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GL - SETUP
Data Header
| No | No. Header | Nama Header | Posisi | Normal | Aksi |
|---|---|---|---|---|---|
| 1 | 101 | KAS | Neraca | Debet | |
| 2 | 102 | BANK | Neraca | Debet | |
| 3 | 103 | PIUTANG DAGANG | Neraca | Debet | |
| 4 | 104 | PIUTANG DEBITUR | Neraca | Debet | |
| 5 | 105 | PIUTANG LAINNYA | Neraca | Debet | |
| 6 | 106 | SEWA DI BAYAR DIMUKA | Neraca | Debet | |
| 7 | 107 | PERSEDIAAN | Neraca | Debet | |
| 8 | 108 | TANAH | Neraca | Debet | |
| 9 | 109 | GEDUNG | Neraca | Debet | |
| 10 | 110 | KENDARAAN | Neraca | Debet | |
| 11 | 111 | INVENTARIS | Neraca | Debet | |
| 12 | 112 | AKUM. PENY. GEDUNG | Neraca | Kredit | |
| 13 | 113 | AKUM. PENY. KENDARAAN | Neraca | Kredit | |
| 14 | 114 | AKUM. PENY. INVENTARIS | Neraca | Kredit | |
| 15 | 201 | HUTANG DAGANG | Neraca | Kredit | |
| 16 | 202 | HUTANG KONSINYASI | Neraca | Kredit | |
| 17 | 203 | HUTANG BANK | Neraca | Kredit | |
| 18 | 301 | MODAL AWAL | Neraca | Kredit | |
| 19 | 302 | MODAL DESA | Neraca | Kredit | |
| 20 | 303 | RUGI/LABA DI TAHAN | Neraca | Kredit | |
| 21 | 304 | RUGI/LABA TAHUN BERJALAN | Neraca | Kredit | |
| 22 | 305 | HISTORICAL BALANCING | Neraca | Kredit | |
| 23 | 401 | PENDAPATAN PENJUALAN BARANG DAGANGAN | Rugi/Laba | Kredit | |
| 24 | 402 | PENDAPATAN JASA SEWA ALAT | Rugi/Laba | Kredit | |
| 25 | 403 | PENDAPATAN JASA PINJAMAN | Rugi/Laba | Kredit | |
| 26 | 404 | PENDAPATAN KONSINYASI | Rugi/Laba | Kredit | |
| 27 | 405 | PENDAPATAN ADMINISTRASI | Rugi/Laba | Kredit | |
| 28 | 406 | PENDAPATAN DENDA | Rugi/Laba | Kredit | |
| 29 | 407 | PENDAPATAN BUNGA BANK | Rugi/Laba | Debet | |
| 30 | 408 | RETUR PEMBELIAN | Rugi/Laba | Debet | |
| 31 | 409 | PENDAPATAN LAIN-LAIN | Rugi/Laba | Kredit | |
| 32 | 501 | HARGA POKOK PENJUALAN | Rugi/Laba | Debet | |
| 33 | 601 | BEBAN UMUM DAN ADMINISTRASI | Rugi/Laba | Debet | |
| 34 | 602 | BEBAN GAJI STAF DAN KARYAWAN | Rugi/Laba | Debet | |
| 35 | 603 | BEBAN POTONGAN PELUNASAN | Rugi/Laba | Debet | |
| 36 | 604 | BEBAN AIR, TELPON DAN LISTRIK | Rugi/Laba | Debet | |
| 37 | 605 | ADMINISTRASI BANK | Rugi/Laba | Debet | |
| 38 | 606 | PAJAK PENGHASILAN | Rugi/Laba | Debet | |
| 39 | 608 | BEBAN DIKLAT DAN PEMBINAAN | Rugi/Laba | Debet |