FC_BRANCHFC_ACCOUNT FV_DESKRIPSI FC_GROUP FC_SISTEMINPUT

BJMKIB 1000.00000000 AKTIVA A B

BJMKIB 1100.00000000 AKTIVA LANCAR A B
BJMKIB 1110.00000000 KAS DAN SETARA KAS A B
BJMKIB 1111.00000000 KAS A B
BJMKIB 1111.00000001 KAS KECIL A B
BJMKIB 1111.00000002 KAS PERANTARA A B
BJMKIB 1112.00000000 BANK A B
BJMKIB 1112.00000001 BNI - KARYA INSAN BANUA (0719383099) A B
BJMKIB 1113.00000000 POS PENAMPUNG A B
BJMKIB 1113.00000001 CASH IN TRANSIT A B
BJMKIB 1113.00000002 PEMAKAIAN INTERN A B
BJMKIB 1113.00000003 INVESTASI AKTIVA TETAP A B
BJMKIB 1114.00000000 DEPOSITO A B
BJMKIB 1114.00000001 DEPOSITO A B
BJMKIB 1115.00000000 PENYERTAAN JANGKA PENDEK A B
BJMKIB 1115.00000001 REKSADANA/INVESTASI A B
BJMKIB 1120.00000000 PIUTANG A B
BJMKIB 1121.00000000 PIUTANG USAHA A B
BJMKIB 1121.00000001 PIUTANG DAGANG A B
BJMKIB 1121.00000002 PIUTANG CEK/BG A B
BJMKIB 1121.00000003 PIUTANG CEK/BG TOLAKAN A B
BJMKIB 1121.00000004 PIUTANG TIDAK TERTAGIH A B
BJMKIB 1122.00000000 PIUTANG NON USAHA A B
BJMKIB 1122.00000001 PIUTANG PEMILIK A B
BJMKIB 1122.00000002 PIUTANG KARYAWAN A B
BJMKIB 1122.00000003 PIUTANG LAINNYA A B
BJMKIB 1122.00000004 PIUTANG MACET A B
BJMKIB 1122.00000005 PIUTANG BARANG RUSAK A B
BJMKIB 1130.00000000 PERSEDIAAN BARANG DAGANG A B
BJMKIB 1130.00000001 BARANG DAGANG A B
BJMKIB 1140.00000000 UANG MUKA A B
BJMKIB 1140.00000001 UANG MUKA PEMBELIAN A B
BJMKIB 1140.00000002 UANG MUKA KARYAWAN A B
BJMKIB 1140.00000003 UANG MUKA LAINNYA A B
BJMKIB 1150.00000000 BIAYA DIBAYAR DIMUKA A B
BJMKIB 1150.00000001 ASURANSI DIBAYAR DIMUKA A B
BJMKIB 1150.00000002 SEWA DIBAYAR DIMUKA A B
BJMKIB 1150.00000003 PAJAK DIBAYAR DIMUKA A B
BJMKIB 1150.00000004 BIAYA LAIN DIBAYAR DIMUKA A B
BJMKIB 1150.00000005 PPH 25 DIBAYAR DIMUKA A B
BJMKIB 1300.00000000 AKTIVA TETAP A B
BJMKIB 1310.00000000 HARGA PEROLEHAN A B
BJMKIB 1031.00000001 TANAH A B
BJMKIB 1031.00000002 BANGUNAN A B
BJMKIB 1310.00000003 KENDARAAN OPERASIONAL A B
BJMKIB 1310.00000004 INVENTARIS A B
BJMKIB 1320.00000000 AKUMULASI PENYUSUTAN A B
BJMKIB 1320.00000002 AK. PENYUSUTAN BANGUNAN A B
BJMKIB 1320.00000003 AK. PENYUSUTAN KENDARAAN OPERASIONAL A B
BJMKIB 1320.00000004 AK. PENYUSUTAN INVENTARIS A B
BJMKIB 2000.00000000 KEWAJIBAN A B
BJMKIB 2100.00000000 KEWAJIBAN LANCAR A B
BJMKIB 2110.00000000 HUTANG BANK (KREDIT MODAL KERJA) A B
BJMKIB 2120.00000000 HUTANG USAHA A B
BJMKIB 2120.00000001 HUTANG DAGANG A B
BJMKIB 2120.00000002 HUTANG CEK / BG A B
BJMKIB 2130.00000000 HUTANG NON USAHA A B
BJMKIB 2130.00000001 HUTANG PEMILIK A B
BJMKIB 2103.00000002 HUTANG KREDIT A B
BJMKIB 2103.00000003 HUTANG LAINNYA A B
BJMKIB 2140.00000000 HUTANG PAJAK A B
BJMKIB 2140.00000001 HUTANG PPH 29 A B
BJMKIB 2150.00000000 BIAYA YANG MASIH HARUS DIBAYAR A B
BJMKIB 2150.00000001 GAJI/UPAH YMH DIBAYAR A B
BJMKIB 2150.00000002 TELP., LISTRIK AIR YMH DIBAYAR A B
BJMKIB 2150.00000003 UANG MUKA PENJUALAN A B
BJMKIB 2150.00000004 SEWA YMH DIBAYAR A B
BJMKIB 2150.00000005 BIAYA ASURANSI YMH DIBAYAR A B
BJMKIB 2150.00000006 INSENTIF/BONUS YMH DIBAYAR A B
BJMKIB 2150.00000007 THR YMH DIBAYAR A B
