Chart of Accounts

PT Naraya Telemetika (SUB002)
Kelola Tambah
1.1.1.00000Kas & Setara Kas
Level: 2 - Sub Header | Currency: IDR
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Current Asset
1.1.1.00001Kas
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
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Current Asset
1.1.1.00004Kas
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
1.1.1.00009Kas Warungdowo
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00000Bank
Level: 2 - Sub Header | 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
1.1.2.00004Bank Muamalat Naratel 7110029290
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
1.1.2.00010Bank BCA SBM 3310742723
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
1.1.2.00014Bank BCA Operasional Jalibar 3850808006
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
1.1.2.00018Bank 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
1.1.2.00022Bank Mandiri Giro Naratel 1440034088887
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
1.1.2.00028Bri 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
1.1.2.00030Bank Bca Syariah Giro 0709002000 Pt Sarana Performa Sejahtera
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
1.1.3.00004Piutang Usaha
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.3.00005Piutang Mitra
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
1.1.3.00018Piutang Management
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.4.00001Piutang Advance
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.5.00000Pajak Diabayar Dimuka
Level: 2 - Sub Header | Currency: IDR
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Current Asset
1.1.5.00004Pph Pasal 4 Ayat 2
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.5.00005PPh Pasal 25
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
1.1.6.00001Persediaan Material
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.7.00002Piutang Sbm
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.7.00003Piutang Jalibar
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.7.00004Piutang Balakosa
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
1.1.8.20000Amortise Biaya Dibayar Dimuka
Level: 3 - Detail | Currency: IDR
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Current Asset
1.2.1.00000Harga Perolehan
Level: 2 - Sub Header | Currency: IDR
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Fix Asset
1.2.1.00002H.P. Kendaraan
Level: 3 - Detail | Currency: IDR
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Fix Asset
1.2.2.00000Harga Perolehan
Level: 2 - Sub Header | 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
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
2.1.2.00001Pendapatan Diterima Dimuka
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.3.00002H.U. Suplier Material
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.3.00003H.U. Bts
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
2.1.4.00002Hutang Pph Pasal 21
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
2.1.4.00005Hutang Pph Pasal 4 Ayat 2
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
2.1.5.00004Hutang 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
2.1.6.00000Deposit Pelanggan
Level: 2 - Sub Header | 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
2.1.7.00001Hutang Bpjs
Level: 3 - Detail | Currency: IDR
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Current Liability
2.2.1.00001Hutang Bank
Level: 3 - Detail | 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
3.1.0.00001Modal Saham
Level: 3 - Detail | Currency: IDR
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Equity
3.2.0.00001Deviden
Level: 3 - Detail | Currency: IDR
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Equity
4.0.2.00001Pendapatan Non Internet
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
4.1.3.00001Pendapatan Kapten Harian(EDUBIZZ)
Level: 3 - Detail | Currency: IDR
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Income
4.3.0.00001Pendapatan Oma Wifi
Level: 3 - Detail | Currency: IDR
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Income
4.6.0.00001Pendapatan Software SPS
Level: 3 - Detail | Currency: IDR
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Income
4.6.0.00002Pendapatan Software SPS
Level: 3 - Detail | Currency: IDR
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Income
4.7.0.00001Jasa PPOB
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
5.7.0.00001Perlengkapan & 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
5.8.0.00001Paket Data
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
5.9.4.00001Sharing Fee
Level: 3 - Detail | Currency: IDR
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COGS
5.9.4.00002Sharing Fee (2)
Level: 3 - Detail | Currency: IDR
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COGS
6.1.0.00001Gaji Karyawan
Level: 3 - Detail | Currency: IDR
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Expense
6.1.1.10001Tunjangan Tidak Tetap
Level: 3 - Detail | Currency: IDR
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Expense
6.1.4.00001BBM & Transportasi
Level: 3 - Detail | Currency: IDR
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Expense
6.2.1.20001Telepon Kantor
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
6.4.0.00001Sewa
Level: 3 - Detail | Currency: IDR
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Expense
7.1.0.00001Biaya Manajemen
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
8.1.1.00001Bunga Pinjaman Bank
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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Others Income or Expenses
8.1.5.00001Beban Pajak
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses