Biaya gaji rp250000000 gj000159 gj 30102018 biaya

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BIAYA GAJI Rp2.500.000,00 GJ000159 GJ 30/10/2018 BIAYA GAJI Rp2.500.000,00 GJ000169 GJ 15/11/2018 BIAYA GAJI Rp2.500.000,00 GJ000170 GJ 30/11/2018 BIAYA GAJI Rp2.500.000,00 Total: Rp55.000.000,00 6-2200 Biaya Listrik Beginning Balance:
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11/24/2019 MYOB / Excel 20:09:33 Page 10 Rp0,00 GJ000006 GJ 31/01/2018 Biaya Listrik Januari Rp405.000,00 GJ000017 GJ 28/02/2018 Biaya Listrik Februari Rp405.000,00 GJ000028 GJ 31/03/2018 Biaya Listrik maret Rp607.500,00 GJ000038 GJ 30/04/2018 Biaya listrik April Rp405.000,00 GJ000047 GJ 31/05/2018 Biaya Listrik Mei Rp607.500,00 GJ000053 GJ 6-Apr-18 Pembayaran Listrik Rp202.500,00 GJ000058 GJ 19/06/2018 Pembayaran Listrik Rp202.500,00 GJ000079 GJ 7-May-18 Biaya Listrik Rp202.500,00 GJ000085 GJ 27/07/2018 Biaya Listrik Rp202.500,00 GJ000104 GJ 15/08/2018 Biaya Listrik Rp202.500,00 GJ000118 GJ 9-May-18 Biaya listrik Rp202.500,00 GJ000122 GJ 20/09/2018 Biaya Listrik Rp202.500,00 GJ000149 GJ 10-Apr-18 BIAYA LISTRIK Rp202.500,00 GJ000151 GJ 15/10/2018 BIAYA LISTRIK Rp202.500,00 GJ000152 GJ 26/10/2018 BIAYA LISTRIK Rp202.500,00 GJ000167 GJ 11-Aug-18 BIAYA LISTRIK Rp202.500,00 GJ000163 GJ 20/11/2018 BIAYA LISTRIK Rp202.500,00 Total: Rp4.860.000,00 6-2300 Biaya Telephone Rp0,00 GJ000005 GJ 31/01/2018 Biaya telepon Januari Rp238.371,00 GJ000016 GJ 28/02/2018 Biaya Telepon Februari Rp399.850,00 GJ000027 GJ 31/03/2018 Biaya Telepon Maret Rp194.920,00 GJ000037 GJ 30/04/2018 Biaya Telepon April Rp378.453,00 GJ000046 GJ 31/05/2018 Biaya Telepon Mei Rp359.626,00 GJ000054 GJ 6-May-18 Pembayaran Telepon Rp419.640,00 GJ000082 GJ 18/07/2018 Biaya Telephone Rp332.813,00 GJ000101 GJ 8-Aug-18 Biaya Telepon Rp345.893,00 GJ000120 GJ 13/09/2018 Biaya Telepon Rp293.742,00 GJ000156 GJ 10-Aug-18 BIAYA TELEPON Rp310.404,00 GJ000168 GJ 11-Jun-18 BIAYA TELEPON Rp291.605,00 Total: Rp3.565.317,00 6-2400 Biaya HP Rp0,00 Total: Rp0,00 6-2500 Biaya Internet & Web Rp0,00 GJ000013 GJ 28/02/2018 Biaya Web januari Rp601.400,00 GJ000024 GJ 31/03/2018 Biaya Web Maret Rp601.400,00 GJ000034 GJ 30/04/2018 Biaya Web April Rp601.400,00 GJ000043 GJ 30/05/2018 Biaya Web Mei Rp601.400,00 GJ000052 GJ 6-Jan-18 Biaya Web Rp601.400,00 Beginning Balance: Beginning Balance: Beginning Balance: Beginning Balance:
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11/24/2019 MYOB / Excel 20:09:33 Page 11 GJ000084 GJ 25/07/2018 Biaya Internet CBN Rp601.400,00 GJ000105 GJ 24/08/2018 Biaya Web Rp381.400,00 GJ000124 GJ 25/09/2018 Biaya Internet (CBN) Rp381.400,00 GJ000155 GJ 10-Jan-18 CYBERINDO ADITAMA Rp381.400,00 GJ000171 GJ 11-Jan-18 CYBERINDO ADITAMA Rp381.400,00 GJ000164 GJ 16/11/2018 PT. PUSAT MEDIA INDONESIA Rp209.000,00 GJ000173 GJ 12-Jan-18 CYBERINDO ADITAMA Rp381.400,00 Total: Rp5.724.400,00 6-2600 Biaya Promosi Rp0,00 GJ000055 GJ 6-Jul-18 Search Engine Optimisation Rp7.500.000,00 GJ000117 GJ 9-Apr-18 Search Engine Optimisation Rp7.500.000,00 GJ000160 GJ 11-Jan-18 BALI WEB DESIGN Rp1.100.000,00 Total: Rp16.100.000,00 6-2700 Biaya Alat Tulis Kantor Rp0,00 GJ000012 GJ 28/02/2018 Biaya ATK Februari Rp40.500,00 GJ000062 GJ 30/06/2018 Concorde Cover(ATK) Rp46.500,00 GJ000100 GJ 8-Jul-18 Biaya Alat tulis Kantor Rp43.500,00 GJ000148 GJ 29/09/2018 BUMI PRINT Rp7.160.000,00 GJ000166 GJ 14/11/2018 PT. BALI SATU COMPUTER Rp250.000,00 Total: Rp7.540.500,00 6-2800 Rp0,00 GJ000007 GJ 31/01/2018 Biaya RTK Januari Rp35.000,00 GJ000018 GJ 28/02/2018 Biaya RTK Februari Rp10.800,00 GJ000029 GJ 31/03/2018 Biaya RTK Maret Rp44.150,00 GJ000048 GJ 31/05/2018 Biaya RTK Mei Rp26.000,00 GJ000081 GJ 18/07/2018 Lampu Philip (Ryuichi) Rp28.000,00 GJ000102 GJ 8-Sep-18 Biaya Rumah Tangga Kantor Rp80.950,00 GJ000153 GJ 26/10/2018 BIAYA LAUNDRY TAPLAK MEJA Rp18.000,00 GJ000161 GJ 11-Feb-18 NUSANTARA ABADI PLASTIK Rp27.000,00 Total: Rp269.900,00 6-2900 Biaya Perijinan & Legal Rp0,00 Total: Rp0,00 6-3000 Biaya Konsultan Beginning Balance: Beginning Balance: Biaya Rumah Tangga Kantor Beginning Balance: Beginning Balance:
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11/24/2019 MYOB / Excel 20:09:33 Page 12 Rp0,00 GJ000008 GJ 31/01/2018 Biaya Konsultan Januari Rp3.000.000,00 GJ000019 GJ 28/02/2018 Biaya Konsultan Februari Rp3.000.000,00 GJ000030 GJ 31/03/2018 Biaya Konsultan Maret Rp3.000.000,00 GJ000039 GJ 30/04/2018 Biaya Konsultan April Rp3.000.000,00 GJ000049 GJ 31/05/2018 Biaya Konsultan Mei Rp3.000.000,00 GJ000059 GJ 19/06/2018
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