No.

Akun Nama Tipe Mata Uang

1101 Cash Kas/Bank IDR
1101001 Cash Rupiah Kas/Bank IDR
1101002 Cash USDollar Kas/Bank USD
1101003 Cash SinDollar Kas/Bank SGD
1101004 Cash Yen Kas/Bank Yen
1101201 Petty Cash Rupiah Kas/Bank IDR
1101202 Petty Cash USD Kas/Bank USD
1101999 Cash Transfer (Pos Silang) Kas/Bank IDR
1102 Bank Kas/Bank IDR
1102001 BALI USDollar Kas/Bank USD
1102002 Mandiri Rupiah Kas/Bank IDR
1102003 BCA Rupiah Kas/Bank IDR
1102004 Lippo Bank Sin Dollar Kas/Bank SGD
1102101 Master Card Kas/Bank IDR
1102102 VISA Card Kas/Bank IDR
1102103 Debit BCA Kas/Bank IDR
1102999 Bank Transfer (Pos Silang) IDR Kas/Bank IDR
1103 Net Receivable (Customer) Akun Piutang IDR
1103100 Acc. Receivable [Customer] Akun Piutang IDR
1103101 Account Receivable IDR Akun Piutang IDR
1103102 Account Receivable USD Akun Piutang USD
1103103 Account Receivable SGD Akun Piutang SGD
1103104 Account Receivable Yen Akun Piutang Yen
1103200 Allowance for Bad Debt Akun Piutang IDR
1103201 All. for Bad Debt IDR Akun Piutang IDR
1103202 All. for Bad Debt USD Akun Piutang USD
1103203 All. for Bad Debt SGD Akun Piutang SGD
1103204 All. for Bad Debt Yen Akun Piutang Yen
1104 Advance Purchase [Vendor] Akun Piutang IDR
1104001 Advance Purchase IDR Akun Piutang IDR
1104002 Advance Purchase USD Akun Piutang USD
1104003 Advance Purchase SGD Akun Piutang SGD
1104004 Advance Purchase JPY Akun Piutang Yen
1105 Merchandise of Inventory Persediaan
1105001 Inventory - Computer Persediaan
1105002 Inventory - Handphone Persediaan
1105003 Inventory - Electronic Persediaan
1105004 Work In Process Inventory Persediaan
1106 Suplies Inventory Aktiva Lancar lainnya
1106001 Office Supplies Aktiva Lancar lainnya
1106002 Store Supplies Aktiva Lancar lainnya
1107 Prepayment Aktiva Lancar lainnya
1107001 Prepaid Rent Aktiva Lancar lainnya
1107002 Prepaid Insurance Aktiva Lancar lainnya
1108 Prepaid Tax Aktiva Lancar lainnya
1108001 Purchase Tax (VAT IN) Aktiva Lancar lainnya
1108025 Prepaid Tax 25 Aktiva Lancar lainnya
1108026 Prepaid Fiscal Tax Aktiva Lancar lainnya
1201 Historical FA Value Aktiva Tetap
1201001 Land Aktiva Tetap
1201002 Building Aktiva Tetap
1201003 Equipment Aktiva Tetap
1201004 Vehicle Aktiva Tetap
1202 Accumulated Depreciation Akumulasi Penyusutan
1202002 Accum Deprec Building Akumulasi Penyusutan
1202003 Accum Deprec Equipment Akumulasi Penyusutan
1202004 Accum Deprec Vehicle Akumulasi Penyusutan
1202005 Accum Amortization of Trade Mark Akumulasi Penyusutan
1202006 Accum Amortization of Copy Right Akumulasi Penyusutan
1202007 Accum Amortization of Goodwill Akumulasi Penyusutan
1299999 Fixed Assets Transaction Aktiva Lancar lainnya
1301 Intangible Assets Aktiva Tetap
1301001 Trade Mark Aktiva Tetap
1301002 Copy Right Aktiva Tetap
1301003 Goodwiil Aktiva Tetap
2101 Account Payable [Vendor] Akun Hutang IDR
2101001 Account Payable IDR Akun Hutang IDR
2101002 Account Payable USD Akun Hutang USD
2101003 Account Payable SGD Akun Hutang SGD
