Nomor Akun Nama Akun Header Balance Account Type

1-0000 ASET Header ASSET

1-1000 ASET LANCAR Header ASSET
1-1101 Kas Di Bank Bank
1-1102 Kas Kecil Bank
1-1201 Piutang Usaha Account Receivable
1-1202 Cadangan Kerugian Piutang Other Current Asset
1-1300 Persediaan Barang Dagang Other Current Asset
1-1400 Perlengkapan Kantor Other Current Asset
1-1501 Asuransi Dibayar dimuka Other Current Asset
1-1502 Sewa Dibayar Dimuka Other Current Asset
1-1601 PPN Masukan Other Current Asset
1-1602 Uang Muka PPh 25/Angsuran Pajak Other Current Asset
1-2000 ASET TETAP Header ASSET
1-2310 Kendaraan Fixed Asset
1-2320 Akumulasi Penyusutan Kendaraan Fixed Asset
1-2410 Peralatan Fixed Asset
1-2420 Akumulasi Penyusutan Peralatan Fixed Asset
2-0000 KEWAJIBAN Header LIABILITY
2-1000 KEWAJIBAN LANCAR Header LIABILITY
2-1100 Utang Usaha Accounts Payable
2-1301 Utang Beban Other Current Liability
2-1302 PPN Keluaran Other Current Liability
2-1303 Utang PPN Other Current Liability
2-1401 Utang PPh 21 Other Current Liability
2-1402 Utang PPh 23 Other Current Liability
2-1403 Utang PPh 25/29 Other Current Liability
2-1500 Utang Jaminan Hari Tua Other Current Liability
2-0000 KEWAJIBAN JANGKA PANJANG Header LIABILITY
2-2100 Utang Bank Mandiri Long Term Liability
3-0000 EKUITAS Header EQUITY
3-1000 Modal Saham Equity
3-2000 Laba Tahun Berjalan Equity
3-3000 Laba Ditahan Equity
3-4000 Dividen Equity
3-9999 Selisih Penyeimbang Equity
4-0000 PENDAPATAN Header INCOME
4-1000 Penjualan Income
4-2000 Retur Penjualan Income
5-0000 HARGA POKOK PENJUALAN Header COST OF SALES
5-1000 Harga Pokok Penjualan Cost Of Sales
6-0000 BEBAN USAHA Header EXPENSE
6-2100 Beban Gaji Expense
6-2111 Beban Asuransi Expense
6-2112 Beban Kerugian Piutang Expense
6-2113 Beban Sewa Expense
6-2114 Beban Telepon & Internet Expense
6-2115 Beban Listrik Expense
6-2302 Beban Penyusutan Kendaraan Expense
6-2303 Beban Penyusutan Peralatan Expense
6-2304 Beban Operasional Lain Expense
8-0000 PENDAPATAN LAIN-LAIN Header OTHER INCOME
8-1000 Pendapatan Bunga Other Income
9-0000 BEBAN LAIN-LAIN Header OTHER EXPENSE
9-1000 Beban Administrasi Bank Other Expense
9-1002 Potongan PPh Pasal 4 ayat 2 Other Expense
9-3000 Taksiran Pajak Penghasilan Other Expense