Total Transaksi
25
Total Tagihan
Rp 266.101.851
Total Voyage
5
Tanpa Voyage
14 transaksi| Tanggal | Kategori | Keterangan | Debit |
|---|---|---|---|
| 01/07/2026 | SN89-BIAYA AMPRAHAN KAPAL | SN89-SPRING AE 3PCS | Rp 2.252.900 |
| 01/07/2026 | SN89-BIAYA UANG MAKAN ABK | SN89-UANG MAKAN ABK 1-10 JULI 2026 | Rp 4.600.000 |
| 05/07/2026 | SN89-HUTANG GAJI | SN89-GAJI JUNI 2026 | Rp 107.912.511 |
| 09/07/2026 | SN89-BIAYA SPAREPART | SN89-SPAREPART VERIF PALU | Rp 40.000.000 |
| 10/07/2026 | SN89-BIAYA UANG MAKAN ABK | SN89-UM ABK 11-20 JULI | Rp 4.600.000 |
| 14/07/2026 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN SAMARINDA OY 10B | Rp 7.353.248 |
| 16/07/2026 | SN89-BIAYA AMPRAHAN KAPAL | SN89-BOHLAM LAMPU SOROT 2000 WATT | Rp 944.180 |
| 22/07/2026 | SN89-BIAYA UANG MAKAN ABK | SN UM ABK 21-31 JULI 2026 | Rp 4.840.000 |
| 23/07/2026 | SN89-BIAYA AMPRAHAN KAPAL | SN89-DP PASANG AC 3 UNIT DAN MATRIAL | Rp 4.000.000 |
| 23/07/2026 | SN89-BIAYA ASURANSI KAPAL/PENUMPANG | SN89-ASURANSI PENUMPANG BLN JUNI | Rp 3.378.000 |
| 27/07/2026 | SN89-BIAYA AMPRAHAN KAPAL | SN89-MAJUN DAN ALAT SOUNDING | Rp 682.900 |
| 28/07/2026 | SN89-BIAYA SERTIFIKAT/LEGALITAS KAPAL | SN89-PNBP SNPP | Rp 1.170.000 |
| 30/07/2026 | SN89-BIAYA SERTIFIKAT/LEGALITAS KAPAL | SN89-PERP SERT SNPP | Rp 4.502.900 |
| 31/07/2026 | SN89-BIAYA UANG MAKAN ABK | SN89-UM ABK 1-10 AGT | Rp 4.200.000 |
| Subtotal | Rp 190.436.639 | ||
Voyage 10
2 transaksi| Tanggal | Kategori | Keterangan | Debit |
|---|---|---|---|
| 02/07/2026 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TOLI-TOLI VOY 10B | Rp 6.099.299 |
| 09/07/2026 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN SAMARINDA VOY 10A | Rp 7.353.248 |
| Subtotal | Rp 13.452.547 | ||
Voyage 12
3 transaksi| Tanggal | Kategori | Keterangan | Debit |
|---|---|---|---|
| 07/07/2026 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TARAKAN VOY 12 | Rp 3.559.531 |
| 17/07/2026 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TOLI-TOLI VOY 12A | Rp 4.779.299 |
| 24/07/2026 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN WANI VOY 12 | Rp 12.445.644 |
| Subtotal | Rp 20.784.474 | ||
Voyage 11
4 transaksi| Tanggal | Kategori | Keterangan | Debit |
|---|---|---|---|
| 07/07/2026 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TOLI-TOLI VOY 11B | Rp 4.779.299 |
| 14/07/2026 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN WANI VOY 11 | Rp 12.675.644 |
| 23/07/2026 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN SAMARINDA VOY 11A | Rp 7.353.248 |
| 31/07/2026 | SN89-BIAYA AMPRAHAN KAPAL | SN89-AIR TAWAR 30 TON VOY 11B | Rp 1.320.000 |
| Subtotal | Rp 26.128.191 | ||
Voyage 14
