Chart of Accounts - PT Naraya Telemetika

SUB002
Struktur Import Tambah Akun
Kode Nama Akun Tipe Level Status Aksi
1.0.0.00000 Current Asset Current Asset 1 - Header Nonaktif
1.1.1.00000 Kas & Setara Kas Current Asset 2 - Sub Header Nonaktif
1.1.1.00001 Kas Current Asset 3 - Detail Nonaktif
1.1.1.00002 Sea Bank 901496928448 Current Asset 3 - Detail Nonaktif
1.1.1.00003 Digipos Current Asset 3 - Detail Nonaktif
1.1.1.00004 Kas Current Asset 3 - Detail Nonaktif
1.1.1.00005 Digipos Current Asset 3 - Detail Nonaktif
1.1.1.00009 Kas Warungdowo Current Asset 3 - Detail Nonaktif
1.1.2.00000 Bank Current Asset 2 - Sub Header Nonaktif
1.1.2.00001 Bank BCA Operasional Naratel 4480553701 Current Asset 3 - Detail Nonaktif
1.1.2.00002 Bank BCA Giro Naratel 8161902021 Current Asset 3 - Detail Nonaktif
1.1.2.00003 Bank BCA Naratel 8160604442 Current Asset 3 - Detail Nonaktif
1.1.2.00004 Bank Muamalat Naratel 7110029290 Current Asset 3 - Detail Nonaktif
1.1.2.00005 Bank Mandiri Naratel 144-00-1153771-6 Current Asset 3 - Detail Nonaktif
1.1.2.00006 Bank Jatim Naratel 0041065192 Current Asset 3 - Detail Nonaktif
1.1.2.00007 Bank Jatim Girisa 0041069473 Current Asset 3 - Detail Nonaktif
1.1.2.00010 Bank BCA SBM 3310742723 Current Asset 3 - Detail Nonaktif
1.1.2.00011 Bank BRI Giro Naratel 034401188883304 Current Asset 3 - Detail Nonaktif
1.1.2.00012 Bank BRI Giro Jalibar 0344 0100 2207 305 Current Asset 3 - Detail Nonaktif
1.1.2.00013 Bank BRI Giro SBM 0344 0100 2208 301 Current Asset 3 - Detail Nonaktif
1.1.2.00014 Bank BCA Operasional Jalibar 3850808006 Current Asset 3 - Detail Nonaktif
1.1.2.00015 Bank BCA Giro SBM 0891996836 Current Asset 3 - Detail Nonaktif
1.1.2.00016 Bank BRI Giro Jalantra 12600-10000-59307 Current Asset 3 - Detail Nonaktif
1.1.2.00017 Bank BCA Operasional Jalantra 4390991831 Current Asset 3 - Detail Nonaktif
1.1.2.00018 Bank Holding 126001000061304 Current Asset 3 - Detail Nonaktif
1.1.2.00019 Bank Payroll 126001000330567 Current Asset 3 - Detail Nonaktif
1.1.2.00020 Bank Mandiri Giro Jalibar 1440025688885 Current Asset 3 - Detail Nonaktif
1.1.2.00021 Bank Mandiri Giro Jalantra 1440025788883 Current Asset 3 - Detail Nonaktif
1.1.2.00022 Bank Mandiri Giro Naratel 1440034088887 Current Asset 3 - Detail Nonaktif
1.1.2.00023 Bank Mandiri Giro SBM 1440029688881 Current Asset 3 - Detail Nonaktif
1.1.2.00024 Bank BSI 7280651197 PT Naraya Telematika Current Asset 3 - Detail Nonaktif
1.1.2.00025 Bank Bri Giro166201000009302 Pt Sarana Performa Sejahtera Current Asset 3 - Detail Nonaktif
1.1.2.00026 Bank Bca Giro 8162014918 Pt Sarana Performa Sejahtera Current Asset 3 - Detail Nonaktif
1.1.2.00027 Bank Mandiri Giro 1440026808888 Pt Sarana Performa Sejahtera Current Asset 3 - Detail Nonaktif
1.1.2.00028 Bri Giro 166201000245568 Pt Balakosa Mandiri Sejahtera Current Asset 3 - Detail Nonaktif
1.1.2.00029 Bank ICBC 0120010000000895305 PT Naraya Telematika Current Asset 3 - Detail Nonaktif
