| 1-1101 |
Kas |
dsf |
0 |
- |
| 1-1102 |
Bank |
|
0 |
- |
| 1-1103 |
Piutang |
|
0 |
- |
| 1-1104 |
Perlengkapan |
|
0 |
- |
| 1-1105 |
Biaya dibayar dimuka |
|
0 |
- |
| 1-1201 |
Tanah |
Aktiva tetap |
0 |
- |
| 1-1202 |
Bangunan |
Aktiva tetap |
0 |
- |
| 1-1203 |
Kendaraan |
|
0 |
- |
| 1-1204 |
Peralatan |
|
0 |
- |
| 1-1205 |
Akumulasi Penyusutan |
|
0 |
- |
| 1-1206 |
Aktiva dalam Pengerjaan |
|
0 |
- |
| 2-2101 |
Hutang Usaha |
|
- |
0 |
| 2-2201 |
Hutang Jangka Panjang |
|
- |
0 |
| 3-3101 |
Modal Awal |
|
- |
0 |
| 3-3102 |
Modal Donasi |
|
- |
0 |
| 3-3201 |
Dana Abadi/Cadangan |
|
- |
0 |
| 3-3202 |
Surplus (Defisit) Ditahan |
|
- |
0 |
| 4-4101 |
SPP |
|
- |
0 |
| 4-4102 |
Komputer, Bahasa dan Bimbel |
|
- |
0 |
| 4-4103 |
Katering dan bInatu |
|
- |
0 |
| 4-4104 |
Denda |
|
- |
0 |
| 4-4201 |
Uang Pendaftaran |
|
- |
0 |
| 4-4202 |
Uang Pangkal |
|
- |
0 |
| 4-4203 |
Seragam dan Jilbab |
|
- |
0 |
| 4-4204 |
Polikids dan Asuransi |
|
- |
0 |
| 4-4205 |
Uang Alat dan Makan Bersama |
|
- |
0 |
| 4-4206 |
Kegiatan Siswa |
|
- |
0 |
| 4-4207 |
Buku/Modul |
|
- |
0 |
| 4-4301 |
Photo dan Badge |
|
- |
0 |
| 4-4302 |
Fee Jasa, dll |
|
- |
0 |
| 4-4303 |
Premi BPJS |
|
- |
0 |
| 4-4304 |
Pajak -Titipan |
|
- |
0 |
| 4-4305 |
Pendapatan Lain-lain |
|
- |
0 |
| 4-4401 |
Infaq |
|
- |
0 |
| 5-5101 |
Beban Gaji dan Kesejahteraan |
|
0 |
- |
| 5-5102 |
Beban Penerimaan Murid Baru |
|
0 |
- |
| 5-5103 |
Beban Pengembangan SDM |
|
0 |
- |
| 5-5104 |
Beban KBK |
|
0 |
- |
| 5-5105 |
Beban Kegiatan Siswa |
|
0 |
- |
| 5-5106 |
Beban Listrik, Air, dan telepon |
|
0 |
- |
| 5-5107 |
Beban Perawatan Gedung dan Inventaris |
|
0 |
- |
| 5-5108 |
Beban Operasional Unit |
|
0 |
- |
| 5-5109 |
Beban Asuransi |
|
0 |
- |
| 5-5110 |
Beban Katering |
|
0 |
- |
| 5-5111 |
Beban Binatu |
|
0 |
- |
| 5-5112 |
Beban Kartu Pelajar/ADIK |
|
0 |
- |
| 5-5113 |
Beban Penyusutan |
|
0 |
- |
| 5-5114 |
Beban Suplies |
|
0 |
- |
| 5-5115 |
Beban Alat Kebersihan |
|
0 |
- |
| 5-5116 |
Beban ATK |
|
0 |
- |
| 5-5117 |
Beban Seragam |
|
0 |
- |
| 5-5301 |
Beban Lain-lain |
|
0 |
- |