Account Number Account Name Header Balance Account Type Last Cheque Number Tax Code Currency Code Exchange Account Inactive Account B/Account Number B/Account Name Description Classification for Statement of Cash Flow Subtotal header Accounts
10000 ASSETS H Rp0,00 Asset IDR N Y
11000 CURRENT ASSTES H Rp0,00 Asset IDR N Y
11100 CASH & BANK IDR H Rp0,00 Asset IDR N Y
11101 Cash On Hand IDR Rp0,00 Bank 0 N-T IDR N
11102 Bank Bni IDR Rp0,00 Bank 0 N-T IDR N
11103 Petty Cash IDR Rp0,00 Bank 0 N-T IDR N
11198 Undeposited Funds Rp0,00 Bank 0 N-T IDR N
11199 Cheque Account Rp0,00 Bank 0 N-T IDR N
11200 CASH & BANK FOREIGN H Rp0,00 Asset IDR N Y
11201 Cash On Hand USD US$0,00 Bank 0 N-T USD 11202 N
11202 Cash On Hand USD Exchange Rp0,00 Other Asset N-T IDR N O
11203 Bank Bali USD US$0,00 Bank 0 N-T USD 11204 N
11204 Bank Bali USD Exchange Rp0,00 Other Asset N-T IDR N O
11205 Cash On Hand SGD Sin$0,00 Bank 0 N-T SGD 11206 N
11206 Cash On Hand SGD Exchange Rp0,00 Other Asset N-T IDR N O
11300 TRADE RECEIVABLES H Rp0,00 Asset IDR N Y
11301 Trade Receivable IDR Rp0,00 Accounts Receivable N-T IDR N O
11302 Trade Receivable USD US$0,00 Accounts Receivable N-T USD 11303 N O
11303 Trade Receivable USD Exchange Rp0,00 Other Asset N-T IDR N O
11304 Trade Receivable SGD Sin$0,00 Accounts Receivable N-T SGD 11305 N O
11305 Trade Receivable SGD Exchange Rp0,00 Other Asset N-T IDR N O
11400 SUPPLIES & INVENTORY H Rp0,00 Asset IDR N Y
11401 Computer Inventory Rp0,00 Other Current Asset N-T IDR N O
11402 Electronic Inventory Rp0,00 Other Current Asset N-T IDR N O
11403 Furniture Inventory Rp0,00 Other Current Asset N-T IDR N O
11404 Work In Process Inventory Rp0,00 Other Current Asset N-T IDR N O
11500 PREPAID EXPENSE H Rp0,00 Asset IDR N Y
11501 Prepaid Rent Rp0,00 Other Current Asset N-T IDR N O
11502 Prepaid Insurance Rp0,00 Other Current Asset N-T IDR N O
11600 PREPAID TAX H Rp0,00 Asset IDR N Y
11622 Prepaid Tax 22 Rp0,00 Other Current Asset N-T IDR N O
11625 Prepaid Tax 25 Rp0,00 Other Current Asset N-T IDR N O
11700 ADVANCE PURCHASE TO VENDOR H Rp0,00 Asset IDR N Y
11701 Advance Purchase IDR Rp0,00 Other Current Asset N-T IDR N O
11702 Advance Purchase USD US$0,00 Other Current Asset N-T USD 11703 N O
11703 Advance Purchase USD Exchange Rp0,00 Other Asset N-T IDR N O
11704 Advance Purchase SGD Sin$0,00 Other Current Asset N-T SGD 11705 N O
11705 Advance Purchase SGD Exchange Rp0,00 Other Asset N-T IDR N O
12000 FIXED ASSETS H Rp0,00 Asset IDR N Y
12100 LAND VALUE Rp0,00 Fixed Asset N-T IDR N I
12200 BOOK VALUE OF BUILDING H Rp0,00 Asset IDR N Y
12201 Building at Cost Rp0,00 Fixed Asset N-T IDR N I
12202 Accum Deprec of Building Rp0,00 Fixed Asset N-T IDR N I
12300 BOOK VALUE OF EQUIPMENT H Rp0,00 Asset IDR N Y
12301 Equipment at Cost Rp0,00 Fixed Asset N-T IDR N I
12302 Accum Deprec of Equipment Rp0,00 Fixed Asset N-T IDR N I
12400 BOOK VALUE OF VEHICLE H Rp0,00 Asset IDR N Y
12401 Vehicle at Cost Rp0,00 Fixed Asset N-T IDR N I
