Chart of Accounts

`1.1.1.00000`Kas & Setara Kas

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

`1.1.1.00001`Kas

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.1.00002`Sea Bank 901496928448

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.1.00005`Digipos

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.1.00009`Kas Warungdowo

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00000`Bank

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

`1.1.2.00001`Bank BCA Operasional Naratel 4480553701

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00004`Bank Muamalat Naratel 7110029290

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00005`Bank Mandiri Naratel 144-00-1153771-6

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00006`Bank Jatim Naratel 0041065192

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00007`Bank Jatim Girisa 0041069473

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00010`Bank BCA SBM 3310742723

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00012`Bank BRI Giro Jalibar 0344 0100 2207 305

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00013`Bank BRI Giro SBM 0344 0100 2208 301

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00014`Bank BCA Operasional Jalibar 3850808006

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00015`Bank BCA Giro SBM 0891996836

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00016`Bank BRI Giro Jalantra 12600-10000-59307

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00018`Bank Holding 126001000061304

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00019`Bank Payroll 126001000330567

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00020`Bank Mandiri Giro Jalibar 1440025688885

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00021`Bank Mandiri Giro Jalantra 1440025788883

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

Current Asset

`1.1.2.00022`Bank Mandiri Giro Naratel 1440034088887

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00025`Bank Bri Giro166201000009302 Pt Sarana Performa Sejahtera

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00027`Bank Mandiri Giro 1440026808888 Pt Sarana Performa Sejahtera

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00030`Bank Bca Syariah Giro 0709002000 Pt Sarana Performa Sejahtera

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.2.00031`Bank Bri Giro Sbm 034401003855567

Level: 3 - Detail | Currency: IDR
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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

`1.1.3.00000`Piutang Usaha

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

`1.1.3.00001`Piutang 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

`1.1.3.00002`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

`1.1.3.00003`Piutang Usaha Oma Wifi

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
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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

`1.1.3.00006`Piutang Sinden Hotspot Naratel

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

Current Asset

`1.1.3.00007`Piutang Winpay

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.3.00008`Piutang Virtual Account Bca

Level: 3 - Detail | Currency: IDR
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Current Asset

`1.1.3.00018`Piutang Management

Level: 3 - Detail | Currency: IDR
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Current Asset

`2.1.4.00000`Hutang Pajak

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

`2.1.5.00007`Hutang Management Jalantra Ke Naratel

Level: 3 - Detail | Currency: IDR
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Current Liability

`2.2.1.00001`Hutang Bank

Level: 3 - Detail | Currency: IDR
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Long Term Obligation

`5.3.0.00001`Pemeliharaan Server dan Backbone

Level: 3 - Detail | Currency: IDR
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COGS

PT Naraya Telemetika (SUB002)

1.1.1.00000Kas & Setara Kas

1.1.1.00001Kas

1.1.1.00002Sea Bank 901496928448

1.1.1.00005Digipos

1.1.1.00009Kas Warungdowo

1.1.2.00000Bank

1.1.2.00001Bank BCA Operasional Naratel 4480553701

1.1.2.00004Bank Muamalat Naratel 7110029290

1.1.2.00005Bank Mandiri Naratel 144-00-1153771-6

1.1.2.00006Bank Jatim Naratel 0041065192

1.1.2.00007Bank Jatim Girisa 0041069473

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

1.1.2.00014Bank BCA Operasional Jalibar 3850808006

1.1.2.00015Bank BCA Giro SBM 0891996836

1.1.2.00016Bank BRI Giro Jalantra 12600-10000-59307

1.1.2.00018Bank Holding 126001000061304

1.1.2.00019Bank Payroll 126001000330567

1.1.2.00020Bank Mandiri Giro Jalibar 1440025688885

1.1.2.00021Bank Mandiri Giro Jalantra 1440025788883

1.1.2.00022Bank Mandiri Giro Naratel 1440034088887

1.1.2.00025Bank Bri Giro166201000009302 Pt Sarana Performa Sejahtera

1.1.2.00027Bank Mandiri Giro 1440026808888 Pt Sarana Performa Sejahtera

1.1.2.00030Bank Bca Syariah Giro 0709002000 Pt Sarana Performa Sejahtera

1.1.2.00031Bank Bri Giro Sbm 034401003855567

1.1.2.00033Bank BCA Giro Pas (tidak dipakai) 8161942022

1.1.3.00000Piutang Usaha

1.1.3.00001Piutang Kapten

1.1.3.00002Piutang Aktivasi Kapten

1.1.3.00003Piutang Usaha Oma Wifi

1.1.3.00004Piutang Usaha

1.1.3.00005Piutang Mitra

1.1.3.00006Piutang Sinden Hotspot Naratel

1.1.3.00007Piutang Winpay

1.1.3.00008Piutang Virtual Account Bca

1.1.3.00018Piutang Management

2.1.4.00000Hutang Pajak

2.1.5.00007Hutang Management Jalantra Ke Naratel

2.2.1.00001Hutang Bank

5.3.0.00001Pemeliharaan Server dan Backbone

`1.1.1.00000`Kas & Setara Kas

`1.1.1.00001`Kas

`1.1.1.00002`Sea Bank 901496928448

`1.1.1.00005`Digipos

`1.1.1.00009`Kas Warungdowo

`1.1.2.00000`Bank

`1.1.2.00001`Bank BCA Operasional Naratel 4480553701

`1.1.2.00004`Bank Muamalat Naratel 7110029290

`1.1.2.00005`Bank Mandiri Naratel 144-00-1153771-6

`1.1.2.00006`Bank Jatim Naratel 0041065192

`1.1.2.00007`Bank Jatim Girisa 0041069473

`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

`1.1.2.00014`Bank BCA Operasional Jalibar 3850808006

`1.1.2.00015`Bank BCA Giro SBM 0891996836

`1.1.2.00016`Bank BRI Giro Jalantra 12600-10000-59307

`1.1.2.00018`Bank Holding 126001000061304

`1.1.2.00019`Bank Payroll 126001000330567

`1.1.2.00020`Bank Mandiri Giro Jalibar 1440025688885

`1.1.2.00021`Bank Mandiri Giro Jalantra 1440025788883

`1.1.2.00022`Bank Mandiri Giro Naratel 1440034088887

`1.1.2.00025`Bank Bri Giro166201000009302 Pt Sarana Performa Sejahtera

`1.1.2.00027`Bank Mandiri Giro 1440026808888 Pt Sarana Performa Sejahtera

`1.1.2.00030`Bank Bca Syariah Giro 0709002000 Pt Sarana Performa Sejahtera

`1.1.2.00031`Bank Bri Giro Sbm 034401003855567

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

`1.1.3.00000`Piutang Usaha

`1.1.3.00001`Piutang Kapten

`1.1.3.00002`Piutang Aktivasi Kapten

`1.1.3.00003`Piutang Usaha Oma Wifi

`1.1.3.00004`Piutang Usaha

`1.1.3.00005`Piutang Mitra

`1.1.3.00006`Piutang Sinden Hotspot Naratel

`1.1.3.00007`Piutang Winpay

`1.1.3.00008`Piutang Virtual Account Bca

`1.1.3.00018`Piutang Management

`2.1.4.00000`Hutang Pajak

`2.1.5.00007`Hutang Management Jalantra Ke Naratel

`2.2.1.00001`Hutang Bank

`5.3.0.00001`Pemeliharaan Server dan Backbone