kode_coa,sub_kode_coa,detail_coa,coa,keterangan_coa,status
1,100,,1.100,Kas,0
1,100,01,1.100.01,Kas Kasir,1
1,100,02,1.100.02,Kas BCA1,1
1,100,03,1.100.03,Kas BCA2,1
1,100,04,1.100.04,Kas Mandiri1,1
1,100,05,1.100.05,Kas Mandiri2,1
1,100,06,1.100.06,Kas BRI1,1
1,100,07,1.100.07,Kas BRI2,1
1,100,08,1.100.08,Kas BNI1,1
1,100,09,1.100.09,Kas BNI2,1
1,100,10,1.100.10,Kas BSI1,1
1,100,11,1.100.11,Kas BSI2,1
1,200,,1.200,Antar Bank Aktiva,0
1,200,01,1.200.01,Tab ABA Bank Mandiri1,1
1,200,02,1.200.02,Tab ABA Bank Mandiri2,1
1,200,03,1.200.03,Tab ABA Bank BNI1,1
1,200,04,1.200.04,Tab ABA Bank BNI2,1
1,200,05,1.200.05,Tab ABA Bank BCA1,1
1,200,06,1.200.06,Tab ABA Bank BCA2,1
1,200,07,1.200.07,Tab ABA Bank BRI1,1
1,200,08,1.200.08,Tab ABA Bank BRI2,1
1,200,09,1.200.09,Tab ABA Bank BSI1,1
1,200,10,1.200.10,Tab ABA Bank BSI2,1
1,300,,1.300,Piutang,0
1,300,01,1.300.01,Piutang Konsumen,1
2,100,,2.100,Hutang,0
2,100,01,2.100.01,Hutang Usaha,1
2,100,02,2.100.02,Hutang Bank,1
2,200,,2.200,Pajak,0
2,200,01,2.200.01,Pajak PPh21,1
2,200,02,2.200.02,Pajak PPh22,1
3,100,,3.100,Modal,0
3,100,01,3.100.01,Modal Awal,1
4,100,,4.100,Pendapatan,0
4,100,01,4.100.01,Pendapatan Penjualan,1
5,100,,5.100,Beban Umum & Administrasi,0
5,100,01,5.100.01,Gaji & Upah,1
5,100,02,5.100.02,Lembur,1
5,100,03,5.100.03,Alat Tulis & Kantor,1
5,100,04,5.100.04,Perjalanan Dinas / Transport,1
5,100,05,5.100.05,Perawatan Kendaraan,1
5,200,,5.200,Beban Organisasi,0
5,200,01,5.200.01,Biaya Rapat,1
5,200,02,5.200.02,Biaya Lainnya,1
5,300,,5.300,Beban Operasional Lainnya,0
5,300,01,5.300.01,Sewa Kantor,1
5,300,02,5.300.02,Biaya Telepon / Pulsa,1
5,300,03,5.300.03,Biaya Listrik,1
5,300,04,5.300.04,Biaya Air,1
5,300,05,5.300.05,Biaya Wifi,1
5,300,06,5.300.06,Biaya BBM,1
5,300,07,5.300.07,Biaya Penyisihan THR,1
5,400,,5.400,Pembelian,0
5,400,01,5.400.01,Pembelian Barang,1
5,400,02,5.400.02,Pembelian Sarpras,1