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 | # |
|---|---|---|---|
| 501. | 64.10 | PPh 22 |
|
| 502. | 64.11 | Biaya Pajak PT Nabila |
|
| 503. | 64.12. | Biaya Pajak PT RSI |
|
| 504. | 64.13. | Biaya Pajak CV Noviar |
|
| 505. | 64.14 | Biaya PBB Nambo |
|
| 506. | 64.15 | PPH 23 |
|
| 507. | 64.16 | Biaya Pajak APM |
|
| 508. | 64.17 | Biaya Pajak Aisyah |
|
| 509. | 64.18. | Biaya Pajak CV DMM |
|
| 510. | 64.19 | Biaya SPT Tahunan Pribadi Lavi |
|
| 511. | 64.20 | PBB Pak Soedoton |
|
| 512. | 64.21 | PPH 4(2) / PPH Final |
|
| 513. | 64.22 | Biaya SPT Tahunan Pribadi Pak Bisri |
|
| 514. | 65. | Biaya Sumbangan |
|
| 515. | 65.1 | Sumbangan RCQI |
|
| 516. | 66. | Biaya Sewa Gedung |
|
| 517. | 67. | Biaya Sewa Kendaraan |
|
| 518. | 68. | Biaya Cicilan Kendaraan |
|
| 519. | 69. | Biaya Umum & Adm Lainnya |
|
| 520. | 69.01. | Biaya Pemeliharaan Gedung |
|
| 521. | 69.02. | Biaya Pemeliharaan Inventaris Kantor |
|
| 522. | 69.03. | Biaya Pemeliharaan Kendaraan |
|
| 523. | 69.04. | Biaya Pemeliharaan Kolam Renang |
|
| 524. | 69.05. | Biaya Perizinan |
|
| 525. | 69.06. | Profesional Fee |
|
| 526. | 69.07. | Pengeluaran Bu Uci |
|
| 527. | 7. | PENDAPATAN DILUAR USAHA |
|
| 528. | 71. | Pendapatan Jasa Giro |
|
| 529. | 72. | Pendapatan Bunga Deposito |
|
| 530. | 73. | Penjualan Inventory / Perlengkapan |
|
| 531. | 74. | Pendapatan Lain-Lain |
|
| 532. | 74.1 | Pendapatan Klinik RSI Ciledug |
|
| 533. | 74.2 | Pendapatan Klinik RSI Pasming |
|
| 534. | 74.3 | Pendapatan RSI Mart |
|
| 535. | 74.4 | Pendapatan Klinik RSI VBR |
|
| 536. | 75. | Restitusi PT RSI |
|
| 537. | 76. | Restitusi PT Nabila |
|
| 538. | 77. | Restitusi CV Noviar |
|
| 539. | 78. | Restitusi PT RCI |
|
| 540. | 79-1 | Restitusi PT Fast |
|
| 541. | 79-2 | Restitusi CV DMM |
|
| 542. | 79-3 | Restitusi PT Aisyah |
|
| 543. | 79. | Bunga Bank |
|
| 544. | 8 | BIAYA DILUAR USAHA |
|
| 545. | 80. | Restitusi PT Athallah |
|
| 546. | 81. | Biaya Bunga Pinjaman Lainnya |
|
| 547. | 82. | Biaya Adm Bank & Buku Cek/Gir |
|
| 548. | 83. | Pajak Jasa Giro |
|
| 549. | 84. | Gain/Loss Dispossal F.A |
|
| 550. | 85. | Gain/Loss Revaluation FA |
|
