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| Laba rugi |
Tanggal 2026-01-01 |
| Pendapatan |
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| 411-Pendapatan Jasa |
25,777,417 |
| Beban Operasional |
| 511-Beban Gaji |
0 |
| 512
-Beban Sewa |
0 |
| 514-Beban listrik, air, telp |
279,000 |
| 515-Beban Administrasi & Umum
|
0 |
| 516-Beban Admin, Pajak & Bunga Bank |
0 |
| 517-Beban Iklan |
0 |
| 518-Beban Penyusutan Peralatan |
0 |
| 513-Beban Operasional |
150,000 |
| 5112-Beban insentif |
2,180,000 |
| 5113-Beban bonus |
16,627,330 |
| 521-Beban lain lain |
150,000 |
| Total beban operasional |
19,386,330 |
| Laba rugi |
6,391,087 |