2101004 Account Payable Yen Akun Hutang Yen
2102 Advance Sales [Customer] Akun Hutang IDR
2102001 Advance Sales IDR Akun Hutang IDR
2102002 Advance Sales USD Akun Hutang USD
2102003 Advance Sales SGD Akun Hutang SGD
2102004 Advance Sales JPY Akun Hutang Yen
2103 Tax Payable Hutang lancar lainnya
2103001 Sales Tax [VAT OUT] Hutang lancar lainnya
2103002 Exclusive Tax (PPnBM) Hutang lancar lainnya
2103021 Tax Payable 21 Hutang lancar lainnya
2103022 Tax Payable 22 Hutang lancar lainnya
2103029 Tax Payable 29 Hutang lancar lainnya
2103999 Other Tax Payable Hutang lancar lainnya
2104 Accrued Payable Hutang lancar lainnya
2104001 Interest Payable Hutang lancar lainnya
2104002 Salaries Payable Hutang lancar lainnya
2105 Unbilled Receive Inventory from Vend Hutang lancar lainnya
2106 Devidend Payable Hutang lancar lainnya
2199 Others Current Liability Hutang lancar lainnya
2201 Bank "ABC" Loan [Mortgage] Hutang Jangka Panjang
2602 Leasing Payable Hutang Jangka Panjang
3100 Opening Balance Equity Ekuitas
3200 Common Stock Ekuitas
3300 Premium - Common Stock Ekuitas
3400 Retained Earning Ekuitas
3900 Deviden Ekuitas
4101 Sales Pendapatan
4101001 Sales Computer Pendapatan
4101002 Sales Handphone Pendapatan
4101003 Sales Electronic Pendapatan
4101004 Sales Grouping Inventory Pendapatan
4101999 Sales Other Pendapatan
4102 Item Sales Discount Pendapatan
4102001 Item Discount Computer Pendapatan
4102002 Item Discount Handphone Pendapatan
4102003 Item Discount Electronic Pendapatan
4102999 Item Discount Other Pendapatan
4103 Sales Term Discount Pendapatan
4103001 Sales Term Discount IDR Pendapatan
4103002 Sales Term Discount USD Pendapatan
4103003 Sales Term Discount SGD Pendapatan
4103004 Sales Term Discount YEN Pendapatan
4104 Sales Return Pendapatan
4104001 Sales Return Computer Pendapatan
4104002 Sales Return Handphone Pendapatan
4104003 Sales Return Electronic Pendapatan
4104004 Sales Return Grouping Inventory Pendapatan
4104999 Sales Return Other Pendapatan
4200 SERVICE REVENUE Pendapatan
4200001 Service Computer Pendapatan
4200002 Service Handphone Pendapatan
4200003 Service Electronic Pendapatan
4200999 Service Others Pendapatan
4300 OTHER MAIN REVENUE Pendapatan
4300001 Customer Receipts Term Discount Pendapatan
4300002 Freight Charge to Customer Income Pendapatan
4300003 Late Charge Income to Customer Pendapatan
4300004 Sales Supplies Pendapatan
4300999 Other Sales & Service Pendapatan
5100 Cost of Sales [Inventory] Harga Pokok Penjualan
5100001 Cost of Sales Computer Harga Pokok Penjualan
5100002 Cost of Sales Handphone Harga Pokok Penjualan
5100003 Cost of Sales Electronic Harga Pokok Penjualan
5200 Freight In & Exclusive Tax Harga Pokok Penjualan
5200001 Freight In Harga Pokok Penjualan
5200002 Exclusive Tax (PPnBM) Harga Pokok Penjualan
5200003 Vendor Payments Term Discount Harga Pokok Penjualan
6100 Sales Expense Beban
6100001 Salary Sales Expense Beban
6100002 Insurance Sales Expense Beban
