KATEGORI PETTY CASH
Account No Chart of Account Account Name Account Type Status Keterangan Contoh
104-000 104-001 Employee - Receivables Other Current Asset Aktif Piutang Karyawan Pinjaman Karyawan
105-000 105-001 Office Supplies - Inventory Inventory Aktif Persediaan Perlengkapan Kantor Kertas, Pensil, Bolpoint, Faktur, dsb
107-000 107-001 Prepaid Insurance Other Current Asset Aktif Asuransi Dibayar Dimuka Asuransi Caterpillar, Asuransi Project Grab, dsb