| Nomor | Nama | Kantor | Jenis | Mata Uang | Kelompok
Anggaran | Aktif |
| 100000 | Modal | All | MD | |  |  |
| 100100 | Laba/Rugi Ditahan | All | MD | | | |
| 100200 | Laba/Rugi Tahun Berjalan | All | MD | | | |
| 200000 | Inventaris Gedung | All | AT | | | |
| 200010 | Inventaris Kendaraan Bermotor | All | AT | | | |
| 200020 | Inventaris Perlengkapan Kantor | All | AT | | | |
| 200030 | Inventaris Peralatan Kantor | All | AT | | | |
| 210000 | Akumulasi Penyusutan Gedung | All | AP | | | |
| 210010 | Akumulasi Penyusutan Kendaraan Bermotor | All | AP | | | |
| 210020 | Akumulasi Penyusutan Perlengkapan Kantor | All | AP | | | |
| 210030 | Akumulasi Penyusutan Peralatan Kantor | All | AP | | | |
| 300000 | Kas Tunai IDR | All | CT | IDR | | |
| 300001 | Kas Tunai USD | All | CT | USD | | |
| 300002 | Kas Tunai SGD | All | CT | SGD | | |
| 300101 | Traveler Cheque USD | All | TC | USD | | |
| 301000 | Bank BCA IDR | All | CB | IDR | | |
| 301001 | Bank BCA USD | All | CB | USD | | |
| 301002 | Bank BCA SGD | All | CB | SGD | | |
| 301010 | Bank Mandiri IDR | All | CB | IDR | | |
| 302000 | Cheque/Giro Masuk | All | CG | IDR | | |
| 303000 | Cheque/Giro Keluar BCA IDR | All | CO | IDR | | |
| 304000 | Credit Card Merchant BCA | All | CC | IDR | | |
| 305000 | Debit Card Merchant BCA | All | CD | IDR | | |
| 310000 | Piutang Dagang | All | PD | | | |
| 310010 | Piutang Dagang Transisi | All | TL | | | |
| 310020 | Piutang Refund Transisi | All | TL | | | |
| 321000 | Deposit Ke Airline - Ticket Dom | All | DO | | | |
| 321500 | Deposit Ke Airline - Ticket Int | All | DO | | | |
| 321600 | Deposit Ke Airline - Top Up JT Lion | All | TL | IDR | | |
| 321601 | Deposit Ke Airline - Top Up Y6 Batavia | All | TL | IDR | | |
| 321602 | Deposit Ke Airline - Top Up SJ Sriwijaya | All | TL | IDR | | |
| 322000 | Deposit Ke Hotel - Hotel Dom | All | DO | | | |
| 322500 | Deposit Ke Hotel - Hotel Int | All | DO | | | |
| 323000 | Deposit Ke Travel Agent - Tour Dom | All | DO | | | |
| 323500 | Deposit Ke Travel Agent - Tour Int | All | DO | | | |
| 324000 | Deposit Ke Supplier - Passport | All | DO | | | |
| 324001 | Deposit Ke Supplier - Visa | All | DO | | | |
| 325000 | Deposit Ke Supplier - Lain Lain | All | DO | | | |
| 330000 | Biaya Dibayar Dimuka - Sewa Kantor | All | TL | | | |
| 390000 | Ayat Silang | All | TL | | | |
| 390001 | Saldo Transisi | All | TL | IDR | | |
| 401000 | Hutang Ticket Domestic | All | HD | | | |
| 401500 | Hutang Ticket International | All | HD | | | |
| 402000 | Hutang Hotel Domestic | All | HD | | | |
| 402500 | Hutang Hotel International | All | HD | | | |
| 403000 | Hutang Tour Series Domestic | All | HD | | | |
| 403010 | Hutang Tour Package Domestic | All | HD | | | |
| 403020 | Hutang Tour Only Domestic | All | HD | | | |
| 403030 | Hutang Tour Incentive Domestic | All | HD | | | |
| 403100 | Hutang Tour Inbound | All | HD | | | |
| 403500 | Hutang Tour Series International | All | HD | | | |
| 403510 | Hutang Tour Package International | All | HD | | | |
| 403520 | Hutang Tour Only International | All | HD | | | |
| 403530 | Hutang Tour Incentive International | All | HD | | | |
| 403700 | Hutang Business Package Domestic | All | HD | | | |
| 403800 | Hutang Business Package International | All | HD | | | |
| 404000 | Hutang Travel Passport | All | HD | | | |
| 404001 | Hutang Travel Visa | All | HD | | | |
| 404005 | Hutang Travel Insurance | All | HD | | | |
| 404100 | Hutang Umroh | All | HD | | | |
| 404200 | Hutang Haji | All | HD | | | |
| 404500 | Hutang Car Rental | All | HD | | | |
| 404501 | Hutang Bus Rental | All | HD | | | |
