B43&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)-SUMIF(J_01,B43&VLOOKUP(Bln,Bln_1,5,FALSE),J_04),SUMIF(AKN_1,B43,AKN_3)-SUMIF(J_02,ST_&B43,J_03)+SUMIF(J_02,ST_&B43,J_04)+SUMIF(J_01,B43&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)-SUMIF(J_01,B43&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)),VALUE)","v":0}]
[null,"2-210",{"$f":"IF(ISNA(VLOOKUP(B44,D_AKN,AK_1,FALSE)),TEXT,VLOOKUP(B44,D_AKN,AK_1,FALSE))","v":"Hutang Jangka Panjang"},{"$f":"IF(ISERROR=TRUE,IF(AND(ISERROR=TRUE,VLOOKUP(B44,D_AKN,AK_2,FALSE)=DBT),SUMIF(AKN_1,B44,AKN_2)+SUMIF(J_02,ST_&B44,J_03)-SUMIF(J_02,ST_&B44,J_04),SUMIF(AKN_1,B44,AKN_3)-SUMIF(J_02,ST_&B44,J_03)+SUMIF(J_02,ST_&B44,J_04)),VALUE)","v":150000000},{"$f":"IF(ISERROR=TRUE,IF(VLOOKUP(B44,D_AKN,AK_2,FALSE)=DBT,SUMIF(AKN_1,B44,AKN_2)+SUMIF(J_02,ST_&B44,J_03)-SUMIF(J_02,ST_&B44,J_04)+SUMIF(J_01,B44&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)-SUMIF(J_01,B44&VLOOKUP(Bln,Bln_1,5,FALSE),J_04),SUMIF(AKN_1,B44,AKN_3)-SUMIF(J_02,ST_&B44,J_03)+SUMIF(J_02,ST_&B44,J_04)+SUMIF(J_01,B44&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)-SUMIF(J_01,B44&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)),VALUE)","v":150000000}]
[null,null,"Jumlah Kewajiban",{"$f":"SUM(D43:D44)","v":150000000},{"$f":"SUM(E43:E44)","v":150000000}]
[]
[null,"3-000",{"$f":"IF(ISNA(VLOOKUP(B47,D_AKN,AK_1,FALSE)),TEXT,VLOOKUP(B47,D_AKN,AK_1,FALSE))","v":"EKUITAS"},{"$f":"IF(ISERROR=TRUE,IF(AND(ISERROR=TRUE,VLOOKUP(B47,D_AKN,AK_2,FALSE)=DBT),SUMIF(AKN_1,B47,AKN_2)+SUMIF(J_02,ST_&B47,J_03)-SUMIF(J_02,ST_&B47,J_04),SUMIF(AKN_1,B47,AKN_3)-SUMIF(J_02,ST_&B47,J_03)+SUMIF(J_02,ST_&B47,J_04)),VALUE)","v":0},{"$f":"IF(ISERROR=TRUE,IF(VLOOKUP(B47,D_AKN,AK_2,FALSE)=DBT,SUMIF(AKN_1,B47,AKN_2)+SUMIF(J_02,ST_&B47,J_03)-SUMIF(J_02,ST_&B47,J_04)+SUMIF(J_01,B47&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)-SUMIF(J_01,B47&VLOOKUP(Bln,Bln_1,5,FALSE),J_04),SUMIF(AKN_1,B47,AKN_3)-SUMIF(J_02,ST_&B47,J_03)+SUMIF(J_02,ST_&B47,J_04)+SUMIF(J_01,B47&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)-SUMIF(J_01,B47&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)),VALUE)","v":0}]
[null,"3-100",{"$f":"IF(ISNA(VLOOKUP(B48,D_AKN,AK_1,FALSE)),TEXT,VLOOKUP(B48,D_AKN,AK_1,FALSE))","v":"Modal Saham"},{"$f":"IF(ISERROR=TRUE,IF(AND(ISERROR=TRUE,VLOOKUP(B48,D_AKN,AK_2,FALSE)=DBT),SUMIF(AKN_1,B48,AKN_2)+SUMIF(J_02,ST_&B48,J_03)-SUMIF(J_02,ST_&B48,J_04),SUMIF(AKN_1,B48,AKN_3)-SUMIF(J_02,ST_&B48,J_03)+SUMIF(J_02,ST_&B48,J_04)),VALUE)","v":315000000},{"$f":"IF(ISERROR=TRUE,IF(VLOOKUP(B48,D_AKN,AK_2,FALSE)=DBT,SUMIF(AKN_1,B48,AKN_2)+SUMIF(J_02,ST_&B48,J_03)-SUMIF(J_02,ST_&B48,J_04)+SUMIF(J_01,B48&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)-SUMIF(J_01,B48&VLOOKUP(Bln,Bln_1,5,FALSE),J_04),SUMIF(AKN_1,B48,AKN_3)-SUMIF(J_02,ST_&B48,J_03)+SUMIF(J_02,ST_&B48,J_04)+SUMIF(J_01,B48&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)-SUMIF(J_01,B48&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)),VALUE)","v":315000000}]
[null,"3-200",{"$f":"IF(ISNA(VLOOKUP(B49,D_AKN,AK_1,FALSE)),TEXT,VLOOKUP(B49,D_AKN,AK_1,FALSE))","v":"Laba Ditahan"},{"$f":"IF(ISERROR=TRUE,IF(AND(ISERROR=TRUE,VLOOKUP(B49,D_AKN,AK_2,FALSE)=DBT),SUMIF(AKN_1,B49,AKN_2)+SUMIF(J_02,ST_&B49,J_03)-SUMIF(J_02,ST_&B49,J_04),SUMIF(AKN_1,B49,AKN_3)-SUMIF(J_02,ST_&B49,J_03)+SUMIF(J_02,ST_&B49,J_04)),VALUE)","v":145608333.33333299},{"$f":"IF(ISERROR=TRUE,IF(VLOOKUP(B49,D_AKN,AK_2,FALSE)=DBT,SUMIF(AKN_1,B49,AKN_2)+SUMIF(J_02,ST_&B49,J_03)-SUMIF(J_02,ST_&B49,J_04)+SUMIF(J_01,B49&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)-SUMIF(J_01,B49&VLOOKUP(Bln,Bln_1,5,FALSE),J_04),SUMIF(AKN_1,B49,AKN_3)-SUMIF(J_02,ST_&B49,J_03)+SUMIF(J_02,ST_&B49,J_04)+SUMIF(J_01,B49&VLOOKUP(Bln,Bln_1,5,FALSE),J_04)-SUMIF(J_01,B49&VLOOKUP(Bln,Bln_1,5,FALSE),J_03)),VALUE)","v":145608333.33333299}]
[null,"3-300",{"$f":"IF(ISNA(VLOOKUP(B50,D_AKN,AK_1,FALSE)),TEXT,VLOOKUP(B50,D_AKN,AK_1,FALSE))","v":"Laba Bersih"},{"$f":"'Laba-R'!D37","v":26077083.333333336},{"$f":"'Laba-R'!F37","v":40102083.333333328}]
[null,null,"Jumlah Ekuitas",{"$f":"SUM(D47:D50)","v":486685416.66666633},{"$f":"SUM(E47:E50)","v":500710416.66666633}]
[]
[null,null,"TOTAL KEWAJIBAN & EKUITAS",{"$f":"D41+D45+D51","v":708175416.66666627},{"$f":"E41+E45+E51","v":699670416.66666627}]
[]
[null,null,null,{"$f":"D33-D53","v":0},{"$f":"E33-E53","v":0}]

{"sheet":"Bk-Besar","index":10,"n_rows":59,"n_cols":8,"rows_kept":59,"cut":false,"hidden":false,"merged":[[4,3,4,4]]}
[null,{"$f":"Perusahaan","v":"PT. DAGANG"},null,null,null,null,"Tampilkan Data : ","Bulan Terpilih"]
[null,"BUKU BESAR"]
[null,{"$f":"\"Bulan : \"&Bln&\" \"&Thn","v":"Bulan : Februari 2015"}]
[]
[null,"Nama Akun",null,"Bank BCA",null,null," Pos Saldo :",{"$f":"IF(ISNA(VLOOKUP(D6,D_AKN,AK_2,FALSE)),TEXT,VLOOKUP(D6,D_AKN,AK_2,FALSE))","v":"DB"}]
[null,"Kode Akun",null,{"$f":"IF(ISNA(VLOOKUP(D5,D_AKN2,2,FALSE)),TEXT,VLOOKUP(D5,D_AKN2,2,FALSE))","v":"1-120"},null,null,"Saldo Awal :",{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(D6,D_AKN,AK_2,FALSE)),VALUE,IF(ISERROR=TRUE,IF(AND(ISERROR=TRUE,VLOOKUP(D6,D_AKN,AK_2,FALSE)=DBT),SUMIF(AKN_1,D6,AKN_2),SUMIF(AKN_1,D6,AKN_3)))),IF(ISNA(VLOOKUP(D6,D_AKN,AK_2,FALSE)),VALUE,IF(ISERROR=TRUE,IF(AND(ISERROR=TRUE,VLOOKUP(D6,D_AKN,AK_2,FALSE)=DBT),SUMIF('D-Akun'!C:C,D6,'D-Akun'!H:H)+SUMIF(Jurnal!H:H,ST_&D6,Jurnal!Q:Q)-SUMIF(Jurnal!H:H,ST_&D6,Jurnal!R:R),SUMIF('D-Akun'!C:C,D6,'D-Akun'!I:I)-SUMIF(Jurnal!H:H,ST_&D6,Jurnal!Q:Q)+SUMIF(Jurnal!H:H,ST_&D6,Jurnal!R:R)),VALUE)))","v":16745000}]
[]
[null,"No","Tanggal","Bukti","Keterangan","Debet","Kredit","Saldo"]
[]
[null,{"$f":"COUNTA($C$10:C10)","v":1},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_,J_AK2,BB_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_,J_AK2,BB_6,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_&MNTH_2,J_AK,BB_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_&MNTH_2,J_AK,BB_1,FALSE)))","v":"2015-02-12"},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_,J_AK2,BB_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_,J_AK2,BB_7,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_&MNTH_2,J_AK,BB_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_&MNTH_2,J_AK,BB_2,FALSE)))","v":0},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_,J_AK2,BB_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_,J_AK2,BB_8,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_&MNTH_2,J_AK,BB_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_&MNTH_2,J_AK,BB_3,FALSE)))","v":"Ambil Kas dari BCA"},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_,J_AK2,BB_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_,J_AK2,BB_9,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_&MNTH_2,J_AK,BB_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_&MNTH_2,J_AK,BB_4,FALSE)))","v":0},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_,J_AK2,BB_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_,J_AK2,BB_10,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_&MNTH_2,J_AK,BB_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM10)&KB_&MNTH_2,J_AK,BB_5,FALSE)))","v":2500000},{"$f":"IF(AND(F10=TEXT,G10=TEXT),VALUE,IF($H$5=DBT,$H$6+SUM($F$10:F10)-SUM($G$10:G10),$H$6-SUM($F$10:F10)+SUM($G$10:G10)))","v":14245000}]