12402 Accum Deprec of Vehicle Rp0,00 Fixed Asset N-T IDR N I
13000 INTANGIBLE ASSETS H Rp0,00 Asset IDR N Y
13100 Trade Mark Rp0,00 Other Asset N-T IDR N O
13200 Copy Rights Rp0,00 Other Asset N-T IDR N O
13300 Goodwil Rp0,00 Other Asset N-T IDR N O
13400 Deposit Building Rp0,00 Other Asset N-T IDR N O
20000 LIABILITIES H Rp0,00 Liability IDR N Y
21000 CURRENT LIABILITIES H Rp0,00 Liability IDR N Y
21100 TRADE PAYABLE LOCAL H Rp0,00 Liability IDR N Y
21101 Account Payable IDR Rp0,00 Accounts Payable N-T IDR N O
21200 TRADE PAYABLE FOREIGN H Rp0,00 Liability IDR N Y
21201 Account Payable USD US$0,00 Accounts Payable N-T USD 21202 N O
21202 Account Payable USD Exchange Rp0,00 Other Liability N-T IDR N O
21203 Account Payable SGD Sin$0,00 Accounts Payable N-T SGD 21204 N O
21204 Account Payable SGD Exchange Rp0,00 Other Liability N-T IDR N O
21300 TAX PAYABLE H Rp0,00 Liability IDR N Y
21301 Sales Tax (Vat Out) Rp0,00 Other Current Liability N-T IDR N O
21302 Purchase Tax (Vat In) Rp0,00 Other Current Liability N-T IDR N O
21321 Income Tax Payable 21 Rp0,00 Other Current Liability N-T IDR N O
21323 Income Tax Payable 23 Rp0,00 Other Current Liability N-T IDR N O
21329 Income Tax Payable 29 Rp0,00 Other Current Liability N-T IDR N O
21399 Other Tax Payable Rp0,00 Other Current Liability N-T IDR N O
21400 ACCRUED PAYABLE OF EXPENSE H Rp0,00 Liability IDR N Y
21401 Interest Expense Payable Rp0,00 Other Current Liability N-T IDR N O
21402 Salaries Payable Rp0,00 Other Current Liability N-T IDR N O
21403 Payroll Liabilities Rp0,00 Other Current Liability N-T IDR N O
21499 Other Expense Payable Rp0,00 Other Current Liability N-T IDR N O
21500 ADVANCE SALES FROM CUSTOMER H Rp0,00 Liability IDR N Y
21501 Advance Sales IDR Rp0,00 Other Current Liability N-T IDR N O
21502 Advance Sales USD US$0,00 Other Current Liability N-T USD 21503 N O
21503 Advance Sales USD Exchange Rp0,00 Other Liability N-T IDR N O
21504 Advance Sales SGD Sin$0,00 Other Current Liability N-T SGD 21505 N O
21505 Advance Sales SGD Exchange Rp0,00 Other Liability N-T IDR N O
21600 Other Current Liabilities Rp0,00 Other Current Liability N-T IDR N O
22000 LONG TERM LIABILITY H Rp0,00 Liability IDR N Y
22100 NOTES PAYABLE H Rp0,00 Liability IDR N Y
22101 Notes Payable IDR Rp0,00 Long Term Liability N-T IDR N F
22200 Note Payable Foreign H Rp0,00 Liability IDR N Y
22201 Notes Payable USD US$0,00 Long Term Liability N-T USD 22202 N F
22202 Notes Payable USD Exchange Rp0,00 Other Liability N-T IDR N O
22203 Notes Payable SGD Sin$0,00 Long Term Liability N-T SGD 22204 N F
22204 Notes Payable SGD Exchange Rp0,00 Other Liability N-T IDR N O
23000 OTHER LIABILITY H Rp0,00 Liability IDR N Y
23100 SHARE HOLDER LIABILITY H Rp0,00 Liability IDR N Y
23101 Share Holder Loan Rp0,00 Other Liability N-T IDR N O
23102 Devidend Payable Rp0,00 Other Liability N-T IDR N O
23103 Other Share Holder Liability Rp0,00 Other Liability N-T IDR N O
30000 EQUITY H Rp0,00 Equity IDR N Y
30100 Paid In Capital Rp0,00 Equity N-T IDR N F
