Chart of Accounts

PT Naraya One (HLD001)
Kelola Tambah
1.1.1.00002Sea Bank 901496928448
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.1.00005Digipos
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00001Bank BCA Operasional Naratel 4480553701
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00002Bank BCA Giro Naratel 8161902021
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00003Bank BCA Naratel 8160604442
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00005Bank Mandiri Naratel 144-00-1153771-6
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00010Bank BCA SBM 3310742723
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00011Bank BRI Giro Naratel 034401188883304
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00012Bank BRI Giro Jalibar 0344 0100 2207 305
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.7.00005Piutang Sps
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.8.20000Amortise Biaya Dibayar Dimuka
Level: 3 - Detail | Currency: IDR
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Current Asset
1.3.1.00001Investasi Project W
Level: 3 - Detail | Currency: IDR
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Others Asset
2.1.4.00002Hutang Pph Pasal 21
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00001Hutang Intercompany
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00003Hutang Sbm Ke Naratel
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00006Hutang Management Jalibar Ke Naratel
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00009Hutang Balakosa Ke Naratel
Level: 3 - Detail | Currency: IDR
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Current Liability
2.2.2.00001Hutang Jangka Panjang Lain
Level: 3 - Detail | Currency: IDR
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Long Term Obligation
4.0.0.00000Pendapatan
Level: 1 - Header | Currency: IDR
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Income
8.1.6.00001Beban BHP USO
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses