Chart of Accounts

PT. Balakosa (SUB006)
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
1.1.1.00009Kas 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
1.1.2.00003Bank BCA Naratel 8160604442
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
1.1.2.00017Bank BCA Operasional Jalantra 4390991831
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
1.1.2.00021Bank Mandiri Giro Jalantra 1440025788883
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
1.1.2.00028Bri 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
1.1.2.00030Bank Bca Syariah Giro 0709002000 Pt Sarana Performa Sejahtera
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
1.1.3.00004Piutang Usaha
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
1.1.3.00008Piutang Virtual Account Bca
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
1.1.5.00001Pph Pasal 21
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
1.1.5.00006PPN 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
1.1.6.00001Persediaan Material
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.6.10002Persediaan Pandumedia
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.7.00002Piutang Sbm
Level: 3 - Detail | 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
1.1.7.00099Piutang Intercompany
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
1.2.0.00000Aktiva Tetap
Level: 1 - 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
1.2.1.00002H.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
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
2.1.1.00002Hutang Holding
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
2.1.2.00000Pendapatan Diterima DImuka
Level: 2 - Sub Header | 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
2.1.2.00006Virtual Account Bca
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.2.00007Pendapatan Pra Ikr
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
2.1.3.00003H.U. Bts
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.3.00004H.U. Lain-Lain
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.4.00001Hutang Ppn
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.4.00002Hutang Pph Pasal 21
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
2.1.5.00003Hutang Sbm Ke Naratel
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00005Hutang Management Sbm 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
2.1.6.00002Trantion 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
2.2.0.00000Kewajiban 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
2.2.2.00001Hutang Jangka Panjang Lain
Level: 3 - Detail | Currency: IDR
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Long Term Obligation
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
4.1.0.00001Pendapatan Kapten
Level: 3 - Detail | Currency: IDR
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Income
4.1.0.00002Pendapatan Pelanggan Baru Kapten Naratel
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
5.0.0.00000Harga Pokok Penjualan
Level: 1 - Header | Currency: IDR
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COGS
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
5.4.0.00001Peralatan & 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
5.5.0.00001Sinden - Oma Wifi
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
5.8.0.00002Paket Data Pandumedia
Level: 3 - Detail | Currency: IDR
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COGS
5.9.1.00001Perlengkapan Pemasaran Offline
Level: 3 - Detail | Currency: IDR
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COGS
5.9.4.00001Sharing Fee
Level: 3 - Detail | Currency: IDR
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COGS
6.1.1.00001Bonus, THR, & Tunjangan Lainnya
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
6.1.3.00001Konsumsi
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
6.2.0.00001Alat Tulis Kantor
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
6.3.0.00001Pengembangan SDM
Level: 3 - Detail | Currency: IDR
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Expense
6.3.0.00002Pelatihan Karyawan
Level: 3 - Detail | Currency: IDR
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Expense
6.4.0.00001Sewa
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
7.1.2.10001Bunga Bank
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
8.1.2.00001Biaya 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