Chart of Accounts

`1.1.1.00000`Kas & Setara Kas

Level: 2 - Sub Header | Currency: IDR
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Current Asset

`1.1.1.00003`Digipos

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.1.00004`Kas

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.1.00005`Digipos

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.2.00001`Bank BCA Operasional Naratel 4480553701

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.2.00002`Bank BCA Giro Naratel 8161902021

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.2.00003`Bank BCA Naratel 8160604442

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.2.00004`Bank Muamalat Naratel 7110029290

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.2.00010`Bank BCA SBM 3310742723

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.2.00012`Bank BRI Giro Jalibar 0344 0100 2207 305

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.2.00013`Bank BRI Giro SBM 0344 0100 2208 301

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.2.00019`Bank Payroll 126001000330567

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.2.00024`Bank BSI 7280651197 PT Naraya Telematika

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.2.00026`Bank Bca Giro 8162014918 Pt Sarana Performa Sejahtera

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.2.00031`Bank Bri Giro Sbm 034401003855567

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.2.00033`Bank BCA Giro Pas (tidak dipakai) 8161942022

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.3.00002`Piutang Aktivasi Kapten

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.3.00004`Piutang Usaha

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.3.00005`Piutang Mitra

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.3.00008`Piutang Virtual Account Bca

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.3.00018`Piutang Management

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.4.00000`Piutang Lain-Lain

Level: 2 - Sub Header | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.4.00002`Piutang Karyawan

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.5.00006`PPN Masukan

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.6.00001`Persediaan Material

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.7.00001`Piutang Intercompany

Level: 2 - Sub Header | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.7.00003`Piutang Jalibar

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.7.00004`Piutang Balakosa

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.7.00005`Piutang Sps

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.8.00001`Biaya Dibayar Dimuka

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.1.8.20000`Amortise Biaya Dibayar Dimuka

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Asset

`1.2.1.00003`H.P. Inventaris Kantor

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Fix Asset

`1.2.2.00000`Harga Perolehan

Level: 2 - Sub Header | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Fix Asset

`1.2.2.00001`A.P Bangunan

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Fix Asset

`1.3.1.00000`Aktiva Lain-Lain

Level: 2 - Sub Header | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Others Asset

`2.1.1.00001`Hutang Bank

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.1.00003`Hutang Sharing Aura Park

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.2.00001`Pendapatan Diterima Dimuka

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.2.00002`Sinden Hot Spot

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.2.00006`Virtual Account Bca

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.3.00003`H.U. Bts

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.3.00004`H.U. Lain-Lain

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.3.00005`H. U. Merchant

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.4.00000`Hutang Pajak

Level: 2 - Sub Header | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.4.00001`Hutang Ppn

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.4.00002`Hutang Pph Pasal 21

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.4.00003`Hutang Pph Pasal 22

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.4.00004`Hutang Pph Pasal 23

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.4.00005`Hutang Pph Pasal 4 Ayat 2

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.5.00001`Hutang Intercompany

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.5.00003`Hutang Sbm Ke Naratel

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.5.00005`Hutang Management Sbm Ke Naratel

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.5.00006`Hutang Management Jalibar Ke Naratel

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.5.00007`Hutang Management Jalantra Ke Naratel

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.5.00008`Hutang Sps Ke Naratel

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.5.00009`Hutang Balakosa Ke Naratel

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.6.00001`Trantion Deposit Pelanggan

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.6.00002`Trantion Akun Ppob

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.1.7.00000`Hutang Asuransi

Level: 2 - Sub Header | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Current Liability

`2.2.0.00000`Kewajiban jangka Panjang

Level: 2 - Sub Header | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Long Term Obligation

`2.2.1.00001`Hutang Bank

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Long Term Obligation

`2.2.2.00001`Hutang Jangka Panjang Lain

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Long Term Obligation

`4.0.2.00001`Pendapatan Non Internet

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Income

`4.2.0.00001`Pendapatan Sinden

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Income

`4.3.0.00001`Pendapatan Oma Wifi

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Income

`4.6.0.00001`Pendapatan Software SPS

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Income

`4.6.0.00002`Pendapatan Software SPS

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Income

`4.7.0.00001`Jasa PPOB

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Income

`4.7.0.00002`Pendapatan Pandumedia

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Income

`5.1.2.00001`Peralatan & Perlengkapan Ikr Kapten

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

COGS

`5.1.3.00001`Freelance

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

COGS

`5.2.0.00001`Jaringan Kapten

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

COGS

`5.5.0.00001`Sinden - Oma Wifi

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

COGS

`5.6.0.00001`Peralatan & Perlengkapan Projek

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

COGS

`5.7.0.00001`Perlengkapan & Peralatan Lunak

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

COGS

`5.9.0.00001`Member Get Member (MGM) Kapten

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

COGS

`5.9.1.00001`Perlengkapan Pemasaran Offline

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

COGS

`5.9.2.00001`Perlengkapan Pemasaran Online

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

COGS

`5.9.3.00001`Customer Relationship Management (CRM)