1 transaksi| Tanggal | Kategori | Keterangan | Debit |
|---|---|---|---|
| 14/07/2026 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-CLEARANCE VOY 14 | Rp 7.650.000 |
| Subtotal | Rp 7.650.000 | ||
Voyage 15
1 transaksi| Tanggal | Kategori | Keterangan | Debit |
|---|---|---|---|
| 28/07/2026 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-CLEARANCE VOY 15 | Rp 7.650.000 |
| Subtotal | Rp 7.650.000 | ||
SN89-BIAYA AMPRAHAN KAPAL
5 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 01/07/2026 | - | SN89-SPRING AE 3PCS | Rp 2.252.900 |
| 16/07/2026 | - | SN89-BOHLAM LAMPU SOROT 2000 WATT | Rp 944.180 |
| 23/07/2026 | - | SN89-DP PASANG AC 3 UNIT DAN MATRIAL | Rp 4.000.000 |
| 27/07/2026 | - | SN89-MAJUN DAN ALAT SOUNDING | Rp 682.900 |
| 31/07/2026 | 11 | SN89-AIR TAWAR 30 TON VOY 11B | Rp 1.320.000 |
| Subtotal | Rp 9.199.980 | ||
SN89-BIAYA UANG MAKAN ABK
4 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 01/07/2026 | - | SN89-UANG MAKAN ABK 1-10 JULI 2026 | Rp 4.600.000 |
| 10/07/2026 | - | SN89-UM ABK 11-20 JULI | Rp 4.600.000 |
| 22/07/2026 | - | SN UM ABK 21-31 JULI 2026 | Rp 4.840.000 |
| 31/07/2026 | - | SN89-UM ABK 1-10 AGT | Rp 4.200.000 |
| Subtotal | Rp 18.240.000 | ||
SN89-BIAYA KEAGENAN/CLEARANCE
11 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 02/07/2026 | 10 | SN89-AGEN TOLI-TOLI VOY 10B | Rp 6.099.299 |
| 07/07/2026 | 12 | SN89-AGEN TARAKAN VOY 12 | Rp 3.559.531 |
| 07/07/2026 | 11 | SN89-AGEN TOLI-TOLI VOY 11B | Rp 4.779.299 |
| 09/07/2026 | 10 | SN89-AGEN SAMARINDA VOY 10A | Rp 7.353.248 |
| 14/07/2026 | 14 | SN89-CLEARANCE VOY 14 | Rp 7.650.000 |
| 14/07/2026 | 11 | SN89-AGEN WANI VOY 11 | Rp 12.675.644 |
| 14/07/2026 | - | SN89-AGEN SAMARINDA OY 10B | Rp 7.353.248 |
| 17/07/2026 | 12 | SN89-AGEN TOLI-TOLI VOY 12A | Rp 4.779.299 |
| 23/07/2026 | 11 | SN89-AGEN SAMARINDA VOY 11A | Rp 7.353.248 |
| 24/07/2026 | 12 | SN89-AGEN WANI VOY 12 | Rp 12.445.644 |
| 28/07/2026 | 15 | SN89-CLEARANCE VOY 15 | Rp 7.650.000 |
| Subtotal | Rp 81.698.460 | ||
SN89-HUTANG GAJI
1 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 05/07/2026 | - | SN89-GAJI JUNI 2026 | Rp 107.912.511 |
| Subtotal | Rp 107.912.511 | ||
SN89-BIAYA SPAREPART
1 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 09/07/2026 | - | SN89-SPAREPART VERIF PALU | Rp 40.000.000 |
| Subtotal | Rp 40.000.000 | ||
SN89-BIAYA ASURANSI KAPAL/PENUMPANG
1 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 23/07/2026 | - | SN89-ASURANSI PENUMPANG BLN JUNI | Rp 3.378.000 |
| Subtotal | Rp 3.378.000 | ||
SN89-BIAYA SERTIFIKAT/LEGALITAS KAPAL
2 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 28/07/2026 | - | SN89-PNBP SNPP | Rp 1.170.000 |
| 30/07/2026 | - | SN89-PERP SERT SNPP | Rp 4.502.900 |
| Subtotal | Rp 5.672.900 | ||
Semua Transaksi
25 transaksi ditampilkan
| Tanggal | Voyage | Kategori | Keterangan | Debit |
|---|---|---|---|---|
| 01/07/2026 | - | SN89-BIAYA AMPRAHAN KAPAL | SN89-SPRING AE 3PCS | Rp 2.252.900 |
| 01/07/2026 | - | SN89-BIAYA UANG MAKAN ABK | SN89-UANG MAKAN ABK 1-10 JULI 2026 | Rp 4.600.000 |
| 02/07/2026 | 10 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TOLI-TOLI VOY 10B | Rp 6.099.299 |
| 05/07/2026 | - | SN89-HUTANG GAJI | SN89-GAJI JUNI 2026 | Rp 107.912.511 |
| 07/07/2026 | 12 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TARAKAN VOY 12 | Rp 3.559.531 |
| 07/07/2026 | 11 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TOLI-TOLI VOY 11B | Rp 4.779.299 |
| 09/07/2026 | 10 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN SAMARINDA VOY 10A | Rp 7.353.248 |
| 09/07/2026 | - | SN89-BIAYA SPAREPART | SN89-SPAREPART VERIF PALU | Rp 40.000.000 |
| 10/07/2026 | - | SN89-BIAYA UANG MAKAN ABK | SN89-UM ABK 11-20 JULI | Rp 4.600.000 |
| 14/07/2026 | 14 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-CLEARANCE VOY 14 | Rp 7.650.000 |
| 14/07/2026 | 11 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN WANI VOY 11 | Rp 12.675.644 |
| 14/07/2026 | - | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN SAMARINDA OY 10B | Rp 7.353.248 |
| 16/07/2026 | - | SN89-BIAYA AMPRAHAN KAPAL | SN89-BOHLAM LAMPU SOROT 2000 WATT | Rp 944.180 |
| 17/07/2026 | 12 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN TOLI-TOLI VOY 12A | Rp 4.779.299 |
| 22/07/2026 | - | SN89-BIAYA UANG MAKAN ABK | SN UM ABK 21-31 JULI 2026 | Rp 4.840.000 |
| 23/07/2026 | - | SN89-BIAYA AMPRAHAN KAPAL | SN89-DP PASANG AC 3 UNIT DAN MATRIAL | Rp 4.000.000 |
| 23/07/2026 | - | SN89-BIAYA ASURANSI KAPAL/PENUMPANG | SN89-ASURANSI PENUMPANG BLN JUNI | Rp 3.378.000 |
| 23/07/2026 | 11 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN SAMARINDA VOY 11A | Rp 7.353.248 |
| 24/07/2026 | 12 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-AGEN WANI VOY 12 | Rp 12.445.644 |
| 27/07/2026 | - | SN89-BIAYA AMPRAHAN KAPAL | SN89-MAJUN DAN ALAT SOUNDING | Rp 682.900 |
| 28/07/2026 | 15 | SN89-BIAYA KEAGENAN/CLEARANCE | SN89-CLEARANCE VOY 15 | Rp 7.650.000 |
| 28/07/2026 | - | SN89-BIAYA SERTIFIKAT/LEGALITAS KAPAL | SN89-PNBP SNPP | Rp 1.170.000 |
| 30/07/2026 | - | SN89-BIAYA SERTIFIKAT/LEGALITAS KAPAL | SN89-PERP SERT SNPP | Rp 4.502.900 |
| 31/07/2026 | 11 | SN89-BIAYA AMPRAHAN KAPAL | SN89-AIR TAWAR 30 TON VOY 11B | Rp 1.320.000 |
| 31/07/2026 | - | SN89-BIAYA UANG MAKAN ABK | SN89-UM ABK 1-10 AGT | Rp 4.200.000 |
| Total | Rp 266.101.851 | |||