30200 Premium Of Paid In Capital Rp0,00 Equity N-T IDR N F
30800 Retained Earnings Rp0,00 Equity N-T IDR N F
30900 Current Year Earnings Rp0,00 Equity N-T IDR N
30999 Historical Balancing Rp0,00 Equity N-T IDR N F
40000 INCOME H Rp0,00 Income IDR N Y
41000 SALES PRODUCT H Rp0,00 Income IDR N Y
41100 Sales Computer Rp0,00 Income N-T IDR N
41200 Sales Elextronic Rp0,00 Income N-T IDR N
41300 Sales Furniture Rp0,00 Income N-T IDR N
41400 Sales Other Inventory Rp0,00 Income N-T IDR N
42000 SALES SERVICE H Rp0,00 Income IDR N Y
42100 Service Computer Rp0,00 Income N-T IDR N
42200 Service Furniture Rp0,00 Income N-T IDR N
42300 Service Electronic Rp0,00 Income N-T IDR N
42400 Other Services Rp0,00 Income N-T IDR N
42500 Sales Term Discount Rp0,00 Income N-T IDR N
43000 OTHER OPERATING INCOME H Rp0,00 Income IDR N Y
43100 Freight Collected Rp0,00 Income N-T IDR N
43200 Late Fee Collected Income Rp0,00 Income N-T IDR N
43300 Realises Currency Gain Loss Rp0,00 Income N-T IDR N
43400 Unrealise Currency Gain Loss Rp0,00 Income N-T IDR N
49999 Currency Gain Loss Rp0,00 Income N-T IDR N
50000 COST OF GOOD SOLD H Rp0,00 Cost of Sales IDR N Y
51000 COST OF PRODUCT H Rp0,00 Cost of Sales IDR N Y
51100 Cost of Computer Rp0,00 Cost of Sales N-T IDR N
51200 Cost of Electronic Rp0,00 Cost of Sales N-T IDR N
51300 Cost of Furniture Rp0,00 Cost of Sales N-T IDR N
51400 Cost Other Rp0,00 Cost of Sales N-T IDR N
52000 OTHER COMPONENT COST H Rp0,00 Cost of Sales IDR N Y
52100 Purchase Term Discount Rp0,00 Cost of Sales N-T IDR N
52200 Loss Of Inventory Rp0,00 Cost of Sales N-T IDR N
52300 Freight In Rp0,00 Cost of Sales N-T IDR N
52400 Import Duty Rp0,00 Cost of Sales N-T IDR N
60000 EXPENSES H Rp0,00 Expense IDR N Y
61000 MARKETING & SALES EXPENSE H Rp0,00 Expense IDR N Y
61100 SALES SALARY & WAGES EXPENSE H Rp0,00 Expense IDR N Y
61101 Salary Marketing Rp0,00 Expense N-T IDR N
61102 Salary Sales Rp0,00 Expense N-T IDR N
61103 Commission Sales Rp0,00 Expense N-T IDR N
61104 Mealhealty Marketing Rp0,00 Expense N-T IDR N
61105 Wages Marketing Expense Rp0,00 Expense N-T IDR N
61200 MARKETING TRANSPORTATION H Rp0,00 Expense IDR N Y
61201 Transportation Marketing Rp0,00 Expense N-T IDR N
61202 Transportation Sales Rp0,00 Expense N-T IDR N
61203 Tol Parking Olie Marketing Rp0,00 Expense N-T IDR N
61204 Entertaintment Marketing Rp0,00 Expense N-T IDR N
61205 Negotiation Marketing Rp0,00 Expense N-T IDR N
61300 PRODUCT INTRODUCING EXPENSE H Rp0,00 Expense IDR N Y
61301 News Tabloid Advertising Rp0,00 Expense N-T IDR N
61302 Television Adversiting Rp0,00 Expense N-T IDR N
61303 Sponsorship Afversiting Rp0,00 Expense N-T IDR N
61304 Radio Advertising Rp0,00 Expense N-T IDR N
61305 Other Adversiting Rp0,00 Expense N-T IDR N
61999 Other Marketing & Sales Expens Rp0,00 Expense N-T IDR N
62000 GENERAL & ADM EXPENSE H Rp0,00 Expense IDR N Y
62100 GENERAL & ADM SALARY EXPENSE H Rp0,00 Expense IDR N Y
62101 Salary General Rp0,00 Expense N-T IDR N
