Chart Of Account.xls - ACCOUNT NO 1101 1101-001 1101-002...

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ACCOUNT NO ACCOUNT NAME ACCOUNT TYPE CURRENCY 1101 Kas Cash/Bank IDR 1101-001 Kas IDR Cash/Bank IDR 1101-002 Kas USD Cash/Bank USD 1101-003 Kas SGD Cash/Bank SGD 1102 Bank Cash/Bank IDR 1102-001 Mandiri IDR Cash/Bank IDR 1102-002 BCA IDR Cash/Bank IDR 1102-003 Danamon USD Cash/Bank USD 1102-005 Panin SGD Cash/Bank SGD 1103 Piutang Usaha Account Receivable IDR 1103-001 Piutang Usaha IDR Account Receivable IDR 1103-002 Piutang Usaha USD Account Receivable USD 1103-003 Piutang Usaha SGD Account Receivable SGD 1104 Uang Muka Pembelian Account Receivable IDR 1104-001 Uang Muka Pembelian IDR Account Receivable IDR 1104-002 Uang Muka Pembelian USD Account Receivable USD 1104-003 Uang Muka Pembelian SGD Account Receivable SGD 1105 Persediaan Barang Dagang Inventory 1105-001 Persediaan Bahan Bangunan Inventory 1105-002 Persediaan Perkakas Inventory 1105-003 Persediaan Elektronik Inventory 1105-004 Persediaan Furniture Inventory 1105-005 Persediaan Pesanan Inventory 1105-998 Persediaan Dalam Proses Inventory 1105-999 Barang Terkirim Inventory 1106 Biaya dibayar dimuka Other Current Asset 1106-001 Sewa dibayar dimuka Other Current Asset 1106-002 Asuransi dibayar dimuka Other Current Asset 1107 PPN Masukan Other Current Asset 1108 PPh 23 Final (Sales Tax) Other Current Asset 1109 Bea Masuk Other Current Asset 1110 Perlengkapan (Supplies) Other Current Asset 1111 Akun Silang Other Current Asset 1112
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