COA Keuangan

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NBP Grup, Merger Akun KELOMPOK AKTIVA

# action -- Add New			Flag	No - B B	Chart Of Account	Account Name or Description
delete	edit	copy	01	111000	111000	Kas
delete	edit	copy	01	111000	111100	Kas dalam rupiah
delete	edit	copy	0101	111100	111101	Kas Khasanah
delete	edit	copy	0102	111100	111102	Kas teller 1
delete	edit	copy	0103	111100	111103	Kas teller 2
delete	edit	copy	0121	111100	111151	Kas kecil
delete	edit	copy	02	111200	111200	Kas dalam valuta asing
delete	edit	copy	0201	111200	111201	Kas dalam valuta asing
delete	edit	copy	0301	111300	111301	Surat berharga
delete	edit	copy	04	111350	111350	(-) CKPN Surat berharga (SB)
delete	edit	copy	0401	111350	111351	(-) CKPN SB
delete	edit	copy	06	111600	111600	(-) CKPN Penempatan pada bank lain (PBL)
delete	edit	copy	0601	111600	111601	(-) CKPN PBL
delete	edit	copy	07	111700	111700	Kredit yang diberikan (KYD)
delete	edit	copy	0701	111700	111710	KYD lancar
delete	edit	copy	0702	111700	111715	KYD dalam perhatian khusus
delete	edit	copy	0703	111700	111720	KYD kurang lancar
delete	edit	copy	0704	111700	111725	KYD diragukan
delete	edit	copy	0705	111700	111730	KYD macet
delete	edit	copy	0706	111700	111735	(-) KYD provisi
delete	edit	copy	0707	111700	111740	KYD BY TRANSAKSI
delete	edit	copy	0708	111700	111745	PEND BNG YG DI TANGGUHKAN
delete	edit	copy	0709	111700	111750	CAD KERUGIAN RESTRUKTUR
delete	edit	copy	0710	111700	111755	CKPN KYD (-)
delete	edit	copy	08	111800	111800	PENYERTAAN MODAL
delete	edit	copy	0801	111800	111810	PENYERTAAN MODAL
delete	edit	copy	0802	111800	111820	CKPN PENYERTAAN MODAL (-)
delete	edit	copy	09	111900	111900	AYDA
delete	edit	copy	03	112000	112000	Surat berharga
delete	edit	copy	10	112000	112000	PROPERTI TERBENGKALAI
delete	edit	copy	1001	112000	112100	PROPERTI TERBENGKALAI
delete	edit	copy	11	112200	112200	ASET TETAP DAN INVENTARIS
delete	edit	copy	1101	112200	112210	ASET TANAH
delete	edit	copy	1102	112200	112210	ASET BANGUNAN
delete	edit	copy	1103	112200	112210	ASET PERLATAN DAN PERLENGKAPAN
delete	edit	copy	1104	112200	112210	ASET KENDARAAN
delete	edit	copy	12	113000	113000	AKM. PENY. ASET TETAP DAN INVENTARIS
delete	edit	copy	1201	113000	113100	AKUMULASI BANGUNAN (-)
delete	edit	copy	1202	113000	113200	AKUMULASI PERLATAN DAN PERLENGKAPAN (-)
delete	edit	copy	1203	113000	113300	AKUMULASI KENDARAAN (-)
delete	edit	copy	05	114000	114000	Penempatan pada bank lain (PBL)
delete	edit	copy	13	114000	114000	ASET TIDAK BERWUJUD
delete	edit	copy	0501	111500	114100	PBL GIRO
delete	edit	copy	1301	114000	114100	ASET TIDAK BERWUJUD
delete	edit	copy	050101	111500	114101	PBL GIRO BU 1
delete	edit	copy	050102	111500	114102	PBL GIRO BU 2
delete	edit	copy	050103	111500	114103	PBL GIRO BU 3
delete	edit	copy	050104	111500	114104	PBL GIRO BU 4
delete	edit	copy	050105	111500	114105	PBL GIRO BU 5
delete	edit	copy	050106	111500	114106	PBL GIRO BU 6
delete	edit	copy	0502	111500	114200	PBL TABUNGAN
delete	edit	copy	050201	111500	114210	PBL TAB BPR
delete	edit	copy	05020101	111500	114211	PBL TAB BPR 1
delete	edit	copy	05020102	111500	114212	PBL TAB BPR 2
delete	edit	copy	05020103	111500	114213	PBL TAB BPR 3
delete	edit	copy	05020104	111500	114214	PBL TAB BPR 4
delete	edit	copy	05020105	111500	114215	PBL TAB BPR 5
delete	edit	copy	05020106	111500	114216	PBL TAB BPR 6
delete	edit	copy	05020107	111500	114217	PBL TAB BPR 7
delete	edit	copy	05020108	111500	114218	PBL TAB BPR 8
delete	edit	copy	050202	111500	114300	PBL TAB BU
delete	edit	copy	05020201	111500	114301	PBL TAB BU 1
delete	edit	copy	05020202	111500	114302	PBL TAB BU 2
delete	edit	copy	05020203	111500	114303	PBL TAB BU 3
delete	edit	copy	05020204	111500	114304	PBL TAB BU 4
delete	edit	copy	05020205	111500	114305	PBL TAB BU 5
delete	edit	copy	05020206	111500	114306	PBL TAB BU 6
delete	edit	copy	05020207	111500	114307	PBL TAB BU 7
delete	edit	copy	05020208	111500	114308	PBL TAB BU 8
delete	edit	copy	0503	111500	114400	PBL DEPOSITO
delete	edit	copy	050301	111500	114410	PBL DEP BPR
delete	edit	copy	05030101	111500	114411	PBL DEP BPR 1 BLN
delete	edit	copy	05030102	111500	114412	PBL DEP BPR 3 BLN
delete	edit	copy	05030103	111500	114413	PBL DEP BPR 6 BLN
delete	edit	copy	05030104	111500	114414	PBL DEP BPR 12 BLN
delete	edit	copy	05030105	111500	114415	PBL DEP BPR 24 BLN
delete	edit	copy	050302	111500	114420	PBL DEP BU
delete	edit	copy	05030201	111500	114421	PBL DEP BU 1 BLN
delete	edit	copy	05030202	111500	114422	PBL DEP BU 3 BLN
delete	edit	copy	05030203	111500	114423	PBL DEP BU 6 BLN
delete	edit	copy	05030204	111500	114424	PBL DEP BU 12 BLN
delete	edit	copy	05030205	111500	114425	PBL DEP BU 24 BLN