NO.

AKU Nama Akun Header Tipe Akun

N
1-0000 AKTIVA HEADER ASSET
1-1000 AKTIVA LANCAR HEADER ASSET
1-1100 Kas Bank Detail Bank
1-1200 Kas Kecil Detail Bank
1-2100 Piutang Dagang Detail Account Receivable
1-2110 Cadangan Kerugian Piutang Detail Account Receivable
1-2111 Persediaan Bahan Baku Detail Other Current Asset
1-2112 Persediaan Bahan Pembantu Detail Other Current Asset
1-2113 Pesediaan Barang Dalam Proses Detail Other Current Asset
1-2114 Persediaan Barang Jadi Detail Other Current Asset
1-2200 Asuransi Dibayar Dimuka Detail Other Current Asset
1-2210 Pajak Dibayar Dimuka Detail Other Current Asset
1-2220 Iklan Dibayar Dimuka Detail Other Current Asset
1-2230 PPN Masukan Detail Other Current Asset
1-3000 Perlengkapak Kantor Detail Other Current Asset
1-4000 AKTIVA TETAP HEADER ASSETS
1-4100 Peralatan Pabrik Detail Fixed Assets
1-4110 Akum.Penyust.Peralatan Pabrik Detail Fixed Assets
1-4200 Gedung Pabrik Detail Fixed Assets
1-4210 Akum.Penyust.Gedung Pabrik Detail Fixed Assets
1-4300 Mesin Pabrik Detail Fixed Assets
1-4310 Akum.Penyust.Mesin Pabrik Detail Fixed Assets
2-0000 KEWAJIBAN HEADER LIABILITY
2-1000 UTANG JANGKA PENDEK HEADER LIABILITY
2-1100 Utang Dagang Detail Other Current Liability
2-1110 Utang Pajak Detail Other Current Liability
2-1120 Utang PPN Detail Other Current Liability
2-1130 PPN Keluaran Detail Other Current Liability
2-1200 Utang Gaji dan Upah Detail Other Current Liability
2-2000 UTANG JANGKA PANJANG HEADER LIABILITY
2-2100 Utang Bank Mandiri Detail Long Term Liability
3-0000 EKUITAS HEADER EQUITY
3-1000 Modal Saham Detail Equity
3-2000 Devidend Detail Equity
4-000 PENDAPATAN USAHA HEADER INCOME
4-1000 Penjualan Barang Jadi Detail Income
4-1200 Retur Penjualan Detail Income
4-1300 Potongan Penjualan Detail Income
5-0000 HARGA POKOK PENJUALAN HEADER COST OF SALE
5-1000 Harga Pokok Penjualan Detail Cost of Sale
5-1100 Biaya Angkut Pembelian Detail Cost of Sale
5-1200 Potongan Pembelian Detail Cost of Sale
5-1300 Biaya Overhead Pabrik Detail Cost of Sale
6-0000 BEBAN-BEBAN HEADER EXPENSE
6-1100 B.Gaji Karyawan Bag.Adm/Penjualan Detail Expense
6-1200 B.Asuransi Detail Expense
6-1300 B.Perlengkapan Detail Expense
6-1400 B.Iklan Detail Expense
6-1500 B.Listrik dan Telp Detail Expense
6-1600 B.Kerugian Piutang Detail Expense
6-1700 B.Usaha Lainnya Detail Expense
8-0000 PENDAPATAN DILUAR USAHA HEADER OTHER INCOME
8-1100 Pendapatan Bunga Detail Other Income
8-1200 Pungutan Transport Penjualan Detail Other Income
8-3000 Pendapatan Denda Detail Other Income
9-0000 BEBAN DILUAR USAHA HEADER OTHER EXPENSE
9-1000 B.Administrasi Bank Detail Other Expense
9-1100 B.Denda Pembayaran Detail Other Expense
9-1200 B.Bunga Detail Other Expense
9-1300 B.Pajak Penghasilan Detail Other Expense