62102 Salary Admin Rp0,00 Expense N-T IDR N
62103 Meal & Healty Ga Rp0,00 Expense N-T IDR N
62104 Wages Ga Rp0,00 Expense N-T IDR N
62200 TRANSPORTATION OF GENERAL & AD H Rp0,00 Expense IDR N Y
62201 Transport General Rp0,00 Expense N-T IDR N
62202 Transport Admin Rp0,00 Expense N-T IDR N
62203 Repair & Maintenance Expense Rp0,00 Expense N-T IDR N
62204 Toll Parking & Oil Gasoline Rp0,00 Expense N-T IDR N
62300 UTILITY EXPENSE H Rp0,00 Expense IDR N Y
62301 Electricity Rp0,00 Expense N-T IDR N
62302 Telepone Rp0,00 Expense N-T IDR N
62303 Water Pam Rp0,00 Expense N-T IDR N
62304 Internet Expense Rp0,00 Expense N-T IDR N
62999 Other Ga Expense Rp0,00 Expense N-T IDR N
63000 DEPRECIATION & AMORTISATION H Rp0,00 Expense IDR N Y
63100 DEPRECIATION OF FIXED ASSET H Rp0,00 Expense IDR N Y
63101 Deprec Building Rp0,00 Expense N-T IDR N
63102 Deprec Vehicle Rp0,00 Expense N-T IDR N
63103 Deprec Equipment Rp0,00 Expense N-T IDR N
63200 AMORTISATION OF INTANGIBLE H Rp0,00 Expense IDR N Y
63201 Amort Trade Mark Rp0,00 Expense N-T IDR N
63202 Amort Copy Right Rp0,00 Expense N-T IDR N
63203 Amort Goodwill Rp0,00 Expense N-T IDR N
80000 OTHER INCOME H Rp0,00 Other Income IDR N Y
81000 Interest Income Rp0,00 Other Income N-T IDR N
82000 Rent Income Rp0,00 Other Income N-T IDR N
83000 Other Income Rp0,00 Other Income N-T IDR N
90000 OTHER EXPENSE H Rp0,00 Other Expense IDR N Y
91000 Interest Expense Rp0,00 Other Expense N-T IDR N
92000 Late Charge Expensen Rp0,00 Other Expense N-T IDR N
93000 Income Tax Rp0,00 Other Expense N-T IDR N
94000 Other Expense Rp0,00 Other Expense N-T IDR N
10000 ASSETS H Rp0,00 Asset IDR N Y
11000 CURRENT ASSTES H Rp0,00 Asset IDR N Y
11100 CASH & BANK IDR H Rp0,00 Asset IDR N Y
11101 Cash On Hand IDR Rp0,00 Bank 0 N-T IDR N
11102 Bank Bni IDR Rp0,00 Bank 0 N-T IDR N
11103 Petty Cash IDR Rp0,00 Bank 0 N-T IDR N
11198 Undeposited Funds Rp0,00 Bank 0 N-T IDR N
11199 Cheque Account Rp0,00 Bank 0 N-T IDR N
11200 CASH & BANK FOREIGN H Rp0,00 Asset IDR N Y
11201 Cash On Hand USD US$0,00 Bank 0 N-T USD 11202 N
11202 Cash On Hand USD Exchange Rp0,00 Other Asset N-T IDR N O
11203 Bank Bali USD US$0,00 Bank 0 N-T USD 11204 N
11204 Bank Bali USD Exchange Rp0,00 Other Asset N-T IDR N O
11205 Cash On Hand SGD Sin$0,00 Bank 0 N-T SGD 11206 N
11206 Cash On Hand SGD Exchange Rp0,00 Other Asset N-T IDR N O
11300 TRADE RECEIVABLES H Rp0,00 Asset IDR N Y
11301 Trade Receivable IDR Rp0,00 Accounts Receivable N-T IDR N O
11302 Trade Receivable USD US$0,00 Accounts Receivable N-T USD 11303 N O
11303 Trade Receivable USD Exchange Rp0,00 Other Asset N-T IDR N O
11304 Trade Receivable SGD Sin$0,00 Accounts Receivable N-T SGD 11305 N O
11305 Trade Receivable SGD Exchange Rp0,00 Other Asset N-T IDR N O
11400 SUPPLIES & INVENTORY H Rp0,00 Asset IDR N Y
11401 Computer Inventory Rp0,00 Other Current Asset N-T IDR N O
11402 Electronic Inventory Rp0,00 Other Current Asset N-T IDR N O
11403 Furniture Inventory Rp0,00 Other Current Asset N-T IDR N O