BJMKIB 2150.00000008 BPJS KESEHATAN YMH DIBAYAR A B
BJMKIB 2150.00000009 BPJS KETENAGAKERJAAN YMH DIBAYAR A B
BJMKIB 2150.00000010 BPJS PENSIUN YMH DIBAYAR A B
BJMKIB 2200.00000000 KEWAJIBAN JANGKA PANJANG A B
BJMKIB 2200.00000001 HUTANG BANK [KREDIT INVESTASI] A B
BJMKIB 3100.00000000 MODAL A B
BJMKIB 3100.00000001 MODAL DISETOR A B
BJMKIB 3200.00000000 LABA RUGI A B
BJMKIB 3200.00000001 LABA RUGI DITAHAN S/D TAHUN LALU A B
BJMKIB 3200.00000002 LABA RUGI TAHUN BERJALAN A B
BJMKIB 4000.00000000 PENDAPATAN B B
BJMKIB 4100.00000000 PENDAPATAN JASA B B
BJMKIB 4100.00000001 PENDAPATAN JASA ANGKUTAN B B
BJMKIB 4200.00000000 PENJUALAN B B
BJMKIB 4200.00000001 PENJUALAN BARANG B B
BJMKIB 4200.00000002 RETUR PENJUALAN B B
BJMKIB 4200.00000003 POTONGAN PENJUALAN B B
BJMKIB 5000.00000000 HARGA POKOK PENJUALAN B B
BJMKIB 5000.00000001 HARGA POKOK PENJUALAN B B
BJMKIB 5000.00000002 BIAYA PENGADAAN BARANG B B
BJMKIB 5000.00000003 BIAYA LAINNYA B B
BJMKIB 6000.00000000 BIAYA USAHA B B
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BJMKIB 6100.00102002 BPJS KESEHATAN TRUCK ISUZU DA8735 CL B B
BJMKIB 6100.00102003 BPJS KETENAGAKERJAAN TRUCK ISUZU DA8735 CL B B
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BJMKIB 6100.00103000 BIAYA DEPRESIASI B B
BJMKIB 6100.00103001 BIAYA DEPRESIASI TRUCK ISUZU DA8735 CL B B
BJMKIB 6100.00104000 BIAYA PENGIRIMAN B B
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BJMKIB 6100.00203000 BIAYA DEPRESIASI B B
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BJMKIB 6100.00204000 BIAYA PENGIRIMAN B B
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BJMKIB 6100.00205000 REPARASI & PEMELIHARAAN B B
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BJMKIB 6100.00205002 REPARASI & PEMELIHARAAN TRUCK ISUZU DA8736 CL B B
BJMKIB 6100.00300000 BIAYA OPERASIONAL TRUCK ISUZU DA8737 CL B B
BJMKIB 6100.00301000 BIAYA GAJI / UPAH B B
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BJMKIB 6100.00302000 KESEJAHTERAAN B B
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BJMKIB 6100.00302002 BPJS KESEHATAN TRUCK ISUZU DA8737 CL B B
BJMKIB 6100.00302003 BPJS KETENAGAKERJAAN TRUCK ISUZU DA8737 CL B B
BJMKIB 6100.00302004 BPJS PENSIUN TRUCK ISUZU DA8737 CL B B
BJMKIB 6100.00303000 BIAYA DEPRESIASI B B
BJMKIB 6100.00303001 BIAYA DEPRESIASI TRUCK ISUZU DA8737 CL B B
BJMKIB 6100.00304000 BIAYA PENGIRIMAN B B
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BJMKIB 6100.00400000 BIAYA OPERASIONAL TRUCK ISUZU DA8738 CL B B
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BJMKIB 6100.00403000 BIAYA DEPRESIASI B B
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BJMKIB 6100.00502003 BPJS KETENAGAKERJAAN TRUCK ISUZU DA8740 CL B B
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BJMKIB 6100.00503000 BIAYA DEPRESIASI B B
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BJMKIB 6100.00700000 BIAYA OPERASIONAL TRUCK ISUZU DA8742 CL B B
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BJMKIB 6100.00702003 BPJS KETENAGAKERJAAN TRUCK ISUZU DA8742 CL B B
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