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| Laba rugi |
Tanggal 2026-10-01 |
| Pendapatan |
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| 411-Pendapatan Jasa |
40,547,000 |
| Beban Operasional |
| 511-Beban Gaji |
0 |
| 5112-Beban insentif |
0 |
| 5113-Beban bonus |
0 |
| 5114-Beban THR |
0 |
| 512
-Beban Sewa |
0 |
| 513-Beban Operasional |
5,161,459 |
| 514-Beban listrik, air, telp |
243,194 |
| 515-Beban Administrasi & Umum
|
0 |
| 516-Beban Admin, Pajak & Bunga Bank |
0 |
| 517-Beban Iklan |
0 |
| 518-Beban Penyusutan Peralatan |
0 |
| 520-Beban ATK |
0 |
| 521-Beban lain lain |
150,000 |
| 522-Beban BPJS Ketenagakerjaan |
0 |
| 523-Beban Giveaway/Hadiah |
0 |
| Total beban operasional |
5,554,653 |
| Laba rugi |
34,992,347 |
