Chart of Accounts

PT. JLB (SUB005)
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
1.1.1.00004Kas
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
1.1.2.00001Bank 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
1.1.2.00005Bank Mandiri Naratel 144-00-1153771-6
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
1.1.2.00011Bank 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
1.1.2.00016Bank BRI Giro Jalantra 12600-10000-59307
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00017Bank BCA Operasional Jalantra 4390991831
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00018Bank Holding 126001000061304
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
1.1.2.00021Bank Mandiri Giro Jalantra 1440025788883
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00022Bank Mandiri Giro Naratel 1440034088887
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
1.1.2.00027Bank Mandiri Giro 1440026808888 Pt Sarana Performa Sejahtera
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.2.00028Bri Giro 166201000245568 Pt Balakosa Mandiri 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
1.1.3.00005Piutang Mitra
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
1.1.4.00002Piutang Karyawan
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
1.1.5.00005PPh Pasal 25
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.6.00001Persediaan Material
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
1.1.7.00005Piutang 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
1.1.8.00001Biaya 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
1.1.8.20002Sewa Bts
Level: 3 - Detail | Currency: IDR
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Current Asset
1.2.1.00000Harga Perolehan
Level: 2 - Sub Header | Currency: IDR
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Fix Asset
1.2.1.00001H.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
1.2.2.00003A.P Inventaris Kantor
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
1.3.1.00000Aktiva Lain-Lain
Level: 2 - Sub Header | Currency: IDR
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Others Asset
1.3.1.00001Investasi Project W
Level: 3 - Detail | Currency: IDR
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Others Asset
2.1.1.00000Current Liability
Level: 2 - Sub Header | Currency: IDR
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Current Liability
2.1.1.00001Hutang Bank
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.2.00001Pendapatan Diterima Dimuka
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.2.00008Virtual Account Bca Syariah
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.3.00001H.U Bandwith
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.3.00003H.U. Bts
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.3.00005H. U. Merchant
Level: 3 - Detail | 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
2.1.5.00001Hutang Intercompany
Level: 3 - Detail | 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
2.1.5.00004Hutang 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
2.1.5.00008Hutang Sps Ke Naratel
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.6.00003Saldo Pelanggan
Level: 3 - Detail | Currency: IDR
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Current Liability
2.2.0.00000Kewajiban jangka Panjang
Level: 2 - Sub Header | Currency: IDR
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Long Term Obligation
2.2.1.00000Hutang Bank
Level: 2 - Sub Header | Currency: IDR
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Long Term Obligation
3.0.0.00000Ekuitas
Level: 1 - Header | Currency: IDR
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Equity
3.2.0.00001Deviden
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
4.1.1.00001Pendapatan Aktivasi
Level: 3 - Detail | Currency: IDR
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Income
4.1.3.00001Pendapatan Kapten Harian(EDUBIZZ)
Level: 3 - Detail | Currency: IDR
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Income
4.2.0.00001Pendapatan Sinden
Level: 3 - Detail | Currency: IDR
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Income
4.6.0.00001Pendapatan 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
5.1.1.00001Bandwidth
Level: 3 - Detail | Currency: IDR
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COGS
5.1.3.00001Freelance
Level: 3 - Detail | Currency: IDR
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COGS
5.2.0.00001Jaringan Kapten
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
5.5.0.00001Sinden - Oma Wifi
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
5.9.2.00001Perlengkapan Pemasaran Online
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
6.1.4.00001BBM & 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
6.2.1.20001Telepon 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
6.2.2.10001Perijinan
Level: 3 - Detail | Currency: IDR
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Expense
6.2.2.20001Notaris
Level: 3 - Detail | Currency: IDR
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Expense
7.1.0.00001Biaya Manajemen
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
7.1.0.00002Pendapatan Manajemen
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
7.1.0.00006Pendapatan Management
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
7.1.1.00001Biaya Holding
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
8.0.0.00000BIAYA LAIN-LAIN
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
8.1.1.00001Bunga Pinjaman Bank
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
8.1.3.00001Rugi Penjualan Aktiva
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
8.1.6.00001Beban BHP USO
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses