Total Transaksi
18
Total Tagihan
Rp 748.382.369
Total Voyage
2
Tanpa Voyage
16 transaksi| Tanggal | Kategori | Keterangan | Debit |
|---|---|---|---|
| 01/07/2026 | KN10-BIAYA UANG MAKAN ABK | KN10-UANG MAKAN ABK 1-15 JULI 2026 | Rp 5.100.000 |
| 01/07/2026 | KN10-BIAYA AMPRAHAN KAPAL | KN10-STOP KRAN,BALL VALVE,DOUBLE NAPLE | Rp 6.857.800 |
| 03/07/2026 | KN10-BIAYA BBM KAPAL | KN10-BBM 10KL @17,500 | Rp 170.002.900 |
| 05/07/2026 | KN10-HUTANG GAJI | KN10-GAJI JUNI | Rp 41.500.000 |
| 05/07/2026 | KN10-HUTANG GAJI | KN10-AHMAD AKBAR | Rp 4.000.000 |
| 05/07/2026 | KN10-HUTANG GAJI | KN10-ANDRE YOHANIS LAIDAT | Rp 2.000.000 |
| 05/07/2026 | KN10-HUTANG GAJI | KN10-HASMIRAWATI | Rp 5.000.000 |
| 05/07/2026 | KN10-HUTANG GAJI | KN10-DWI PRANATAJAYA JUNI 2026 | Rp 10.000.000 |
| 05/07/2026 | KN10-HUTANG GAJI | KN10-SOBIRIN | Rp 2.000.000 |
| 05/07/2026 | KN10-HUTANG GAJI | KN10-MALEBUAT ELIA | Rp 11.000.000 |
| 05/07/2026 | KN10-HUTANG GAJI | KN10-OKTAVIANUS DIARA JUNI 2026 | Rp 2.000.000 |
| 05/07/2026 | KN10-HUTANG GAJI | KN10-MAHER WITRA PANDANI JUNI 2026 | Rp 1.500.000 |
| 06/07/2026 | KN10-BIAYA TRANSPORT KAPAL | KN10-TRANSPORT ANTAR AC | Rp 100.000 |
| 07/07/2026 | KN10-BIAYA AMPRAHAN KAPAL | KN10-PSG AC 2 UNIT,PIPA SOLATIP,KABEL | Rp 1.527.900 |
| 07/07/2026 | KN10-BIAYA AMPRAHAN KAPAL | KN10-LAMPU | Rp 1.193.400 |
| 07/07/2026 | KN10-BIAYA KIRIM,EKPSEDISI POS & MATERAI | KN10-PERAHU ANTAR AC,CAT,PERAHU ANTAR ORG PP,PERAHU ANTAR OLI 3DRUM ACCU | Rp 1.002.900 |
| Subtotal | Rp 264.784.900 | ||
Voyage 2
1 transaksi| Tanggal | Kategori | Keterangan | Debit |
|---|---|---|---|
| 09/07/2026 | KN10-BIAYA BONGKAR MUAT KAPAL | KN10-DEPO SBY VOY 2B,3A,4A | Rp 129.083.469 |
| Subtotal | Rp 129.083.469 | ||
Voyage 4
1 transaksi| Tanggal | Kategori | Keterangan | Debit |
|---|---|---|---|
| 10/07/2026 | KN10-BIAYA BBM KAPAL | KN10-BBM SUBSIDI 94 KL VOY 4 | Rp 354.514.000 |
| Subtotal | Rp 354.514.000 | ||
KN10-BIAYA UANG MAKAN ABK
1 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 01/07/2026 | - | KN10-UANG MAKAN ABK 1-15 JULI 2026 | Rp 5.100.000 |
| Subtotal | Rp 5.100.000 | ||
KN10-BIAYA AMPRAHAN KAPAL
3 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 01/07/2026 | - | KN10-STOP KRAN,BALL VALVE,DOUBLE NAPLE | Rp 6.857.800 |
| 07/07/2026 | - | KN10-PSG AC 2 UNIT,PIPA SOLATIP,KABEL | Rp 1.527.900 |
| 07/07/2026 | - | KN10-LAMPU | Rp 1.193.400 |
| Subtotal | Rp 9.579.100 | ||
KN10-BIAYA BBM KAPAL
2 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 03/07/2026 | - | KN10-BBM 10KL @17,500 | Rp 170.002.900 |
| 10/07/2026 | 4 | KN10-BBM SUBSIDI 94 KL VOY 4 | Rp 354.514.000 |
| Subtotal | Rp 524.516.900 | ||
KN10-HUTANG GAJI
9 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 05/07/2026 | - | KN10-GAJI JUNI | Rp 41.500.000 |
| 05/07/2026 | - | KN10-AHMAD AKBAR | Rp 4.000.000 |
