Account No Parent Account Name Account Type Currency
Account No Parent Account Name Account Type Currency
Account No Parent Account Name Account Type Currency
4105-001 4105 Sales Return Material Bahan Bangunan & Furniture Revenue
4105-002 4105 Sales Return Perkakas Revenue
4105-003 4105 Sales Return Electronik Revenue
4105-004 4105 Sales Return Finished Good Furnitur Revenue
4105-005 4105 Sales Return Grup Revenue
4105-006 4105 Sales Return Pesanan Revenue
4105-007 4105 Sales Retur Service Revenue
4200 OTHER MAIN REVENUE Revenue
4200-001 4200 Customer Receipts Term Discount Revenue
4200-002 4200 Freight Charge to Customer Income Revenue
4200-003 4200 Late Charge Income to Customer Revenue
4200-004 4200 Sales Supplies Revenue
4200-999 4200 Other Sales & Service Revenue
5100 Cost of Sales Cost of Good Sold
5100-001 5100 Cost of Sales Material Bahan Bangunan & Furniture Cost of Good Sold
5100-002 5100 Cost of Sales Perkakas Cost of Good Sold
5100-003 5100 Cost of Sales Electronik Cost of Good Sold
5100-004 5100 Cost of Sales Finished Good Furnitur Cost of Good Sold
5100-005 5100 Cost of Sales Pesanan Cost of Good Sold
5100-006 5100 Cost of Sales Proyek Cost of Good Sold
5100-007 5100 Variance of Manufacture Cost of Good Sold
5200 Freight In & Exclusive Tax Cost of Good Sold
5200-001 5200 Freight In Cost of Good Sold
5200-002 5200 Exclusive Tax (PPnBM) Cost of Good Sold
5200-003 5200 Vendor Payments Term Discount Cost of Good Sold
6100 Sales Expense Expense
6100-001 6100 Salary Sales Expense Expense
6100-002 6100 Insurance Sales Expense Expense
6100-003 6100 Suplies Sales Expense Expense
6100-004 6100 Rent Sales Expense Expense
6100-005 6100 Advertising Sales Expense Expense
6100-006 6100 Entertaintment Expense Expense
6100-007 6100 Sales Commission Expense Expense
6100-008 6100 Transportation Sales Expense Expense
6100-009 6100 Meal & Healty Sales Expense Expense
6100-010 6100 Repair & Maintenance Sales Expense Expense
6100-011 6100 Tol, Parking & Oil Sales Expense Expense
6100-012 6100 Negotiation Sales Expense Expense
6100-999 6100 Miscellaneous Sales Expense Expense
6200 General & Adm Expense Expense
6200-001 6200 Salary G/A Expense Expense
6200-002 6200 Insurance G/A Expense Expense
6200-003 6200 Rent G/A Expense Expense
6200-004 6200 Suplies G/A Expense Expense
6200-005 6200 Transportation General Expense Expense
6200-006 6200 Transportation Adm Expense Expense
6200-007 6200 Meal & Healty G/A Expense Expense
6200-008 6200 Stationary G/A Expense Expense
6200-009 6200 Tol, Parking & Oil G/A Expense Expense
6200-010 6200 Repair & Maintenance G/A Expense Expense
6200-011 6200 News Paper, Tabloid & Magazine Exp Expense
6200-012 6200 Professional Fee Expense Expense
6200-013 6200 Bad Debt Expense - AR Expense
6200-014 6200 PBB (Fiscal Land & Building) Expense
6200-015 6200 Charge & Late Fiscal (Sanksi & Denda Expense
6200-016 6200 Interest Income Tax Art 23 Expense
6200-017 6200 Donation & Zakat Expense
6200-999 6200 Miscellaneous General/Adm Expense Expense
6300 Utility Expense Expense
6300-001 6300 Electric & Lighting Expense Expense
6300-002 6300 Phone, Fax Expense Expense
6300-003 6300 Internet Expense Expense
6300-004 6300 Water PAM Expense Expense
6400 Depreciation Expense Expense
6400-001 6400 Depreciation Expense of Building Expense
6400-002 6400 Depreciation Expense of Office Equipment Expense
6400-003 6400 Depreciation Expense of Store Equipment Expense
6400-004 6400 Depreciation Expense of Vehicle Expense
6400-005 6400 Amortization of Trade Mark Expense
6400-006 6400 Amortization of Copy Right Expense
6400-007 6400 Amortization of Goodwill Expense
6500 Annual Expense Expense
6500-001 6500 Benefit of .... (THR) Expense
6500-002 6500 Bonuses Expense
7100 Realize Gain (Loss) Foreign Exc Other Expense
7100-001 7100 Realize Gain (Loss) IDR Other Expense
7100-002 7100 Realize Gain (Loss) USD Other Expense
7100-003 7100 Realize Gain (Loss) SGD Other Expense
7200 Unrealize Gain (Loss) Foreign E Other Expense
7200-001 7200 Unrealize Gain (Loss) IDR Other Expense
7200-002 7200 Unrealize Gain (Loss) USD Other Expense
7200-003 7200 Unrealize Gain (Loss) SGD Other Expense
8100 Other Expense Other Expense
8100-001 8100 Bank Adm Expense Other Expense
8100-002 8100 Interest Expense Other Expense
8100-003 8100 Donation Expense Other Expense
8100-004 8100 Gain/Loss Dispossal Fixed Asset Other Expense
8100-005 8100 Interest Income Tax Other Expense
8100-006 8100 Miscellaneous Other Exp Other Expense
8100-007 8100 Income Tax Company Other Expense
8100-008 8100 Selisih Barang Terkirim Other Expense
9100 Other Income Other Income
9100-001 9100 Deviden Income (Child Company) Other Income
9100-002 9100 Deviden Income (Share Go Public) Other Income
9100-003 9100 Credit Card Charge to Customer Other Income
9100-004 9100 Interest Income (Deposito) Other Income
9100-005 9100 Interest Income (Giro/Rek Koran) Other Income
9100-006 9100 Gain/Loss Revaluation Fixed Asset Other Income
9100-999 9100 Miscellaneous Other Income Other Income
Balance (Base) Prime Balance
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