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 |  |  |  |  |  |  | 1 |  |  |  |  |  |
2 | '100001 | Cash - Bath | Balance Sheet |  |  |  |  |  |  | 1 |  |  |  |  |  |
3 | '100002 | Cash - USD | Balance Sheet |  |  |  |  |  |  | 1 |  |  |  |  |  |
4 | '100003 | Cash - Ringgit | Balance Sheet |  |  |  |  |  |  | 1 |  |  |  |  |  |
5 | '101001 | Bank BCA - 3670 | Balance Sheet |  |  |  |  |  |  | 1 |  |  |  |  |  |
6 | '101002 | CIMB Niaga - 7100 | Balance Sheet |  |  |  |  |  |  | 1 |  |  |  |  |  |
7 | '101003 | Crossing Bank | Balance Sheet |  |  |  |  |  |  | 1 |  |  |  |  |  |
8 | '102000 | Account Receivable | Balance Sheet |  |  |  |  |  |  | 1 |  |  |  |  |  |
9 | '103000 | Receivable - Employee | Balance Sheet |  |  |  |  |  |  | 1 |  |  |  |  |  |
10 | '104000 | Prepaid Expense | Balance Sheet |  |  |  |  |  |  | 1 |  |  |  |  |  |
11 | '105001 | Advance To Vendor 3rd Party | Balance Sheet |  |  |  |  |  |  | 1 |  |  |  |  |  |
12 | '106001 | Receivable - VAT in | Balance Sheet |  |  |  |  |  |  | 1 |  |  |  |  |  |
13 | '106002 | Receivable - PPH 23 | Balance Sheet |  |  |  |  |  |  | 1 |  |  |  |  |  |
14 | '106003 | Receivable - PPH 25 | Balance Sheet |  |  |  |  |  |  | 1 |  |  |  |  |  |
15 | '107000 | Unbilled Revenue | Balance Sheet |  |  |  |  |  |  | 1 |  |  |  |  |  |
16 | '108100 | Asset - Computer | Balance Sheet |  |  |  |  |  |  |  | 1 |  |  |  |  |
17 | '108101 | Depreciation - Computer | Balance Sheet |  |  |  |  |  |  |  |  |  | 1 |  |  |
18 | '108200 | Asset - Furniture | Balance Sheet |  |  |  |  |  |  |  | 1 |  |  |  |  |
19 | '108201 | Depreciation - Furniture | Balance Sheet |  |  |  |  |  |  |  |  |  | 1 |  |  |
20 | '108300 | Asset - Equipment | Balance Sheet |  |  |  |  |  |  |  | 1 |  |  |  |  |
21 | '108301 | Depreciation - Equipment | Balance Sheet |  |  |  |  |  |  |  |  |  | 1 |  |  |
22 | '210000 | Payable - Trade | Balance Sheet |  |  |  |  |  |  |  |  |  |  | 1 |  |
23 | '211000 | Payable - Owner | Balance Sheet |  |  |  |  |  |  |  |  |  |  | 1 |  |
24 | '212000 | Accrued Expense | Balance Sheet |  |  |  |  |  |  |  |  |  |  | 1 |  |
25 | '213000 | Payable - Payroll - BPJS | Balance Sheet |  |  |  |  |  |  |  |  |  |  | 1 |  |
26 | '214001 | Payable - VAT out | Balance Sheet |  |  |  |  |  |  |  |  |  |  | 1 |  |
27 | '214002 | Payable - PPH 21 | Balance Sheet |  |  |  |  |  |  |  |  |  |  | 1 |  |
28 | '214003 | Payable - PPH 23 | Balance Sheet |  |  |  |  |  |  |  |  |  |  | 1 |  |
29 | '214004 | Payable - PPH 4(2) | Balance Sheet |  |  |  |  |  |  |  |  |  |  | 1 |  |
30 | '214005 | Unearned Revenue | Balance Sheet |  |  |  |  |  |  |  |  |  |  | 1 |  |
31 | '310000 | Paid in Capital | Balance Sheet |  |  |  |  |  |  |  |  |  |  |  |  | 1
32 | '310001 | Retained Earnings | Balance Sheet |  |  |  |  |  |  |  |  |  |  |  |  | 1
