Chart of Accounts

PT Sarana Performa Sejahtera (SUB001)
Kelola Tambah
1.0.0.00000Current Asset
Level: 1 - Header | Currency: IDR
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Current Asset
1.1.1.00001By.u
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.1.00002Sea Bank 901496928448
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.1.00003Digipos
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.1.00004Kas
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.1.00005Digipos
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.1.00009Kas Warungdowo
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
1.1.2.00006Bank Jatim Naratel 0041065192
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00007Bank Jatim Girisa 0041069473
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
1.1.2.00013Bank BRI Giro SBM 0344 0100 2208 301
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00014Bank BCA Operasional Jalibar 3850808006
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00015Bank BCA Giro SBM 0891996836
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00016Bank BRI Giro Jalantra 12600-10000-59307
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00017Bank BCA Operasional Jalantra 4390991831
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00018Bank Holding 126001000061304
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00019Bank Payroll 126001000330567
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00020Bank Mandiri Giro Jalibar 1440025688885
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00021Bank Mandiri Giro Jalantra 1440025788883
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00023Bank Mandiri Giro SBM 1440029688881
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00024Bank BSI 7280651197 PT Naraya Telematika
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00025Bank Bri Giro166201000009302 Pt Sarana Performa Sejahtera
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00026Bank Bca Giro 8162014918 Pt Sarana Performa Sejahtera
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00027Bank Mandiri Giro 1440026808888 Pt Sarana Performa Sejahtera
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00028Bri Giro 166201000245568 Pt Balakosa Mandiri Sejahtera
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00029Bank ICBC 0120010000000895305 PT Naraya Telematika
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.3.00000Piutang Usaha
Level: 2 - Sub Header | Currency: IDR
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Current Asset
1.1.3.00001Piutang Kapten
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.3.00002Piutang Aktivasi Kapten
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.3.00003Piutang Usaha Oma Wifi
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.3.00006Piutang Sinden Hotspot Naratel
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.3.00007Piutang Winpay
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.3.00008Piutang Virtual Account Bca
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.4.00000Piutang Lain-Lain
Level: 2 - Sub Header | Currency: IDR
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Current Asset
1.1.4.00001Piutang Advance
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.4.00002Piutang Karyawan
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.5.00000Pajak Diabayar Dimuka
Level: 2 - Sub Header | Currency: IDR
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Current Asset
1.1.5.00002Pph Pasal 22
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.5.00003Pph Pasal 23
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.5.00006PPN Masukan
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.6.00000Persediaan
Level: 2 - Sub Header | Currency: IDR
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Current Asset
1.1.7.00003Piutang Jalibar
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
1.1.7.00099Piutang Intercompany
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.8.00000Biaya Dibayar Dimuka
Level: 2 - Sub Header | Currency: IDR
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Current Asset
1.1.8.00001Biaya Dibayar Dimuka
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.8.20001Sewa Gedung
Level: 3 - Detail | Currency: IDR
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Current Asset
1.2.0.00000Aktiva Tetap
Level: 1 - Header | Currency: IDR
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Fix Asset
1.2.1.00004H.P Mesin Dan Peralatan
Level: 3 - Detail | Currency: IDR
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Fix Asset
1.2.2.00003A.P Inventaris Kantor
Level: 3 - Detail | Currency: IDR
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Fix Asset
1.2.2.00004A. P. Mesin Dan Peralatan
Level: 3 - Detail | Currency: IDR
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Fix Asset
1.3.1.00000Aktiva Lain-Lain
Level: 2 - Sub Header | Currency: IDR
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Others Asset
2.1.1.00002Hutang Holding
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.1.00004Hutang Credit Card
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.2.00000Pendapatan Diterima DImuka
Level: 2 - Sub Header | Currency: IDR
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Current Liability
2.1.2.00008Virtual Account Bca Syariah
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.3.00000Hutang Usaha
Level: 2 - Sub Header | Currency: IDR
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Current Liability
2.1.3.00001H.U Bandwith
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.3.00004H.U. Lain-Lain
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.4.00001Hutang Ppn
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.4.00003Hutang Pph Pasal 22
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.4.00004Hutang Pph Pasal 23
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00000Hutang Intercompany
Level: 2 - Sub Header | Currency: IDR
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Current Liability
