LAPORAN KEUANGAN
PT. SNEPAC AGENCY ASIA CABANG BINTUNI
JUMLAH Rp -
KEKURANGAN KAS Rp (34,265,000)
BALANCE Rp 34,265,000
INDRO WARSENO
Head Office:
Jl. Raya Bintuni Kali Kodok RT. 003 /
RW.003
Kel. Bintuni Timur,
Kec. Bintuni Timur
Kab. Teluk Bintuni,
Papua Barat
KREDIT
Rp 1,500,000
Rp 2,000,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 2,000,000
Rp 1,500,000
Rp 2,000,000
Rp 1,500,000
Rp 1,500,000
Rp 2,000,000
Rp 1,500,000
Rp 3,000,000
Rp 1,000,000
Rp 3,000,000
Rp 402,000
Rp 863,000
Rp 3,000,000
Rp 34,265,000
Rp 34,265,000
LAPORAN KEUANGAN
PT. SNEPAC AGENCY ASIA CABANG BINTUNI
INDRO WARSENO
Kali Kodok RT.
ur,
ur
ni,
Head Office:
Jl. Raya Bintuni Kali Kodok RT. 003
/ RW.003
Kel. Bintuni Timur,
Kec. Bintuni Timur
Kab. Teluk Bintuni,
Cabang Bintuni Papua Barat
LAPORAN KEUANGAN
PT. SNEPAC AGENCY ASIA CABANG BINTUNI
INDRO WARSENO
Head Office:
Jl. Raya Bintuni Kali Kodok RT. 003
/ RW.003
Kel. Bintuni Timur,
Kec. Bintuni Timur
Kab. Teluk Bintuni,
Papua Barat
KREDIT
Rp 34,480,000
Rp 1,800,000
Rp 5,000,000
Rp 5,000,000
Rp 3,500,000
Rp 3,500,000
Rp 500,000
Rp 1,500,000
Rp 2,000,000
Rp 500,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 1,500,000
Rp 3,000,000
Rp 402,000
Rp 3,000,000
Rp 1,000,000
Rp 2,000,000
Rp 1,000,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,300,000
Rp 1,600,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,300,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 2,000,000
Rp 2,000,000
Rp 1,500,000
Rp 2,000,000
Rp 1,500,000
Rp 1,200,000
Rp 1,300,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,300,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 162,982,000
Rp 162,982,000
O WARSENO
Head Office:
Jl. Raya Bintuni Kali Kodok RT. 003 /
RW.003
Kel. Bintuni Timur,
Kec. Bintuni Timur
Kab. Teluk Bintuni,
Cabang Bintuni Papua Barat
LAPORAN KEUANGAN
PT. SNEPAC AGENCY ASIA CABANG BINTUNI
INDRO WARSENO
Head Office:
Jl. Raya Bintuni Kali Kodok RT. 003 /
RW.003
Kel. Bintuni Timur,
Kec. Bintuni Timur
Kab. Teluk Bintuni,
Papua Barat
KREDIT
Rp 128,602,000
Rp 3,000,000
Rp 3,000,000
Rp 1,200,000
Rp 1,200,000
Rp 2,587,500
Rp 1,200,000
Rp 1,200,000
Rp 1,200,000
Rp 2,000,000
Rp 2,000,000
Rp 1,200,000
Rp 1,200,000
Rp 1,200,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 1,200,000
Rp 2,358,000
Rp 1,200,000
Rp 1,200,000
Rp 1,200,000
Rp 157,500
Rp 77,500
Rp 1,200,000
Rp 1,000,000
Rp 3,000,000
Rp 402,000
Rp 3,000,000
Rp 1,000,000
Rp 173,784,500
Rp 173,784,500
LAPORAN KEUANGAN
PT. SNEPAC AGENCY ASIA CABANG BINTUNI
INDRO WARSENO
Head Office:
Jl. Raya Bintuni Kali Kodok RT.