1.1.2.00030 Bank Bca Syariah Giro 0709002000 Pt Sarana Performa Sejahtera Current Asset 3 - Detail Nonaktif
1.1.2.00031 Bank Bri Giro Sbm 034401003855567 Current Asset 3 - Detail Nonaktif
1.1.2.00033 Bank BCA Giro Pas (tidak dipakai) 8161942022 Current Asset 3 - Detail Nonaktif
1.1.3.00000 Piutang Usaha Current Asset 2 - Sub Header Nonaktif
1.1.3.00001 Piutang Kapten Current Asset 3 - Detail Nonaktif
1.1.3.00002 Piutang Aktivasi Kapten Current Asset 3 - Detail Nonaktif
1.1.3.00003 Piutang Usaha Oma Wifi Current Asset 3 - Detail Nonaktif
1.1.3.00004 Piutang Usaha Current Asset 3 - Detail Nonaktif
1.1.3.00005 Piutang Mitra Current Asset 3 - Detail Nonaktif
1.1.3.00006 Piutang Sinden Hotspot Naratel Current Asset 3 - Detail Nonaktif
1.1.3.00007 Piutang Winpay Current Asset 3 - Detail Nonaktif
1.1.3.00008 Piutang Virtual Account Bca Current Asset 3 - Detail Nonaktif
1.1.3.00018 Piutang Management Current Asset 3 - Detail Nonaktif
1.1.4.00000 Piutang Lain-Lain Current Asset 2 - Sub Header Nonaktif
1.1.4.00001 Piutang Advance Current Asset 3 - Detail Nonaktif
1.1.4.00002 Piutang Karyawan Current Asset 3 - Detail Nonaktif
1.1.5.00000 Pajak Diabayar Dimuka Current Asset 2 - Sub Header Nonaktif
1.1.5.00001 Pph Pasal 21 Current Asset 3 - Detail Nonaktif
1.1.5.00002 Pph Pasal 22 Current Asset 3 - Detail Nonaktif
1.1.5.00003 Pph Pasal 23 Current Asset 3 - Detail Nonaktif
1.1.5.00004 Pph Pasal 4 Ayat 2 Current Asset 3 - Detail Nonaktif
1.1.5.00005 PPh Pasal 25 Current Asset 3 - Detail Nonaktif
1.1.5.00006 PPN Masukan Current Asset 3 - Detail Nonaktif
1.1.6.00000 Persediaan Current Asset 2 - Sub Header Nonaktif
1.1.6.00001 Persediaan Material Current Asset 3 - Detail Nonaktif
1.1.6.10002 Persediaan Pandumedia Current Asset 3 - Detail Nonaktif
1.1.7.00001 Piutang Intercompany Current Asset 2 - Sub Header Nonaktif
1.1.7.00002 Piutang Sbm Current Asset 3 - Detail Nonaktif
1.1.7.00003 Piutang Jalibar Current Asset 3 - Detail Nonaktif
1.1.7.00004 Piutang Balakosa Current Asset 3 - Detail Nonaktif
1.1.7.00005 Piutang Sps Current Asset 3 - Detail Nonaktif
1.1.7.00091 Piutang Intercompany Current Asset 3 - Detail Nonaktif
1.1.7.00099 Piutang Intercompany Current Asset 3 - Detail Nonaktif
1.1.8.00000 Biaya Dibayar Dimuka Current Asset 2 - Sub Header Nonaktif
1.1.8.00001 Biaya Dibayar Dimuka Current Asset 3 - Detail Nonaktif
1.1.8.00002 Sewa Bts Current Asset 3 - Detail Nonaktif
1.1.8.20000 Amortise Biaya Dibayar Dimuka Current Asset 3 - Detail Nonaktif
1.1.8.20001 Sewa Gedung Current Asset 3 - Detail Nonaktif
1.1.8.20002 Sewa Bts Current Asset 3 - Detail Nonaktif
1.2.0.00000 Aktiva Tetap Fix Asset 1 - Header Nonaktif
1.2.1.00000 Harga Perolehan Fix Asset 2 - Sub Header Nonaktif
1.2.1.00001 H.P. Bangunan Fix Asset 3 - Detail Nonaktif
1.2.1.00002 H.P. Kendaraan Fix Asset 3 - Detail Nonaktif
1.2.1.00003 H.P. Inventaris Kantor Fix Asset 3 - Detail Nonaktif