[null,{"$f":"COUNTA($C$10:C11)","v":2},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_,J_AK2,BB_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_,J_AK2,BB_6,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_&MNTH_2,J_AK,BB_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_&MNTH_2,J_AK,BB_1,FALSE)))","v":"2015-02-19"},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_,J_AK2,BB_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_,J_AK2,BB_7,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_&MNTH_2,J_AK,BB_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_&MNTH_2,J_AK,BB_2,FALSE)))","v":0},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_,J_AK2,BB_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_,J_AK2,BB_8,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_&MNTH_2,J_AK,BB_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_&MNTH_2,J_AK,BB_3,FALSE)))","v":"Ambil Kas dari BCA"},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_,J_AK2,BB_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_,J_AK2,BB_9,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_&MNTH_2,J_AK,BB_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_&MNTH_2,J_AK,BB_4,FALSE)))","v":0},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_,J_AK2,BB_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_,J_AK2,BB_10,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_&MNTH_2,J_AK,BB_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM11)&KB_&MNTH_2,J_AK,BB_5,FALSE)))","v":2500000},{"$f":"IF(AND(F11=TEXT,G11=TEXT),VALUE,IF($H$5=DBT,$H$6+SUM($F$10:F11)-SUM($G$10:G11),$H$6-SUM($F$10:F11)+SUM($G$10:G11)))","v":11745000}]
[null,{"$f":"COUNTA($C$10:C12)","v":3},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_,J_AK2,BB_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_,J_AK2,BB_6,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_&MNTH_2,J_AK,BB_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_&MNTH_2,J_AK,BB_1,FALSE)))","v":"2015-02-27"},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_,J_AK2,BB_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_,J_AK2,BB_7,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_&MNTH_2,J_AK,BB_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_&MNTH_2,J_AK,BB_2,FALSE)))","v":0},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_,J_AK2,BB_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_,J_AK2,BB_8,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_&MNTH_2,J_AK,BB_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_&MNTH_2,J_AK,BB_3,FALSE)))","v":"Ambil Kas dari BCA"},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_,J_AK2,BB_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_,J_AK2,BB_9,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_&MNTH_2,J_AK,BB_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_&MNTH_2,J_AK,BB_4,FALSE)))","v":0},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_,J_AK2,BB_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_,J_AK2,BB_10,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_&MNTH_2,J_AK,BB_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM12)&KB_&MNTH_2,J_AK,BB_5,FALSE)))","v":2500000},{"$f":"IF(AND(F12=TEXT,G12=TEXT),VALUE,IF($H$5=DBT,$H$6+SUM($F$10:F12)-SUM($G$10:G12),$H$6-SUM($F$10:F12)+SUM($G$10:G12)))","v":9245000}]
[null,{"$f":"COUNTA($C$10:C13)","v":4},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_,J_AK2,BB_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_,J_AK2,BB_6,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_&MNTH_2,J_AK,BB_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_&MNTH_2,J_AK,BB_1,FALSE)))","v":"2015-02-02"},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_,J_AK2,BB_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_,J_AK2,BB_7,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_&MNTH_2,J_AK,BB_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_&MNTH_2,J_AK,BB_2,FALSE)))","v":0},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_,J_AK2,BB_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_,J_AK2,BB_8,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_&MNTH_2,J_AK,BB_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_&MNTH_2,J_AK,BB_3,FALSE)))","v":"Terima Piutang dari Toko A"},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_,J_AK2,BB_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_,J_AK2,BB_9,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_&MNTH_2,J_AK,BB_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_&MNTH_2,J_AK,BB_4,FALSE)))","v":18150000},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_,J_AK2,BB_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_,J_AK2,BB_10,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_&MNTH_2,J_AK,BB_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM13)&KB_&MNTH_2,J_AK,BB_5,FALSE)))","v":0},{"$f":"IF(AND(F13=TEXT,G13=TEXT),VALUE,IF($H$5=DBT,$H$6+SUM($F$10:F13)-SUM($G$10:G13),$H$6-SUM($F$10:F13)+SUM($G$10:G13)))","v":27395000}]
[null,{"$f":"COUNTA($C$10:C14)","v":5},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_,J_AK2,BB_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_,J_AK2,BB_6,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_&MNTH_2,J_AK,BB_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_&MNTH_2,J_AK,BB_1,FALSE)))","v":"2015-02-04"},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_,J_AK2,BB_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_,J_AK2,BB_7,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_&MNTH_2,J_AK,BB_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_&MNTH_2,J_AK,BB_2,FALSE)))","v":0},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_,J_AK2,BB_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_,J_AK2,BB_8,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_&MNTH_2,J_AK,BB_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_&MNTH_2,J_AK,BB_3,FALSE)))","v":"Terima Piutang dari Toko B"},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_,J_AK2,BB_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_,J_AK2,BB_9,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_&MNTH_2,J_AK,BB_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_&MNTH_2,J_AK,BB_4,FALSE)))","v":16170000},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_,J_AK2,BB_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_,J_AK2,BB_10,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_&MNTH_2,J_AK,BB_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM14)&KB_&MNTH_2,J_AK,BB_5,FALSE)))","v":0},{"$f":"IF(AND(F14=TEXT,G14=TEXT),VALUE,IF($H$5=DBT,$H$6+SUM($F$10:F14)-SUM($G$10:G14),$H$6-SUM($F$10:F14)+SUM($G$10:G14)))","v":43565000}]
