Chart of Accounts

PT. JTI (SUB004)
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
1.1.1.00002Sea Bank 901496928448
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.1.00009Kas 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
1.1.2.00001Bank BCA Operasional Naratel 4480553701
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.2.00002Bank 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
1.1.2.00004Bank 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
1.1.2.00007Bank 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
1.1.2.00010Bank 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
1.1.2.00013Bank 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
1.1.2.00014Bank 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
1.1.2.00021Bank Mandiri Giro Jalantra 1440025788883
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
1.1.2.00025Bank Bri Giro166201000009302 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
1.1.2.00026Bank Bca Giro 8162014918 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
1.1.2.00029Bank 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
1.1.2.00031Bank Bri Giro Sbm 034401003855567
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
1.1.3.00005Piutang 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
1.1.3.00007Piutang Winpay
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.3.00008Piutang Virtual Account Bca
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
1.1.4.00000Piutang 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
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
1.1.5.00005PPh 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
1.1.6.00000Persediaan
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
1.1.6.00001Persediaan Material
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.7.00003Piutang Jalibar
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.7.00099Piutang Intercompany
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
1.1.8.00002Sewa Bts
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.8.20000Amortise 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
1.1.8.20001Sewa Gedung
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.8.20002Sewa Bts
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.2.1.00000Harga Perolehan
Level: 2 - Sub 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
1.2.2.00000Harga Perolehan
Level: 2 - Sub Header | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Fix Asset
1.2.2.00001A.P Bangunan
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
1.2.2.00003A.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
1.2.2.00004A. 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
1.3.0.00000Aktiva 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
1.3.1.00001Investasi 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
2.1.1.00000Current Liability
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
2.1.1.00002Hutang 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
2.1.2.00001Pendapatan 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
2.1.2.00006Virtual Account Bca
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Liability
2.1.3.00002H.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
2.1.3.00005H. U. Merchant
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Liability
2.1.4.00000Hutang Pajak
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
2.1.4.00001Hutang 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
2.1.4.00002Hutang Pph Pasal 21
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Liability
2.1.4.00004Hutang Pph 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 Liability
2.1.5.00001Hutang Intercompany
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
2.1.5.00005Hutang Management 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
2.1.5.00007Hutang 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
2.1.6.00000Deposit Pelanggan
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
2.1.6.00001Trantion 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
2.1.6.00003Saldo 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
2.2.1.00000Hutang 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
3.1.0.00001Modal 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
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
4.6.0.00002Pendapatan 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
4.7.0.00003Pendapatan 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
5.0.0.00000Harga Pokok Penjualan
Level: 1 - Header | 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
5.4.0.00001Peralatan & Perlengkapan Broadband - Dedicated Naratel
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
5.9.4.00002Sharing Fee (2)
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
COGS
6.0.0.00000Biaya Operasional
Level: 1 - Header | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Expense
6.1.1.10001Tunjangan 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
6.1.2.00001Iuran BPJS
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Expense
6.1.3.00001Konsumsi
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
6.2.1.10001Air 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
6.2.2.00001Iuran & Retribusi
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Expense
6.2.2.20001Notaris
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
7.0.0.00000Pendapatan dan Biaya Lainnya
Level: 1 - Header | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Others Income or Expenses
7.1.0.00006Pendapatan 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
7.1.2.10001Bunga 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
8.1.2.00001Biaya 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
8.1.4.00001Biaya 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
8.1.5.00001Beban Pajak
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
8.1.6.00001Beban BHP USO
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