PT. Fast Teknologi Indonesia
Your Trust Is Our Assets
Jl.Gurame Raya No. 55 Pasar Minggu Jakarta Selatan
Sistem Keuangan
.:: Jurnal Umum - Buku Besar - Laporan Laba Rugi ::.
Your Trust Is Our Assets
Jl.Gurame Raya No. 55 Pasar Minggu Jakarta Selatan
.:: Jurnal Umum - Buku Besar - Laporan Laba Rugi ::.
| No | No Akun | Nama Akun | # |
|---|---|---|---|
| 1. | 100 | Proyek Pangarangan |
|
| 2. | 100.1 | Pembelian Proyek Pangarangan |
|
| 3. | 100.2 | Biaya Operasional Proyek Pangarangan |
|
| 4. | 100.3 | Biaya Upah Proyek Pangarangan |
|
| 5. | 100.4 | Biaya Sewa Proyek Pangarangan |
|
| 6. | 101 | Biaya Ponpes DZA |
|
| 7. | 102 | Biaya Ponpes Parung |
|
| 8. | 103 | Biaya Ponpes Nambo |
|
| 9. | 104 | Biaya RCQI |
|
| 10. | 105 | Biaya Renovasi Rumah Ciledug |
|
| 11. | 106 | Warung Biryani Ciledug |
|
| 12. | 107 | Warung Mba Nisa |
|
| 13. | 108 | Seminar Topung |
|
| 14. | 109 | Pelatihan Topung |
|
| 15. | 11.01 | Kas |
|
| 16. | 11.01.01 | Kas Kecil |
|
| 17. | 11.01.02 | Kas Kecil TCI |
|
| 18. | 11.02 | Bank |
|
| 19. | 11.02.05 | BNI SYARIAH ac 0977888776 DMM |
|
| 20. | 11.02.07 | BNI SYARIAH ac 0772881126 Faza |
|
| 21. | 11.02.08 | BNI SYARIAH ac 0718974661 Nabila |
|
| 22. | 11.02.09 | BNI SYARIAH ac 0611712562 Noviar |
|
| 23. | 11.02.10 | BNI SYARIAH ac 0822292227 RCD |
|
| 24. | 11.02.13 | BNI SYARIAH ac 0950492239 RSI |
|
| 25. | 11.02.16 | BRI a.c 033901114811500 a.n Lavi Fera Damayanti |
|
| 26. | 11.02.18 | Pemindabukuan |
|
| 27. | 11.02.18. | Pemindabukuan |
|
| 28. | 11.02.19 | BSI a.n PT Aisyah |
|
| 29. | 11.02.20 | BSI a.n PT Athallah |
|
| 30. | 11.02.21 | BSI a.n CV DMM (no rek 9778887760) |
|
| 31. | 11.02.22 | BSI a.n CV Faza 1 |
|
| 32. | 11.02.23 | BSI a.n CV Faza 2 |
|
| 33. | 11.02.24 | BSI a.n PT Nabila |
|
| 34. | 11.02.26 | BSI a.n CV RCD |
|
| 35. | 11.02.27 | BSI a.n PT RCI (no rek 5890662660) |
|
| 36. | 11.02.28 | BSI Fast ac 8081909122 |
|
| 37. | 11.02.29 | BSI a.n RSI 9612164400 |
|
| 38. | 11.02.30 | BSI a.n RSI 9504922390 |
|
| 39. | 11.02.31 | BSI a.n FTI 6117367290 |
|
| 40. | 11.02.32 | BSI a.n FTI 6117245000 |
|
| 41. | 11.02.33 | BSI a.n PT Athallah 7177380487 |
|
| 42. | 11.02.34 | Bank Banten ac PT Athallah 0801025358 |
|
| 43. | 11.02.35 | Bank Banten ac CV Noviar 0801025340 |
|
| 44. | 11.02.36 | BSI a.c Susi Sofiani 6662666333 |
|
| 45. | 11.02.37 | BSI a.n Fast 7173680214 |
|
| 46. | 11.02.38 | BJB a.c RSI 0105957033001 |
|
| 47. | 11.02.39 | BCA a.c Susi Sofiani 5470044553 |
|
| 48. | 11.02.40 | BSI Giro Bekasi ac 8881111889 APM |
|
| 49. | 11.02.41 | BPRS UII ac Athallah |
|
| 50. | 11.02.42 | BSI Giro Bekasi ac 9991111333 DMM |
|