[null,{"$f":"COUNTA($C$10:C15)","v":6},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_,J_AK2,BB_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_,J_AK2,BB_6,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_&MNTH_2,J_AK,BB_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_&MNTH_2,J_AK,BB_1,FALSE)))","v":"2015-02-05"},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_,J_AK2,BB_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_,J_AK2,BB_7,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_&MNTH_2,J_AK,BB_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_&MNTH_2,J_AK,BB_2,FALSE)))","v":0},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_,J_AK2,BB_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_,J_AK2,BB_8,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_&MNTH_2,J_AK,BB_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_&MNTH_2,J_AK,BB_3,FALSE)))","v":"Terima Piutang dari Toko C"},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_,J_AK2,BB_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_,J_AK2,BB_9,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_&MNTH_2,J_AK,BB_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_&MNTH_2,J_AK,BB_4,FALSE)))","v":19800000},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_,J_AK2,BB_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_,J_AK2,BB_10,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_&MNTH_2,J_AK,BB_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM15)&KB_&MNTH_2,J_AK,BB_5,FALSE)))","v":0},{"$f":"IF(AND(F15=TEXT,G15=TEXT),VALUE,IF($H$5=DBT,$H$6+SUM($F$10:F15)-SUM($G$10:G15),$H$6-SUM($F$10:F15)+SUM($G$10:G15)))","v":63365000}]
[null,{"$f":"COUNTA($C$10:C16)","v":7},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_,J_AK2,BB_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_,J_AK2,BB_6,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_&MNTH_2,J_AK,BB_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_&MNTH_2,J_AK,BB_1,FALSE)))","v":"2015-02-12"},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_,J_AK2,BB_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_,J_AK2,BB_7,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_&MNTH_2,J_AK,BB_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_&MNTH_2,J_AK,BB_2,FALSE)))","v":0},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_,J_AK2,BB_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_,J_AK2,BB_8,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_&MNTH_2,J_AK,BB_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_&MNTH_2,J_AK,BB_3,FALSE)))","v":"Transfer (simpan) di rekening BNI"},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_,J_AK2,BB_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_,J_AK2,BB_9,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_&MNTH_2,J_AK,BB_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_&MNTH_2,J_AK,BB_4,FALSE)))","v":0},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_,J_AK2,BB_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_,J_AK2,BB_10,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_&MNTH_2,J_AK,BB_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM16)&KB_&MNTH_2,J_AK,BB_5,FALSE)))","v":50000000},{"$f":"IF(AND(F16=TEXT,G16=TEXT),VALUE,IF($H$5=DBT,$H$6+SUM($F$10:F16)-SUM($G$10:G16),$H$6-SUM($F$10:F16)+SUM($G$10:G16)))","v":13365000}]
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[null,{"$f":"COUNTA($C$10:C19)","v":10},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_,J_AK2,BB_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_,J_AK2,BB_6,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_&MNTH_2,J_AK,BB_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_&MNTH_2,J_AK,BB_1,FALSE)))","v":"2015-02-28"},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_,J_AK2,BB_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_,J_AK2,BB_7,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_&MNTH_2,J_AK,BB_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_&MNTH_2,J_AK,BB_2,FALSE)))","v":0},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_,J_AK2,BB_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_,J_AK2,BB_8,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_&MNTH_2,J_AK,BB_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_&MNTH_2,J_AK,BB_3,FALSE)))","v":"Biaya administrasi Bank"},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_,J_AK2,BB_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_,J_AK2,BB_9,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_&MNTH_2,J_AK,BB_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_&MNTH_2,J_AK,BB_4,FALSE)))","v":0},{"$f":"IF(PLH_1=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_,J_AK2,BB_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_,J_AK2,BB_10,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_&MNTH_2,J_AK,BB_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XM$10:XM19)&KB_&MNTH_2,J_AK,BB_5,FALSE)))","v":125000},{"$f":"IF(AND(F19=TEXT,G19=TEXT),VALUE,IF($H$5=DBT,$H$6+SUM($F$10:F19)-SUM($G$10:G19),$H$6-SUM($F$10:F19)+SUM($G$10:G19)))","v":29690000}]
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[null,{"$f":"Perusahaan","v":"PT. DAGANG"},null,null,null,null,null,null,"Tampilkan Mutasi : ","Bulan Terpilih"]
[null,"DAFTAR KODE PEMBANTU"]
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[]
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[]
[]
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[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,"Jumlah",null,{"$f":"SUM(E22:E31)","v":0},null,{"$f":"SUM(G22:G31)","v":300000},{"$f":"SUM(H22:H31)","v":500000},{"$f":"SUM(I22:I31)","v":0},800000]
[]
[]
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[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,"Jumlah",null,{"$f":"SUM(E37:E46)","v":99000000},null,{"$f":"SUM(G37:G46)","v":37400000},{"$f":"SUM(H37:H46)","v":37400000},{"$f":"SUM(I37:I46)","v":34100000},34100000]

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[null,{"$f":"Perusahaan","v":"PT. DAGANG"},null,null,null,null,"Tampilkan Data : ","Bulan Terpilih"]
[null,"BUKU BESAR PEMBANTU"]
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[]
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[]
[null,"No","Tanggal","Bukti","Keterangan","Debet","Kredit","Saldo"]
[]
[null,{"$f":"COUNTA($C$10:C10)","v":1},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":"2015-02-03"},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":0},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":"Pembayaran hutang kepada PT. B"},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":20900000},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX10)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":0},{"$f":"IF(AND(F10=TEXT,G10=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F10)-SUM($G$10:G10),$H$6-SUM($F$10:F10)+SUM($G$10:G10)))","v":0}]