2.1.5.00001Hutang Intercompany
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00002Hutang Jalantra Ke Naratel
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
2.1.5.00004Hutang Jalibar Ke Naratel
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00008Hutang Sps Ke Naratel
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.6.00000Deposit Pelanggan
Level: 2 - Sub Header | Currency: IDR
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Current Liability
2.1.6.00001Trantion Deposit Pelanggan
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.6.00003Saldo Pelanggan
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.7.00000Hutang Asuransi
Level: 2 - Sub Header | Currency: IDR
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Current Liability
2.2.1.00000Hutang Bank
Level: 2 - Sub Header | Currency: IDR
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Long Term Obligation
2.2.1.00001Hutang Bank
Level: 3 - Detail | Currency: IDR
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Long Term Obligation
2.2.2.00000Hutang Jangka Panjang
Level: 2 - Sub Header | Currency: IDR
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Long Term Obligation
2.2.2.00001Hutang Jangka Panjang Lain
Level: 3 - Detail | Currency: IDR
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Long Term Obligation
3.0.0.00000Ekuitas
Level: 1 - Header | Currency: IDR
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Equity
3.2.0.00001Deviden
Level: 3 - Detail | Currency: IDR
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Equity
3.3.0.00001Laba Ditahan
Level: 3 - Detail | Currency: IDR
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Equity
3.4.0.00001Laba Periode Berjalan
Level: 3 - Detail | Currency: IDR
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Equity
4.0.1.00001Pendapatan Internet Naratel
Level: 3 - Detail | Currency: IDR
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Income
4.1.0.00001Pendapatan Kapten
Level: 3 - Detail | Currency: IDR
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Income
4.1.2.00001Pendapatan Kapten Lainnya
Level: 3 - Detail | Currency: IDR
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Income
4.2.0.00001Pendapatan Sinden
Level: 3 - Detail | Currency: IDR
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Income
4.7.0.00002Pendapatan Pandumedia
Level: 3 - Detail | Currency: IDR
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Income
4.7.0.00003Pendapatan Paket Data
Level: 3 - Detail | Currency: IDR
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Income
5.1.1.00001Bandwidth
Level: 3 - Detail | Currency: IDR
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COGS
5.1.3.00001Freelance
Level: 3 - Detail | Currency: IDR
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COGS
5.3.0.00001Pemeliharaan Server dan Backbone
Level: 3 - Detail | Currency: IDR
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COGS
5.4.0.00001Peralatan & Perlengkapan Broadband - Dedicated Naratel
Level: 3 - Detail | Currency: IDR
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COGS
5.4.1.00001Freelance Broadband
Level: 3 - Detail | Currency: IDR
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COGS
5.7.0.00001Perlengkapan & Peralatan Lunak
Level: 3 - Detail | Currency: IDR
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COGS
5.7.0.00002Perlengkapan & Peralatan Lunak (SPS)
Level: 3 - Detail | Currency: IDR
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COGS
5.8.0.00002Paket Data Pandumedia
Level: 3 - Detail | Currency: IDR
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COGS
5.9.0.00001Member Get Member (MGM) Kapten
Level: 3 - Detail | Currency: IDR
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COGS
5.9.1.00001Perlengkapan Pemasaran Offline
Level: 3 - Detail | Currency: IDR
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COGS
5.9.3.00001Customer Relationship Management (CRM)
Level: 3 - Detail | Currency: IDR
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COGS
6.0.0.00000Biaya Operasional
Level: 1 - Header | Currency: IDR
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Expense
6.1.0.00001Gaji Karyawan
Level: 3 - Detail | Currency: IDR
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Expense
6.1.1.00001Bonus, THR, & Tunjangan Lainnya
Level: 3 - Detail | Currency: IDR
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Expense
6.2.1.10001Air Kantor (PDAM)
Level: 3 - Detail | Currency: IDR
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Expense
6.2.2.00001Iuran & Retribusi
Level: 3 - Detail | Currency: IDR
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Expense
6.2.2.10001Perijinan
Level: 3 - Detail | Currency: IDR
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Expense
6.2.2.20001Notaris
Level: 3 - Detail | Currency: IDR
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Expense
6.3.0.00002Pelatihan Karyawan
Level: 3 - Detail | Currency: IDR
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Expense
6.5.1.00001Pemeliharaan Bangunan
Level: 3 - Detail | Currency: IDR
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Expense
6.5.2.00001Pemeliharaan Kendaraan
Level: 3 - Detail | Currency: IDR
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Expense
7.0.0.00000Pendapatan dan Biaya Lainnya
Level: 1 - Header | Currency: IDR
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Others Income or Expenses
7.1.0.00002Pendapatan Manajemen
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
7.1.0.00006Pendapatan Management
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
7.1.1.00001Biaya Holding
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
7.1.2.30001Pendapatan Lain-Lain
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
8.0.0.00000BIAYA LAIN-LAIN
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
8.1.3.00001Rugi Penjualan Aktiva
Level: 3 - Detail | Currency: IDR
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8.1.4.00001Biaya Lain-Lain
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses