Total Transaksi
16
Total Tagihan
Rp 65.229.914
Total Voyage
0
Tanpa Voyage
16 transaksi| Tanggal | Kategori | Keterangan | Debit |
|---|---|---|---|
| 03/08/2026 | SN47-BIAYA AMPRAHAN KAPAL | SN47-JASA PAINTING DAN BERSIHKAN BLOCK | Rp 2.500.000 |
| 03/08/2026 | SN47-BIAYA AMPRAHAN KAPAL | SN47-AIR TAWAR | Rp 1.600.000 |
| 03/08/2026 | SN47-BIAYA TRANPORT,BBM DAN OJOL | SN47-BIAYA SEWA MTR TEKNISI 2 MINGGU | Rp 1.802.900 |
| 03/08/2026 | SN47-BIAYA TRANSPORT KAPAL | SN47-TRANSPORT HARI MINGGU SENIN | Rp 777.900 |
| 03/08/2026 | SN47-BIAYA TRANSPORT KAPAL | SN47-TRANSPORT HRI JUMAT AMBIL BRG KE BANDARA | Rp 150.000 |
| 04/08/2026 | SN47-BIAYA AMPRAHAN KAPAL | SN47-WRAPPING | Rp 284.700 |
| 05/08/2026 | SN47-HUTANG GAJI | SN47-GAJI JULI 2026 | Rp 40.033.333 |
| 05/08/2026 | SN47-HUTANG GAJI | SN47-MUSTAPA | Rp 1.833.333 |
| 05/08/2026 | SN47-HUTANG GAJI | SN47-NIMBRIS BRAUN | Rp 4.000.000 |
| 05/08/2026 | SN47-HUTANG GAJI | SN47-ALFA ALFIANO CHRISTIAN | Rp 4.000.000 |
| 06/08/2026 | SN47-BIAYA AMPRAHAN KAPAL | SN47-PACKING KAYU BLOCK | Rp 302.900 |
| 06/08/2026 | SN47-BIAYA OPERASIONAL KAPAL | SN47-OVER BAGASI TEKNISI DI PESWAT | Rp 482.900 |
| 06/08/2026 | SN47-BIAYA TRANSPORT KAPAL | SN47-TRANSPORT KE BENGKEL SLSR | Rp 602.900 |
| 08/08/2026 | SN47-BIAYA AMPRAHAN KAPAL | SN47-LONGDRAT,MUR,RING,SPRAY GUN | Rp 653.000 |
| 08/08/2026 | SN47-BIAYA AMPRAHAN KAPAL | SN47-TRACKER CABUT CAMSHAFT | Rp 956.048 |
| 08/08/2026 | SN47-BIAYA AMPRAHAN KAPAL | SN47-BUSHING CAMSHAFT 7PCS | Rp 5.250.000 |
| Subtotal | Rp 65.229.914 | ||
SN47-BIAYA AMPRAHAN KAPAL
7 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 03/08/2026 | - | SN47-JASA PAINTING DAN BERSIHKAN BLOCK | Rp 2.500.000 |
| 03/08/2026 | - | SN47-AIR TAWAR | Rp 1.600.000 |
| 04/08/2026 | - | SN47-WRAPPING | Rp 284.700 |
| 06/08/2026 | - | SN47-PACKING KAYU BLOCK | Rp 302.900 |
| 08/08/2026 | - | SN47-LONGDRAT,MUR,RING,SPRAY GUN | Rp 653.000 |
| 08/08/2026 | - | SN47-TRACKER CABUT CAMSHAFT | Rp 956.048 |
| 08/08/2026 | - | SN47-BUSHING CAMSHAFT 7PCS | Rp 5.250.000 |
| Subtotal | Rp 11.546.648 | ||
SN47-BIAYA TRANPORT,BBM DAN OJOL
1 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 03/08/2026 | - | SN47-BIAYA SEWA MTR TEKNISI 2 MINGGU | Rp 1.802.900 |
| Subtotal | Rp 1.802.900 | ||
SN47-BIAYA TRANSPORT KAPAL