[null,{"$f":"COUNTA($C$10:C11)","v":2},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":"2015-02-04"},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":0},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":"Hutang kepada PT. B"},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":0},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX11)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":18700000},{"$f":"IF(AND(F11=TEXT,G11=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F11)-SUM($G$10:G11),$H$6-SUM($F$10:F11)+SUM($G$10:G11)))","v":18700000}]
[null,{"$f":"COUNTA($C$10:C12)","v":3},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX12)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F12=TEXT,G12=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F12)-SUM($G$10:G12),$H$6-SUM($F$10:F12)+SUM($G$10:G12)))","v":0}]
[null,{"$f":"COUNTA($C$10:C13)","v":4},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX13)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F13=TEXT,G13=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F13)-SUM($G$10:G13),$H$6-SUM($F$10:F13)+SUM($G$10:G13)))","v":0}]
[null,{"$f":"COUNTA($C$10:C14)","v":5},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX14)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F14=TEXT,G14=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F14)-SUM($G$10:G14),$H$6-SUM($F$10:F14)+SUM($G$10:G14)))","v":0}]
[null,{"$f":"COUNTA($C$10:C15)","v":6},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX15)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F15=TEXT,G15=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F15)-SUM($G$10:G15),$H$6-SUM($F$10:F15)+SUM($G$10:G15)))","v":0}]
[null,{"$f":"COUNTA($C$10:C16)","v":7},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX16)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F16=TEXT,G16=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F16)-SUM($G$10:G16),$H$6-SUM($F$10:F16)+SUM($G$10:G16)))","v":0}]
[null,{"$f":"COUNTA($C$10:C17)","v":8},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX17)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F17=TEXT,G17=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F17)-SUM($G$10:G17),$H$6-SUM($F$10:F17)+SUM($G$10:G17)))","v":0}]
[null,{"$f":"COUNTA($C$10:C18)","v":9},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX18)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F18=TEXT,G18=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F18)-SUM($G$10:G18),$H$6-SUM($F$10:F18)+SUM($G$10:G18)))","v":0}]
[null,{"$f":"COUNTA($C$10:C19)","v":10},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX19)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F19=TEXT,G19=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F19)-SUM($G$10:G19),$H$6-SUM($F$10:F19)+SUM($G$10:G19)))","v":0}]
[null,{"$f":"COUNTA($C$10:C20)","v":11},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX20)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F20=TEXT,G20=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F20)-SUM($G$10:G20),$H$6-SUM($F$10:F20)+SUM($G$10:G20)))","v":0}]
[null,{"$f":"COUNTA($C$10:C21)","v":12},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX21)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F21=TEXT,G21=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F21)-SUM($G$10:G21),$H$6-SUM($F$10:F21)+SUM($G$10:G21)))","v":0}]
[null,{"$f":"COUNTA($C$10:C22)","v":13},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX22)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F22=TEXT,G22=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F22)-SUM($G$10:G22),$H$6-SUM($F$10:F22)+SUM($G$10:G22)))","v":0}]
[null,{"$f":"COUNTA($C$10:C23)","v":14},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX23)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F23=TEXT,G23=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F23)-SUM($G$10:G23),$H$6-SUM($F$10:F23)+SUM($G$10:G23)))","v":0}]
[null,{"$f":"COUNTA($C$10:C24)","v":15},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX24)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F24=TEXT,G24=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F24)-SUM($G$10:G24),$H$6-SUM($F$10:F24)+SUM($G$10:G24)))","v":0}]
[null,{"$f":"COUNTA($C$10:C25)","v":16},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX25)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F25=TEXT,G25=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F25)-SUM($G$10:G25),$H$6-SUM($F$10:F25)+SUM($G$10:G25)))","v":0}]
[null,{"$f":"COUNTA($C$10:C26)","v":17},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX26)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F26=TEXT,G26=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F26)-SUM($G$10:G26),$H$6-SUM($F$10:F26)+SUM($G$10:G26)))","v":0}]
[null,{"$f":"COUNTA($C$10:C27)","v":18},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX27)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F27=TEXT,G27=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F27)-SUM($G$10:G27),$H$6-SUM($F$10:F27)+SUM($G$10:G27)))","v":0}]
[null,{"$f":"COUNTA($C$10:C28)","v":19},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX28)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F28=TEXT,G28=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F28)-SUM($G$10:G28),$H$6-SUM($F$10:F28)+SUM($G$10:G28)))","v":0}]
[null,{"$f":"COUNTA($C$10:C29)","v":20},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX29)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F29=TEXT,G29=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F29)-SUM($G$10:G29),$H$6-SUM($F$10:F29)+SUM($G$10:G29)))","v":0}]
[null,{"$f":"COUNTA($C$10:C30)","v":21},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX30)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F30=TEXT,G30=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F30)-SUM($G$10:G30),$H$6-SUM($F$10:F30)+SUM($G$10:G30)))","v":0}]
[null,{"$f":"COUNTA($C$10:C31)","v":22},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX31)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F31=TEXT,G31=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F31)-SUM($G$10:G31),$H$6-SUM($F$10:F31)+SUM($G$10:G31)))","v":0}]
[null,{"$f":"COUNTA($C$10:C32)","v":23},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX32)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F32=TEXT,G32=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F32)-SUM($G$10:G32),$H$6-SUM($F$10:F32)+SUM($G$10:G32)))","v":0}]
[null,{"$f":"COUNTA($C$10:C33)","v":24},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX33)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F33=TEXT,G33=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F33)-SUM($G$10:G33),$H$6-SUM($F$10:F33)+SUM($G$10:G33)))","v":0}]
[null,{"$f":"COUNTA($C$10:C34)","v":25},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX34)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F34=TEXT,G34=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F34)-SUM($G$10:G34),$H$6-SUM($F$10:F34)+SUM($G$10:G34)))","v":0}]
