Chart of Accounts

`1.1.1.00003`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

`1.1.1.00005`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

`1.1.1.00009`Kas Warungdowo

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

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

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

Current Asset

`1.1.2.00006`Bank Jatim Naratel 0041065192

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

Current Asset

`1.1.2.00007`Bank Jatim Girisa 0041069473

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

`1.1.2.00013`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

`1.1.2.00014`Bank BCA Operasional Jalibar 3850808006

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

Current Asset

`1.1.8.00000`Biaya Dibayar Dimuka

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

`1.2.2.00002`A.P Kendaraan

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

Fix Asset

`2.2.1.00000`Hutang Bank

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

`2.2.2.00000`Hutang 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

`2.2.2.00001`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

`3.1.0.00001`Modal Saham

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

Equity

`3.2.0.00001`Deviden

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

Equity

`3.3.0.00001`Laba Ditahan

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

Equity

`3.4.0.00001`Laba Periode Berjalan

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

Equity

`4.0.1.00001`Pendapatan Internet Naratel

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

Income

`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

`4.1.0.00001`Pendapatan Kapten

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

Income

`4.1.0.00002`Pendapatan Pelanggan Baru Kapten Naratel

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

Income

`4.1.1.00001`Pendapatan Aktivasi

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

Income

`4.1.2.00001`Pendapatan Kapten Lainnya

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

Income

`4.1.3.00001`Pendapatan Kapten Harian(EDUBIZZ)

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

`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

`6.1.2.00001`Iuran BPJS

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

Expense

`6.1.3.00001`Konsumsi

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

`6.2.1.10001`Air Kantor (PDAM)

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

Expense

`6.2.1.20001`Telepon Kantor

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

Expense

`6.2.2.00001`Iuran & Retribusi

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

Expense

`6.2.2.10001`Perijinan

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

Expense

`6.2.2.20001`Notaris

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

Expense

`6.3.0.00001`Pengembangan SDM

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

Expense

`6.3.0.00002`Pelatihan Karyawan

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

Expense

`6.4.0.00001`Sewa

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

Expense

`6.5.1.00001`Pemeliharaan Bangunan

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

Expense

`6.5.2.00001`Pemeliharaan Kendaraan

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

Expense

`7.1.0.00002`Pendapatan Manajemen

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

`7.1.0.00006`Pendapatan Management

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

`7.1.1.00001`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

`7.1.2.10001`Bunga 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

`7.1.2.20001`Laba 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

`7.1.3.00001`Pendapatan (Biaya) VA BCA

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

PT Mandiri Sukses (IND001)

1.1.1.00003Digipos

1.1.1.00005Digipos

1.1.1.00009Kas Warungdowo

1.1.2.00002Bank BCA Giro Naratel 8161902021

1.1.2.00003Bank BCA Naratel 8160604442

1.1.2.00004Bank Muamalat Naratel 7110029290

1.1.2.00005Bank 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

1.1.2.00013Bank BRI Giro SBM 0344 0100 2208 301

1.1.2.00014Bank BCA Operasional Jalibar 3850808006

1.1.8.00000Biaya Dibayar Dimuka

1.2.2.00002A.P Kendaraan

2.0.0.00000Liability

2.2.1.00000Hutang Bank

2.2.1.00001Hutang Bank

2.2.2.00000Hutang Jangka Panjang

2.2.2.00001Hutang Jangka Panjang Lain

3.0.0.00000Ekuitas

3.1.0.00001Modal Saham

3.2.0.00001Deviden

3.3.0.00001Laba Ditahan

3.4.0.00001Laba Periode Berjalan

4.0.0.00000Pendapatan

4.0.1.00001Pendapatan Internet Naratel

4.0.2.00001Pendapatan Non Internet

4.1.0.00001Pendapatan Kapten

4.1.0.00002Pendapatan Pelanggan Baru Kapten Naratel

4.1.1.00001Pendapatan Aktivasi

4.1.2.00001Pendapatan Kapten Lainnya

4.1.3.00001Pendapatan Kapten Harian(EDUBIZZ)

