Chart of Accounts

PT Mandiri Sukses (IND001)
Kelola Tambah
1.0.0.00000Current Asset
Level: 1 - Header | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.1.00000Kas & Setara Kas
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
1.1.1.00004Kas
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
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.2.00005Bank 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
1.1.2.00010Bank 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
1.1.2.00011Bank BRI Giro Naratel 034401188883304
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.2.00014Bank 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
1.1.2.00015Bank BCA Giro SBM 0891996836
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.2.00018Bank Holding 126001000061304
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.2.00019Bank 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
1.1.2.00022Bank Mandiri Giro Naratel 1440034088887
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.2.00028Bri Giro 166201000245568 Pt Balakosa Mandiri 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
1.1.2.00029Bank ICBC 0120010000000895305 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
1.1.2.00030Bank Bca Syariah Giro 0709002000 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
1.1.3.00001Piutang 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
1.1.3.00002Piutang 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
1.1.3.00005Piutang 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
1.1.3.00006Piutang 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
1.1.3.00018Piutang 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
1.1.4.00001Piutang Advance
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.4.00002Piutang 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
1.1.5.00000Pajak Diabayar 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
1.1.5.00002Pph 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 Asset
1.1.5.00003Pph 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 Asset
1.1.5.00005PPh Pasal 25
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.8.00000Biaya 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
1.1.8.20000Amortise 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
1.2.0.00000Aktiva Tetap
Level: 1 - Header | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Fix Asset
1.2.1.00002H.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
1.2.1.00003H.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
1.2.1.00004H.P Mesin Dan Peralatan
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Fix Asset
1.2.2.00002A.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
1.3.0.00000Aktiva Lain-Lain
Level: 1 - Header | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Others Asset
1.3.1.00000Aktiva 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
1.3.1.00001Investasi Project W
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Others Asset
2.0.0.00000Liability
Level: 1 - Header | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Liability
2.1.1.00001Hutang 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
2.1.1.00002Hutang Holding
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Liability
2.1.1.00003Hutang 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
2.1.1.00004Hutang Credit Card
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Liability
2.1.2.00000Pendapatan Diterima 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 Liability
2.1.2.00001Pendapatan 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
2.1.2.00007Pendapatan Pra Ikr
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Liability
2.1.2.00008Virtual Account Bca Syariah
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Liability
2.1.3.00000Hutang Usaha
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
2.1.3.00002H.U. Suplier Material
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Liability
2.1.3.00003H.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
2.1.4.00001Hutang 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
2.1.4.20001Hutang Bhp Uso
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Liability
2.1.5.00002Hutang 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
2.1.5.00003Hutang 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
2.1.5.00004Hutang 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
2.1.5.00007Hutang 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
2.1.5.00008Hutang 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
2.1.5.00009Hutang 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
2.1.6.00001Trantion 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
2.1.6.00002Trantion 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
2.1.7.00000Hutang 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
2.2.0.00000Kewajiban 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
2.2.1.00000Hutang 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
2.2.2.00000Hutang 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
2.2.2.00001Hutang 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
3.0.0.00000Ekuitas
Level: 1 - Header | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Equity
3.1.0.00001Modal Saham
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Equity
3.2.0.00001Deviden
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Equity
3.3.0.00001Laba Ditahan
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Equity
3.4.0.00001Laba 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
4.0.0.00000Pendapatan
Level: 1 - Header | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Income
4.0.1.00001Pendapatan 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
4.0.2.00001Pendapatan 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
4.1.0.00001Pendapatan Kapten
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Income
4.1.0.00002Pendapatan 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
4.1.1.00001Pendapatan Aktivasi
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Income
4.1.2.00001Pendapatan 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
4.1.3.00001Pendapatan 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
4.2.0.00001Pendapatan Sinden
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Income
4.3.0.00001Pendapatan 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
4.7.0.00003Pendapatan Paket Data
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Income
5.1.1.00001Bandwidth
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
COGS
5.1.2.00001Peralatan & 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
5.1.3.00001Freelance
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
COGS
5.3.0.00001Pemeliharaan Server dan Backbone
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
COGS
5.6.0.00001Peralatan & 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
5.7.0.00001Perlengkapan & 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
5.7.0.00002Perlengkapan & Peralatan Lunak (SPS)
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
COGS
5.8.0.00002Paket Data Pandumedia
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
COGS
6.1.0.00001Gaji Karyawan
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Expense
6.1.2.00001Iuran BPJS
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Expense
6.1.4.00001BBM & Transportasi
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Expense
6.2.0.00001Alat 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
6.2.1.20001Telepon Kantor
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Expense
6.2.2.00001Iuran & Retribusi
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Expense
6.2.2.10001Perijinan
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Expense
6.2.2.20001Notaris
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Expense
6.3.0.00001Pengembangan SDM
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Expense
6.3.0.00002Pelatihan Karyawan
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Expense
6.5.2.00001Pemeliharaan Kendaraan
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Expense
7.1.0.00002Pendapatan 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
7.1.1.00001Biaya 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
7.1.2.10001Bunga 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
7.1.3.00001Pendapatan (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
8.0.0.00000BIAYA 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
8.1.1.00001Bunga 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
8.1.2.00001Biaya 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
8.1.3.00001Rugi 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
8.1.4.00001Biaya 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