[null,{"$f":"COUNTA($C$10:C35)","v":26},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX35)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F35=TEXT,G35=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F35)-SUM($G$10:G35),$H$6-SUM($F$10:F35)+SUM($G$10:G35)))","v":0}]
[null,{"$f":"COUNTA($C$10:C36)","v":27},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX36)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F36=TEXT,G36=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F36)-SUM($G$10:G36),$H$6-SUM($F$10:F36)+SUM($G$10:G36)))","v":0}]
[null,{"$f":"COUNTA($C$10:C37)","v":28},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX37)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F37=TEXT,G37=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F37)-SUM($G$10:G37),$H$6-SUM($F$10:F37)+SUM($G$10:G37)))","v":0}]
[null,{"$f":"COUNTA($C$10:C38)","v":29},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX38)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F38=TEXT,G38=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F38)-SUM($G$10:G38),$H$6-SUM($F$10:F38)+SUM($G$10:G38)))","v":0}]
[null,{"$f":"COUNTA($C$10:C39)","v":30},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX39)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F39=TEXT,G39=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F39)-SUM($G$10:G39),$H$6-SUM($F$10:F39)+SUM($G$10:G39)))","v":0}]
[null,{"$f":"COUNTA($C$10:C40)","v":31},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX40)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F40=TEXT,G40=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F40)-SUM($G$10:G40),$H$6-SUM($F$10:F40)+SUM($G$10:G40)))","v":0}]
[null,{"$f":"COUNTA($C$10:C41)","v":32},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX41)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F41=TEXT,G41=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F41)-SUM($G$10:G41),$H$6-SUM($F$10:F41)+SUM($G$10:G41)))","v":0}]
[null,{"$f":"COUNTA($C$10:C42)","v":33},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX42)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F42=TEXT,G42=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F42)-SUM($G$10:G42),$H$6-SUM($F$10:F42)+SUM($G$10:G42)))","v":0}]
[null,{"$f":"COUNTA($C$10:C43)","v":34},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX43)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F43=TEXT,G43=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F43)-SUM($G$10:G43),$H$6-SUM($F$10:F43)+SUM($G$10:G43)))","v":0}]
[null,{"$f":"COUNTA($C$10:C44)","v":35},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX44)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F44=TEXT,G44=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F44)-SUM($G$10:G44),$H$6-SUM($F$10:F44)+SUM($G$10:G44)))","v":0}]
[null,{"$f":"COUNTA($C$10:C45)","v":36},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX45)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F45=TEXT,G45=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F45)-SUM($G$10:G45),$H$6-SUM($F$10:F45)+SUM($G$10:G45)))","v":0}]
[null,{"$f":"COUNTA($C$10:C46)","v":37},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX46)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F46=TEXT,G46=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F46)-SUM($G$10:G46),$H$6-SUM($F$10:F46)+SUM($G$10:G46)))","v":0}]
[null,{"$f":"COUNTA($C$10:C47)","v":38},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX47)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F47=TEXT,G47=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F47)-SUM($G$10:G47),$H$6-SUM($F$10:F47)+SUM($G$10:G47)))","v":0}]
[null,{"$f":"COUNTA($C$10:C48)","v":39},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX48)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F48=TEXT,G48=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F48)-SUM($G$10:G48),$H$6-SUM($F$10:F48)+SUM($G$10:G48)))","v":0}]
[null,{"$f":"COUNTA($C$10:C49)","v":40},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX49)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F49=TEXT,G49=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F49)-SUM($G$10:G49),$H$6-SUM($F$10:F49)+SUM($G$10:G49)))","v":0}]
[null,{"$f":"COUNTA($C$10:C50)","v":41},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX50)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F50=TEXT,G50=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F50)-SUM($G$10:G50),$H$6-SUM($F$10:F50)+SUM($G$10:G50)))","v":0}]
[null,{"$f":"COUNTA($C$10:C51)","v":42},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_,J_KD,BP_1,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_,J_KD,BP_1,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_&MNTH_2,J_KD2,BP_6,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_&MNTH_2,J_KD2,BP_6,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_,J_KD,BP_2,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_,J_KD,BP_2,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_&MNTH_2,J_KD2,BP_7,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_&MNTH_2,J_KD2,BP_7,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_,J_KD,BP_3,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_,J_KD,BP_3,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_&MNTH_2,J_KD2,BP_8,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_&MNTH_2,J_KD2,BP_8,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_,J_KD,BP_4,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_,J_KD,BP_4,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_&MNTH_2,J_KD2,BP_9,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_&MNTH_2,J_KD2,BP_9,FALSE))))","v":" - "},{"$f":"IF(KP_=TEXT,TEXT,IF(PLH_3=All_,IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_,J_KD,BP_5,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_,J_KD,BP_5,FALSE)),IF(ISNA(VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_&MNTH_2,J_KD2,BP_10,FALSE)),TEXT,VLOOKUP(COUNTBLANK($XX$10:XX51)&KP_&MNTH_2,J_KD2,BP_10,FALSE))))","v":" - "},{"$f":"IF(AND(F51=TEXT,G51=TEXT),VALUE,IF($H$5=\"Piutang\",$H$6+SUM($F$10:F51)-SUM($G$10:G51),$H$6-SUM($F$10:F51)+SUM($G$10:G51)))","v":0}]
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[null,{"$f":"Perusahaan","v":"PT. DAGANG"}]
[null,"DAFTAR ASET TETAP dan PENYUSUTAN"]
[null,{"$f":"Bulan_","v":"Bulan : Februari 2015"}]
[null,null,null,"Tanggal Perolehan",null,null,null,null,"Perolehan",null,null,null,"Umur","Persentase","Penyusutan","Penyusutan","Akum. Peny.",null,"Penyusutan",null,"Total",null,"Keterangan Sisa"]
[null,"No","Keterangan","Tgl","Bulan","Tgl","Mulai","Tahun","Unit","Harga","Jumlah","Nilai Sisa","Ekonomis","Penyusutan","Per Bulan",{"$f":"Bl..","v":"Feb-2015"},{"$f":"Th.","v":"s.d. Tahun 2014"},null,{"$f":"Th..","v":"Tahun 2015"},null,"Akumulasi","Nilai Buku","Bulan / Tahun"]