1.2.1.00004 H.P Mesin Dan Peralatan Fix Asset 3 - Detail Nonaktif
1.2.2.00000 Harga Perolehan Fix Asset 2 - Sub Header Nonaktif
1.2.2.00001 A.P Bangunan Fix Asset 3 - Detail Nonaktif
1.2.2.00002 A.P Kendaraan Fix Asset 3 - Detail Nonaktif
1.2.2.00003 A.P Inventaris Kantor Fix Asset 3 - Detail Nonaktif
1.2.2.00004 A. P. Mesin Dan Peralatan Fix Asset 3 - Detail Nonaktif
1.3.0.00000 Aktiva Lain-Lain Others Asset 1 - Header Nonaktif
1.3.1.00000 Aktiva Lain-Lain Others Asset 2 - Sub Header Nonaktif
1.3.1.00001 Investasi Project W Others Asset 3 - Detail Nonaktif
2.0.0.00000 Liability Current Liability 1 - Header Nonaktif
2.1.1.00000 Current Liability Current Liability 2 - Sub Header Nonaktif
2.1.1.00001 Hutang Bank Current Liability 3 - Detail Nonaktif
2.1.1.00002 Hutang Holding Current Liability 3 - Detail Nonaktif
2.1.1.00003 Hutang Sharing Aura Park Current Liability 3 - Detail Nonaktif
2.1.1.00004 Hutang Credit Card Current Liability 3 - Detail Nonaktif
2.1.2.00000 Pendapatan Diterima DImuka Current Liability 2 - Sub Header Nonaktif
2.1.2.00001 Pendapatan Diterima Dimuka Current Liability 3 - Detail Nonaktif
2.1.2.00002 Sinden Hot Spot Current Liability 3 - Detail Nonaktif
2.1.2.00006 Virtual Account Bca Current Liability 3 - Detail Nonaktif
2.1.2.00007 Pendapatan Pra Ikr Current Liability 3 - Detail Nonaktif
2.1.2.00008 Virtual Account Bca Syariah Current Liability 3 - Detail Nonaktif
2.1.3.00000 Hutang Usaha Current Liability 2 - Sub Header Nonaktif
2.1.3.00001 H.U Bandwith Current Liability 3 - Detail Nonaktif
2.1.3.00002 H.U. Suplier Material Current Liability 3 - Detail Nonaktif
2.1.3.00003 H.U. Bts Current Liability 3 - Detail Nonaktif
2.1.3.00004 H.U. Lain-Lain Current Liability 3 - Detail Nonaktif
2.1.3.00005 H. U. Merchant Current Liability 3 - Detail Nonaktif
2.1.3.00006 Hutang Bangbeli Current Liability 3 - Detail Nonaktif
2.1.4.00000 Hutang Pajak Current Liability 2 - Sub Header Nonaktif
2.1.4.00001 Hutang Ppn Current Liability 3 - Detail Nonaktif
2.1.4.00002 Hutang Pph Pasal 21 Current Liability 3 - Detail Nonaktif
2.1.4.00003 Hutang Pph Pasal 22 Current Liability 3 - Detail Nonaktif
2.1.4.00004 Hutang Pph Pasal 23 Current Liability 3 - Detail Nonaktif
2.1.4.00005 Hutang Pph Pasal 4 Ayat 2 Current Liability 3 - Detail Nonaktif
2.1.4.20001 Hutang Bhp Uso Current Liability 3 - Detail Nonaktif
2.1.5.00000 Hutang Intercompany Current Liability 2 - Sub Header Nonaktif
2.1.5.00001 Hutang Intercompany Current Liability 3 - Detail Nonaktif
2.1.5.00002 Hutang Jalantra Ke Naratel Current Liability 3 - Detail Nonaktif
2.1.5.00003 Hutang Sbm Ke Naratel Current Liability 3 - Detail Nonaktif
2.1.5.00004 Hutang Jalibar Ke Naratel Current Liability 3 - Detail Nonaktif
2.1.5.00005 Hutang Management Sbm Ke Naratel Current Liability 3 - Detail Nonaktif
2.1.5.00006 Hutang Management Jalibar Ke Naratel Current Liability 3 - Detail Nonaktif
