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No.

Tanggal Keterangan
1 1/17/2019 PT PERTAMINA PSA MITRA KEMAKMURAN
2 1/22/2019 IRDIAN PERMANA
3 3/21/2019 BY APPROVE TANK TABLE BUNKER MK ARIFIN NUR ARIFIN
4 3/29/2019 ARIF NUR ARIFIN
5 4/18/2019 BYR KEKURANGAN PSA KPL BA 05 DI KUPANG
6 5/28/2019 BYR PENGESAHAN DFTR UKUR KPL HARV ARIF NUR ARIFIN
7 6/18/2019 BY PENGURUSAN CLC 3 KPL FIRDHA IZZAWATI
8 7/5/2019 BYR PNBP CAS BA03 ARIF NUR ARIFIN
9 7/5/2019 BYR CLC CELINE 08 ARIF NUR ARIFIN
10 7/23/2019 BYR SNPP CELINE 08 FIRDHA IZZAWATI
11 7/30/2019 BYR RPT KAPAL DAN PENAMBAHAN FIRDHA IZZAWATI
12 8/1/2019 BYR SERTIFIKAT SRT LAUT,PUP FIRDHA IZZAWATI
13 8/16/2019 BYR PNBP ISSC ALAT UKUR - ARIF NUR ARIFIN
14 8/21/2019 BYR RPT DAN PENAMBAHAN RPT - FIRDHA IZZAWATI
15 9/11/2019 BYR SERTIFIKAT PENCEGAHAN2 BA05- ARIF NUR ARIFIN
16 9/25/2019 BYR SERTIFIKAT INTERNATIONAL BA03 - ARIF NUR ARIFIN
17 9/27/2019 PT PERTAMINA BYR PSA KPL DI AMB BERKAT ANUGERAH 02
18 10/10/2019 BYR SERTIFICATE SEMENTARA BA06 ARIF NUR ARIFIN
19 10/24/2019 BYR DATA DITJEN KUMHAN 5 NO ARIF NUR ARIFIN
20 11/1/2019 BY SURVEY PSA DUTA PERTIWI
21 11/6/2019 BYR PSA KAPAL BA05 DI BITUNG
22 1/11/2019 TRF KE DPP INSA
23 2/6/2019 2019/01/073 INSA TRF KE DPP INSA
24 2/16/2019 2019/02/065 insa TRF KE DPP INSA
25 3/12/2019 2019/03/065 insa TRF KE DPP INSA
26 4/22/2019 2019/04/065 insa TRF KE DPP INSA
27 5/9/2019 2019/05/065 insa TRF KE DPP INSA
28 6/18/2019 2019/06/065 insa TRF KE DPP INSA
29 8/20/2019 2019/07/070 INSA TRF KE DPP INSA
30 8/28/2019 2019/08/065 INSA TRF KE DPP INSA
31 10/29/2019 2019/10/063 INSA TRF KE DPP INSA
32 11/5/2019 BIAYA SURAT KETERANGAN BANK U.K PT PELNI
33 11/6/2019 SERTIFIKAT TB WESLEY TRF KE NASAR RENUAT
34 11/20/2019 2019/11/063 INSA TRF KE DPP INSA
35 11/20/2019 INSA SEPT SR TRF KE DPP INSA
36 12/5/2019 SERTIFIKAT BA03 TRF KE JUSUF ILAHUDE
37 5/23/2019 ARIF NUR ARIFIN
38 6/11/2019 ARIF NUR ARIFIN
39 2/22/2019 PEMINDAHAN UTK BY SKB 1 LMBR
40 2/22/2019 KEKURANGAN BY SKB 1 LMBR
41 4/29/2019 BY SKB PSRB
42 2/19/2019 Byr sertifikat PSA kapal MK
43 8/13/2019 Byr PSA kapal MK di Pertamina
44 9/19/2019 Byr akta perpanjangan sewa f 59 di MOI
45 10/7/2019 Byr sertifikat PSA kapal BA06
46 10/24/2019 Ambil sertifikat PSA BA01 ke sekretaris Pertamina
47 10/28/2019 Byr RPT 13 kapal dan Penambahan 2 kapak
48 11/4/2019 Byr deviation card kapal BA01 close NC P & I dan survey
49 11/4/2019 Byr balik nama kapal Gross Akta Avirra 3
50 11/6/2019 By surat laut Avirra 3 dan PNBP
51 11/8/2019 Byr sertifikat CLC kapal MK dan CLC Bunker kapal MK,Wreck Re
52 11/11/2019 Byr safe manning kapal Mitra Mulia
53 11/11/2019 Byr spesifikasi & RPT kapal Avirra 3
54 11/19/2019 By pengurusan safe manning 4 kapal (Gladdys,Avirra 3,Manungg
55 11/20/2019 Byr sertifikat CLC Polusi kapal BA02,CLC Bunker BA02 dan Rem
56 11/20/2019 Byr sertifikat PSA kapal BA02
57 11/27/2019 Byr sertifikat rekomendasi SIKR Celine 01,Sertifikat Safe ma
58 11/27/2019 Byr pengurusan SNPP kapal Avirra III (minya,kotoran,sampah,u
59 12/5/2019 Byr sertifikat PSA kapal BA05
60 12/5/2019 Byr BMKG Analisa cuaca pelayaran
61 12/13/2019 Byr sertifikat PSA Pertamina kapal DUPER VII
62 12/16/2019 Byr rekomendasi SIKR kapal DUPER VII & BA05
63 12/16/2019 Byr RPT kapal Noel,Gladdys,MK dan BA01,penambahan RPT kapal
64 12/20/2019 Byr sertifikat ijin radio kapal laut Elisa dan BA03
65 12/27/2019 Byr sertifikat kapal BA03 di Pertamina
66 12/27/2019 Byr sertifikat ijin radio kapal LCT Christin
67 12/27/2019 Byr sertifikat RPT 8 kapal (Manunggal 01,Harvey Putra,Perkas
68 12/30/2019 Byr otorisasi class RINA kapal Wesley Perdana 2701 di Dephub
69 12/31/2019 Byr RPT kapal BA06 dan Mitra Mulia
TOTAL
Debet Kredit
19,625,000 -
20,000,000 -
15,000,000 -
5,000,000 -
2,000,000 -
5,000,000 -
15,000,000 -
1,170,000 -
7,500,000 -
12,500,000 -
8,700,000 -
3,700,000 -
2,250,000 -
6,780,000 -
12,500,000 -
15,000,000 -
19,625,000 -
15,000,000 -
2,050,000 -
16,625,000 -
14,625,000 -
1,076,489 -
1,176,489 -
1,076,489 -
1,076,489 -
1,026,461 -
1,026,461 -
1,026,461 -
1,110,918 -
1,110,918 -
1,110,918 -
150,000 -
8,500,000 -
2,221,836 -
1,110,918 -
9,000,000 -
1,000,000 -
3,000,000 -
100,000 -
50,000 -
150,000 -
525,000 -
500,000 -
650,000 -
500,000 -
500,000 -
8,700,000 -
2,500,000 -
5,500,000 -
2,725,000 -
7,500,000 -
2,500,000 -
2,000,000 -
10,000,000 -
7,500,000 -
520,000 -
5,400,000 -
10,000,000 -
500,000 -
1,700,000 -
500,000 -
5,000,000 -
2,800,000 -
5,000,000 -
500,000 -
2,500,000 -
3,200,000 -
5,000,000 -
800,000 -
350,770,847 -

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