| 10 Aug 2026 | INV-202608-28 | Pembayaran Periode 2026-08 - ANDRIYANI |
| | Kas Tunai | 101 | 170.000 | - |
| | Hutang PPN | 202 | - | 16.847 |
| | Pendapatan Jasa Internet | 401 | - | 153.153 |
| 10 Aug 2026 | INV-202608-69 | Pembayaran Periode 2026-08 - RIKO SETIAWAN |
| | Kas Tunai | 101 | 150.000 | - |
| | Hutang PPN | 202 | - | 14.865 |
| | Pendapatan Jasa Internet | 401 | - | 135.135 |
| 10 Aug 2026 | INV-202608-59 | Pembayaran Periode 2026-08 - YUNITA |
| | Kas Tunai | 101 | 150.000 | - |
| | Hutang PPN | 202 | - | 14.865 |
| | Pendapatan Jasa Internet | 401 | - | 135.135 |
| 10 Aug 2026 | INV-202608-61 | Pembayaran Periode 2026-08 - HERU TRI HANDOYO |
| | Kas Tunai | 101 | 150.000 | - |
| | Pendapatan Jasa Internet | 401 | - | 135.135 |
| | Hutang PPN | 202 | - | 14.865 |
| 10 Aug 2026 | INV-202608-78 | Pembayaran Periode 2026-08 - HENDI PRAYOGA |
| | Kas Tunai | 101 | 180.000 | - |
| | Pendapatan Jasa Internet | 401 | - | 162.162 |
| | Hutang PPN | 202 | - | 17.838 |
| 10 Aug 2026 | INV-202608-36 | Pembayaran Periode 2026-08 - ABDUL MUIN |
| | Kas Tunai | 101 | 150.000 | - |
| | Hutang PPN | 202 | - | 14.865 |
| | Pendapatan Jasa Internet | 401 | - | 135.135 |
| 10 Aug 2026 | INV-202608-15 | Pembayaran Periode 2026-08 - GUNAWAN SATRIONO |
| | Kas Tunai | 101 | 170.000 | - |
| | Hutang PPN | 202 | - | 16.847 |
| | Pendapatan Jasa Internet | 401 | - | 153.153 |
| 10 Aug 2026 | INV-202608-65 | Pembayaran Periode 2026-08 - KAWIT |
| | Kas Tunai | 101 | 150.000 | - |
| | Pendapatan Jasa Internet | 401 | - | 135.135 |
| | Hutang PPN | 202 | - | 14.865 |
| 10 Aug 2026 | INV-202608-96 | Pembayaran Periode 2026-08 - KABUL |
| | Kas Tunai | 101 | 150.000 | - |
| | Pendapatan Jasa Internet | 401 | - | 135.135 |
| | Hutang PPN | 202 | - | 14.865 |
| 10 Aug 2026 | INV-202608-11 | Pembayaran Periode 2026-08 - SUNARLIS |
| | Kas Tunai | 101 | 180.000 | - |
| | Hutang PPN | 202 | - | 17.838 |
| | Pendapatan Jasa Internet | 401 | - | 162.162 |
| 10 Aug 2026 | INV-202608-19 | Pembayaran Periode 2026-08 - NUR AINI |
| | Kas Tunai | 101 | 150.000 | - |
| | Hutang PPN | 202 | - | 14.865 |
| | Pendapatan Jasa Internet | 401 | - | 135.135 |
| 10 Aug 2026 | INV-202608-38 | Pembayaran Periode 2026-08 - LYSNAWATI |
| | Kas Tunai | 101 | 150.000 | - |
| | Hutang PPN | 202 | - | 14.865 |
| | Pendapatan Jasa Internet | 401 | - | 135.135 |
| 10 Aug 2026 | INV-202608-99 | Pembayaran Periode 2026-08 - SAMSUDIN UMAR |
| | Kas Tunai | 101 | 150.000 | - |
| | Pendapatan Jasa Internet | 401 | - | 135.135 |
| | Hutang PPN | 202 | - | 14.865 |
| 10 Aug 2026 | INV-202608-51 | Pembayaran Periode 2026-08 - BAYU ARDANA |
| | Kas Tunai | 101 | 150.000 | - |
| | Pendapatan Jasa Internet | 401 | - | 135.135 |
| | Hutang PPN | 202 | - | 14.865 |
| 10 Aug 2026 | INV-202608-39 | Pembayaran Periode 2026-08 - FAJAR NUR HIDAYAT |
| | Kas Tunai | 101 | 180.000 | - |
| | Hutang PPN | 202 | - | 17.838 |
| | Pendapatan Jasa Internet | 401 | - | 162.162 |
| 10 Aug 2026 | INV-202608-81 | Pembayaran Periode 2026-08 - WASIS NUGROHO |
| | Kas Tunai | 101 | 180.000 | - |
| | Hutang PPN | 202 | - | 17.838 |
| | Pendapatan Jasa Internet | 401 | - | 162.162 |
| 10 Aug 2026 | INV-202608-71 | Pembayaran Periode 2026-08 - TRIONO |
| | Kas Tunai | 101 | 150.000 | - |
| | Pendapatan Jasa Internet | 401 | - | 135.135 |
| | Hutang PPN | 202 | - | 14.865 |
| 10 Aug 2026 | INV-202608-49 | Pembayaran Periode 2026-08 - ROHMAD / BITEL |
| | Kas Tunai | 101 | 150.000 | - |
| | Pendapatan Jasa Internet | 401 | - | 135.135 |
| | Hutang PPN | 202 | - | 14.865 |
| 10 Aug 2026 | INV-202608-17 | Pembayaran Periode 2026-08 - NURUL KHOIRIYAH |
| | Kas Tunai | 101 | 165.000 | - |
| | Hutang PPN | 202 | - | 16.351 |
| | Pendapatan Jasa Internet | 401 | - | 148.649 |
| 06 Jun 2026 | INV-HP | Pembelian HP |
| | Beban Operasional / Jasa | 504 | 6.000.000 | - |
| | Hutang Usaha | 204 | - | 6.000.000 |
| 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 |
| 15 Mar 2026 | INV-OTDR | Pembelian OTDR |
| | Peralatan Jaringan (Aset Tetap) | 121 | 3.100.000 | - |
| | Hutang Usaha | 204 | - | 3.100.000 |
| 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 |
| 28 Dec 2025 | INV-DC2ROL-KNTR | HUTANG DROPCORE 2 ROL |
| | Peralatan Jaringan (Aset Tetap) | 121 | 1.340.000 | - |
| | Hutang Usaha | 204 | - | 1.340.000 |
| 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 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 |