6100003 Suplies Sales Expense Beban
6100004 Rent Sales Expense Beban
6100005 Advertising Sales Expense Beban
6100006 Entertaintment Expense Beban
6100007 Sales Commission Expense Beban
6100008 Transportation Sales Expense Beban
6100009 Meal & Healty Sales Expense Beban
6100010 Repair & Maintenance Sales Expense Beban
6100011 Tol, Parking & Oil Sales Expense Beban
6100012 Negotiation Sales Expense Beban
6100999 Miscellaneous Sales Expense Beban
6200 General & Adm Expense Beban
6200001 Salary G/A Expense Beban
6200002 Insurance G/A Expense Beban
6200003 Rent G/A Expense Beban
6200004 Suplies G/A Expense Beban
6200005 Utility Expense Beban
6200005001 Electric & Lighting Expense Beban
6200005002 Phone, Fax Expense Beban
6200005003 Internet Expense Beban
6200005004 Water PAM Expense Beban
6200006 Transportation General Expense Beban
6200007 Transportation Adm Expense Beban
6200008 Meal & Healty G/A Expense Beban
6200009 Stationary G/A Expense Beban
6200010 Tol, Parking & Oil G/A Expense Beban
6200011 Repair & Maintenance G/A Expense Beban
6200012 News Paper, Tabloid & Magazine Exp Beban
6200013 Professional Fee Expense Beban
6200014 Bad Debt Expense - AR Beban
6200015 PBB (Fiscal Land & Building) Beban
6200016 Charge & Late Fiscal (Sanksi & Denda Beban
6200017 Interest Income Tax Art 23 Beban
6200998 Donation & Zakat Beban
6200999 Miscellaneous General/Adm Expense Beban
6300 Depreciation Expense Beban
6300101 Depreciation Expense of Building Beban
6300102 Depreciation Expense of Equipment Beban
6300103 Depreciation Expense of Vehicle Beban
6300104 Amortization of Trade Mark Beban
6300105 Amortization of Copy Right Beban
6300106 Amortization of Goodwill Beban
6400 Annual Expense Beban
6400001 Benefit of .... (THR) Beban
6400002 Bonuses Beban
7100 Realize Gain (Loss) Foreign Exc Beban lain-lain
7100001 Realize Gain (Loss) IDR Beban lain-lain
7100002 Realize Gain (Loss) USD Beban lain-lain
7100003 Realize Gain (Loss) SGD Beban lain-lain
7100004 Realize Gain (Loss) YEN Beban lain-lain
7200 Unrealize Gain (Loss) Foreign E Beban lain-lain
7200001 Unrealize Gain (Loss) IDR Beban lain-lain
7200002 Unrealize Gain (Loss) USD Beban lain-lain
7200003 Unrealize Gain (Loss) SGD Beban lain-lain
7200004 Unrealize Gain (Loss) YEN Beban lain-lain
8100001 Bank Adm Expense Beban lain-lain
8100002 Interest Expense Beban lain-lain
8100003 Donation Expense Beban lain-lain
8100004 Gain/Loss Dispossal F.A Beban lain-lain
8100005 Interest Income Tax Beban lain-lain
8100999 Miscellaneous Other Exp Beban lain-lain
8199999 Income Tax Company Beban lain-lain
9100001 Deviden Income (Child Company) Pendapatan lain
9100002 Deviden Income (Share Go Public) Pendapatan lain
9100003 Credit Card Charge to Customer Pendapatan lain
9100004 Interest Income (Deposito) Pendapatan lain
9100005 Interest Income (Giro/Rek Koran) Pendapatan lain
9100006 Gain/Loss Revaluation FA Pendapatan lain
9100999 Miscellaneous Other Income Pendapatan lain