NO.

AKUN NAMA AKUN HEADER TYPE AKUN

1-0000 AKTIVA H Asset

1-1001 AKTIVA LANCAR H Asset

1-1100 KAS Bank

1-1101 RAK CABANG KLATEN Bank

1-1102 RAK CABANG SOLO Bank

1-1103 RAK CABANG SURABAYA Bank

1-1120 ASSET MURABAHAH Bank

1-1130 PIUTANG MURABAHAH Accounts Receivable

1-1140 MARGIN MURABAHAH TANGGUHAN Other Current Asset

1-1150 PEMBIAYAAN MUDHARABAH Other Current Asset

1-1160 CADANGAN KERUGIAN PIUTANG MUDHARABAH Other Current Asset

1-1170 PEMBIAYAAN MUSYARAKAH Other Current Asset

1-1180 CADANGAN KERUGIAN PIUTANG MUSYARAKAH Other Current Asset

1-2001 AKTIVA TETAP H Asset

1-2100 ASSET TETAP Fixed Asset

1-2110 AKUMULASI PENYUSUTAN ASET TETAP Fixed Asset

2-0000 HUTANG H Liability

2-1001 HUTANG LANCAR H Liability

2-1100 HUTANG BAGI HASIL Accounts Payable

2-1200 GIRO WADIAH Other Current Liability

2-1300 GIRO MUDHARABAH Other Current Liability

2-1400 GIRO PADA BANK INDONESIA Other Current Liability

2-1500 TITIPAN KAS NEGARA - PAJAK GIRO Other Current Liability

2-2001 HUTANG JANGKA PANJANG H Liability

2-2100 TABUNGAN MUDHARABAH Long Term Liability

2-2200 DEPOSITO MUDHARABAH Long Term Liability

3-0000 MODAL H Equity

3-1100 MODAL DISETOR Equity

4-0000 PENDAPATAN H Income

4-1100 PENDAPATAN BAGI HASIL MUDHARABAH Income

4-1200 PENDAPATAN BAGI HASIL MUSYARAKAH Income

4-1300 MARGIN KEUNTUNGAN MURABAHAH Income

4-1400 PENDAPATAN JASA GIRO WADIAH Income

5-0000 BEBAN USAHA H Cost of Sales

5-1100 BIAYA BAGI HASIL Cost of Sales

5-1200 BIAYA GAJI KARYAWAN Cost of Sales

5-1300 BIAYA SEWA Cost of Sales

5-1400 BEBAN BONUS GIRO WADIAH Cost of Sales