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

COGS

`5.9.4.00001`Sharing Fee

Level: 3 - Detail | Currency: IDR
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COGS

`5.9.4.00002`Sharing Fee (2)

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

COGS

`6.1.1.00001`Bonus, THR, & Tunjangan Lainnya

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Expense

`6.1.1.10001`Tunjangan Tidak Tetap

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Expense

`6.1.4.00001`BBM & Transportasi

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Expense

`6.2.0.00000`Administrasi & Umum

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Expense

`6.2.0.00001`Alat Tulis Kantor

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Expense

`6.2.1.00001`Listrik Kantor

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Expense

`7.1.1.00001`Biaya Holding

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Others Income or Expenses

`7.1.2.30001`Pendapatan Lain-Lain

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Others Income or Expenses

`8.0.0.00000`BIAYA LAIN-LAIN

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Others Income or Expenses

`8.1.1.00001`Bunga Pinjaman Bank

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Others Income or Expenses

`8.1.2.00001`Biaya Administrasi Bank

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Others Income or Expenses

`8.1.3.00001`Rugi Penjualan Aktiva

Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39

Others Income or Expenses

PT Naraya One (HLD001)

1.1.1.00000Kas & Setara Kas

1.1.1.00003Digipos

1.1.1.00004Kas

1.1.1.00005Digipos

1.1.2.00001Bank BCA Operasional Naratel 4480553701

1.1.2.00002Bank BCA Giro Naratel 8161902021

1.1.2.00003Bank BCA Naratel 8160604442

1.1.2.00004Bank Muamalat Naratel 7110029290

1.1.2.00010Bank BCA SBM 3310742723

1.1.2.00012Bank BRI Giro Jalibar 0344 0100 2207 305

1.1.2.00013Bank BRI Giro SBM 0344 0100 2208 301

1.1.2.00019Bank Payroll 126001000330567

1.1.2.00024Bank BSI 7280651197 PT Naraya Telematika

1.1.2.00026Bank Bca Giro 8162014918 Pt Sarana Performa Sejahtera

1.1.2.00031Bank Bri Giro Sbm 034401003855567

1.1.2.00033Bank BCA Giro Pas (tidak dipakai) 8161942022

1.1.3.00002Piutang Aktivasi Kapten

1.1.3.00004Piutang Usaha

1.1.3.00005Piutang Mitra

1.1.3.00008Piutang Virtual Account Bca

1.1.3.00018Piutang Management

1.1.4.00000Piutang Lain-Lain

1.1.4.00002Piutang Karyawan

1.1.5.00006PPN Masukan

1.1.6.00001Persediaan Material

1.1.7.00001Piutang Intercompany

1.1.7.00003Piutang Jalibar

1.1.7.00004Piutang Balakosa

1.1.7.00005Piutang Sps

1.1.8.00001Biaya Dibayar Dimuka

1.1.8.20000Amortise Biaya Dibayar Dimuka

1.2.1.00003H.P. Inventaris Kantor

1.2.2.00000Harga Perolehan

1.2.2.00001A.P Bangunan

1.3.1.00000Aktiva Lain-Lain

2.0.0.00000Liability

2.1.1.00001Hutang Bank

2.1.1.00003Hutang Sharing Aura Park

2.1.2.00001Pendapatan Diterima Dimuka

2.1.2.00002Sinden Hot Spot

2.1.2.00006Virtual Account Bca

2.1.3.00003H.U. Bts

2.1.3.00004H.U. Lain-Lain

2.1.3.00005H. U. Merchant

2.1.4.00000Hutang Pajak

2.1.4.00001Hutang Ppn

2.1.4.00002Hutang Pph Pasal 21

2.1.4.00003Hutang Pph Pasal 22

2.1.4.00004Hutang Pph Pasal 23

2.1.4.00005Hutang Pph Pasal 4 Ayat 2

2.1.5.00001Hutang Intercompany

2.1.5.00003Hutang Sbm Ke Naratel

2.1.5.00005Hutang Management Sbm Ke Naratel

2.1.5.00006Hutang Management Jalibar Ke Naratel

2.1.5.00007Hutang Management Jalantra Ke Naratel

2.1.5.00008Hutang Sps Ke Naratel

2.1.5.00009Hutang Balakosa Ke Naratel

