109 lines
9.0 KiB
Plaintext
109 lines
9.0 KiB
Plaintext
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id,code,name,account_type,reconcile,chart_template_id:id
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l10n_id_11110001,11110001,Cash,asset_cash,TRUE,l10n_id.l10n_id_chart
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l10n_id_11110010,11110010,Petty Cash,asset_cash,TRUE,l10n_id.l10n_id_chart
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l10n_id_11110020,11110020,Cash in Hand,asset_cash,TRUE,l10n_id.l10n_id_chart
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l10n_id_11120001,11120001,Bank Suspense,liability_current,TRUE,l10n_id.l10n_id_chart
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l10n_id_11120002,11120002,Outstanding Receipts,asset_current,TRUE,l10n_id.l10n_id_chart
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l10n_id_11120003,11120003,Outstanding Payments,asset_current,TRUE,l10n_id.l10n_id_chart
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l10n_id_11120004,11120004,Bank,asset_cash,TRUE,l10n_id.l10n_id_chart
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l10n_id_11210010,11210010,Account Receivable,asset_receivable,TRUE,l10n_id.l10n_id_chart
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l10n_id_11210011,11210011,Account Receivable (PoS),asset_receivable,TRUE,l10n_id.l10n_id_chart
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l10n_id_11210020,11210020,Employee Liabilities,asset_current,TRUE,l10n_id.l10n_id_chart
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l10n_id_11300180,11300180,Other Inventory,asset_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_11410010,11410010,Building Rent,asset_prepayments,FALSE,l10n_id.l10n_id_chart
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l10n_id_11410020,11410020,Prepaid Insurance,asset_prepayments,FALSE,l10n_id.l10n_id_chart
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l10n_id_11410030,11410030,Prepaid Advertisement-Free,asset_prepayments,FALSE,l10n_id.l10n_id_chart
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l10n_id_11510010,11510010,Prepaid Tax PPh 21,asset_prepayments,FALSE,l10n_id.l10n_id_chart
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l10n_id_11510020,11510020,Prepaid Tax Pph 22,asset_prepayments,FALSE,l10n_id.l10n_id_chart
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l10n_id_11510030,11510030,Prepaid Tax Pph 23,asset_prepayments,FALSE,l10n_id.l10n_id_chart
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l10n_id_11510040,11510040,Prepaid Tax Pph 25,asset_prepayments,FALSE,l10n_id.l10n_id_chart
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l10n_id_11510050,11510050,Prepaid Tax Pph 28A,asset_prepayments,FALSE,l10n_id.l10n_id_chart
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l10n_id_11510060,11510060,Prepaid Tax 4 (2),asset_prepayments,FALSE,l10n_id.l10n_id_chart
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l10n_id_11800000,11800000,Down Payment,asset_prepayments,FALSE,l10n_id.l10n_id_chart
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l10n_id_12210010,12210010,Office Building,asset_fixed,FALSE,l10n_id.l10n_id_chart
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l10n_id_12210020,12210020,Vehicle,asset_fixed,FALSE,l10n_id.l10n_id_chart
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l10n_id_12210030,12210030,Office Supplies,asset_fixed,FALSE,l10n_id.l10n_id_chart
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l10n_id_12281010,12281010,Accumulation Building Depreciation,asset_prepayments,FALSE,l10n_id.l10n_id_chart
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l10n_id_12281020,12281020,Accumulation Vehicle Depreciation,asset_prepayments,FALSE,l10n_id.l10n_id_chart
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l10n_id_12281030,12281030,Accumulation Office Supplies Depreciation,asset_prepayments,FALSE,l10n_id.l10n_id_chart
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l10n_id_21100010,21100010,Trade Receivable,liability_payable,TRUE,l10n_id.l10n_id_chart
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l10n_id_21100020,21100020,Shareholder Deposit,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_21100030,21100030,Third-Party Deposit,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_21100040,21100040,Salary Deposit,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_21210010,21210010,Tax Payable Pph 21,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_21210020,21210020,Tax Payable Pph 23,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_21210030,21210030,Tax Payable Pph 25,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_21210040,21210040,Tax Payable 4 (2),liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_21210050,21210050,Tax Payable Pph 29,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_21221010,21221010,VAT Purchase,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_21221020,21221020,VAT Sales,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_22110010,22110010,Bank Loan,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_22110020,22110020,Leasing Deposit,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_25110010,25110010,Accrued Payable Electricity,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_25110020,25110020,Accrued Payable Jamsostek,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_25110030,25110030,Accrued Payable Water,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_25110040,25110040,Accrued Payable Telp & Internet,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_25110050,25110050,Accrued Payable Security Management,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_25110060,25110060,Accrued Payable Bank,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_25110070,25110070,Accrued Payable PBB,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_25110080,25110080,Accrued Payable Business License,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_25110090,25110090,Accrued Payable Insurance,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_25110100,25110100,Accrued Payable Education,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_25110110,25110110,Accrued Payable Health Insurance/BPJS,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_28110010,28110010,Advance Sales,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_28110020,28110020,Customer Deposit,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_29000000,29000000,Interim Stock,liability_current,FALSE,l10n_id.l10n_id_chart
