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 | # |
|---|---|---|---|
| 451. | 5.99.2 | Biaya Material Proyek Mandailing Resto |
|
| 452. | 5.99.3 | Biaya Upah Proyek Mandailing Resto |
|
| 453. | 5.99.4 | Biaya Sewa Proyek Mandailing Resto |
|
| 454. | 6. | Biaya Umum & Administrasi |
|
| 455. | 61. | Gaji & Tunjangan Karyawan |
|
| 456. | 61.1. | Biaya Gaji, Lembur & THR |
|
| 457. | 61.1.1 | Zakat Karyawan |
|
| 458. | 61.2. | Biaya Bonus Pesangon & Kompe |
|
| 459. | 61.3. | Biaya Transport Karyawan |
|
| 460. | 61.3.1 | Biaya Bensin |
|
| 461. | 61.3.2 | Biaya Tol |
|
| 462. | 61.3.3 | Biaya Parkir |
|
| 463. | 61.4. | Biaya Akomodasi |
|
| 464. | 61.5. | Biaya Operasional Kantor |
|
| 465. | 61.6. | Biaya Upah & Honorer |
|
| 466. | 61.7. | Biaya Catering & Makan Karyawan |
|
| 467. | 62.10 | Biaya BPJS Ketenagakerjaan Fast |
|
| 468. | 62.11 | Biaya BPJS Kesehatan Fast |
|
| 469. | 62.4. | Biaya BPJS Ketenagakerjaan Aisyah |
|
| 470. | 62.5. | Biaya BPJS Ketenagakerjaan Faza |
|
| 471. | 62.6. | Biaya Asuransi Karyawan |
|
| 472. | 62.7. | Biaya THR |
|
| 473. | 62.8. | Biaya Perjalanan Dinas |
|
| 474. | 62.9. | Biaya BPJS ketenagakerjaan RCI |
|
| 475. | 63. | Beban Utiliti, Adm, Sewa & Lain |
|
| 476. | 63.1. | Biaya Listrik |
|
| 477. | 63.10. | Biaya Ekspedisi, Pos |
|
| 478. | 63.11. | Biaya Iuran |
|
| 479. | 63.12. | STNK, KIR & Pajak Kendaraan |
|
| 480. | 63.14. | Fotocopy |
|
| 481. | 63.2. | Biaya Internet |
|
| 482. | 63.3. | Biaya Air |
|
| 483. | 63.4. | Biaya Kebutuhan Rumah Tangga |
|
| 484. | 63.5. | Biaya Lain-lain |
|
| 485. | 63.6. | Biaya Telekomunikasi |
|
| 486. | 63.7. | Biaya Koran & Majalah |
|
| 487. | 63.8. | Biaya ATK & Perlengkapan Kantor |
|
| 488. | 63.9. | Biaya Materai |
|
| 489. | 64. | Biaya Pajak |
|
| 490. | 64.01 | Biaya Pajak RCD |
|
| 491. | 64.010. | Biaya PBB Ruko Pitara |
|
| 492. | 64.011. | Biaya Retribusi |
|
| 493. | 64.02. | Biaya SPT Tahunan Pribadi Susi Sofiani |
|
| 494. | 64.03. | Biaya Pajak FAZA |
|
| 495. | 64.04. | Biaya Pajak RCI |
|
| 496. | 64.05. | Biaya Pajak Fast |
|
| 497. | 64.06. | Biaya PBB Ruko Ciledug |
|
| 498. | 64.07. | Biaya PBB Antonius |
|
| 499. | 64.08. | Biaya PBB Muhini |
|
| 500. | 64.09. | Biaya PBB Susi Sofiani |
|