2.1.5.00007 Hutang Management Jalantra Ke Naratel Current Liability 3 - Detail Nonaktif
2.1.5.00008 Hutang Sps Ke Naratel Current Liability 3 - Detail Nonaktif
2.1.5.00009 Hutang Balakosa Ke Naratel Current Liability 3 - Detail Nonaktif
2.1.6.00000 Deposit Pelanggan Current Liability 2 - Sub Header Nonaktif
2.1.6.00001 Trantion Deposit Pelanggan Current Liability 3 - Detail Nonaktif
2.1.6.00002 Trantion Akun Ppob Current Liability 3 - Detail Nonaktif
2.1.6.00003 Saldo Pelanggan Current Liability 3 - Detail Nonaktif
2.1.7.00000 Hutang Asuransi Current Liability 2 - Sub Header Nonaktif
2.1.7.00001 Hutang Bpjs Current Liability 3 - Detail Nonaktif
2.2.0.00000 Kewajiban jangka Panjang Long Term Obligation 2 - Sub Header Nonaktif
2.2.1.00000 Hutang Bank Long Term Obligation 2 - Sub Header Nonaktif
2.2.1.00001 Hutang Bank Long Term Obligation 3 - Detail Nonaktif
2.2.2.00000 Hutang Jangka Panjang Long Term Obligation 2 - Sub Header Nonaktif
2.2.2.00001 Hutang Jangka Panjang Lain Long Term Obligation 3 - Detail Nonaktif
3.0.0.00000 Ekuitas Equity 1 - Header Nonaktif
3.1.0.00001 Modal Saham Equity 3 - Detail Nonaktif
3.2.0.00001 Deviden Equity 3 - Detail Nonaktif
3.3.0.00001 Laba Ditahan Equity 3 - Detail Nonaktif
3.4.0.00001 Laba Periode Berjalan Equity 3 - Detail Nonaktif
4.0.0.00000 Pendapatan Income 1 - Header Nonaktif
4.0.1.00001 Pendapatan Internet Naratel Income 3 - Detail Nonaktif
4.0.2.00001 Pendapatan Non Internet Income 3 - Detail Nonaktif
4.1.0.00001 Pendapatan Kapten Income 3 - Detail Nonaktif
4.1.0.00002 Pendapatan Pelanggan Baru Kapten Naratel Income 3 - Detail Nonaktif
4.1.1.00001 Pendapatan Aktivasi Income 3 - Detail Nonaktif
4.1.2.00001 Pendapatan Kapten Lainnya Income 3 - Detail Nonaktif
4.1.3.00001 Pendapatan Kapten Harian(EDUBIZZ) Income 3 - Detail Nonaktif
4.2.0.00001 Pendapatan Sinden Income 3 - Detail Nonaktif
4.3.0.00001 Pendapatan Oma Wifi Income 3 - Detail Nonaktif
4.6.0.00001 Pendapatan Software SPS Income 3 - Detail Nonaktif
4.6.0.00002 Pendapatan Software SPS Income 3 - Detail Nonaktif
4.7.0.00001 Jasa PPOB Income 3 - Detail Nonaktif
4.7.0.00002 Pendapatan Pandumedia Income 3 - Detail Nonaktif
4.7.0.00003 Pendapatan Paket Data Income 3 - Detail Nonaktif
5.0.0.00000 Harga Pokok Penjualan COGS 1 - Header Nonaktif
5.1.1.00001 Bandwidth COGS 3 - Detail Nonaktif
5.1.2.00001 Peralatan & Perlengkapan Ikr Kapten COGS 3 - Detail Nonaktif
5.1.3.00001 Freelance COGS 3 - Detail Nonaktif
5.2.0.00001 Jaringan Kapten COGS 3 - Detail Nonaktif
5.3.0.00001 Pemeliharaan Server dan Backbone COGS 3 - Detail Nonaktif
5.4.0.00001 Peralatan & Perlengkapan Broadband - Dedicated Naratel COGS 3 - Detail Nonaktif
5.4.1.00001 Freelance Broadband COGS 3 - Detail Nonaktif
5.5.0.00001 Sinden - Oma Wifi COGS 3 - Detail Nonaktif
5.6.0.00001 Peralatan & Perlengkapan Projek COGS 3 - Detail Nonaktif
5.7.0.00001 Perlengkapan & Peralatan Lunak COGS 3 - Detail Nonaktif
