| 10 Aug 2026 | INV-202608-13 | Pembayaran Periode 2026-08 - SUPRIADI |
| | Kas Tunai | 101 | 150.000 | - |
| | Hutang PPN | 202 | - | 14.865 |
| | Pendapatan Jasa Internet | 401 | - | 135.135 |
| 10 Aug 2026 | INV-202608-126 | Pembayaran Periode 2026-08 - SUKADI |
| | Kas Tunai | 101 | 180.000 | - |
| | Hutang PPN | 202 | - | 17.838 |
| | Pendapatan Jasa Internet | 401 | - | 162.162 |
| 28 Jul 2026 | KK-072 | BAYAR ANGSURAN SPLICING BULAN KE 4 |
| | Hutang Usaha | 204 | 737.619 | - |
| | Kas Tunai | 101 | - | 737.619 |
| 28 Jul 2026 | KK-070 | BAYAR BANWIDH JULI |
| | Beban ISP / Bandwidth | 503 | 9.587.907 | - |
| | Kas Tunai | 101 | - | 9.587.907 |
| 28 Jul 2026 | KM-008 | PEMBAYARAN PELANGGAN JULI |
| | Kas Tunai | 101 | 19.491.580 | - |
| | Pendapatan Jasa Internet | 401 | - | 19.491.580 |
| 28 Jun 2026 | KK-062 | BAYAR CICIL HP |
| | Hutang Usaha | 204 | 2.000.000 | - |
| | Kas Tunai | 101 | - | 2.000.000 |
| 28 Jun 2026 | KK-060 | BELANJA DROPCORE 1 ROL |
| | Peralatan Jaringan (Aset Tetap) | 121 | 650.000 | - |
| | Kas Tunai | 101 | - | 650.000 |
| 28 Jun 2026 | KK-058 | BAYAR TEKNISI PASANG 14 PLNGGAN |
| | Beban Gaji Karyawan | 502 | 1.400.000 | - |
| | Kas Tunai | 101 | - | 1.400.000 |
| 16 Jun 2026 | KK-045 | ONT F660 1PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 81.000 | - |
| | Kas Tunai | 101 | - | 81.000 |
| 10 Jun 2026 | KK-041 | SPLITTER 1:4 1PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 38.000 | - |
| | Kas Tunai | 101 | - | 38.000 |
| 10 Jun 2026 | KK-040 | SPLITTER 1:2 4PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 102.000 | - |
| | Kas Tunai | 101 | - | 102.000 |
| 06 Jun 2026 | INV-HP | Pembelian HP |
| | Beban Operasional / Jasa | 504 | 6.000.000 | - |
| | Hutang Usaha | 204 | - | 6.000.000 |
| 31 May 2026 | KK-028 | KAKI KURSI KANTOR |
| | Peralatan Jaringan (Aset Tetap) | 121 | 131.000 | - |
| | Kas Tunai | 101 | - | 131.000 |
| 10 May 2026 | KK-022 | KURSI KANTOR |
| | Peralatan Jaringan (Aset Tetap) | 121 | 329.000 | - |
| | Kas Tunai | 101 | - | 329.000 |
| 05 May 2026 | KK-019 | ONT GM220 3PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 192.000 | - |
| | Kas Tunai | 101 | - | 192.000 |
| 28 Apr 2026 | KK-018 | BELANJA DROPCORE 1 ROL |
| | Peralatan Jaringan (Aset Tetap) | 121 | 500.000 | - |
| | Kas Tunai | 101 | - | 500.000 |
| 28 Apr 2026 | KM-003 | BIAYA REGISTRASI 13 PELANGGAN |
| | Kas Tunai | 101 | 1.950.000 | - |
| | Pendapatan Jasa Internet | 401 | - | 1.950.000 |
| 28 Apr 2026 | KK-014 | BAYAR ANGSURAN APRIL |
| | Hutang Bank | 201 | 2.300.000 | - |
| | Kas Tunai | 101 | - | 2.300.000 |
| 28 Apr 2026 | KK-013 | BAYAR BANWIDH APRIL |
| | Beban ISP / Bandwidth | 503 | 8.253.952 | - |
