Total Transaksi
11
Total Tagihan
Rp 108.040.000
Total Voyage
1
Voyage 4
1 transaksi| Tanggal | Kategori | Keterangan | Debit |
|---|---|---|---|
| 05/08/2026 | KN10-BIAYA BONGKAR MUAT KAPAL | KN10-TKBM CLEARANCE AIR TAWAR VOY 4 | Rp 23.600.000 |
| Subtotal | Rp 23.600.000 | ||
Tanpa Voyage
10 transaksi| Tanggal | Kategori | Keterangan | Debit |
|---|---|---|---|
| 05/08/2026 | KN10-HUTANG GAJI | KN10-GAJI JULI 2026 | Rp 41.500.000 |
| 05/08/2026 | KN10-HUTANG GAJI | KN10-DWI PRANATAJAYA | Rp 10.000.000 |
| 05/08/2026 | KN10-HUTANG GAJI | KN10-MAHER WITRA | Rp 1.500.000 |
| 05/08/2026 | KN10-HUTANG GAJI | KN10-OCTAVIANUS DJARA | Rp 2.000.000 |
| 05/08/2026 | KN10-HUTANG GAJI | KN10-MALEBUAT ELIA | Rp 11.000.000 |
| 05/08/2026 | KN10-HUTANG GAJI | KN10-ANDRE YOHANIS | Rp 2.000.000 |
| 05/08/2026 | KN10-HUTANG GAJI | KN10-SOBIRIN | Rp 2.000.000 |
| 05/08/2026 | KN10-HUTANG GAJI | KN10-HASMIRAWATI | Rp 5.000.000 |
| 05/08/2026 | KN10-HUTANG GAJI | KN10-AHMAD AKBAR | Rp 4.000.000 |
| 06/08/2026 | KN10-BIAYA UANG MAKAN ABK | KN10-UM ABK PERIODE 16-31 AGT | Rp 5.440.000 |
| Subtotal | Rp 84.440.000 | ||
KN10-BIAYA BONGKAR MUAT KAPAL
1 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 05/08/2026 | 4 | KN10-TKBM CLEARANCE AIR TAWAR VOY 4 | Rp 23.600.000 |
| Subtotal | Rp 23.600.000 | ||
KN10-HUTANG GAJI
9 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 05/08/2026 | - | KN10-GAJI JULI 2026 | Rp 41.500.000 |
| 05/08/2026 | - | KN10-DWI PRANATAJAYA | Rp 10.000.000 |
| 05/08/2026 | - | KN10-MAHER WITRA | Rp 1.500.000 |
| 05/08/2026 | - | KN10-OCTAVIANUS DJARA | Rp 2.000.000 |
| 05/08/2026 | - | KN10-MALEBUAT ELIA | Rp 11.000.000 |
| 05/08/2026 | - | KN10-ANDRE YOHANIS | Rp 2.000.000 |
| 05/08/2026 | - | KN10-SOBIRIN | Rp 2.000.000 |
| 05/08/2026 | - | KN10-HASMIRAWATI | Rp 5.000.000 |
| 05/08/2026 | - | KN10-AHMAD AKBAR | Rp 4.000.000 |
| Subtotal | Rp 79.000.000 | ||
KN10-BIAYA UANG MAKAN ABK
1 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 06/08/2026 | - | KN10-UM ABK PERIODE 16-31 AGT | Rp 5.440.000 |
| Subtotal | Rp 5.440.000 | ||
Semua Transaksi
11 transaksi ditampilkan
| Tanggal | Voyage | Kategori | Keterangan | Debit |
|---|---|---|---|---|
| 05/08/2026 | 4 | KN10-BIAYA BONGKAR MUAT KAPAL | KN10-TKBM CLEARANCE AIR TAWAR VOY 4 | Rp 23.600.000 |
| 05/08/2026 | - | KN10-HUTANG GAJI | KN10-GAJI JULI 2026 | Rp 41.500.000 |
| 05/08/2026 | - | KN10-HUTANG GAJI | KN10-DWI PRANATAJAYA | Rp 10.000.000 |
| 05/08/2026 | - | KN10-HUTANG GAJI | KN10-MAHER WITRA | Rp 1.500.000 |
| 05/08/2026 | - | KN10-HUTANG GAJI | KN10-OCTAVIANUS DJARA | Rp 2.000.000 |
| 05/08/2026 | - | KN10-HUTANG GAJI | KN10-MALEBUAT ELIA | Rp 11.000.000 |
| 05/08/2026 | - | KN10-HUTANG GAJI | KN10-ANDRE YOHANIS | Rp 2.000.000 |
| 05/08/2026 | - | KN10-HUTANG GAJI | KN10-SOBIRIN | Rp 2.000.000 |
| 05/08/2026 | - | KN10-HUTANG GAJI | KN10-HASMIRAWATI | Rp 5.000.000 |
| 05/08/2026 | - | KN10-HUTANG GAJI | KN10-AHMAD AKBAR | Rp 4.000.000 |
| 06/08/2026 | - | KN10-BIAYA UANG MAKAN ABK | KN10-UM ABK PERIODE 16-31 AGT | Rp 5.440.000 |
| Total | Rp 108.040.000 | |||