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