[null,null,null,null,"Perolehan",null,"Penyusutan",null,null,null,null,null,"(Tahun)","Per Tahun",null,null,"Bln","Jumlah","Bln","Jumlah","Penyusutan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Nm=Nn,Bl=Bm,M7=Bn),TEXT,IF((M7*Month1)-Q7-S7=Bo+Bn,Habis,IF(AND(((M7*Month1)-Q7-S7)>Month1,Q7=0),ROUNDDOWN(((M7*Month1)-Q7-S7)/Month1,No)&Tahun&Min_&((M7*Month1)-Q7-S7)-(ROUNDDOWN(((M7*Month1)-Q7-S7)/Month1,Np)*Month1)&Bulan1,IF(((M7*Month1)-Q7-S7)>Month1,ROUNDDOWN(((M7*Month1)-Q7-S7)/Month1,No)&Tahun&Min_&((M7*Month1)-Q7-S7)-(ROUNDDOWN(((M7*Month1)-Q7-S7)/Month1,Np)*Month1)&Bulan1,(M7*Month1)-Q7-S7&Bulan1))))","v":" - "}]
[null,null,"TANAH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Nm=Nn,Bl=Bm,M8=Bn),TEXT,IF((M8*Month1)-Q8-S8=Bo+Bn,Habis,IF(AND(((M8*Month1)-Q8-S8)>Month1,Q8=0),ROUNDDOWN(((M8*Month1)-Q8-S8)/Month1,No)&Tahun&Min_&((M8*Month1)-Q8-S8)-(ROUNDDOWN(((M8*Month1)-Q8-S8)/Month1,Np)*Month1)&Bulan1,IF(((M8*Month1)-Q8-S8)>Month1,ROUNDDOWN(((M8*Month1)-Q8-S8)/Month1,No)&Tahun&Min_&((M8*Month1)-Q8-S8)-(ROUNDDOWN(((M8*Month1)-Q8-S8)/Month1,Np)*Month1)&Bulan1,(M8*Month1)-Q8-S8&Bulan1))))","v":" - "}]
[null,1,"Tanah 1000 m2",null,null,null,null,null,null,75000000,{"$f":"IF(Nm<>Nn,No,IF(Bl<>Bm,Bn,IF(I9<>Bn,I9*J9+Np,J9+Bo)))","v":75000000},null,null,{"$f":"IF(Nm<>Nn,No,IF(Bl<>Bm,Bn,IF(M9<>Bo,(1/M9)+Np,Bo)))","v":0},{"$f":"IF(Nm<>Nn,No,IF(OR(Bl<>Bm),Bn,((K9-L9-Np-Bo)*(N9/12)+Np+Bo)))","v":0},{"$f":"IF(AND(Nm=Nn,Bl=Bm),IF(G9<>Bn,IF(Bln<>Bo,IF(M9<>Bn,IF(AND(Thn=H9,MONTH_3>=VLOOKUP(G9,ID,2,FALSE)),O9,IF(AND(Thn>H9,(12-VLOOKUP(G9,ID,2,FALSE))+((Thn-H9)*12)-(12-MONTH_3)<M9*12),O9,No)),Np),Bo),Bn),Bo)","v":0},{"$f":"IF(AND(Nm=Nn,Bl=Bm),IF(G9<>Bn,IF((IF(13-VLOOKUP(G9,ID,2,FALSE)+(Thn-H9-1)*12<=M9*12,13-Bn-VLOOKUP(G9,ID,2,FALSE)+Bo+(Thn-H9-1)*12,IF(AND(13-VLOOKUP(G9,ID,2,FALSE)+(Thn-H9-1)*12>M9*12),M9*12,0)))<Bo,Bn,(IF(13-VLOOKUP(G9,ID,2,FALSE)+(Thn-H9-1)*12<=M9*12,13-VLOOKUP(G9,ID,2,FALSE)+(Thn-H9-1)*12,IF(13-VLOOKUP(G9,ID,2,FALSE)+(Thn-H9-1)*12>M9*12,M9*12,No)))),Np),Bn+Bo)","v":0},{"$f":"O9*Q9","v":0},{"$f":"IF(ISNA(VLOOKUP(G9,ID,2,FALSE)),0,IF(IF(M9*12=Q9,Bn,IF(AND(M9*12-Q9<VLOOKUP(G9,ID,2,FALSE),VLOOKUP(G9,ID,2,FALSE)<=MNTH_0),VLOOKUP(G9,ID,2,FALSE)-1,IF(AND(M9*12-Q9<VLOOKUP(G9,ID,2,FALSE),VLOOKUP(G9,ID,2,FALSE)>MNTH_0),MNTH_0,IF(AND(Q9=Bo,H9<Thn),MNTH_0-1,IF(AND(Q9=Bn,H9=Thn),MNTH_0-VLOOKUP(G9,ID,2,FALSE)+1,MNTH_0)))))<Bo,Np+Bo,IF(OR(Thn<H9,G9=Bn,Bln=Bo,Nm<>Nn,Bl<>Bm),No+Bn,IF(M9*12=Q9,Bn,IF(AND(M9*12-Q9<VLOOKUP(G9,ID,2,FALSE),VLOOKUP(G9,ID,2,FALSE)<=MNTH_0),VLOOKUP(G9,ID,2,FALSE)-1,IF(AND(M9*12-Q9<VLOOKUP(G9,ID,2,FALSE),VLOOKUP(G9,ID,2,FALSE)>MNTH_0),MNTH_0,IF(AND(Q9=Bo,H9<Thn),MNTH_0-1,IF(AND(Q9=Bn,H9=Thn),MNTH_0-VLOOKUP(G9,ID,2,FALSE)+1,MNTH_0))))))))","v":0},{"$f":"O9*S9","v":0},{"$f":"R9+T9","v":0},{"$f":"K9-U9","v":75000000},{"$f":"IF(AND(Nm=Nn,Bl=Bm,M9=Bn),TEXT,IF((M9*Month1)-Q9-S9=Bo+Bn,Habis,IF(AND(((M9*Month1)-Q9-S9)>Month1,Q9=0),ROUNDDOWN(((M9*Month1)-Q9-S9)/Month1,No)&Tahun&Min_&((M9*Month1)-Q9-S9)-(ROUNDDOWN(((M9*Month1)-Q9-S9)/Month1,Np)*Month1)&Bulan1,IF(((M9*Month1)-Q9-S9)>Month1,ROUNDDOWN(((M9*Month1)-Q9-S9)/Month1,No)&Tahun&Min_&((M9*Month1)-Q9-S9)-(ROUNDDOWN(((M9*Month1)-Q9-S9)/Month1,Np)*Month1)&Bulan1,(M9*Month1)-Q9-S9&Bulan1))))","v":" - "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Nm=Nn,Bl=Bm,M10=Bn),TEXT,IF((M10*Month1)-Q10-S10=Bo+Bn,Habis,IF(AND(((M10*Month1)-Q10-S10)>Month1,Q10=0),ROUNDDOWN(((M10*Month1)-Q10-S10)/Month1,No)&Tahun&Min_&((M10*Month1)-Q10-S10)-(ROUNDDOWN(((M10*Month1)-Q10-S10)/Month1,Np)*Month1)&Bulan1,IF(((M10*Month1)-Q10-S10)>Month1,ROUNDDOWN(((M10*Month1)-Q10-S10)/Month1,No)&Tahun&Min_&((M10*Month1)-Q10-S10)-(ROUNDDOWN(((M10*Month1)-Q10-S10)/Month1,Np)*Month1)&Bulan1,(M10*Month1)-Q10-S10&Bulan1))))","v":" - "}]
[null,null,"Sub Total",null,null,null,null,null,null,{"$f":"SUM(J9:J10)","v":75000000},{"$f":"SUM(K9:K10)","v":75000000},null,null,null,{"$f":"SUM(O9:O10)","v":0},{"$f":"SUM(P9:P10)","v":0},null,{"$f":"SUM(R9:R10)","v":0},null,{"$f":"SUM(T9:T10)","v":0},{"$f":"SUM(U9:U10)","v":0},{"$f":"SUM(V9:V10)","v":75000000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Nm=Nn,Bl=Bm,M12=Bn),TEXT,IF((M12*Month1)-Q12-S12=Bo+Bn,Habis,IF(AND(((M12*Month1)-Q12-S12)>Month1,Q12=0),ROUNDDOWN(((M12*Month1)-Q12-S12)/Month1,No)&Tahun&Min_&((M12*Month1)-Q12-S12)-(ROUNDDOWN(((M12*Month1)-Q12-S12)/Month1,Np)*Month1)&Bulan1,IF(((M12*Month1)-Q12-S12)>Month1,ROUNDDOWN(((M12*Month1)-Q12-S12)/Month1,No)&Tahun&Min_&((M12*Month1)-Q12-S12)-(ROUNDDOWN(((M12*Month1)-Q12-S12)/Month1,Np)*Month1)&Bulan1,(M12*Month1)-Q12-S12&Bulan1))))","v":" - "}]
[null,null,"BANGUNAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Nm=Nn,Bl=Bm,M13=Bn),TEXT,IF((M13*Month1)-Q13-S13=Bo+Bn,Habis,IF(AND(((M13*Month1)-Q13-S13)>Month1,Q13=0),ROUNDDOWN(((M13*Month1)-Q13-S13)/Month1,No)&Tahun&Min_&((M13*Month1)-Q13-S13)-(ROUNDDOWN(((M13*Month1)-Q13-S13)/Month1,Np)*Month1)&Bulan1,IF(((M13*Month1)-Q13-S13)>Month1,ROUNDDOWN(((M13*Month1)-Q13-S13)/Month1,No)&Tahun&Min_&((M13*Month1)-Q13-S13)-(ROUNDDOWN(((M13*Month1)-Q13-S13)/Month1,Np)*Month1)&Bulan1,(M13*Month1)-Q13-S13&Bulan1))))","v":" - "}]
[null,1,"Kantor","1900-01-10","Desember","1900-01-10","Desember",2013,null,110000000,{"$f":"IF(Nm<>Nn,No,IF(Bl<>Bm,Bn,IF(I14<>Bn,I14*J14+Np,J14+Bo)))","v":110000000},null,20,{"$f":"IF(Nm<>Nn,No,IF(Bl<>Bm,Bn,IF(M14<>Bo,(1/M14)+Np,Bo)))","v":0.05},{"$f":"IF(Nm<>Nn,No,IF(OR(Bl<>Bm),Bn,((K14-L14-Np-Bo)*(N14/12)+Np+Bo)))","v":458333.33333333331},{"$f":"IF(AND(Nm=Nn,Bl=Bm),IF(G14<>Bn,IF(Bln<>Bo,IF(M14<>Bn,IF(AND(Thn=H14,MNTH_2>=VLOOKUP(G14,ID,2,FALSE)),O14,IF(AND(Thn>H14,(12-VLOOKUP(G14,ID,2,FALSE))+((Thn-H14)*12)-(12-MNTH_2)<M14*12),O14,No)),Np),Bo),Bn),Bo)","v":458333.33333333331},{"$f":"IF(AND(Nm=Nn,Bl=Bm),IF(G14<>Bn,IF((IF(13-VLOOKUP(G14,ID,2,FALSE)+(Thn-H14-1)*12<=M14*12,13-Bn-VLOOKUP(G14,ID,2,FALSE)+Bo+(Thn-H14-1)*12,IF(AND(13-VLOOKUP(G14,ID,2,FALSE)+(Thn-H14-1)*12>M14*12),M14*12,0)))<Bo,Bn,(IF(13-VLOOKUP(G14,ID,2,FALSE)+(Thn-H14-1)*12<=M14*12,13-VLOOKUP(G14,ID,2,FALSE)+(Thn-H14-1)*12,IF(13-VLOOKUP(G14,ID,2,FALSE)+(Thn-H14-1)*12>M14*12,M14*12,No)))),Np),Bn+Bo)","v":13},{"$f":"O14*Q14","v":5958333.333333333},{"$f":"IF(ISNA(VLOOKUP(G14,ID,2,FALSE)),0,IF(IF(M14*12=Q14,Bn,IF(AND(M14*12-Q14<VLOOKUP(G14,ID,2,FALSE),VLOOKUP(G14,ID,2,FALSE)<=MNTH_0),VLOOKUP(G14,ID,2,FALSE)-1,IF(AND(M14*12-Q14<VLOOKUP(G14,ID,2,FALSE),VLOOKUP(G14,ID,2,FALSE)>MNTH_0),MNTH_0,IF(AND(Q14=Bo,H14<Thn),MNTH_0-1,IF(AND(Q14=Bn,H14=Thn),MNTH_0-VLOOKUP(G14,ID,2,FALSE)+1,MNTH_0)))))<Bo,Np+Bo,IF(OR(Thn<H14,G14=Bn,Bln=Bo,Nm<>Nn,Bl<>Bm),No+Bn,IF(M14*12=Q14,Bn,IF(AND(M14*12-Q14<VLOOKUP(G14,ID,2,FALSE),VLOOKUP(G14,ID,2,FALSE)<=MNTH_0),VLOOKUP(G14,ID,2,FALSE)-1,IF(AND(M14*12-Q14<VLOOKUP(G14,ID,2,FALSE),VLOOKUP(G14,ID,2,FALSE)>MNTH_0),MNTH_0,IF(AND(Q14=Bo,H14<Thn),MNTH_0-1,IF(AND(Q14=Bn,H14=Thn),MNTH_0-VLOOKUP(G14,ID,2,FALSE)+1,MNTH_0))))))))","v":2},{"$f":"O14*S14","v":916666.66666666663},{"$f":"R14+T14","v":6875000},{"$f":"K14-U14","v":103125000},{"$f":"IF(AND(Nm=Nn,Bl=Bm,M14=Bn),TEXT,IF((M14*Month1)-Q14-S14=Bo+Bn,Habis,IF(AND(((M14*Month1)-Q14-S14)>Month1,Q14=0),ROUNDDOWN(((M14*Month1)-Q14-S14)/Month1,No)&Tahun&Min_&((M14*Month1)-Q14-S14)-(ROUNDDOWN(((M14*Month1)-Q14-S14)/Month1,Np)*Month1)&Bulan1,IF(((M14*Month1)-Q14-S14)>Month1,ROUNDDOWN(((M14*Month1)-Q14-S14)/Month1,No)&Tahun&Min_&((M14*Month1)-Q14-S14)-(ROUNDDOWN(((M14*Month1)-Q14-S14)/Month1,Np)*Month1)&Bulan1,(M14*Month1)-Q14-S14&Bulan1))))","v":"18 Tahun - 9 Bulan"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Nm=Nn,Bl=Bm,M15=Bn),TEXT,IF((M15*Month1)-Q15-S15=Bo+Bn,Habis,IF(AND(((M15*Month1)-Q15-S15)>Month1,Q15=0),ROUNDDOWN(((M15*Month1)-Q15-S15)/Month1,No)&Tahun&Min_&((M15*Month1)-Q15-S15)-(ROUNDDOWN(((M15*Month1)-Q15-S15)/Month1,Np)*Month1)&Bulan1,IF(((M15*Month1)-Q15-S15)>Month1,ROUNDDOWN(((M15*Month1)-Q15-S15)/Month1,No)&Tahun&Min_&((M15*Month1)-Q15-S15)-(ROUNDDOWN(((M15*Month1)-Q15-S15)/Month1,Np)*Month1)&Bulan1,(M15*Month1)-Q15-S15&Bulan1))))","v":" - "}]