| | Kas Tunai | 101 | - | 8.253.952 |
| 23 Apr 2026 | KK-011 | PATCHCORE HITAM 2M 10PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 74.000 | - |
| | Kas Tunai | 101 | - | 74.000 |
| 09 Apr 2026 | KK-004 | ONT GM220 3PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 239.000 | - |
| | Kas Tunai | 101 | - | 239.000 |
| 08 Apr 2026 | KK-002 | PATCHCORE KUNING 2M 20PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 101.000 | - |
| | Kas Tunai | 101 | - | 101.000 |
| 04 Apr 2026 | INV-SPLICER-KNT | Pembelian Splicing Global GL-10 |
| | Peralatan Jaringan (Aset Tetap) | 121 | 8.804.000 | - |
| | Hutang Usaha | 204 | - | 8.804.000 |
| 31 Mar 2026 | KK-010 | CICILAN OTDR KE1 |
| | Hutang Usaha | 204 | 1.251.788 | - |
| | Kas Tunai | 101 | - | 1.251.788 |
| 15 Mar 2026 | INV-OTDR | Pembelian OTDR |
| | Peralatan Jaringan (Aset Tetap) | 121 | 3.100.000 | - |
| | Hutang Usaha | 204 | - | 3.100.000 |
| 28 Feb 2026 | KK-181 | BELANJA DROPCORE 2 ROL (BULAN LALU MASIH HUTANG 1 ROL) |
| | Peralatan Jaringan (Aset Tetap) | 121 | 1.525.000 | - |
| | Kas Tunai | 101 | - | 1.525.000 |
| 28 Feb 2026 | KK-178 | BAYAR ANGSURAN FEBRUARI |
| | Hutang Bank | 201 | 2.300.000 | - |
| | Kas Tunai | 101 | - | 2.300.000 |
| 28 Feb 2026 | KK-177 | BAYAR BANWIDH FEBRUARI |
| | Beban ISP / Bandwidth | 503 | 6.725.304 | - |
| | Kas Tunai | 101 | - | 6.725.304 |
| 20 Feb 2026 | KK-175 | ONT GM220 3PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 215.000 | - |
| | Kas Tunai | 101 | - | 215.000 |
| 16 Feb 2026 | KK-171 | FASTCONT JOSS 1PAK |
| | Peralatan Jaringan (Aset Tetap) | 121 | 95.000 | - |
| | Kas Tunai | 101 | - | 95.000 |
| 31 Jan 2026 | INV-DC4ROL-KNTR | HUTANG DROPCORE 4 ROL (BULAN LALU MASIH -3 ROL) |
| | Peralatan Jaringan (Aset Tetap) | 121 | 1.920.000 | - |
| | Hutang Usaha | 204 | - | 1.920.000 |
| 31 Jan 2026 | KK-165 | ONT F669 DARI SUHU.NET 4 PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 400.000 | - |
| | Kas Tunai | 101 | - | 400.000 |
| 31 Jan 2026 | KK-164 | CICIL BAYAR DROPCORE 6 ROL |
| | Hutang Usaha | 204 | 4.080.000 | - |
| | Kas Tunai | 101 | - | 4.080.000 |
| 31 Jan 2026 | KM-021 | PEMBAYARAN PELANGGAN JANUARI |
| | Kas Tunai | 101 | 15.572.500 | - |
| | Pendapatan Jasa Internet | 401 | - | 15.572.500 |
| 31 Jan 2026 | KM-011 | BAYAR HUTANG SUHU (LUNAS) |
| | Hutang Usaha | 204 | 3.200.000 | - |
| | Kas Tunai | 101 | - | 3.200.000 |
| 07 Jan 2026 | KK-145 | ONT GM220 5 PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 396.000 | - |
| | Kas Tunai | 101 | - | 396.000 |
| 28 Dec 2025 | INV-DC2ROL-KNTR | HUTANG DROPCORE 2 ROL |
| | Peralatan Jaringan (Aset Tetap) | 121 | 1.340.000 | - |
| | Hutang Usaha | 204 | - | 1.340.000 |
| 28 Dec 2025 | KK-138 | BAYAR SALES 9 PLNGGAN |
