Chart of Accounts (COA)
Master general ledger accounts, classifications (Assets, Liabilities, Equity, Revenue, Expenses), and normal balances.
| Account Code | Account Name | Classification | Normal Balance | Current Balance (IDR) | Status | Actions |
|---|---|---|---|---|---|---|
| 1-11100 | Kas Kecil (Petty Cash) | Current Asset | Debit | Rp 15,000,000 | Active | |
| 1-11200 | Bank Mandiri Operasional | Current Asset | Debit | Rp 645,800,000 | Active | |
| 1-11210 | Bank Central Asia (BCA) | Current Asset | Debit | Rp 284,500,000 | Active | |
| 1-12100 | Piutang Usaha (Trade AR) | Current Asset | Debit | Rp 157,094,000 | Active |