[null,null,"Sub Total",null,null,null,null,null,null,{"$f":"SUM(J14:J15)","v":110000000},{"$f":"SUM(K14:K15)","v":110000000},null,null,null,{"$f":"SUM(O14:O15)","v":458333.33333333331},{"$f":"SUM(P14:P15)","v":458333.33333333331},null,{"$f":"SUM(R14:R15)","v":5958333.333333333},null,{"$f":"SUM(T14:T15)","v":916666.66666666663},{"$f":"SUM(U14:U15)","v":6875000},{"$f":"SUM(V14:V15)","v":103125000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Nm=Nn,Bl=Bm,M17=Bn),TEXT,IF((M17*Month1)-Q17-S17=Bo+Bn,Habis,IF(AND(((M17*Month1)-Q17-S17)>Month1,Q17=0),ROUNDDOWN(((M17*Month1)-Q17-S17)/Month1,No)&Tahun&Min_&((M17*Month1)-Q17-S17)-(ROUNDDOWN(((M17*Month1)-Q17-S17)/Month1,Np)*Month1)&Bulan1,IF(((M17*Month1)-Q17-S17)>Month1,ROUNDDOWN(((M17*Month1)-Q17-S17)/Month1,No)&Tahun&Min_&((M17*Month1)-Q17-S17)-(ROUNDDOWN(((M17*Month1)-Q17-S17)/Month1,Np)*Month1)&Bulan1,(M17*Month1)-Q17-S17&Bulan1))))","v":" - "}]
[null,null,"KENDARAAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
[null,{"$f":"B18+1","v":1},"Mobil Box Panther","1900-01-05","Oktober","1900-01-05","Oktober",2013,1,40000000,{"$f":"IF(Nm<>Nn,No,IF(Bl<>Bm,Bn,IF(I19<>Bn,I19*J19+Np,J19+Bo)))","v":40000000},null,10,{"$f":"IF(Nm<>Nn,No,IF(Bl<>Bm,Bn,IF(M19<>Bo,(1/M19)+Np,Bo)))","v":0.1},{"$f":"IF(Nm<>Nn,No,IF(OR(Bl<>Bm),Bn,((K19-L19-Np-Bo)*(N19/12)+Np+Bo)))","v":333333.33333333331},{"$f":"IF(AND(Nm=Nn,Bl=Bm),IF(G19<>Bn,IF(Bln<>Bo,IF(M19<>Bn,IF(AND(Thn=H19,MNTH_2>=VLOOKUP(G19,ID,2,FALSE)),O19,IF(AND(Thn>H19,(12-VLOOKUP(G19,ID,2,FALSE))+((Thn-H19)*12)-(12-MNTH_2)<M19*12),O19,No)),Np),Bo),Bn),Bo)","v":333333.33333333331},{"$f":"IF(AND(Nm=Nn,Bl=Bm),IF(G19<>Bn,IF((IF(13-VLOOKUP(G19,ID,2,FALSE)+(Thn-H19-1)*12<=M19*12,13-Bn-VLOOKUP(G19,ID,2,FALSE)+Bo+(Thn-H19-1)*12,IF(AND(13-VLOOKUP(G19,ID,2,FALSE)+(Thn-H19-1)*12>M19*12),M19*12,0)))<Bo,Bn,(IF(13-VLOOKUP(G19,ID,2,FALSE)+(Thn-H19-1)*12<=M19*12,13-VLOOKUP(G19,ID,2,FALSE)+(Thn-H19-1)*12,IF(13-VLOOKUP(G19,ID,2,FALSE)+(Thn-H19-1)*12>M19*12,M19*12,No)))),Np),Bn+Bo)","v":15},{"$f":"O19*Q19","v":5000000},{"$f":"IF(ISNA(VLOOKUP(G19,ID,2,FALSE)),0,IF(IF(M19*12=Q19,Bn,IF(AND(M19*12-Q19<VLOOKUP(G19,ID,2,FALSE),VLOOKUP(G19,ID,2,FALSE)<=MNTH_0),VLOOKUP(G19,ID,2,FALSE)-1,IF(AND(M19*12-Q19<VLOOKUP(G19,ID,2,FALSE),VLOOKUP(G19,ID,2,FALSE)>MNTH_0),MNTH_0,IF(AND(Q19=Bo,H19<Thn),MNTH_0-1,IF(AND(Q19=Bn,H19=Thn),MNTH_0-VLOOKUP(G19,ID,2,FALSE)+1,MNTH_0)))))<Bo,Np+Bo,IF(OR(Thn<H19,G19=Bn,Bln=Bo,Nm<>Nn,Bl<>Bm),No+Bn,IF(M19*12=Q19,Bn,IF(AND(M19*12-Q19<VLOOKUP(G19,ID,2,FALSE),VLOOKUP(G19,ID,2,FALSE)<=MNTH_0),VLOOKUP(G19,ID,2,FALSE)-1,IF(AND(M19*12-Q19<VLOOKUP(G19,ID,2,FALSE),VLOOKUP(G19,ID,2,FALSE)>MNTH_0),MNTH_0,IF(AND(Q19=Bo,H19<Thn),MNTH_0-1,IF(AND(Q19=Bn,H19=Thn),MNTH_0-VLOOKUP(G19,ID,2,FALSE)+1,MNTH_0))))))))","v":2},{"$f":"O19*S19","v":666666.66666666663},{"$f":"R19+T19","v":5666666.666666667},{"$f":"K19-U19","v":34333333.333333336},"8 Tahun - 7 Bulan"]
[null,2,"Mobil Daihatsu Zebra","1900-01-10","Oktober","1900-01-10","Oktober",2013,1,30000000,{"$f":"IF(Nm<>Nn,No,IF(Bl<>Bm,Bn,IF(I20<>Bn,I20*J20+Np,J20+Bo)))","v":30000000},null,10,{"$f":"IF(Nm<>Nn,No,IF(Bl<>Bm,Bn,IF(M20<>Bo,(1/M20)+Np,Bo)))","v":0.1},{"$f":"IF(Nm<>Nn,No,IF(OR(Bl<>Bm),Bn,((K20-L20-Np-Bo)*(N20/12)+Np+Bo)))","v":250000},{"$f":"IF(AND(Nm=Nn,Bl=Bm),IF(G20<>Bn,IF(Bln<>Bo,IF(M20<>Bn,IF(AND(Thn=H20,MNTH_2>=VLOOKUP(G20,ID,2,FALSE)),O20,IF(AND(Thn>H20,(12-VLOOKUP(G20,ID,2,FALSE))+((Thn-H20)*12)-(12-MNTH_2)<M20*12),O20,No)),Np),Bo),Bn),Bo)","v":250000},{"$f":"IF(AND(Nm=Nn,Bl=Bm),IF(G20<>Bn,IF((IF(13-VLOOKUP(G20,ID,2,FALSE)+(Thn-H20-1)*12<=M20*12,13-Bn-VLOOKUP(G20,ID,2,FALSE)+Bo+(Thn-H20-1)*12,IF(AND(13-VLOOKUP(G20,ID,2,FALSE)+(Thn-H20-1)*12>M20*12),M20*12,0)))<Bo,Bn,(IF(13-VLOOKUP(G20,ID,2,FALSE)+(Thn-H20-1)*12<=M20*12,13-VLOOKUP(G20,ID,2,FALSE)+(Thn-H20-1)*12,IF(13-VLOOKUP(G20,ID,2,FALSE)+(Thn-H20-1)*12>M20*12,M20*12,No)))),Np),Bn+Bo)","v":15},{"$f":"O20*Q20","v":3750000},{"$f":"IF(ISNA(VLOOKUP(G20,ID,2,FALSE)),0,IF(IF(M20*12=Q20,Bn,IF(AND(M20*12-Q20<VLOOKUP(G20,ID,2,FALSE),VLOOKUP(G20,ID,2,FALSE)<=MNTH_0),VLOOKUP(G20,ID,2,FALSE)-1,IF(AND(M20*12-Q20<VLOOKUP(G20,ID,2,FALSE),VLOOKUP(G20,ID,2,FALSE)>MNTH_0),MNTH_0,IF(AND(Q20=Bo,H20<Thn),MNTH_0-1,IF(AND(Q20=Bn,H20=Thn),MNTH_0-VLOOKUP(G20,ID,2,FALSE)+1,MNTH_0)))))<Bo,Np+Bo,IF(OR(Thn<H20,G20=Bn,Bln=Bo,Nm<>Nn,Bl<>Bm),No+Bn,IF(M20*12=Q20,Bn,IF(AND(M20*12-Q20<VLOOKUP(G20,ID,2,FALSE),VLOOKUP(G20,ID,2,FALSE)<=MNTH_0),VLOOKUP(G20,ID,2,FALSE)-1,IF(AND(M20*12-Q20<VLOOKUP(G20,ID,2,FALSE),VLOOKUP(G20,ID,2,FALSE)>MNTH_0),MNTH_0,IF(AND(Q20=Bo,H20<Thn),MNTH_0-1,IF(AND(Q20=Bn,H20=Thn),MNTH_0-VLOOKUP(G20,ID,2,FALSE)+1,MNTH_0))))))))","v":2},{"$f":"O20*S20","v":500000},{"$f":"R20+T20","v":4250000},{"$f":"K20-U20","v":25750000},"8 Tahun - 7 Bulan"]
[null,3,"Motor Honda Supra","1900-01-20","Oktober","1900-01-20","Oktober",2013,1,10000000,{"$f":"IF(Nm<>Nn,No,IF(Bl<>Bm,Bn,IF(I21<>Bn,I21*J21+Np,J21+Bo)))","v":10000000},null,10,{"$f":"IF(Nm<>Nn,No,IF(Bl<>Bm,Bn,IF(M21<>Bo,(1/M21)+Np,Bo)))","v":0.1},{"$f":"IF(Nm<>Nn,No,IF(OR(Bl<>Bm),Bn,((K21-L21-Np-Bo)*(N21/12)+Np+Bo)))","v":83333.333333333328},{"$f":"IF(AND(Nm=Nn,Bl=Bm),IF(G21<>Bn,IF(Bln<>Bo,IF(M21<>Bn,IF(AND(Thn=H21,MNTH_2>=VLOOKUP(G21,ID,2,FALSE)),O21,IF(AND(Thn>H21,(12-VLOOKUP(G21,ID,2,FALSE))+((Thn-H21)*12)-(12-MNTH_2)<M21*12),O21,No)),Np),Bo),Bn),Bo)","v":83333.333333333328},{"$f":"IF(AND(Nm=Nn,Bl=Bm),IF(G21<>Bn,IF((IF(13-VLOOKUP(G21,ID,2,FALSE)+(Thn-H21-1)*12<=M21*12,13-Bn-VLOOKUP(G21,ID,2,FALSE)+Bo+(Thn-H21-1)*12,IF(AND(13-VLOOKUP(G21,ID,2,FALSE)+(Thn-H21-1)*12>M21*12),M21*12,0)))<Bo,Bn,(IF(13-VLOOKUP(G21,ID,2,FALSE)+(Thn-H21-1)*12<=M21*12,13-VLOOKUP(G21,ID,2,FALSE)+(Thn-H21-1)*12,IF(13-VLOOKUP(G21,ID,2,FALSE)+(Thn-H21-1)*12>M21*12,M21*12,No)))),Np),Bn+Bo)","v":15},{"$f":"O21*Q21","v":1250000},{"$f":"IF(ISNA(VLOOKUP(G21,ID,2,FALSE)),0,IF(IF(M21*12=Q21,Bn,IF(AND(M21*12-Q21<VLOOKUP(G21,ID,2,FALSE),VLOOKUP(G21,ID,2,FALSE)<=MNTH_0),VLOOKUP(G21,ID,2,FALSE)-1,IF(AND(M21*12-Q21<VLOOKUP(G21,ID,2,FALSE),VLOOKUP(G21,ID,2,FALSE)>MNTH_0),MNTH_0,IF(AND(Q21=Bo,H21<Thn),MNTH_0-1,IF(AND(Q21=Bn,H21=Thn),MNTH_0-VLOOKUP(G21,ID,2,FALSE)+1,MNTH_0)))))<Bo,Np+Bo,IF(OR(Thn<H21,G21=Bn,Bln=Bo,Nm<>Nn,Bl<>Bm),No+Bn,IF(M21*12=Q21,Bn,IF(AND(M21*12-Q21<VLOOKUP(G21,ID,2,FALSE),VLOOKUP(G21,ID,2,FALSE)<=MNTH_0),VLOOKUP(G21,ID,2,FALSE)-1,IF(AND(M21*12-Q21<VLOOKUP(G21,ID,2,FALSE),VLOOKUP(G21,ID,2,FALSE)>MNTH_0),MNTH_0,IF(AND(Q21=Bo,H21<Thn),MNTH_0-1,IF(AND(Q21=Bn,H21=Thn),MNTH_0-VLOOKUP(G21,ID,2,FALSE)+1,MNTH_0))))))))","v":2},{"$f":"O21*S21","v":166666.66666666666},{"$f":"R21+T21","v":1416666.6666666667},{"$f":"K21-U21","v":8583333.333333334},"8 Tahun - 7 Bulan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
