| No. Akun | Nama Akun | Kategori | Total Debit (Rp) | Total Kredit (Rp) |
|---|---|---|---|---|
| 101 | Kas Tunai | Aset | 46.385.080 | 74.891.440 |
| 121 | Peralatan Jaringan (Aset Tetap) | Aset | 38.333.000 | - |
| 201 | Hutang Bank | Kewajiban | 9.200.000 | - |
| 202 | Hutang PPN | Kewajiban | - | 32.703 |
| 204 | Hutang Usaha | Kewajiban | 13.269.407 | 33.624.000 |
| 401 | Pendapatan Jasa Internet | Pendapatan | - | 46.352.377 |
| 502 | Beban Gaji Karyawan | Beban | 3.850.000 | - |
| 503 | Beban ISP / Bandwidth | Beban | 34.863.033 | - |
| 504 | Beban Operasional / Jasa | Beban | 9.000.000 | - |
| TOTAL SALDO : | 154.900.520 | 154.900.520 | ||