| No. Akun | Nama Akun | Kategori | Total Debit (Rp) | Total Kredit (Rp) |
|---|---|---|---|---|
| 101 | Kas Tunai | Aset | 3.025.000 | - |
| 121 | Peralatan Jaringan (Aset Tetap) | Aset | 24.624.000 | - |
| 202 | Hutang PPN | Kewajiban | - | 299.775 |
| 204 | Hutang Usaha | Kewajiban | - | 33.624.000 |
| 401 | Pendapatan Jasa Internet | Pendapatan | - | 2.725.225 |
| 504 | Beban Operasional / Jasa | Beban | 9.000.000 | - |
| TOTAL SALDO : | 36.649.000 | 36.649.000 | ||