Chart of Accounts

PT. SBM (SUB003)
Kelola Tambah
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
1.1.2.00000Bank
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
1.1.2.00010Bank BCA SBM 3310742723
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00011Bank BRI Giro Naratel 034401188883304
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
1.1.2.00015Bank BCA Giro SBM 0891996836
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
1.1.2.00019Bank 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
1.1.2.00024Bank BSI 7280651197 PT Naraya Telematika
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00026Bank Bca Giro 8162014918 Pt Sarana Performa 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
1.1.2.00031Bank Bri Giro Sbm 034401003855567
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00033Bank BCA Giro Pas (tidak dipakai) 8161942022
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.3.00001Piutang Kapten
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
1.1.3.00006Piutang 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
1.1.4.00000Piutang Lain-Lain
Level: 2 - Sub Header | Currency: IDR
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Current Asset
1.1.5.00001Pph Pasal 21
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.5.00002Pph Pasal 22
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.5.00003Pph Pasal 23
Level: 3 - Detail | 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
1.1.5.00006PPN 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
1.1.6.10002Persediaan Pandumedia
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.7.00001Piutang Intercompany
Level: 2 - Sub Header | 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
1.1.7.00005Piutang Sps
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.7.00091Piutang Intercompany
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
1.1.8.00000Biaya Dibayar Dimuka
Level: 2 - Sub Header | Currency: IDR
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Current Asset
1.1.8.00001Biaya Dibayar Dimuka
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.8.00002Sewa Bts
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
1.1.8.20001Sewa Gedung
Level: 3 - Detail | Currency: IDR
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Current Asset
1.2.0.00000Aktiva Tetap
Level: 1 - 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
1.2.1.00003H.P. Inventaris Kantor
Level: 3 - Detail | Currency: IDR
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Fix Asset
1.2.1.00004H.P Mesin Dan Peralatan
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
1.2.2.00001A.P Bangunan
Level: 3 - Detail | Currency: IDR
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Fix Asset
1.2.2.00002A.P Kendaraan
Level: 3 - Detail | Currency: IDR
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Fix Asset
1.3.0.00000Aktiva Lain-Lain
Level: 1 - Header | Currency: IDR
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Others Asset
2.0.0.00000Liability
Level: 1 - Header | Currency: IDR
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Current Liability
2.1.1.00000Current Liability
Level: 2 - Sub Header | Currency: IDR
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Current Liability
2.1.1.00002Hutang Holding
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.1.00003Hutang Sharing Aura Park
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.1.00004Hutang Credit Card
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.2.00002Sinden Hot Spot
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.2.00006Virtual Account Bca
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.3.00000Hutang Usaha
Level: 2 - Sub Header | Currency: IDR
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Current Liability
2.1.3.00006Hutang Bangbeli
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.4.00003Hutang Pph Pasal 22
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
2.1.4.20001Hutang Bhp Uso
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
2.1.5.00002Hutang Jalantra Ke Naratel
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00003Hutang Sbm Ke Naratel
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
2.1.5.00006Hutang Management Jalibar Ke Naratel
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00007Hutang Management Jalantra 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
2.1.6.00001Trantion Deposit Pelanggan
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.6.00002Trantion Akun Ppob
Level: 3 - Detail | 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
2.2.1.00000Hutang Bank
Level: 2 - Sub Header | Currency: IDR
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Long Term Obligation
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
3.3.0.00001Laba Ditahan
Level: 3 - Detail | Currency: IDR
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Equity
4.0.0.00000Pendapatan
Level: 1 - Header | Currency: IDR
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Income
4.0.1.00001Pendapatan Internet Naratel
Level: 3 - Detail | Currency: IDR
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Income
4.0.2.00001Pendapatan Non Internet
Level: 3 - Detail | Currency: IDR
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Income
4.1.0.00001Pendapatan Kapten
Level: 3 - Detail | Currency: IDR
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Income
4.1.1.00001Pendapatan Aktivasi
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
4.3.0.00001Pendapatan Oma Wifi
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
4.7.0.00002Pendapatan Pandumedia
Level: 3 - Detail | Currency: IDR
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Income
5.1.3.00001Freelance
Level: 3 - Detail | Currency: IDR
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COGS
5.3.0.00001Pemeliharaan Server dan Backbone
Level: 3 - Detail | Currency: IDR
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COGS
5.4.0.00001Peralatan & Perlengkapan Broadband - Dedicated Naratel
Level: 3 - Detail | Currency: IDR
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COGS
5.4.1.00001Freelance Broadband
Level: 3 - Detail | Currency: IDR
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COGS
5.6.0.00001Peralatan & Perlengkapan Projek
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
5.9.0.00001Member Get Member (MGM) Kapten
Level: 3 - Detail | Currency: IDR
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COGS
5.9.1.00001Perlengkapan Pemasaran Offline
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
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
6.0.0.00000Biaya Operasional
Level: 1 - Header | Currency: IDR
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Expense
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
6.2.0.00000Administrasi & Umum
Level: 3 - Detail | Currency: IDR
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Expense
6.2.1.00001Listrik Kantor
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
6.2.2.00001Iuran & Retribusi
Level: 3 - Detail | Currency: IDR
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Expense
6.3.0.00001Pengembangan SDM
Level: 3 - Detail | Currency: IDR
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Expense
6.5.2.00001Pemeliharaan Kendaraan
Level: 3 - Detail | Currency: IDR
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Expense
7.0.0.00000Pendapatan dan Biaya Lainnya
Level: 1 - Header | Currency: IDR
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Others Income or Expenses
7.1.0.00001Biaya Manajemen
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
7.1.2.10001Bunga Bank
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
7.1.2.20001Laba Penjualan Aktiva
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
7.1.3.00001Pendapatan (Biaya) VA BCA
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
8.0.0.00000BIAYA LAIN-LAIN
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
8.1.2.00001Biaya Administrasi Bank
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
8.1.4.00001Biaya Lain-Lain
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