Total Transaksi
11
Total Tagihan
Rp 637.472.884
Total Voyage
4
Voyage 11
1 transaksi| Tanggal | Kategori | Keterangan | Debit |
|---|---|---|---|
| 03/08/2026 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TOLI-TOLI VOY 11A | Rp 4.779.299 |
| Subtotal | Rp 4.779.299 | ||
Voyage 13
5 transaksi| Tanggal | Kategori | Keterangan | Debit |
|---|---|---|---|
| 03/08/2026 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TARAKAN VOY 13 | Rp 3.579.531 |
| 04/08/2026 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TOLI-TOLI VOY 13A | Rp 18.753.680 |
| 04/08/2026 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TOLI-TOLI VOY 13B | Rp 6.593.680 |
| 08/08/2026 | SN89-BIAYA OPERASIONAL KAPAL | SN89-URUS BBM VOY 13 | Rp 400.000 |
| 08/08/2026 | SN89-BIAYA TRANSPORTIR KAPAL | SN89-TRANSPORTIR BBM 70 KL VOY 13 @220 | Rp 15.400.000 |
| Subtotal | Rp 44.726.891 | ||
Voyage 12
1 transaksi| Tanggal | Kategori | Keterangan | Debit |
|---|---|---|---|
| 04/08/2026 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TOLI-TOLI VOY 12B | Rp 5.999.299 |
| Subtotal | Rp 5.999.299 | ||
Tanpa Voyage
3 transaksi| Tanggal | Kategori | Keterangan | Debit |
|---|---|---|---|
| 05/08/2026 | SN89-HUTANG GAJI | SN89-GAJI JULI 2026 | Rp 103.066.395 |
| 07/08/2026 | SN89-BIAYA SERTIFIKAT/LEGALITAS KAPAL | SN89-PNBP SKKP | Rp 1.170.000 |
| 08/08/2026 | SN89-BIAYA OBAT DAN KESEHATAN | SN89-OBAT | Rp 500.000 |
| Subtotal | Rp 104.736.395 | ||
Voyage 16
1 transaksi| Tanggal | Kategori | Keterangan | Debit |
|---|---|---|---|
| 07/08/2026 | SN89-BIAYA BBM KAPAL | SN89-BBM SUBSIDI 70 KL VOY 16 | Rp 477.231.000 |
| Subtotal | Rp 477.231.000 | ||
SN89-BIAYA KEAGENAN/CLEARANCE
5 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 03/08/2026 | 11 | SN89-AGEN TOLI-TOLI VOY 11A | Rp 4.779.299 |
| 03/08/2026 | 13 | SN89-AGEN TARAKAN VOY 13 | Rp 3.579.531 |
| 04/08/2026 | 12 | SN89-AGEN TOLI-TOLI VOY 12B | Rp 5.999.299 |
| 04/08/2026 | 13 | SN89-AGEN TOLI-TOLI VOY 13A | Rp 18.753.680 |
| 04/08/2026 | 13 | SN89-AGEN TOLI-TOLI VOY 13B | Rp 6.593.680 |
| Subtotal | Rp 39.705.489 | ||
SN89-HUTANG GAJI
1 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 05/08/2026 | - | SN89-GAJI JULI 2026 | Rp 103.066.395 |
| Subtotal | Rp 103.066.395 | ||
SN89-BIAYA BBM KAPAL
1 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 07/08/2026 | 16 | SN89-BBM SUBSIDI 70 KL VOY 16 | Rp 477.231.000 |
| Subtotal | Rp 477.231.000 | ||
SN89-BIAYA SERTIFIKAT/LEGALITAS KAPAL
1 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 07/08/2026 | - | SN89-PNBP SKKP | Rp 1.170.000 |
| Subtotal | Rp 1.170.000 | ||
SN89-BIAYA OBAT DAN KESEHATAN
1 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 08/08/2026 | - | SN89-OBAT | Rp 500.000 |
| Subtotal | Rp 500.000 | ||
SN89-BIAYA OPERASIONAL KAPAL
1 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 08/08/2026 | 13 | SN89-URUS BBM VOY 13 | Rp 400.000 |
| Subtotal | Rp 400.000 | ||
SN89-BIAYA TRANSPORTIR KAPAL
1 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 08/08/2026 | 13 | SN89-TRANSPORTIR BBM 70 KL VOY 13 @220 | Rp 15.400.000 |
| Subtotal | Rp 15.400.000 | ||
Semua Transaksi
11 transaksi ditampilkan
| Tanggal | Voyage | Kategori | Keterangan | Debit |
|---|---|---|---|---|
| 03/08/2026 | 11 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TOLI-TOLI VOY 11A | Rp 4.779.299 |
| 03/08/2026 | 13 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TARAKAN VOY 13 | Rp 3.579.531 |
| 04/08/2026 | 12 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TOLI-TOLI VOY 12B | Rp 5.999.299 |
| 04/08/2026 | 13 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TOLI-TOLI VOY 13A | Rp 18.753.680 |
| 04/08/2026 | 13 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TOLI-TOLI VOY 13B | Rp 6.593.680 |
| 05/08/2026 | - | SN89-HUTANG GAJI | SN89-GAJI JULI 2026 | Rp 103.066.395 |
| 07/08/2026 | 16 | SN89-BIAYA BBM KAPAL | SN89-BBM SUBSIDI 70 KL VOY 16 | Rp 477.231.000 |
| 07/08/2026 | - | SN89-BIAYA SERTIFIKAT/LEGALITAS KAPAL | SN89-PNBP SKKP | Rp 1.170.000 |
| 08/08/2026 | - | SN89-BIAYA OBAT DAN KESEHATAN | SN89-OBAT | Rp 500.000 |
| 08/08/2026 | 13 | SN89-BIAYA OPERASIONAL KAPAL | SN89-URUS BBM VOY 13 | Rp 400.000 |
| 08/08/2026 | 13 | SN89-BIAYA TRANSPORTIR KAPAL | SN89-TRANSPORTIR BBM 70 KL VOY 13 @220 | Rp 15.400.000 |
| Total | Rp 637.472.884 | |||