5.7.0.00002 Perlengkapan & Peralatan Lunak (SPS) COGS 3 - Detail Nonaktif
5.8.0.00001 Paket Data COGS 3 - Detail Nonaktif
5.8.0.00002 Paket Data Pandumedia COGS 3 - Detail Nonaktif
5.9.0.00001 Member Get Member (MGM) Kapten COGS 3 - Detail Nonaktif
5.9.1.00001 Perlengkapan Pemasaran Offline COGS 3 - Detail Nonaktif
5.9.2.00001 Perlengkapan Pemasaran Online COGS 3 - Detail Nonaktif
5.9.3.00001 Customer Relationship Management (CRM) COGS 3 - Detail Nonaktif
5.9.4.00001 Sharing Fee COGS 3 - Detail Nonaktif
5.9.4.00002 Sharing Fee (2) COGS 3 - Detail Nonaktif
6.0.0.00000 Biaya Operasional Expense 1 - Header Nonaktif
6.1.0.00001 Gaji Karyawan Expense 3 - Detail Nonaktif
6.1.1.00001 Bonus, THR, & Tunjangan Lainnya Expense 3 - Detail Nonaktif
6.1.1.10001 Tunjangan Tidak Tetap Expense 3 - Detail Nonaktif
6.1.2.00001 Iuran BPJS Expense 3 - Detail Nonaktif
6.1.3.00001 Konsumsi Expense 3 - Detail Nonaktif
6.1.4.00001 BBM & Transportasi Expense 3 - Detail Nonaktif
6.2.0.00000 Administrasi & Umum Expense 3 - Detail Nonaktif
6.2.0.00001 Alat Tulis Kantor Expense 3 - Detail Nonaktif
6.2.1.00001 Listrik Kantor Expense 3 - Detail Nonaktif
6.2.1.10001 Air Kantor (PDAM) Expense 3 - Detail Nonaktif
6.2.1.20001 Telepon Kantor Expense 3 - Detail Nonaktif
6.2.2.00001 Iuran & Retribusi Expense 3 - Detail Nonaktif
6.2.2.10001 Perijinan Expense 3 - Detail Nonaktif
6.2.2.20001 Notaris Expense 3 - Detail Nonaktif
6.3.0.00001 Pengembangan SDM Expense 3 - Detail Nonaktif
6.3.0.00002 Pelatihan Karyawan Expense 3 - Detail Nonaktif
6.4.0.00001 Sewa Expense 3 - Detail Nonaktif
6.5.1.00001 Pemeliharaan Bangunan Expense 3 - Detail Nonaktif
6.5.2.00001 Pemeliharaan Kendaraan Expense 3 - Detail Nonaktif
7.0.0.00000 Pendapatan dan Biaya Lainnya Others Income or Expenses 1 - Header Nonaktif
7.1.0.00001 Biaya Manajemen Others Income or Expenses 3 - Detail Nonaktif
7.1.0.00002 Pendapatan Manajemen Others Income or Expenses 3 - Detail Nonaktif
7.1.0.00006 Pendapatan Management Others Income or Expenses 3 - Detail Nonaktif
7.1.1.00001 Biaya Holding Others Income or Expenses 3 - Detail Nonaktif
7.1.2.10001 Bunga Bank Others Income or Expenses 3 - Detail Nonaktif
7.1.2.20001 Laba Penjualan Aktiva Others Income or Expenses 3 - Detail Nonaktif
7.1.2.30001 Pendapatan Lain-Lain Others Income or Expenses 3 - Detail Nonaktif
7.1.3.00001 Pendapatan (Biaya) VA BCA Others Income or Expenses 3 - Detail Nonaktif
8.0.0.00000 BIAYA LAIN-LAIN Others Income or Expenses 3 - Detail Nonaktif
8.1.1.00001 Bunga Pinjaman Bank Others Income or Expenses 3 - Detail Nonaktif
8.1.2.00001 Biaya Administrasi Bank Others Income or Expenses 3 - Detail Nonaktif
8.1.3.00001 Rugi Penjualan Aktiva Others Income or Expenses 3 - Detail Nonaktif
8.1.4.00001 Biaya Lain-Lain Others Income or Expenses 3 - Detail Nonaktif
8.1.5.00001 Beban Pajak Others Income or Expenses 3 - Detail Nonaktif
8.1.6.00001 Beban BHP USO Others Income or Expenses 3 - Detail Nonaktif