| | Beban Gaji Karyawan | 502 | 450.000 | - |
| | Kas Tunai | 101 | - | 450.000 |
| 28 Dec 2025 | KK-137 | BAYAR TEKNISI PASANG 20 PLNGGAN |
| | Beban Gaji Karyawan | 502 | 1.000.000 | - |
| | Kas Tunai | 101 | - | 1.000.000 |
| 28 Dec 2025 | KK-136 | BAYAR ANGSURAN DESEMBER |
| | Hutang Bank | 201 | 2.300.000 | - |
| | Kas Tunai | 101 | - | 2.300.000 |
| 25 Dec 2025 | KK-127 | SPLITTER 1:2 XUMIKURA 3pcs |
| | Peralatan Jaringan (Aset Tetap) | 121 | 134.000 | - |
| | Kas Tunai | 101 | - | 134.000 |
| 30 Nov 2025 | INV-DC8ROL-KNTR | Pembelian Dropcore 8 Rol |
| | Peralatan Jaringan (Aset Tetap) | 121 | 5.360.000 | - |
| | Hutang Usaha | 204 | - | 5.360.000 |
| 30 Nov 2025 | KK-112 | BAYAR BANWIDH NOVEMBER |
| | Beban ISP / Bandwidth | 503 | 3.000.000 | - |
| | Kas Tunai | 101 | - | 3.000.000 |
| 30 Nov 2025 | KM-014 | BIAYA REGISTRASI 29 PELANGGAN |
| | Kas Tunai | 101 | 4.350.000 | - |
| | Pendapatan Jasa Internet | 401 | - | 4.350.000 |
| 20 Nov 2025 | KK-104 | ONT FIBERHOME 2PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 218.000 | - |
| | Kas Tunai | 101 | - | 218.000 |
| 20 Nov 2025 | KK-103 | ONT HUAWEI 5A 2PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 187.000 | - |
| | Kas Tunai | 101 | - | 187.000 |
| 18 Nov 2025 | KK-102 | SPLITTER BOX 1:8 |
| | Peralatan Jaringan (Aset Tetap) | 121 | 50.000 | - |
| | Kas Tunai | 101 | - | 50.000 |
| 17 Nov 2025 | KK-098 | FASTCON TARMOC 10PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 67.000 | - |
| | Kas Tunai | 101 | - | 67.000 |
| 16 Nov 2025 | KK-097 | ONT FIBERHOME 1PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 115.000 | - |
| | Kas Tunai | 101 | - | 115.000 |
| 06 Nov 2025 | KK-095 | FASTCON |
| | Peralatan Jaringan (Aset Tetap) | 121 | 109.000 | - |
| | Kas Tunai | 101 | - | 109.000 |
| 06 Nov 2025 | KK-092 | DROPCORE ZIMLINK (KANTOR) 2ROL |
| | Peralatan Jaringan (Aset Tetap) | 121 | 1.420.000 | - |
| | Kas Tunai | 101 | - | 1.420.000 |
| 28 Oct 2025 | KK-089 | BAYAR ANGSURAN OKTOBER |
| | Hutang Bank | 201 | 2.300.000 | - |
| | Kas Tunai | 101 | - | 2.300.000 |
| 16 Oct 2025 | KK-082 | SPLITTER PAZ 1:4 |
| | Peralatan Jaringan (Aset Tetap) | 121 | 102.000 | - |
| | Kas Tunai | 101 | - | 102.000 |
| 30 Sep 2025 | KK-072 | ONT 5V5 |
| | Peralatan Jaringan (Aset Tetap) | 121 | 138.000 | - |
| | Kas Tunai | 101 | - | 138.000 |
| 29 Sep 2025 | KK-073 | BAYAR BANWIDH SEPTEMBER |
| | Beban ISP / Bandwidth | 503 | 3.662.860 | - |
| | Kas Tunai | 101 | - | 3.662.860 |
| 14 Sep 2025 | KK-071 | FASTCON JOSS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 79.000 | - |
| | Kas Tunai | 101 | - | 79.000 |
| 24 Aug 2025 | KK-067 | DROPCORE MINI GLOBAL |
| | Peralatan Jaringan (Aset Tetap) | 121 | 654.000 | - |
