No Akun Nama Akun Tipe Akun Mata Uang

11110 Petty Cash Kas Bank IDR

11120 Undeposit Fund Kas Bank IDR
11130 Cash In Bank Kas Bank IDR
11300 Account Receivable Accounts Receivable IDR
11310 Employee Receivable Other Current Asset IDR
11320 Deposit Paid Accounts Receivable IDR
11400 Merchandise Inventory Inventory IDR
11500 Office Supplies Other Current Asset IDR
11600 Prepaid Insurance Other Current Asset IDR
11710 Prepaid Rent Other Current Asset IDR
11720 VAT In Other Current Asset IDR
11810 Prepaid Income Tax Art 21 Other Current Asset IDR
11820 Prepaid Income Tax Art 22 Other Current Asset IDR
11830 Prepaid Income Tax Art 23 Other Current Asset IDR
11840 Prepaid Income Tax Art 25 Other Current Asset IDR
12100 Stock Investment Other Asset IDR
13100 Land Fixed Asset IDR
13200 Building Fixed Asset IDR
13210 Accumulated Depreciation Building Accumulated Depreciation IDR
13300 Vehicle Fixed Asset IDR
13310 Accumulated Depreciation Vehicle Accumulated Depreciation IDR
13400 Equipment Fixed Asset IDR
13410 Accumulated Depreciation Equipment Accumulated Depreciation IDR
21100 Accounts Payable Accounts Payable IDR
21200 Accrued Expense Other Current Liability IDR
21300 Retired Payable Other Current Liability IDR
21400 Customer Deposit Accounts Payable IDR
21500 VAT Payable Other Current Liability IDR
21600 VAT Out Other Current Liability IDR
21700 Income Tax Art 21 Payable Other Current Liability IDR
21800 Income Tax Art 22 Payable Other Current Liability IDR
21900 Income Tax Art 23 Payable Other Current Liability IDR
21901 Income Tax Art 25/29 Payable Other Current Liability IDR
22000 Mandiri Bak Loan Long Term Liability IDR
31100 Capital Stock Equity IDR
31200 Retained Earning Equity IDR
31300 Current Year Earning Equity IDR
31400 Dividend Equity IDR
31500 Historical Balancing Equity IDR
41000 Sales Income IDR
41100 Sales Discount Income IDR
41200 Sales Return Income IDR
42000 Service Income Income IDR
51000 Cost of Goods Sold Cost of Sales IDR
51100 Freight Paid Cost of Sales IDR
51200 Purchase Discount Cost of Sales IDR
61100 Telephone & Electricity Expense Expense IDR
61200 Newspaper and Tabloids Expense Expense IDR
61300 Store Supplies Expense Expense IDR
61500 Office Supplies Expense Expense IDR
61600 Depreciation Expense Expense IDR
61700 Insurance Expense Expense IDR
61800 Rent Expense Expense IDR
61900 Wages &Salaries Expense IDR
62000 Advertising Expense Expense IDR
62100 Other Operating Expense Expense IDR
81100 Interest Income Other Income IDR
81200 Dividend Income Other Income IDR
81300 Gain (loss) on Sale of Stock Other Income IDR
81400 Freight Collected Other Income IDR
81500 Late Fees Collected Other Income IDR
91100 Interest Expense Other Expense IDR
91200 Bank Service Charge Other Expense IDR
91300 Late Fees Charge Other Expense IDR
91400 Income Tax Art 4(2) Other Expense IDR
91500 Income Tax Expense Other Expense IDR
 Saldo Awal Per Tanggal
6,000,000 30/11/2014
30/11/2014
1,028,003,654 30/11/2014
379,500,000 30/11/2014
1,200,000 30/11/2014
30/11/2014
2,795,000,000 30/11/2014
25,000,000 30/11/2014
12,000,000 30/11/2014
24,000,000 30/11/2014
30/11/2014
30/11/2014
30/11/2014
30/11/2014
75,000,000 30/11/2014
450,000,000 30/11/2014
904,000,000 30/11/2014
1,500,000,000 30/11/2014
- 593,750,000 30/11/2014
300,000,000 30/11/2014
- 218,750,000 30/11/2014
180,000,000 30/11/2014
- 131,250,000 30/11/2014
121,000,000 30/11/2014
71,000,000 30/11/2014
30/11/2014
30/11/2014
23,500,000 30/11/2014
30/11/2014
1,215,000 30/11/2014
30/11/2014
30/11/2014
30/11/2014
258,434,334 30/11/2014
1,000,000,000 30/11/2014
2,961,027,198 30/11/2014
30/11/2014
- 70,000,000 30/11/2014
30/11/2014
3,037,430,000 30/11/2014
- 12,755,000 30/11/2014
- 9,400,000 30/11/2014
848,750,000 30/11/2014
1,078,000,000 30/11/2014
 30/11/2014
- 35,000,000 30/11/2014
22,400,000 30/11/2014
10,800,000 30/11/2014
4,650,000 30/11/2014
6,400,000 30/11/2014
178,750,000 30/11/2014
12,000,000 30/11/2014
36,000,000 30/11/2014
290,000,000 30/11/2014
38,000,000 30/11/2014
10,678,000 30/11/2014
42,024,300 30/11/2014
68,000,000 30/11/2014
48,880,122 30/11/2014
6,700,000 30/11/2014
850,000 30/11/2014
6,400,000 30/11/2014
30/11/2014
1,624,300 30/11/2014
30/11/2014
30/11/2014