| 05/07/2026 | - | KN10-ANDRE YOHANIS LAIDAT | Rp 2.000.000 |
| 05/07/2026 | - | KN10-HASMIRAWATI | Rp 5.000.000 |
| 05/07/2026 | - | KN10-DWI PRANATAJAYA JUNI 2026 | Rp 10.000.000 |
| 05/07/2026 | - | KN10-SOBIRIN | Rp 2.000.000 |
| 05/07/2026 | - | KN10-MALEBUAT ELIA | Rp 11.000.000 |
| 05/07/2026 | - | KN10-OKTAVIANUS DIARA JUNI 2026 | Rp 2.000.000 |
| 05/07/2026 | - | KN10-MAHER WITRA PANDANI JUNI 2026 | Rp 1.500.000 |
| Subtotal | Rp 79.000.000 | ||
KN10-BIAYA TRANSPORT KAPAL
1 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 06/07/2026 | - | KN10-TRANSPORT ANTAR AC | Rp 100.000 |
| Subtotal | Rp 100.000 | ||
KN10-BIAYA KIRIM,EKPSEDISI POS & MATERAI
1 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 07/07/2026 | - | KN10-PERAHU ANTAR AC,CAT,PERAHU ANTAR ORG PP,PERAHU ANTAR OLI 3DRUM ACCU | Rp 1.002.900 |
| Subtotal | Rp 1.002.900 | ||
KN10-BIAYA BONGKAR MUAT KAPAL
1 transaksi| Tanggal | Voyage | Keterangan | Debit |
|---|---|---|---|
| 09/07/2026 | 2 | KN10-DEPO SBY VOY 2B,3A,4A | Rp 129.083.469 |
| Subtotal | Rp 129.083.469 | ||
Semua Transaksi
18 transaksi ditampilkan
| Tanggal | Voyage | Kategori | Keterangan | Debit |
|---|---|---|---|---|
| 01/07/2026 | - | KN10-BIAYA UANG MAKAN ABK | KN10-UANG MAKAN ABK 1-15 JULI 2026 | Rp 5.100.000 |
| 01/07/2026 | - | KN10-BIAYA AMPRAHAN KAPAL | KN10-STOP KRAN,BALL VALVE,DOUBLE NAPLE | Rp 6.857.800 |
| 03/07/2026 | - | KN10-BIAYA BBM KAPAL | KN10-BBM 10KL @17,500 | Rp 170.002.900 |
| 05/07/2026 | - | KN10-HUTANG GAJI | KN10-GAJI JUNI | Rp 41.500.000 |
| 05/07/2026 | - | KN10-HUTANG GAJI | KN10-AHMAD AKBAR | Rp 4.000.000 |
| 05/07/2026 | - | KN10-HUTANG GAJI | KN10-ANDRE YOHANIS LAIDAT | Rp 2.000.000 |
| 05/07/2026 | - | KN10-HUTANG GAJI | KN10-HASMIRAWATI | Rp 5.000.000 |
| 05/07/2026 | - | KN10-HUTANG GAJI | KN10-DWI PRANATAJAYA JUNI 2026 | Rp 10.000.000 |
| 05/07/2026 | - | KN10-HUTANG GAJI | KN10-SOBIRIN | Rp 2.000.000 |
| 05/07/2026 | - | KN10-HUTANG GAJI | KN10-MALEBUAT ELIA | Rp 11.000.000 |
| 05/07/2026 | - | KN10-HUTANG GAJI | KN10-OKTAVIANUS DIARA JUNI 2026 | Rp 2.000.000 |
| 05/07/2026 | - | KN10-HUTANG GAJI | KN10-MAHER WITRA PANDANI JUNI 2026 | Rp 1.500.000 |
| 06/07/2026 | - | KN10-BIAYA TRANSPORT KAPAL | KN10-TRANSPORT ANTAR AC | Rp 100.000 |
| 07/07/2026 | - | KN10-BIAYA AMPRAHAN KAPAL | KN10-PSG AC 2 UNIT,PIPA SOLATIP,KABEL | Rp 1.527.900 |
| 07/07/2026 | - | KN10-BIAYA AMPRAHAN KAPAL | KN10-LAMPU | Rp 1.193.400 |
| 07/07/2026 | - | KN10-BIAYA KIRIM,EKPSEDISI POS & MATERAI | KN10-PERAHU ANTAR AC,CAT,PERAHU ANTAR ORG PP,PERAHU ANTAR OLI 3DRUM ACCU | Rp 1.002.900 |
| 09/07/2026 | 2 | KN10-BIAYA BONGKAR MUAT KAPAL | KN10-DEPO SBY VOY 2B,3A,4A | Rp 129.083.469 |
| 10/07/2026 | 4 | KN10-BIAYA BBM KAPAL | KN10-BBM SUBSIDI 94 KL VOY 4 | Rp 354.514.000 |
| Total | Rp 748.382.369 | |||