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  • Account Account

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    Baby Fey
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    account.account

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    3 views4 pages

    Account Account

    Uploaded by

    Baby Fey

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Code Name

    11110001 Cash
    11110010 Kas Kecil
    11110020 Kas Belum Disetor
    11120001 Bank
    11120010 Mandiri Personal
    11120020 Mandiri Bisnis
    11120030 Muamalat
    11120040 BNI
    11120050 BCA
    11120060 BNI Giro
    11120070 Mandiri Giro
    11210010 Piutang Usaha
    11210011 Piutang Usaha (PoS)
    11210020 Piutang Karyawan
    11300010 Persediaan Daging
    11300020 Persediaan Ikan
    11300030 Persediaan Sayuran
    11300040 Persediaan Keringan
    11300050 Persediaan Buah
    11300060 Persediaan Fresh Drink
    11300070 Persediaan Rokok
    11300080 Persediaan Makanan
    11300090 Persediaan Minuman
    11300100 Persediaan Makanan Olahan
    11300110 Persediaan Toiletries
    11300120 Persediaan Buku, ATK, Asesoris
    11300130 Persediaan Fashion & Textil
    11300140 Persediaan
    Persediaan Perlengkapan
    Perlengkapan Kebersihan
    Rumah
    11300150 Tangga
    11300160 Persediaan Elektronik
    11300170 Persediaan Mainan
    11300180 Persediaan Lainnya
    11410010 Sewa Bangunan
    11410020 Asuransi Dibayar Dimuka
    11410030 Beban Iklan Dibayar Dimuka
    11510010 Pajak Dibayar Dimuka PPH 22
    11510020 Pajak Dibayar Dimuka PPH 23
    11510030 Pajak Dibayar Dimuka PPH 25
    11800000 Uang Muka Pembelian
    12110030 Piutang Owner
    12110040 Piutang lainnya
    12210010 Tanah
    12210020 Bangunan Kantor
    12210030 Kendaraan
    12210040 Perlatan Kantor
    12210050 Software
    12210060 Furnitur Kantor
    12281010 Akum Peny Bangunan Kantor
    12281020 Akum Peny Kendaraan Kendaraan
    12281030 Akum Peny Peralatan Kantor
    12281040 Akum Peny Software
    12281050 Akum Peny Furnitur Kantor
    19999991 Liquidity Transfer
    Type
    Bank and Cash
    Bank and Cash
    Bank and Cash
    Bank and Cash
    Bank and Cash
    Bank and Cash
    Bank and Cash
    Bank and Cash
    Bank and Cash
    Bank and Cash
    Bank and Cash
    Receivable
    Receivable
    Current Assets
    Current Assets
    Current Assets
    Current Assets
    Current Assets
    Current Assets
    Current Assets
    Current Assets
    Current Assets
    Current Assets
    Current Assets
    Current Assets
    Current Assets
    Current Assets
    Current Assets
    Current Assets
    Current Assets
    Current Assets
    Current Assets
    Prepayments
    Prepayments
    Prepayments
    Prepayments
    Prepayments
    Prepayments
    Prepayments
    Current Assets
    Current Assets
    Prepayments
    Prepayments
    Prepayments
    Prepayments
    Prepayments
    Prepayments
    Prepayments
    Prepayments
    Prepayments
    Prepayments
    Prepayments
    Current Assets

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