3 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 03/08/2026 | - | SN47-TRANSPORT HARI MINGGU SENIN | Rp 777.900 |
| 03/08/2026 | - | SN47-TRANSPORT HRI JUMAT AMBIL BRG KE BANDARA | Rp 150.000 |
| 06/08/2026 | - | SN47-TRANSPORT KE BENGKEL SLSR | Rp 602.900 |
| Subtotal | Rp 1.530.800 | ||
SN47-HUTANG GAJI
4 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 05/08/2026 | - | SN47-GAJI JULI 2026 | Rp 40.033.333 |
| 05/08/2026 | - | SN47-MUSTAPA | Rp 1.833.333 |
| 05/08/2026 | - | SN47-NIMBRIS BRAUN | Rp 4.000.000 |
| 05/08/2026 | - | SN47-ALFA ALFIANO CHRISTIAN | Rp 4.000.000 |
| Subtotal | Rp 49.866.666 | ||
SN47-BIAYA OPERASIONAL KAPAL
1 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 06/08/2026 | - | SN47-OVER BAGASI TEKNISI DI PESWAT | Rp 482.900 |
| Subtotal | Rp 482.900 | ||
Semua Transaksi
16 transaksi ditampilkan
| Tanggal | Voyage | Kategori | Keterangan | Debit |
|---|---|---|---|---|
| 03/08/2026 | - | SN47-BIAYA AMPRAHAN KAPAL | SN47-JASA PAINTING DAN BERSIHKAN BLOCK | Rp 2.500.000 |
| 03/08/2026 | - | SN47-BIAYA AMPRAHAN KAPAL | SN47-AIR TAWAR | Rp 1.600.000 |
| 03/08/2026 | - | SN47-BIAYA TRANPORT,BBM DAN OJOL | SN47-BIAYA SEWA MTR TEKNISI 2 MINGGU | Rp 1.802.900 |
| 03/08/2026 | - | SN47-BIAYA TRANSPORT KAPAL | SN47-TRANSPORT HARI MINGGU SENIN | Rp 777.900 |
| 03/08/2026 | - | SN47-BIAYA TRANSPORT KAPAL | SN47-TRANSPORT HRI JUMAT AMBIL BRG KE BANDARA | Rp 150.000 |
| 04/08/2026 | - | SN47-BIAYA AMPRAHAN KAPAL | SN47-WRAPPING | Rp 284.700 |
| 05/08/2026 | - | SN47-HUTANG GAJI | SN47-GAJI JULI 2026 | Rp 40.033.333 |
| 05/08/2026 | - | SN47-HUTANG GAJI | SN47-MUSTAPA | Rp 1.833.333 |
| 05/08/2026 | - | SN47-HUTANG GAJI | SN47-NIMBRIS BRAUN | Rp 4.000.000 |
| 05/08/2026 | - | SN47-HUTANG GAJI | SN47-ALFA ALFIANO CHRISTIAN | Rp 4.000.000 |
| 06/08/2026 | - | SN47-BIAYA AMPRAHAN KAPAL | SN47-PACKING KAYU BLOCK | Rp 302.900 |
| 06/08/2026 | - | SN47-BIAYA OPERASIONAL KAPAL | SN47-OVER BAGASI TEKNISI DI PESWAT | Rp 482.900 |
| 06/08/2026 | - | SN47-BIAYA TRANSPORT KAPAL | SN47-TRANSPORT KE BENGKEL SLSR | Rp 602.900 |
| 08/08/2026 | - | SN47-BIAYA AMPRAHAN KAPAL | SN47-LONGDRAT,MUR,RING,SPRAY GUN | Rp 653.000 |
| 08/08/2026 | - | SN47-BIAYA AMPRAHAN KAPAL | SN47-TRACKER CABUT CAMSHAFT | Rp 956.048 |
| 08/08/2026 | - | SN47-BIAYA AMPRAHAN KAPAL | SN47-BUSHING CAMSHAFT 7PCS | Rp 5.250.000 |
| Total | Rp 65.229.914 | |||