| 404550 | Hutang Transfer In Airport Hotel | All | HD | | | |
| 404560 | Hutang Transfer Out Hotel Airport | All | HD | | | |
| 404600 | Hutang Train Ticket Domestic | All | HD | | | |
| 404650 | Hutang Train Ticket International | All | HD | | | |
| 404701 | Hutang Administration Fee | All | HD | | | |
| 404702 | Hutang Cruise Domestic | All | HD | | | |
| 404703 | Hutang Cruise International | All | HD | | | |
| 404704 | Hutang MICE Domestic | All | HD | | | |
| 404705 | Hutang MICE International | All | HD | | | |
| 409000 | Hutang Miscellaneous Product | All | HD | | | |
| 410010 | Hutang Dagang Transisi | All | PL | | | |
| 410020 | Hutang Refund Transisi | All | PL | | | |
| 414100 | Hutang Penjualan Umrah | All | PL | | | |
| 421000 | Deposit Dari Pelanggan - Ticket Dom | All | DI | | | |
| 421500 | Deposit Dari Pelanggan - Ticket Int | All | DI | | | |
| 422000 | Deposit Dari Pelanggan - Hotel Dom | All | DI | | | |
| 422500 | Deposit Dari Pelanggan - Hotel Int | All | DI | | | |
| 423000 | Deposit Dari Pelanggan - Tour Dom | All | DI | | | |
| 423500 | Deposit Dari Pelanggan - Tour Int | All | DI | | | |
| 424000 | Deposit Dari Pelanggan - Passport | All | DI | | | |
| 424001 | Deposit Dari Pelanggan - Visa | All | DI | | | |
| 425000 | Deposit Dari Pelanggan - Lain Lain | All | DI | | | |
| 430000 | Hutang Kepada Direksi | All | TL | | | |
| 430100 | Hutang Kepada Pihak Ketiga | All | TL | | | |
| 440000 | Hutang Incentive - JT Lion | All | PL | IDR | | |
| 440001 | Hutang Incentive - Y6 Batavia | All | PL | IDR | | |
| 440002 | Hutang Incentive - SJ Sriwijaya | All | PL | IDR | | |
| 491000 | Hutang PPN | All | HD | | | |
| 501000 | Penjualan Ticket Domestic | All | SL | | | |
| 501500 | Penjualan Ticket International | All | SL | | | |
| 502000 | Penjualan Hotel Domestic | All | SL | | | |
| 502500 | Penjualan Hotel International | All | SL | | | |
| 503000 | Penjualan Tour Series Domestic | All | SL | | | |
| 503010 | Penjualan Tour Package Domestic | All | SL | | | |
| 503020 | Penjualan Tour Only Domestic | All | SL | | | |
| 503030 | Penjualan Tour Incentive Domestic | All | SL | | | |
| 503100 | Penjualan Tour Inbound | All | SL | | | |
| 503500 | Penjualan Tour Series International | All | SL | | | |
| 503510 | Penjualan Tour Package International | All | SL | | | |
| 503520 | Penjualan Tour Only International | All | SL | | | |
| 503530 | Penjualan Tour Incentive International | All | SL | | | |
| 503700 | Penjualan Business Package Domestic | All | SL | | | |
| 503800 | Penjualan Business Package International | All | SL | | | |
| 504000 | Penjualan Travel Passport | All | SL | | | |
| 504001 | Penjualan Travel Visa | All | SL | | | |
| 504005 | Penjualan Travel Insurance | All | SL | | | |
| 504100 | Penjualan Umroh | All | SL | | | |
| 504200 | Penjualan Haji | All | SL | | | |
| 504500 | Penjualan Car Rental | All | SL | | | |
| 504501 | Penjualan Bus Rental | All | SL | | | |
| 504550 | Penjualan Transfer In Airport Hotel | All | SL | | | |
| 504560 | Penjualan Transfer Out Hotel Airport | All | SL | | | |
| 504600 | Penjualan Train Ticket Domestic | All | SL | | | |
| 504650 | Penjualan Train Ticket International | All | SL | | | |
| 504701 | Penjualan Administration Fee | All | SL | | | |
| 504702 | Penjualan Cruise Domestic | All | SL | | | |
| 504703 | Penjualan Cruise International | All | SL | | | |
| 504704 | Penjualan MICE Domestic | All | SL | | | |
| 504705 | Penjualan MICE International | All | SL | | | |
| 509000 | Penjualan Miscellaneous Product | All | SL | | | |
| 601000 | HPP Ticket Domestic | All | CS | | | |
| 601500 | HPP Ticket International | All | CS | | | |