11404 Work In Process Inventory Rp0,00 Other Current Asset N-T IDR N O
11500 PREPAID EXPENSE H Rp0,00 Asset IDR N Y
11501 Prepaid Rent Rp0,00 Other Current Asset N-T IDR N O
11502 Prepaid Insurance Rp0,00 Other Current Asset N-T IDR N O
11600 PREPAID TAX H Rp0,00 Asset IDR N Y
11622 Prepaid Tax 22 Rp0,00 Other Current Asset N-T IDR N O
11625 Prepaid Tax 25 Rp0,00 Other Current Asset N-T IDR N O
11700 ADVANCE PURCHASE TO VENDOR H Rp0,00 Asset IDR N Y
11701 Advance Purchase IDR Rp0,00 Other Current Asset N-T IDR N O
11702 Advance Purchase USD US$0,00 Other Current Asset N-T USD 11703 N O
11703 Advance Purchase USD Exchange Rp0,00 Other Asset N-T IDR N O
11704 Advance Purchase SGD Sin$0,00 Other Current Asset N-T SGD 11705 N O
11705 Advance Purchase SGD Exchange Rp0,00 Other Asset N-T IDR N O
12000 FIXED ASSETS H Rp0,00 Asset IDR N Y
12100 LAND VALUE Rp0,00 Fixed Asset N-T IDR N I
12200 BOOK VALUE OF BUILDING H Rp0,00 Asset IDR N Y
12201 Building at Cost Rp0,00 Fixed Asset N-T IDR N I
12202 Accum Deprec of Building Rp0,00 Fixed Asset N-T IDR N I
12300 BOOK VALUE OF EQUIPMENT H Rp0,00 Asset IDR N Y
12301 Equipment at Cost Rp0,00 Fixed Asset N-T IDR N I
12302 Accum Deprec of Equipment Rp0,00 Fixed Asset N-T IDR N I
12400 BOOK VALUE OF VEHICLE H Rp0,00 Asset IDR N Y
12401 Vehicle at Cost Rp0,00 Fixed Asset N-T IDR N I
12402 Accum Deprec of Vehicle Rp0,00 Fixed Asset N-T IDR N I
13000 INTANGIBLE ASSETS H Rp0,00 Asset IDR N Y
13100 Trade Mark Rp0,00 Other Asset N-T IDR N O
13200 Copy Rights Rp0,00 Other Asset N-T IDR N O
13300 Goodwil Rp0,00 Other Asset N-T IDR N O
13400 Deposit Building Rp0,00 Other Asset N-T IDR N O
20000 LIABILITIES H Rp0,00 Liability IDR N Y
21000 CURRENT LIABILITIES H Rp0,00 Liability IDR N Y
21100 TRADE PAYABLE LOCAL H Rp0,00 Liability IDR N Y
21101 Account Payable IDR Rp0,00 Accounts Payable N-T IDR N O
21200 TRADE PAYABLE FOREIGN H Rp0,00 Liability IDR N Y
21201 Account Payable USD US$0,00 Accounts Payable N-T USD 21202 N O
21202 Account Payable USD Exchange Rp0,00 Other Liability N-T IDR N O
21203 Account Payable SGD Sin$0,00 Accounts Payable N-T SGD 21204 N O
21204 Account Payable SGD Exchange Rp0,00 Other Liability N-T IDR N O
21300 TAX PAYABLE H Rp0,00 Liability IDR N Y
21301 Sales Tax (Vat Out) Rp0,00 Other Current Liability N-T IDR N O
21302 Purchase Tax (Vat In) Rp0,00 Other Current Liability N-T IDR N O
21321 Income Tax Payable 21 Rp0,00 Other Current Liability N-T IDR N O
21323 Income Tax Payable 23 Rp0,00 Other Current Liability N-T IDR N O
21329 Income Tax Payable 29 Rp0,00 Other Current Liability N-T IDR N O
21399 Other Tax Payable Rp0,00 Other Current Liability N-T IDR N O
21400 ACCRUED PAYABLE OF EXPENSE H Rp0,00 Liability IDR N Y
21401 Interest Expense Payable Rp0,00 Other Current Liability N-T IDR N O
21402 Salaries Payable Rp0,00 Other Current Liability N-T IDR N O
21403 Payroll Liabilities Rp0,00 Other Current Liability N-T IDR N O
21499 Other Expense Payable Rp0,00 Other Current Liability N-T IDR N O