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

6.1.1.10001Tunjangan Tidak Tetap

6.1.2.00001Iuran BPJS

6.1.3.00001Konsumsi

6.1.4.00001BBM & Transportasi

6.2.0.00000Administrasi & Umum

6.2.0.00001Alat Tulis Kantor

6.2.1.00001Listrik Kantor

6.2.1.10001Air Kantor (PDAM)

6.2.1.20001Telepon Kantor

6.2.2.00001Iuran & Retribusi

6.2.2.10001Perijinan

6.2.2.20001Notaris

6.3.0.00001Pengembangan SDM

6.3.0.00002Pelatihan Karyawan

6.4.0.00001Sewa

6.5.1.00001Pemeliharaan Bangunan

6.5.2.00001Pemeliharaan Kendaraan

7.0.0.00000Pendapatan dan Biaya Lainnya

7.1.0.00002Pendapatan Manajemen

7.1.0.00006Pendapatan Management

7.1.1.00001Biaya Holding

7.1.2.10001Bunga Bank

7.1.2.20001Laba Penjualan Aktiva

7.1.3.00001Pendapatan (Biaya) VA BCA

8.0.0.00000BIAYA LAIN-LAIN

8.1.1.00001Bunga Pinjaman Bank

`1.1.1.00003`Digipos

`1.1.1.00005`Digipos

`1.1.1.00009`Kas Warungdowo

`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

`1.1.2.00005`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

`1.1.2.00013`Bank BRI Giro SBM 0344 0100 2208 301

`1.1.2.00014`Bank BCA Operasional Jalibar 3850808006

`1.1.8.00000`Biaya Dibayar Dimuka

`1.2.2.00002`A.P Kendaraan

`2.0.0.00000`Liability

`2.2.1.00000`Hutang Bank

`2.2.1.00001`Hutang Bank

`2.2.2.00000`Hutang Jangka Panjang

`2.2.2.00001`Hutang Jangka Panjang Lain

`3.0.0.00000`Ekuitas

`3.1.0.00001`Modal Saham

`3.2.0.00001`Deviden

`3.3.0.00001`Laba Ditahan

`3.4.0.00001`Laba Periode Berjalan

`4.0.0.00000`Pendapatan

`4.0.1.00001`Pendapatan Internet Naratel

`4.0.2.00001`Pendapatan Non Internet

`4.1.0.00001`Pendapatan Kapten

`4.1.0.00002`Pendapatan Pelanggan Baru Kapten Naratel

`4.1.1.00001`Pendapatan Aktivasi

`4.1.2.00001`Pendapatan Kapten Lainnya

`4.1.3.00001`Pendapatan Kapten Harian(EDUBIZZ)

`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

`6.1.1.10001`Tunjangan Tidak Tetap

`6.1.2.00001`Iuran BPJS

`6.1.3.00001`Konsumsi

`6.1.4.00001`BBM & Transportasi

`6.2.0.00000`Administrasi & Umum

`6.2.0.00001`Alat Tulis Kantor

`6.2.1.00001`Listrik Kantor

`6.2.1.10001`Air Kantor (PDAM)

`6.2.1.20001`Telepon Kantor

`6.2.2.00001`Iuran & Retribusi

`6.2.2.10001`Perijinan

`6.2.2.20001`Notaris

`6.3.0.00001`Pengembangan SDM

`6.3.0.00002`Pelatihan Karyawan

`6.4.0.00001`Sewa

`6.5.1.00001`Pemeliharaan Bangunan

`6.5.2.00001`Pemeliharaan Kendaraan

`7.0.0.00000`Pendapatan dan Biaya Lainnya

`7.1.0.00002`Pendapatan Manajemen

`7.1.0.00006`Pendapatan Management

`7.1.1.00001`Biaya Holding

`7.1.2.10001`Bunga Bank

`7.1.2.20001`Laba Penjualan Aktiva

`7.1.3.00001`Pendapatan (Biaya) VA BCA

`8.0.0.00000`BIAYA LAIN-LAIN

`8.1.1.00001`Bunga Pinjaman Bank