| 602000 | HPP Hotel Domestic | All | CS | | | |
| 602500 | HPP Hotel International | All | CS | | | |
| 603000 | HPP Tour Series Domestic | All | CS | | | |
| 603010 | HPP Tour Package Domestic | All | CS | | | |
| 603020 | HPP Tour Only Domestic | All | CS | | | |
| 603030 | HPP Tour Incentive Domestic | All | CS | | | |
| 603100 | HPP Tour Inbound | All | CS | | | |
| 603500 | HPP Tour Series International | All | CS | | | |
| 603510 | HPP Tour Package International | All | CS | | | |
| 603520 | HPP Tour Only International | All | CS | | | |
| 603530 | HPP Tour Incentive International | All | CS | | | |
| 603700 | HPP Business Package Domestic | All | CS | | | |
| 603800 | HPP Business Package International | All | CS | | | |
| 604000 | HPP Travel Passport | All | CS | | | |
| 604001 | HPP Travel Visa | All | CS | | | |
| 604005 | HPP Travel Insurance | All | CS | | | |
| 604100 | HPP Umroh | All | CS | | | |
| 604200 | HPP Haji | All | CS | | | |
| 604500 | HPP Car Rental | All | CS | | | |
| 604501 | HPP Bus Rental | All | CS | | | |
| 604550 | HPP Transfer In Airport Hotel | All | CS | | | |
| 604560 | HPP Transfer Out Hotel Airport | All | CS | | | |
| 604600 | HPP Train Ticket Domestic | All | CS | | | |
| 604650 | HPP Train Ticket International | All | CS | | | |
| 604701 | HPP Administration Fee | All | CS | | | |
| 604702 | HPP Cruise Domestic | All | CS | | | |
| 604703 | HPP Cruise International | All | CS | | | |
| 604704 | HPP MICE Domestic | All | CS | | | |
| 604705 | HPP MICE International | All | CS | | | |
| 609000 | HPP Miscellaneous Product | All | CS | | | |
| 700000 | B. Gaji | All | BY | | | |
| 700100 | B. Telepon, Facsimile | All | BY | | | |
| 700101 | B. Pulsa HP | All | BY | | | |
| 700102 | B. Internet | All | BY | | | |
| 700200 | B. Listrik | All | BY | | | |
| 700201 | B. Air Minum | All | BY | | | |
| 700202 | B. Rumah Tangga Kantor | All | BY | | | |
| 700300 | B. Sewa Kantor | All | BY | | | |
| 700400 | B. Alat Tulis Kantor | All | BY | | | |
| 700401 | B. Materai | All | BY | | | |
| 700402 | B. Pos, Kurir | All | BY | | | |
| 700500 | B. Perawatan Kantor | All | BY | IDR | | |
| 700501 | B. Perawatan Perlengkapan Kantor | All | BY | | | |
| 700502 | B. Perawatan Peralatan Kantor | All | BY | | | |
| 700503 | B. Perawatan Sistim & Komputer | All | BY | | | |
| 700600 | B. Operasional Sales & Marketing | All | BY | | | |
| 700601 | B. Operasional Umum | All | BY | | | |
| 700602 | B. Operasional Management | All | BY | IDR | | |
| 700700 | B. Jasa Profesional | All | BY | | | |
| 700701 | B. Pelatihan Pegawai | All | BY | | | |
| 700800 | B. Promosi | All | BY | | | |
| 700801 | B. Iklan | All | BY | | | |
| 700802 | B. Jamuan Pelanggan | All | BY | | | |
| 700803 | B. Acara Kantor | All | BY | IDR | | |
| 700900 | B. Iuran Lingkungan Kantor | All | BY | | | |
| 700901 | B. Iuran Keanggotaan | All | BY | | | |
| 700902 | B. Sumbangan Sosial | All | BY | | | |
| 700910 | B. Perijinan Usaha & Operasional | All | BY | IDR | | |
| 780000 | B. Administrasi & Bunga Bank | All | BY | | | |
| 800000 | Penyusutan Gedung | All | DP | | | |
| 800010 | Penyusutan Kendaraan Bermotor | All | DP | | | |
| 800020 | Penyusutan Perlengkapan Kantor | All | DP | | | |
| 800030 | Penyusutan Peralatan Kantor | All | DP | | | |
| 990000 | Selisih Kurs | All | IS | | | |
| 990001 | Selisih Pembulatan | All | IS | | | |
| 990002 | Selisih Kartu Kredit | All | IS | | | |
| 991000 | Pendapatan Incentive Airline | All | IC | | | |
| 991100 | Pendapatan Incentive Hotel | All | IC | | | |
| 991200 | Pendapatan Incentive Tour | All | IC | | | |
| 991300 | Pendapatan Lain Lain | All | IC | | | |