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