[null,null,"Sub Total",null,null,null,null,null,null,{"$f":"SUM(J19:J22)","v":80000000},{"$f":"SUM(K19:K22)","v":80000000},null,null,null,{"$f":"SUM(O19:O22)","v":666666.66666666663},{"$f":"SUM(P19:P22)","v":666666.66666666663},null,{"$f":"SUM(R19:R22)","v":10000000},null,{"$f":"SUM(T19:T22)","v":1333333.3333333333},{"$f":"SUM(U19:U22)","v":11333333.333333334},{"$f":"SUM(V19:V22)","v":68666666.666666672}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Nm=Nn,Bl=Bm,M24=Bn),TEXT,IF((M24*Month1)-Q24-S24=Bo+Bn,Habis,IF(AND(((M24*Month1)-Q24-S24)>Month1,Q24=0),ROUNDDOWN(((M24*Month1)-Q24-S24)/Month1,No)&Tahun&Min_&((M24*Month1)-Q24-S24)-(ROUNDDOWN(((M24*Month1)-Q24-S24)/Month1,Np)*Month1)&Bulan1,IF(((M24*Month1)-Q24-S24)>Month1,ROUNDDOWN(((M24*Month1)-Q24-S24)/Month1,No)&Tahun&Min_&((M24*Month1)-Q24-S24)-(ROUNDDOWN(((M24*Month1)-Q24-S24)/Month1,Np)*Month1)&Bulan1,(M24*Month1)-Q24-S24&Bulan1))))","v":" - "}]
[null,null,"PERALATAN KANTOR",null,null,null,null,null,null,null,{"$f":"IF(Nm<>Nn,No,IF(Bl<>Bm,Bn,IF(I25<>Bn,I25*J25+Np,J25+Bo)))","v":0},null,null,null,null,null,null,null,null,null,null,null," - "]
[null,1,"Meja Kantor ","1900-01-25","September","1900-01-25","September",2013,8,500000,4000000,null,4,{"$f":"IF(Nm<>Nn,No,IF(Bl<>Bm,Bn,IF(M26<>Bo,(1/M26)+Np,Bo)))","v":0.25},{"$f":"IF(Nm<>Nn,No,IF(OR(Bl<>Bm),Bn,((K26-L26-Np-Bo)*(N26/12)+Np+Bo)))","v":83333.333333333328},{"$f":"IF(AND(Nm=Nn,Bl=Bm),IF(G26<>Bn,IF(Bln<>Bo,IF(M26<>Bn,IF(AND(Thn=H26,MNTH_2>=VLOOKUP(G26,ID,2,FALSE)),O26,IF(AND(Thn>H26,(12-VLOOKUP(G26,ID,2,FALSE))+((Thn-H26)*12)-(12-MNTH_2)<M26*12),O26,No)),Np),Bo),Bn),Bo)","v":83333.333333333328},{"$f":"IF(AND(Nm=Nn,Bl=Bm),IF(G26<>Bn,IF((IF(13-VLOOKUP(G26,ID,2,FALSE)+(Thn-H26-1)*12<=M26*12,13-Bn-VLOOKUP(G26,ID,2,FALSE)+Bo+(Thn-H26-1)*12,IF(AND(13-VLOOKUP(G26,ID,2,FALSE)+(Thn-H26-1)*12>M26*12),M26*12,0)))<Bo,Bn,(IF(13-VLOOKUP(G26,ID,2,FALSE)+(Thn-H26-1)*12<=M26*12,13-VLOOKUP(G26,ID,2,FALSE)+(Thn-H26-1)*12,IF(13-VLOOKUP(G26,ID,2,FALSE)+(Thn-H26-1)*12>M26*12,M26*12,No)))),Np),Bn+Bo)","v":16},{"$f":"O26*Q26","v":1333333.3333333333},{"$f":"IF(ISNA(VLOOKUP(G26,ID,2,FALSE)),0,IF(IF(M26*12=Q26,Bn,IF(AND(M26*12-Q26<VLOOKUP(G26,ID,2,FALSE),VLOOKUP(G26,ID,2,FALSE)<=MNTH_0),VLOOKUP(G26,ID,2,FALSE)-1,IF(AND(M26*12-Q26<VLOOKUP(G26,ID,2,FALSE),VLOOKUP(G26,ID,2,FALSE)>MNTH_0),MNTH_0,IF(AND(Q26=Bo,H26<Thn),MNTH_0-1,IF(AND(Q26=Bn,H26=Thn),MNTH_0-VLOOKUP(G26,ID,2,FALSE)+1,MNTH_0)))))<Bo,Np+Bo,IF(OR(Thn<H26,G26=Bn,Bln=Bo,Nm<>Nn,Bl<>Bm),No+Bn,IF(M26*12=Q26,Bn,IF(AND(M26*12-Q26<VLOOKUP(G26,ID,2,FALSE),VLOOKUP(G26,ID,2,FALSE)<=MNTH_0),VLOOKUP(G26,ID,2,FALSE)-1,IF(AND(M26*12-Q26<VLOOKUP(G26,ID,2,FALSE),VLOOKUP(G26,ID,2,FALSE)>MNTH_0),MNTH_0,IF(AND(Q26=Bo,H26<Thn),MNTH_0-1,IF(AND(Q26=Bn,H26=Thn),MNTH_0-VLOOKUP(G26,ID,2,FALSE)+1,MNTH_0))))))))","v":2},{"$f":"O26*S26","v":166666.66666666666},{"$f":"R26+T26","v":1500000},{"$f":"K26-U26","v":2500000},"2 Tahun - 6 Bulan"]
[null,{"$f":"B26+1","v":2},"Kursi Kantor","1900-01-25","September","1900-01-25","September",2013,10,200000,2000000,null,4,0.25,41666.666666666664,41666.666666666664,16,{"$f":"O27*Q27","v":666666.66666666663},2,{"$f":"O27*S27","v":83333.333333333328},{"$f":"R27+T27","v":750000},{"$f":"K27-U27","v":1250000},"2 Tahun - 6 Bulan"]
[null,{"$f":"B27+1","v":3},"Komputer Pentium III","1900-01-27","September","1900-01-27","September",2013,3,4000000,12000000,null,4,0.25,250000,250000,16,{"$f":"O28*Q28","v":4000000},2,{"$f":"O28*S28","v":500000},{"$f":"R28+T28","v":4500000},{"$f":"K28-U28","v":7500000},"2 Tahun - 6 Bulan"]
[null,4,"Printer Cannon","1900-01-27","September","1900-01-27","September",2013,2,500000,1000000,null,4,0.25,20833.333333333332,20833.333333333332,16,{"$f":"O29*Q29","v":333333.33333333331},2,{"$f":"O29*S29","v":41666.666666666664},{"$f":"R29+T29","v":375000},{"$f":"K29-U29","v":625000},"2 Tahun - 6 Bulan"]
[null,5,"Almari","1900-01-28","September","1900-01-28","September",2013,3,1200000,3600000,null,4,0.25,75000,75000,16,{"$f":"O30*Q30","v":1200000},2,{"$f":"O30*S30","v":150000},{"$f":"R30+T30","v":1350000},{"$f":"K30-U30","v":2250000},"2 Tahun - 6 Bulan"]
[null,6,"Komputer Pentium II","1900-01-28","Januari","1900-01-28","Januari",2015,1,2500000,2500000,null,4,0.25,52083.333333333328,52083.333333333328,0,{"$f":"O31*Q31","v":0},2,{"$f":"O31*S31","v":104166.66666666666},{"$f":"R31+T31","v":104166.66666666666},{"$f":"K31-U31","v":2395833.3333333335},"3 Tahun - 10 Bulan"]
[null,7,"Meja & Kursi Kantor","1900-01-13","Februari","1900-01-13","Februari",2015,1,2500000,2500000,null,4,{"$f":"IF(Nm<>Nn,No,IF(Bl<>Bm,Bn,IF(M32<>Bo,(1/M32)+Np,Bo)))","v":0.25},{"$f":"IF(Nm<>Nn,No,IF(OR(Bl<>Bm),Bn,((K32-L32-Np-Bo)*(N32/12)+Np+Bo)))","v":52083.333333333328},52083.333333333328,{"$f":"IF(AND(Nm=Nn,Bl=Bm),IF(G32<>Bn,IF((IF(13-VLOOKUP(G32,ID,2,FALSE)+(Thn-H32-1)*12<=M32*12,13-Bn-VLOOKUP(G32,ID,2,FALSE)+Bo+(Thn-H32-1)*12,IF(AND(13-VLOOKUP(G32,ID,2,FALSE)+(Thn-H32-1)*12>M32*12),M32*12,0)))<Bo,Bn,(IF(13-VLOOKUP(G32,ID,2,FALSE)+(Thn-H32-1)*12<=M32*12,13-VLOOKUP(G32,ID,2,FALSE)+(Thn-H32-1)*12,IF(13-VLOOKUP(G32,ID,2,FALSE)+(Thn-H32-1)*12>M32*12,M32*12,No)))),Np),Bn+Bo)","v":0},0,1,52083.333333333328,52083.333333333328,2447916.6666666665,"3 Tahun - 11 Bulan"]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null," - "]
[null,null,"Sub Total",null,null,null,null,null,null,{"$f":"SUM(J26:J33)","v":11400000},{"$f":"SUM(K26:K33)","v":27600000},null,null,null,{"$f":"SUM(O26:O33)","v":575000},{"$f":"SUM(P26:P33)","v":575000},null,{"$f":"SUM(R26:R33)","v":7533333.333333333},null,{"$f":"SUM(T26:T33)","v":1097916.6666666665},{"$f":"SUM(U26:U33)","v":8631250},{"$f":"SUM(V26:V33)","v":18968750}]
[null,null," Total",null,null,null,null,null,null,{"$f":"J11+J16+J23+J34","v":276400000},{"$f":"K11+K16+K23+K34","v":292600000},null,null,null,{"$f":"O11+O16+O23+O34","v":1700000},1700000,null,{"$f":"R11+R16+R23+R34","v":23491666.666666664},null,{"$f":"T11+T16+T23+T34","v":3347916.6666666665},26839583.333333336,265760416.66666669]

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[null,{"$f":"IF(Bn=O_,12,\"#\")","v":12}]
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[]
[null," Habis"]
[]
[]
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[]
[null," Tahun"]
[]
[]
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[null,{"$f":"\" - \"","v":" - "}]
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[null," Bulan"]