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Chart of Accounts (COA)

Master general ledger accounts, classifications (Assets, Liabilities, Equity, Revenue, Expenses), and normal balances.

Classification: All Current Asset Current Liability Equity Revenue Expense
Account Code Account Name Classification Normal Balance Current Balance (IDR) Status Actions
2-11100 Hutang Usaha (Trade AP) Current Liability Credit Rp 85,400,000 Active
2-12100 Hutang PPN Keluaran 11% Current Liability Credit Rp 12,927,874 Active
2-12200 Hutang PPh 23 Terutang Current Liability Credit Rp 1,511,712 Active
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