003 / RW.003
Kel. Bintuni Timur,
Kec. Bintuni Timur
Kab. Teluk Bintuni,
Papua Barat
22
KREDIT
Rp 149,572,000
Rp 5,000,000
Rp 1,200,000
Rp 1,750,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,750,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,200,000
Rp 1,500,000
Rp 2,000,000
Rp 1,200,000
Rp 2,000,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,750,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 2,000,000
Rp 1,500,000
Rp 2,000,000
Rp 2,000,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,750,000
Rp 1,200,000
Rp 1,500,000
Rp 2,000,000
Rp 1,200,000
Rp 2,000,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,750,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,750,000
Rp 1,750,000
Rp 1,750,000
Rp 1,750,000
Rp 1,500,000
Rp 3,000,000
Rp 1,000,000
Rp 3,000,000
Rp 486,000
Rp 1,086,000
Rp 1,750,000
Rp 1,750,000
Rp 1,750,000
Rp 1,750,000
Rp 1,750,000
Rp 1,750,000
Rp 1,750,000
Rp 1,750,000
Rp 1,750,000
Rp 6,600,000
Rp 5,000,000
Rp 4,400,000
Rp 1,600,000
Rp 5,200,000
Rp 5,000,000
Rp 5,000,000
Rp 304,144,000
Rp 304,144,000
LAPORAN KEUANGAN
PT. SNEPAC AGENCY ASIA CABANG BINTUNI
INDRO WARSENO
Head Office:
Jl. Raya Bintuni Kali Kodok RT. 003
RW.003
Kel. Bintuni Timur,
Kec. Bintuni Timur
Kab. Teluk Bintuni,
Cabang Bintuni Papua Barat
LAPORAN KEUANGAN
PT. SNEPAC AGENCY ASIA CABANG BINTUNI
JUMLAH Rp 24,700,000
KEKURANGAN KAS Rp (98,035,000)
BALANCE Rp 122,735,000
KREDIT
Rp 24,700,000
Rp 5,000,000
Rp 1,500,000
Rp 1,750,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 2,000,000
Rp 347,500
Rp 2,000,000
Rp 1,200,000
Rp 1,500,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 1,500,000
Rp 3,705,000
Rp 1,200,000
Rp 1,500,000
Rp 152,500
Rp 1,200,000
Rp 1,250,000
Rp 2,155,000
Rp 1,200,000
Rp 1,500,000
Rp 2,000,000
Rp 500,000
Rp 1,500,000
Rp 2,000,000
Rp 2,000,000
Rp 1,200,000
Rp 1,500,000
Rp 60,000
Rp 1,750,000
Rp 1,500,000
Rp 1,750,000
Rp 1,200,000
Rp 1,500,000
Rp 1,750,000
Rp 1,200,000
Rp 1,500,000
Rp 1,750,000
Rp 1,200,000
Rp 1,500,000
Rp 1,750,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,750,000
Rp 1,500,000
Rp 1,750,000
Rp 1,200,000
Rp 1,250,000
Rp 1,750,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 402,000
Rp 863,000
Rp 1,000,000
Rp 1,000,000
Rp 122,735,000
Rp 122,735,000
LAPORAN KEUANGAN
PT. SNEPAC AGENCY ASIA CABANG BINTUNI
INDRO WARSENO
ali Kodok RT.
Head Office:
Jl. Raya Bintuni Kali Kodok RT.
003 / RW.003
Kel. Bintuni Timur,
Kec. Bintuni Timur
Cabang Bintuni Kab. Teluk Bintuni,
Papua Barat
LAPORAN KEUANGAN
PT. SNEPAC AGENCY ASIA CABANG BINTUNI
INDRO WARSENO
Head Office:
Jl. Raya Bintuni Kali Kodok RT.
