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	Balance Sheet							1
2	100001	Cash - Bath	Balance Sheet							1
3	100002	Cash - USD	Balance Sheet							1
4	100003	Cash - Ringgit	Balance Sheet							1
5	101001	Bank BCA - 3670	Balance Sheet							1
6	101002	CIMB Niaga - 7100	Balance Sheet							1
7	101003	Crossing Bank	Balance Sheet							1
8	102000	Account Receivable	Balance Sheet							1
9	103000	Receivable - Employee	Balance Sheet							1
10	104000	Prepaid Expense	Balance Sheet							1
11	105001	Advance To Vendor 3rd Party	Balance Sheet							1
12	106001	Receivable - VAT in	Balance Sheet							1
13	106002	Receivable - PPH 23	Balance Sheet							1
14	106003	Receivable - PPH 25	Balance Sheet							1
15	107000	Unbilled Revenue	Balance Sheet							1
16	108100	Asset - Computer	Balance Sheet								1
17	108101	Depreciation - Computer	Balance Sheet										1
18	108200	Asset - Furniture	Balance Sheet								1
19	108201	Depreciation - Furniture	Balance Sheet										1
20	108300	Asset - Equipment	Balance Sheet								1
21	108301	Depreciation - Equipment	Balance Sheet										1
22	210000	Payable - Trade	Balance Sheet											1
23	211000	Payable - Owner	Balance Sheet											1
24	212000	Accrued Expense	Balance Sheet											1
25	213000	Payable - Payroll - BPJS	Balance Sheet											1
26	214001	Payable - VAT out	Balance Sheet											1
27	214002	Payable - PPH 21	Balance Sheet											1
28	214003	Payable - PPH 23	Balance Sheet											1
29	214004	Payable - PPH 4(2)	Balance Sheet											1
30	214005	Unearned Revenue	Balance Sheet											1
31	310000	Paid in Capital	Balance Sheet													1
32	310001	Retained Earnings	Balance Sheet													1
33	310002	Current Period Earnings	Balance Sheet													1
34	400001	Revenue - Advisory	Income Statement	1
35	400002	Revenue - Academy	Income Statement	1
36	400003	Revenue - Communication	Income Statement	1
37	400004	Revenue - Event	Income Statement	1
38	500001	Cost Of Sales - Advisory	Income Statement		1
39	500002	Cost Of Sales - Academy	Income Statement		1
40	500003	Cost Of Sales - Communication	Income Statement		1
41	500004	Cost Of Sales - Event	Income Statement		1
42	500101	Expense - Salary Management	Income Statement			1
43	500102	Expense - Salary Staff	Income Statement			1
44	500103	Expense - Rental Building	Income Statement			1
45	500104	Expense - Fuel & Toll	Income Statement			1
46	500105	Expense - Maintenance Website	Income Statement			1
47	500106	Expense - Consumption	Income Statement			1
48	500107	Expense - Entertainment	Income Statement			1
49	500108	Expense - Internet & Telephone	Income Statement			1
50	500109	Expense - Electricity & Water	Income Statement			1
51	500110	Expense - Building Material	Income Statement			1
52	501001	Expense - Legal & Profesional Fees	Income Statement			1
53	501002	Expense - License	Income Statement			1
54	501003	Expense - Stationary & Printing	Income Statement			1
55	501004	Expense - Adm Bank	Income Statement			1
56	504007	Expense - Depreciation	Income Statement			1
57	600001	Interst Income - Giro	Income Statement				1
58	600002	Expense - Tax	Income Statement			1
59	600003	Gain/ Loss Exchange Rate	Income Statement					1
60	900001	Other Expense	Income Statement					1
61	999999	Undifined	Income Statement					1