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l10n_id_31100010,31100010,Authorized Capital,equity,FALSE,l10n_id.l10n_id_chart
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l10n_id_31100020,31100020,Paid Capital,equity,FALSE,l10n_id.l10n_id_chart
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l10n_id_31100030,31100030,Unpaid Capital,equity,FALSE,l10n_id.l10n_id_chart
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l10n_id_31100040,31100040,Prive (Personal Retrieval),equity,FALSE,l10n_id.l10n_id_chart
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l10n_id_31210010,31210010,Capital Reserves,equity,FALSE,l10n_id.l10n_id_chart
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l10n_id_31510010,31510010,Past Profit & Loss,equity,FALSE,l10n_id.l10n_id_chart
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l10n_id_31510020,31510020,Ongoing Profit & Loss,equity,FALSE,l10n_id.l10n_id_chart
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l10n_id_39000000,39000000,Historical Balance,equity,TRUE,l10n_id.l10n_id_chart
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l10n_id_41000010,41000010,Sales,income,FALSE,l10n_id.l10n_id_chart
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l10n_id_42000060,42000060,Sales Refund,income,FALSE,l10n_id.l10n_id_chart
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l10n_id_42000070,42000070,Sales Discount,income,FALSE,l10n_id.l10n_id_chart
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l10n_id_51000010,51000010,Cost of Goods Sold,expense_direct_cost,FALSE,l10n_id.l10n_id_chart
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l10n_id_61100010,61100010,Employee Salary,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_61100020,61100020,Employee Bonus / Benefits,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_61100030,61100030,Employee Overtime Pay,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_61100100,61100100,Pph 21 Benefit,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_63110060,63110060,Phone,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_63110080,63110080,Electricity,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_63110100,63110100,Research & Development,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_63110120,63110120,Office Equipment,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_64110020,64110020,Post Necessities,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_63110140,63110140,Other Necessities,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_65110010,65110010,Licensing Fees,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_65110020,65110020,Bank Administration Fees,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_65110030,65110030,Consultant Fees,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_65110040,65110040,Rental Costs,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_65110050,65110050,Insurance Costs,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_65110060,65110060,Building Maintenance Costs,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_65110070,65110070,Taxes,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_65110080,65110080,Asset Maintenance Costs,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_65110090,65110090,Shipping Costs,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_66110010,66110010,Vehicle Fuel,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_66110020,66110020,Vehicle Service,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_66110030,66110030,Vehicle Parking & Toll Fee,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_66110040,66110040,Vehicle Taxes,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_66110050,66110050,Vehicle Insurance,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_67100010,67100010,Office Building,expense_depreciation,FALSE,l10n_id.l10n_id_chart
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l10n_id_67100020,67100020,Vehicle,expense_depreciation,FALSE,l10n_id.l10n_id_chart
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l10n_id_67100030,67100030,Office Supplies,expense_depreciation,FALSE,l10n_id.l10n_id_chart
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l10n_id_69000000,69000000,Other Expenses,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_81100010,81100010,Interest Income,income_other,FALSE,l10n_id.l10n_id_chart
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l10n_id_81100020,81100020,Deposit Income,income_other,FALSE,l10n_id.l10n_id_chart
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l10n_id_81100030,81100030,Foreign Exchange Gain,income_other,FALSE,l10n_id.l10n_id_chart
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l10n_id_81100040,81100040,Other Income,income_other,FALSE,l10n_id.l10n_id_chart
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l10n_id_81100050,81100050,Gain on Sale of Fixed Assets,income_other,FALSE,l10n_id.l10n_id_chart
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l10n_id_91100010,91100010,Interest Expense,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_91100020,91100020,Foreign Exchange Loss,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_91100030,91100030,Loss on Sale of Fixed Assets,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_99900001,99900001,Cash Difference Loss,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_99900002,99900002,Cash Difference Gain,income,FALSE,l10n_id.l10n_id_chart
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l10n_id_99900003,99900003,Cash Discount Loss,expense,FALSE,l10n_id.l10n_id_chart
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l10n_id_99900004,99900004,Cash Discount Gain,income_other,FALSE,l10n_id.l10n_id_chart
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l10n_id_999999,999999,Undistributed Profits/Losses,equity_unaffected,FALSE,l10n_id.l10n_id_chart
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