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 1 - - - - - -
2 100001 Cash - Bath Balance Sheet - - - - - - 1 1 - - - - - -
3 100002 Cash - USD Balance Sheet - - - - - - 1 1 - - - - - -
4 100003 Cash - Ringgit Balance Sheet - - - - - - 1 1 - - - - - -
5 101001 Bank BCA - 3670 Balance Sheet - - - - - - 1 1 - - - - - -
6 101002 CIMB Niaga - 7100 Balance Sheet - - - - - - 1 1 - - - - - -
7 101003 Crossing Bank Balance Sheet - - - - - - 1 1 - - - - - -
8 102000 Account Receivable Balance Sheet - - - - - - 1 1 - - - - - -
9 103000 Receivable - Employee Balance Sheet - - - - - - 1 1 - - - - - -
10 104000 Prepaid Expense Balance Sheet - - - - - - 1 1 - - - - - -
11 105001 Advance To Vendor 3rd Party Balance Sheet - - - - - - 1 1 - - - - - -
12 106001 Receivable - VAT in Balance Sheet - - - - - - 1 1 - - - - - -
13 106002 Receivable - PPH 23 Balance Sheet - - - - - - 1 1 - - - - - -
14 106003 Receivable - PPH 25 Balance Sheet - - - - - - 1 1 - - - - - -
15 107000 Unbilled Revenue Balance Sheet - - - - - - 1 1 - - - - - -
16 108100 Asset - Computer Balance Sheet - - - - - - - 1 1 - - - - -
17 108101 Depreciation - Computer Balance Sheet - - - - - - - - - 1 - - -
18 108200 Asset - Furniture Balance Sheet - - - - - - - 1 1 - - - - -
19 108201 Depreciation - Furniture Balance Sheet - - - - - - - - - 1 - - -
20 108300 Asset - Equipment Balance Sheet - - - - - - - 1 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 - - - - - - - -