21500 ADVANCE SALES FROM CUSTOMER H Rp0,00 Liability IDR N Y
21501 Advance Sales IDR Rp0,00 Other Current Liability N-T IDR N O
21502 Advance Sales USD US$0,00 Other Current Liability N-T USD 21503 N O
21503 Advance Sales USD Exchange Rp0,00 Other Liability N-T IDR N O
21504 Advance Sales SGD Sin$0,00 Other Current Liability N-T SGD 21505 N O
21505 Advance Sales SGD Exchange Rp0,00 Other Liability N-T IDR N O
21600 Other Current Liabilities Rp0,00 Other Current Liability N-T IDR N O
22000 LONG TERM LIABILITY H Rp0,00 Liability IDR N Y
22100 NOTES PAYABLE H Rp0,00 Liability IDR N Y
22101 Notes Payable IDR Rp0,00 Long Term Liability N-T IDR N F
22200 Note Payable Foreign H Rp0,00 Liability IDR N Y
22201 Notes Payable USD US$0,00 Long Term Liability N-T USD 22202 N F
22202 Notes Payable USD Exchange Rp0,00 Other Liability N-T IDR N O
22203 Notes Payable SGD Sin$0,00 Long Term Liability N-T SGD 22204 N F
22204 Notes Payable SGD Exchange Rp0,00 Other Liability N-T IDR N O
23000 OTHER LIABILITY H Rp0,00 Liability IDR N Y
23100 SHARE HOLDER LIABILITY H Rp0,00 Liability IDR N Y
23101 Share Holder Loan Rp0,00 Other Liability N-T IDR N O
23102 Devidend Payable Rp0,00 Other Liability N-T IDR N O
23103 Other Share Holder Liability Rp0,00 Other Liability N-T IDR N O
30000 EQUITY H Rp0,00 Equity IDR N Y
30100 Paid In Capital Rp0,00 Equity N-T IDR N F
30200 Premium Of Paid In Capital Rp0,00 Equity N-T IDR N F
30800 Retained Earnings Rp0,00 Equity N-T IDR N F
30900 Current Year Earnings Rp0,00 Equity N-T IDR N
30999 Historical Balancing Rp0,00 Equity N-T IDR N F
40000 INCOME H Rp0,00 Income IDR N Y
41000 SALES PRODUCT H Rp0,00 Income IDR N Y
41100 Sales Computer Rp0,00 Income N-T IDR N
41200 Sales Elextronic Rp0,00 Income N-T IDR N
41300 Sales Furniture Rp0,00 Income N-T IDR N
41400 Sales Other Inventory Rp0,00 Income N-T IDR N
42000 SALES SERVICE H Rp0,00 Income IDR N Y
42100 Service Computer Rp0,00 Income N-T IDR N
42200 Service Furniture Rp0,00 Income N-T IDR N
42300 Service Electronic Rp0,00 Income N-T IDR N
42400 Other Services Rp0,00 Income N-T IDR N
42500 Sales Term Discount Rp0,00 Income N-T IDR N
43000 OTHER OPERATING INCOME H Rp0,00 Income IDR N Y
43100 Freight Collected Rp0,00 Income N-T IDR N
43200 Late Fee Collected Income Rp0,00 Income N-T IDR N
43300 Realises Currency Gain Loss Rp0,00 Income N-T IDR N
43400 Unrealise Currency Gain Loss Rp0,00 Income N-T IDR N
49999 Currency Gain Loss Rp0,00 Income N-T IDR N
50000 COST OF GOOD SOLD H Rp0,00 Cost of Sales IDR N Y
51000 COST OF PRODUCT H Rp0,00 Cost of Sales IDR N Y
51100 Cost of Computer Rp0,00 Cost of Sales N-T IDR N
51200 Cost of Electronic Rp0,00 Cost of Sales N-T IDR N
51300 Cost of Furniture Rp0,00 Cost of Sales N-T IDR N
51400 Cost Other Rp0,00 Cost of Sales N-T IDR N
52000 OTHER COMPONENT COST H Rp0,00 Cost of Sales IDR N Y
52100 Purchase Term Discount Rp0,00 Cost of Sales N-T IDR N
52200 Loss Of Inventory Rp0,00 Cost of Sales N-T IDR N
52300 Freight In Rp0,00 Cost of Sales N-T IDR N
