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 | # |
|---|---|---|---|
| 51. | 11.02.43 | BSI Escrow Bekasi ac 7185586213 DMM |
|
| 52. | 11.02.44 | BSI Giro Bekasi ac 4443333555 NCG |
|
| 53. | 11.02.45 | BSI Escrow Bekasi ac 7173676462 NCG |
|
| 54. | 11.02.46 | BSI Giro Bekasi ac 1110000444 Noviar |
|
| 55. | 11.02.47 | BSI Escrow Bekasi ac 7173680281 Noviar |
|
| 56. | 11.02.48 | BSI a.n RSI 1122556634 |
|
| 57. | 11.02.49 | BSI a.n RCI 3331333106 |
|
| 58. | 11.02.50 | BCA ac Fast 5470220203 |
|
| 59. | 11.02.51 | BPRS UII ac CV Noviar |
|
| 60. | 11.02.52 | BSI Tabungan ac CV UCI 8881888115 |
|
| 61. | 11.02.53 | BSI Giro ac CV UCI 6661666119 |
|
| 62. | 11.02.54 | BSI ac RCQI 9818181989 |
|
| 63. | 11.02.55 | BRI a.n CV Noviar |
|
| 64. | 11.02.56 | BSI Escrow Fast ac 8152814300 |
|
| 65. | 11.02.57 | QRIS BSI Klinik RSI Pasming ac 5551999148 |
|
| 66. | 11.02.58 | QRIS BSI RSI Mart ac 5551999159 |
|
| 67. | 11.02.59 | QRIS BSI Klinik RSI Ciledug ac 5551999124 |
|
| 68. | 11.02.60 | QRIS BSI Klinik dr. Indra ac 5551999132 |
|
| 69. | 11.02.61 | QRIS BSI RSI Resto ac 5551999116 |
|
| 70. | 11.02.62 | QRIS CIMB RCQI ac 860014052700 |
|
| 71. | 11.02.63 | QRIS CIMB RCQI ac 860014053900 |
|
| 72. | 11.02.64 | QRIS CIMB Klinik RSI Pasming ac 860014056500 |
|
| 73. | 11.02.65 | QRIS CIMB Klinik RSI Ciledug ac 860014057700 |
|
| 74. | 11.02.66 | QRIS CIMB RSI Resto ac 860014058900 |
|
| 75. | 11.02.67 | QRIS CIMB RSI Mart ac 860014059100 |
|
| 76. | 11.02.68 | QRIS CIMB Klinik dr. Indra ac 860014060800 |
|
| 77. | 11.02.69 | BPRS UII ac RCI |
|
| 78. | 11.02.70 | BTN PT RCI |
|
| 79. | 11.02.71 | VA BTN 81007000000001129 (MBG Ciledug) |
|
| 80. | 11.02.72 | VA BNI 5268080020948700 (MBG Nambo) |
|
| 81. | 11.02.73 | VA Mandiri 8102500306840 (MBG Meruya) |
|
| 82. | 11.02.74 | BTN 4301880009347 ac Koperasi |
|
| 83. | 11.02.75 | BTN 4301880009185 ac YRSI |
|
| 84. | 11.02.76 | VA BSI 8102500306840 (MBG Meruya) |
|
| 85. | 11.02.77 | BRI ac Fast 036201002412306 |
|
| 86. | 11.03 | Piutang Dagang |
|
| 87. | 11.03.01 | Piutang Dagang |
|
| 88. | 11.03.02 | Piutang Lain-lain |
|
| 89. | 11.03.03 | Persediaan Barang Jadi |
|
| 90. | 11.03.04 | Persediaan Barang dalam Proses |
|
| 91. | 11.03.05 | Sewa Gedung Dibayar Dimuka |
|
| 92. | 11.03.06 | Asuransi Dibayar Dimuka |
|
| 93. | 11.03.07 | PPn Masukan |
|
| 94. | 11.03.08 | Piutang Proyek Kalanganyar |
|
| 95. | 11.03.09 | Piutang Proyek Sajira |
|
| 96. | 11.04 | Deposito |
|
| 97. | 110 | Program Mengunyah |
|
| 98. | 111 | ARSI |
|
| 99. | 112 | RSI Medical |
|
| 100. | 113 | LTK |
|
