No	Chart of Account Number	Chart of Account Name	Category	Sales Revenue	Production Cost	Operational Expense	Other Income	Other Expense	Tax Expanse	Current Assets	Fixed Assets	Intangible Assets	Depreciation & Amortizations	Current Liabilities	Long Term Liabilities	Equity
1	100000	Cash
2	100001	Cash - Bath
3	100002	Cash - USD
4	100003	Cash - Ringgit
5	101001	Bank BCA - 3670
6	101002	CIMB Niaga - 7100
7	101003	Crossing Bank
8	102000	Account Receivable
9	103000	Receivable - Employee
10	104000	Prepaid Expense
11	105001	Advance To Vendor 3rd Party
12	106001	Receivable - VAT in
13	106002	Receivable - PPH 23
14	106003	Receivable - PPH 25
15	107000	Unbilled Revenue
16	108100	Asset - Computer
17	108101	Depreciation - Computer
18	108200	Asset - Furniture
19	108201	Depreciation - Furniture
20	108300	Asset - Equipment
21	108301	Depreciation - Equipment
22	210000	Payable - Trade
23	211000	Payable - Owner
24	212000	Accrued Expense
25	213000	Payable - Payroll - BPJS
26	214001	Payable - VAT out
27	214002	Payable - PPH 21
28	214003	Payable - PPH 23
29	214004	Payable - PPH 4(2)
30	214005	Unearned Revenue
31	310000	Paid in Capital
32	310001	Retained Earnings
33	310002	Current Period Earnings
34	400001	Revenue - Advisory
35	400002	Revenue - Academy
36	400003	Revenue - Communication
37	400004	Revenue - Event
38	500001	Cost Of Sales - Advisory
39	500002	Cost Of Sales - Academy
40	500003	Cost Of Sales - Communication
41	500004	Cost Of Sales - Event
42	500101	Expense - Salary Management
43	500102	Expense - Salary Staff
44	500103	Expense - Rental Building
45	500104	Expense - Fuel & Toll
46	500105	Expense - Maintenance Website
47	500106	Expense - Consumption
48	500107	Expense - Entertainment
49	500108	Expense - Internet & Telephone
50	500109	Expense - Electricity & Water
51	500110	Expense - Building Material
52	501001	Expense - Legal & Profesional Fees
53	501002	Expense - License
54	501003	Expense - Stationary & Printing
55	501004	Expense - Adm Bank
56	504007	Expense - Depreciation
57	600001	Interst Income - Giro
58	600002	Expense - Tax
59	600003	Gain/ Loss Exchange Rate
60	900001	Other Expense
61	999999	Undifined