Chart of Accounts

PT. SBM (SUB003)
Kelola Tambah
1.0.0.00000Current Asset
Level: 1 - Header | Currency: IDR
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Current Asset
1.1.1.00000Kas & Setara Kas
Level: 2 - Sub 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
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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: 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
1.1.2.00004Bank Muamalat Naratel 7110029290
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
1.1.2.00010Bank BCA SBM 3310742723
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
1.1.4.00000Piutang 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
2.1.3.00001H.U Bandwith
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
2.1.4.20001Hutang Bhp Uso
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
5.8.0.00001Paket Data
Level: 3 - Detail | Currency: IDR
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COGS