33 | '310002 | Current Period Earnings | Balance Sheet |  |  |  |  |  |  |  |  |  |  |  |  | 1
34 | '400001 | Revenue - Advisory | Income Statement | 1 |  |  |  |  |  |  |  |  |  |  |  |
35 | '400002 | Revenue - Academy | Income Statement | 1 |  |  |  |  |  |  |  |  |  |  |  |
36 | '400003 | Revenue - Communication | Income Statement | 1 |  |  |  |  |  |  |  |  |  |  |  |
37 | '400004 | Revenue - Event | Income Statement | 1 |  |  |  |  |  |  |  |  |  |  |  |
38 | '500001 | Cost Of Sales - Advisory | Income Statement |  | 1 |  |  |  |  |  |  |  |  |  |  |
39 | '500002 | Cost Of Sales - Academy | Income Statement |  | 1 |  |  |  |  |  |  |  |  |  |  |
40 | '500003 | Cost Of Sales - Communication | Income Statement |  | 1 |  |  |  |  |  |  |  |  |  |  |
41 | '500004 | Cost Of Sales - Event | Income Statement |  | 1 |  |  |  |  |  |  |  |  |  |  |
42 | '500101 | Expense - Salary Management | Income Statement |  |  | 1 |  |  |  |  |  |  |  |  |  |
43 | '500102 | Expense - Salary Staff | Income Statement |  |  | 1 |  |  |  |  |  |  |  |  |  |
44 | '500103 | Expense - Rental Building | Income Statement |  |  | 1 |  |  |  |  |  |  |  |  |  |
45 | '500104 | Expense - Fuel & Toll | Income Statement |  |  | 1 |  |  |  |  |  |  |  |  |  |
46 | '500105 | Expense - Maintenance Website | Income Statement |  |  | 1 |  |  |  |  |  |  |  |  |  |
47 | '500106 | Expense - Consumption | Income Statement |  |  | 1 |  |  |  |  |  |  |  |  |  |
48 | '500107 | Expense - Entertainment | Income Statement |  |  | 1 |  |  |  |  |  |  |  |  |  |
49 | '500108 | Expense - Internet & Telephone | Income Statement |  |  | 1 |  |  |  |  |  |  |  |  |  |
50 | '500109 | Expense - Electricity & Water | Income Statement |  |  | 1 |  |  |  |  |  |  |  |  |  |
51 | '500110 | Expense - Building Material | Income Statement |  |  | 1 |  |  |  |  |  |  |  |  |  |
52 | '501001 | Expense - Legal & Profesional Fees | Income Statement |  |  | 1 |  |  |  |  |  |  |  |  |  |
53 | '501002 | Expense - License | Income Statement |  |  | 1 |  |  |  |  |  |  |  |  |  |
54 | '501003 | Expense - Stationary & Printing | Income Statement |  |  | 1 |  |  |  |  |  |  |  |  |  |
55 | '501004 | Expense - Adm Bank | Income Statement |  |  | 1 |  |  |  |  |  |  |  |  |  |
56 | '504007 | Expense - Depreciation | Income Statement |  |  | 1 |  |  |  |  |  |  |  |  |  |
57 | '600001 | Interst Income - Giro | Income Statement |  |  |  | 1 |  |  |  |  |  |  |  |  |
58 | '600002 | Expense - Tax | Income Statement |  |  | 1 |  |  |  |  |  |  |  |  |  |
59 | '600003 | Gain/ Loss Exchange Rate | Income Statement |  |  |  |  | 1 |  |  |  |  |  |  |  |
60 | '900001 | Other Expense | Income Statement |  |  |  |  | 1 |  |  |  |  |  |  |  |
61 | '999999 | Undifined | Income Statement |  |  |  |  | 1 |  |  |  |  |  |  |  |