003 / RW.003
Kel. Bintuni Timur,
Kec. Bintuni Timur
Kab. Teluk Bintuni,
Papua Barat
KREDIT
Rp 51,700,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 1,200,000
Rp 1,250,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 2,000,000
Rp 2,000,000
Rp 1,500,000
Rp 1,500,000
Rp 2,000,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 1,750,000
Rp 1,750,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,250,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,750,000
Rp 2,000,000
Rp 1,000,000
Rp 2,500,000
Rp 3,000,000
Rp 478,000
Rp 247,000
Rp 1,086,000
Rp 3,000,000
Rp 142,861,000
Rp 142,861,000
O WARSENO
Head Office:
Jl. Raya Bintuni Kali Kodok RT. 003
/ RW.003
Kel. Bintuni Timur,
Kec. Bintuni Timur
Kab. Teluk Bintuni,
Cabang Bintuni Papua Barat
LAPORAN KEUANGAN
PT. SNEPAC AGENCY ASIA CABANG BINTUNI
INDRO WARSENO
Head Office:
Jl. Raya Bintuni Kali Kodok RT. 003
/ RW.003
Kel. Bintuni Timur,
Kec. Bintuni Timur
Kab. Teluk Bintuni,
Papua Barat
KREDIT
Rp 91,161,000
Rp 180,000
Rp 2,000,000
Rp 2,000,000
Rp 3,000,000
Rp 190,000
Rp 423,000
Rp 863,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 1,200,000
Rp 1,500,000
Rp 2,000,000
Rp 2,000,000
Rp116,517,000
Rp116,517,000
RO WARSENO
Head Office:
Jl. Raya Bintuni Kali Kodok RT. 003 /
RW.003
Kel. Bintuni Timur,
Kec. Bintuni Timur
Kab. Teluk Bintuni,
Cabang Bintuni Papua Barat
LAPORAN KEUANGAN
PT. SNEPAC AGENCY ASIA CABANG BINTUNI
INDRO WARSENO
Head Office:
Jl. Raya Bintuni Kali Kodok RT. 003 /
RW.003
Kel. Bintuni Timur,
Kec. Bintuni Timur
Kab. Teluk Bintuni,
Papua Barat
KREDIT
Rp 26,356,000
Rp 2,000,000
Rp 2,000,000
Rp 1,500,000
Rp 1,500,000
Rp 2,000,000
Rp 1,500,000
Rp 1,200,000
Rp 2,000,000
Rp 2,000,000
Rp 1,500,000
Rp 1,200,000
Rp 2,000,000
Rp 2,000,000
Rp 1,250,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 500,000
Rp 2,000,000
Rp 2,000,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,250,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 1,500,000
Rp 1,000,000
Rp 3,000,000
Rp 1,000,000
Rp 102,456,000
Rp 102,456,000
O WARSENO
Head Office:
Jl. Raya Bintuni Kali Kodok RT.
003 / RW.003
Kel. Bintuni Timur,
Kec. Bintuni Timur
Kab. Teluk Bintuni,
Cabang Bintuni Papua Barat
LAPORAN KEUANGAN
PT. SNEPAC AGENCY ASIA CABANG BINTUNI
ADDITIONAL ARRANGEMENT
23.06.2022 Pas Masuk Penumpang di Pelabuhan Babo (Periode Jan - Des 2020) Rp 16,702,500
23.06.2022 Pas Masuk Penumpang di Pelabuhan Babo (Periode Jan - Agt 2021) Rp 6,525,000
23.06.2022 Pas Masuk Penumpang di Pelabuhan Babo (Periode Sep - Des 2021) Rp 3,202,500
INDRO WARSENO
Kali Kodok RT.
r,
r
i,
Head Office:
Jl. Raya Bintuni Kali Kodok RT.
003 / RW.003
Kel. Bintuni Timur,
Kec. Bintuni Timur
Kab. Teluk Bintuni,
Cabang Bintuni Papua Barat
LAPORAN KEUANGAN
PT. SNEPAC AGENCY ASIA CABANG BINTUNI
INDRO WARSENO
li Kodok RT.
Head Office:
Jl. Raya Bintuni Kali Kodok RT.
003 / RW.003
Kel. Bintuni Timur,
Kec. Bintuni Timur
Kab. Teluk Bintuni,
Cabang Bintuni Papua Barat
LAPORAN KEUANGAN
PT. SNEPAC AGENCY ASIA CABANG BINTUNI
INDRO WARSENO
ali Kodok RT.
,
r
i,
2,500,000 0959/SAA/SN/INV/VII/2022
2,475,000
2,295,625 0960/SAA/SN/INV/VII/2022
2,295,625 0961/SAA/SN/INV/VII/2022
3,800,000 0962/SAA/SN/INV/VII/2022
3,800,000
3,800,000
3,500,000 0963/SAA/SN/INV/VII/2022
3,800,000 0964/SAA/SN/INV/VII/2022
3,500,000 0965/SAA/SN/INV/VII/2022
3,500,000
3,500,000
2,000,000 0966/SAA/SN/INV/VII/2022
2,000,000
3,800,000 0967/SAA/SN/INV/VII/2022
3,800,000