2.1.6.00001Trantion Deposit Pelanggan

2.1.6.00002Trantion Akun Ppob

2.1.7.00000Hutang Asuransi

2.2.0.00000Kewajiban jangka Panjang

2.2.1.00001Hutang Bank

2.2.2.00001Hutang Jangka Panjang Lain

3.0.0.00000Ekuitas

4.0.0.00000Pendapatan

4.0.2.00001Pendapatan Non Internet

4.2.0.00001Pendapatan Sinden

4.3.0.00001Pendapatan Oma Wifi

4.6.0.00001Pendapatan Software SPS

4.6.0.00002Pendapatan Software SPS

4.7.0.00001Jasa PPOB

4.7.0.00002Pendapatan Pandumedia

5.0.0.00000Harga Pokok Penjualan

5.1.2.00001Peralatan & Perlengkapan Ikr Kapten

5.1.3.00001Freelance

5.2.0.00001Jaringan Kapten

5.5.0.00001Sinden - Oma Wifi

5.6.0.00001Peralatan & Perlengkapan Projek

`1.1.1.00000`Kas & Setara Kas

`1.1.1.00003`Digipos

`1.1.1.00004`Kas

`1.1.1.00005`Digipos

`1.1.2.00001`Bank BCA Operasional Naratel 4480553701

`1.1.2.00002`Bank BCA Giro Naratel 8161902021

`1.1.2.00003`Bank BCA Naratel 8160604442

`1.1.2.00004`Bank Muamalat Naratel 7110029290

`1.1.2.00010`Bank BCA SBM 3310742723

`1.1.2.00012`Bank BRI Giro Jalibar 0344 0100 2207 305

`1.1.2.00013`Bank BRI Giro SBM 0344 0100 2208 301

`1.1.2.00019`Bank Payroll 126001000330567

`1.1.2.00024`Bank BSI 7280651197 PT Naraya Telematika

`1.1.2.00026`Bank Bca Giro 8162014918 Pt Sarana Performa Sejahtera

`1.1.2.00031`Bank Bri Giro Sbm 034401003855567

`1.1.2.00033`Bank BCA Giro Pas (tidak dipakai) 8161942022

`1.1.3.00002`Piutang Aktivasi Kapten

`1.1.3.00004`Piutang Usaha

`1.1.3.00005`Piutang Mitra

`1.1.3.00008`Piutang Virtual Account Bca

`1.1.3.00018`Piutang Management

`1.1.4.00000`Piutang Lain-Lain

`1.1.4.00002`Piutang Karyawan

`1.1.5.00006`PPN Masukan

`1.1.6.00001`Persediaan Material

`1.1.7.00001`Piutang Intercompany

`1.1.7.00003`Piutang Jalibar

`1.1.7.00004`Piutang Balakosa

`1.1.7.00005`Piutang Sps

`1.1.8.00001`Biaya Dibayar Dimuka

`1.1.8.20000`Amortise Biaya Dibayar Dimuka

`1.2.1.00003`H.P. Inventaris Kantor

`1.2.2.00000`Harga Perolehan

`1.2.2.00001`A.P Bangunan

`1.3.1.00000`Aktiva Lain-Lain

`2.0.0.00000`Liability

`2.1.1.00001`Hutang Bank

`2.1.1.00003`Hutang Sharing Aura Park

`2.1.2.00001`Pendapatan Diterima Dimuka

`2.1.2.00002`Sinden Hot Spot

`2.1.2.00006`Virtual Account Bca

`2.1.3.00003`H.U. Bts

`2.1.3.00004`H.U. Lain-Lain

`2.1.3.00005`H. U. Merchant

`2.1.4.00000`Hutang Pajak

`2.1.4.00001`Hutang Ppn

`2.1.4.00002`Hutang Pph Pasal 21

`2.1.4.00003`Hutang Pph Pasal 22

`2.1.4.00004`Hutang Pph Pasal 23

`2.1.4.00005`Hutang Pph Pasal 4 Ayat 2

`2.1.5.00001`Hutang Intercompany

`2.1.5.00003`Hutang Sbm Ke Naratel

`2.1.5.00005`Hutang Management Sbm Ke Naratel

`2.1.5.00006`Hutang Management Jalibar Ke Naratel

`2.1.5.00007`Hutang Management Jalantra Ke Naratel

`2.1.5.00008`Hutang Sps Ke Naratel

`2.1.5.00009`Hutang Balakosa Ke Naratel

`2.1.6.00001`Trantion Deposit Pelanggan

`2.1.6.00002`Trantion Akun Ppob

`2.1.7.00000`Hutang Asuransi

`2.2.0.00000`Kewajiban jangka Panjang

`2.2.1.00001`Hutang Bank

`2.2.2.00001`Hutang Jangka Panjang Lain

`3.0.0.00000`Ekuitas

`4.0.0.00000`Pendapatan

`4.0.2.00001`Pendapatan Non Internet

`4.2.0.00001`Pendapatan Sinden

`4.3.0.00001`Pendapatan Oma Wifi

`4.6.0.00001`Pendapatan Software SPS

`4.6.0.00002`Pendapatan Software SPS

`4.7.0.00001`Jasa PPOB

`4.7.0.00002`Pendapatan Pandumedia

`5.0.0.00000`Harga Pokok Penjualan

`5.1.2.00001`Peralatan & Perlengkapan Ikr Kapten

`5.1.3.00001`Freelance

`5.2.0.00001`Jaringan Kapten

`5.5.0.00001`Sinden - Oma Wifi

`5.6.0.00001`Peralatan & Perlengkapan Projek

`5.7.0.00001`Perlengkapan & Peralatan Lunak

`5.9.0.00001`Member Get Member (MGM) Kapten