52400 Import Duty Rp0,00 Cost of Sales N-T IDR N
60000 EXPENSES H Rp0,00 Expense IDR N Y
61000 MARKETING & SALES EXPENSE H Rp0,00 Expense IDR N Y
61100 SALES SALARY & WAGES EXPENSE H Rp0,00 Expense IDR N Y
61101 Salary Marketing Rp0,00 Expense N-T IDR N
61102 Salary Sales Rp0,00 Expense N-T IDR N
61103 Commission Sales Rp0,00 Expense N-T IDR N
61104 Mealhealty Marketing Rp0,00 Expense N-T IDR N
61105 Wages Marketing Expense Rp0,00 Expense N-T IDR N
61200 MARKETING TRANSPORTATION H Rp0,00 Expense IDR N Y
61201 Transportation Marketing Rp0,00 Expense N-T IDR N
61202 Transportation Sales Rp0,00 Expense N-T IDR N
61203 Tol Parking Olie Marketing Rp0,00 Expense N-T IDR N
61204 Entertaintment Marketing Rp0,00 Expense N-T IDR N
61205 Negotiation Marketing Rp0,00 Expense N-T IDR N
61300 PRODUCT INTRODUCING EXPENSE H Rp0,00 Expense IDR N Y
61301 News Tabloid Advertising Rp0,00 Expense N-T IDR N
61302 Television Adversiting Rp0,00 Expense N-T IDR N
61303 Sponsorship Afversiting Rp0,00 Expense N-T IDR N
61304 Radio Advertising Rp0,00 Expense N-T IDR N
61305 Other Adversiting Rp0,00 Expense N-T IDR N
61999 Other Marketing & Sales Expens Rp0,00 Expense N-T IDR N
62000 GENERAL & ADM EXPENSE H Rp0,00 Expense IDR N Y
62100 GENERAL & ADM SALARY EXPENSE H Rp0,00 Expense IDR N Y
62101 Salary General Rp0,00 Expense N-T IDR N
62102 Salary Admin Rp0,00 Expense N-T IDR N
62103 Meal & Healty Ga Rp0,00 Expense N-T IDR N
62104 Wages Ga Rp0,00 Expense N-T IDR N
62200 TRANSPORTATION OF GENERAL & AD H Rp0,00 Expense IDR N Y
62201 Transport General Rp0,00 Expense N-T IDR N
62202 Transport Admin Rp0,00 Expense N-T IDR N
62203 Repair & Maintenance Expense Rp0,00 Expense N-T IDR N
62204 Toll Parking & Oil Gasoline Rp0,00 Expense N-T IDR N
62300 UTILITY EXPENSE H Rp0,00 Expense IDR N Y
62301 Electricity Rp0,00 Expense N-T IDR N
62302 Telepone Rp0,00 Expense N-T IDR N
62303 Water Pam Rp0,00 Expense N-T IDR N
62304 Internet Expense Rp0,00 Expense N-T IDR N
62999 Other Ga Expense Rp0,00 Expense N-T IDR N
63000 DEPRECIATION & AMORTISATION H Rp0,00 Expense IDR N Y
63100 DEPRECIATION OF FIXED ASSET H Rp0,00 Expense IDR N Y
63101 Deprec Building Rp0,00 Expense N-T IDR N
63102 Deprec Vehicle Rp0,00 Expense N-T IDR N
63103 Deprec Equipment Rp0,00 Expense N-T IDR N
63200 AMORTISATION OF INTANGIBLE H Rp0,00 Expense IDR N Y
63201 Amort Trade Mark Rp0,00 Expense N-T IDR N
63202 Amort Copy Right Rp0,00 Expense N-T IDR N
63203 Amort Goodwill Rp0,00 Expense N-T IDR N
80000 OTHER INCOME H Rp0,00 Other Income IDR N Y
81000 Interest Income Rp0,00 Other Income N-T IDR N
82000 Rent Income Rp0,00 Other Income N-T IDR N
83000 Other Income Rp0,00 Other Income N-T IDR N
90000 OTHER EXPENSE H Rp0,00 Other Expense IDR N Y
91000 Interest Expense Rp0,00 Other Expense N-T IDR N
92000 Late Charge Expensen Rp0,00 Other Expense N-T IDR N
93000 Income Tax Rp0,00 Other Expense N-T IDR N
94000 Other Expense Rp0,00 Other Expense N-T IDR N
Tidak ada komentar:
Posting Komentar