Account Number Account Name Header Balance

10000 Aktiva H
11000 Aktiva Lancar H
11100 Kas ditangan H
11101 Kas
11102 Kas kecil
11200 Bank H
11201 Bank Delta
11202 Bank Sejati
11301 Piutang Usaha H
11400 Stok tiket pesawat H
11401 Tiket Surya Air
11402 Tiket Pelangi Air
11500 Perlengkapan kantor H
11600 Biaya dibayar dimuka H
11601 Deposit Tiket Domestik
11602 Deposit Hotel
11603 Asuransi dibayar dimuka
11604 Sewa dibayar dimuka
12000 Aktiva tetap H
12100 Peralatan kantor
12110 Akum. Peny. Peralatan
12200 Kendaraan
12220 Akum. Peny. Kendaraan
20000 Kewajian H
21000 Hutang lancar H
21100 Hutang usaha
21200 Pendapatan diterima dimuka
21300 PPn Keluaran
21400 PPn Masukan
30000 Modal H
31000 Modal usaha
40000 Pendapatan H
41100 Pendapatan sewa
41200 Pendapatan tiket
41300 Pendapatan paket wisata
50000 Harga Pokok Penjualan H
51100 Harga pokok tiket Surya Air
51200 Harga pokok tiket Pelangi Air
51300 Harga pokok lain-lain
60000 Beban H
60100 Wages & Salaries
60200 Other Employer Expenses
61101 Beban Tiket
61102 Beban Hotel
61103 Beban transportasi dan akomodasi
61201 Beban gaji
61202 Beban listrik
61203 Beban lain-lain
80000 Pendapatan Lain-lain H
81000 Pendapatan bunga
90000 Biaya Lain-lain H
91000 Biaya bunga
92000 Biaya pajak pendapatan
 Account Type
ASSET
ASSET
ASSET
BANK
BANK
BANK
BANK
BANK
ACCOUNTS RECEIVABLE
ASSET
OTHER CURRENT ASSET
OTHER CURRENT ASSET
OTHER CURRENT ASSET
ASSET
OTHER CURRENT ASSET
OTHER CURRENT ASSET
OTHER CURRENT ASSET
OTHER CURRENT ASSET
ASSET
FIXED ASSET
FIXED ASSET
FIXED ASSET
FIXED ASSET
LIABILITY
LIABILITY
ACCOUNTS PAYABLE
OTHER LIABILITY
OTHER LIABILITY
OTHER LIABILITY
EQUITY
EQUITY
INCOME
INCOME
INCOME
INCOME
COST OF SALES
COST OF SALES
COST OF SALES
COST OF SALES
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
OTHER INCOME
OTHER INCOME
OTHER EXPENSE
OTHER EXPENSE
OTHER EXPENSE