| | Kas Tunai | 101 | - | 654.000 |
| 28 Jul 2025 | KK-064 | BAYAR BANWIDH JULI |
| | Beban ISP / Bandwidth | 503 | 3.633.010 | - |
| | Kas Tunai | 101 | - | 3.633.010 |
| 28 Jul 2025 | KM-015 | PEMBAYARAN PELANGGAN JULI |
| | Kas Tunai | 101 | 4.691.000 | - |
| | Pendapatan Jasa Internet | 401 | - | 4.691.000 |
| 30 Jun 2025 | INV-JASA-SH3 | JASA PASANG BACKBON |
| | Beban Operasional / Jasa | 504 | 3.000.000 | - |
| | Hutang Usaha | 204 | - | 3.000.000 |
| 30 Jun 2025 | INV-DC4C-SH2 | Pembelian Mikrotik 4011 |
| | Peralatan Jaringan (Aset Tetap) | 121 | 3.000.000 | - |
| | Hutang Usaha | 204 | - | 3.000.000 |
| 30 Jun 2025 | INV-DC4C-SH1 | Pembelian DROPCORE 4C |
| | Peralatan Jaringan (Aset Tetap) | 121 | 1.100.000 | - |
| | Hutang Usaha | 204 | - | 1.100.000 |
| 30 Jun 2025 | KK-004 | CICIL BAYAR HUTANG SUHU KE 1 |
| | Hutang Usaha | 204 | 2.000.000 | - |
| | Kas Tunai | 101 | - | 2.000.000 |
| 27 Jun 2025 | KK-043 | ONT 5V5 2PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 290.000 | - |
| | Kas Tunai | 101 | - | 290.000 |
| 27 Jun 2025 | KK-042 | ONT CHINA MOBILE 1PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 87.000 | - |
| | Kas Tunai | 101 | - | 87.000 |
| 21 Jun 2025 | KK-040 | ONU HW 2PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 102.000 | - |
| | Kas Tunai | 101 | - | 102.000 |
| 21 Jun 2025 | KK-039 | WATT METER |
| | Peralatan Jaringan (Aset Tetap) | 121 | 84.000 | - |
| | Kas Tunai | 101 | - | 84.000 |
| 20 Jun 2025 | KK-038 | ONU HW 1PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 69.000 | - |
| | Kas Tunai | 101 | - | 69.000 |
| 15 Jun 2025 | KK-037 | GAJI CATUR |
| | Beban Gaji Karyawan | 502 | 1.000.000 | - |
| | Kas Tunai | 101 | - | 1.000.000 |
| 29 May 2025 | KK-034 | MODUL UPS 5PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 97.000 | - |
| | Kas Tunai | 101 | - | 97.000 |
| 22 May 2025 | KK-026 | ONT F672Y 10PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 1.750.000 | - |
| | Kas Tunai | 101 | - | 1.750.000 |
| 15 May 2025 | KK-017 | BATERAI 18650 15PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 95.000 | - |
| | Kas Tunai | 101 | - | 95.000 |
| 09 May 2025 | KK-015 | TANGGA 6,3M |
| | Peralatan Jaringan (Aset Tetap) | 121 | 1.694.000 | - |
| | Kas Tunai | 101 | - | 1.694.000 |
| 09 May 2025 | KK-011 | SELANG TARIK+RAK KOMPONEN |
| | Peralatan Jaringan (Aset Tetap) | 121 | 84.000 | - |
| | Kas Tunai | 101 | - | 84.000 |
| 09 May 2025 | KK-010 | TANG SERUT 2PCS |
| | Peralatan Jaringan (Aset Tetap) | 121 | 258.000 | - |
| | Kas Tunai | 101 | - | 258.000 |
| 09 May 2025 | KK-005 | KARET TANGGA |
| | Peralatan Jaringan (Aset Tetap) | 121 | 71.000 | - |
| | Kas Tunai | 101 | - | 71.000 |