Rincian BAST/SPBy Belum SPP (Saldo Utang Yang Belum Diterima Tagihannya)

Periode S/D : 2023-12

KEMENTERIAN NEGARA/LEMBAGA : 032 KEMENTERIAN KELAUTAN DAN PERIKANAN
ESELON 1 : 03 DITJEN PERIKANAN TANGKAP
WILAYAH/PROVINSI : 3000 SEKRETARIAT DIREKTORAT JENDERAL PERIKANAN TANGKAP
SATUAN KERJA : 239221 PELABUHAN PERIKANAN NUSANTARA TANJUNG PANDAN
JENIS KEWENANGAN : KD KANTOR DAERAH Tanggal Cetak : 09-01-2024
Halaman : 1

KODE SDATA NO DOKUMEN KODE KEGIATAN KODE OUTPUT TGL JURNAL NILAI
1 2 3 4 5 6
KOM 017/PPK-SP/III/2023 2342 CAN 28-03-2023 4.600.000,00

KOM 017/PPK-SP/III/2023 2342 CAN 29-03-2023 - 4.600.000,00

KOM 24/PPK-BAST/III/2023 2338 RBQ 30-03-2023 1.545.675,00

SPM 00094T 2338 BGA 12-04-2023 - 6.777.100,00

SPM 00094T 2342 EBA 12-04-2023 - 52.743.509,00

SPM 00094T 2338 BGA 13-04-2023 6.777.100,00

SPM 00094T 2342 EBA 13-04-2023 52.743.509,00

KOM 00015/UP_TUP/239221/2023 2342 EBA 05-06-2023 688.000,00

KOM 00017/UP_TUP/239221/2023 2342 EBA 05-06-2023 40.000,00

KOM 00018/UP_TUP/239221/2023 2342 EBA 05-06-2023 200.000,00

KOM 00033/UP_TUP/239221/2023 2342 EBA 09-06-2023 5.050.500,00

KOM 00038/UP_TUP/239221/2023 2342 EBA 09-06-2023 1.577.754,00

KOM 00040/UP_TUP/239221/2023 2342 EBA 09-06-2023 4.972.800,00

KOM 00048/UP_TUP/239221/2023 2342 EBA 09-06-2023 240.000,00

KOM 00049/UP_TUP/239221/2023 2342 EBA 09-06-2023 215.600,00

KOM 00050/UP_TUP/239221/2023 2342 EBA 09-06-2023 590.000,00

KOM 00065/UP_TUP/239221/2023 2342 EBA 21-06-2023 250.000,00

KOM 00080/UP_TUP/239221/2023 2342 EBA 21-06-2023 100.000,00

KOM 00091/UP_TUP/239221/2023 2338 BGA 21-06-2023 480.000,00

KOM 00095/UP_TUP/239221/2023 2342 EBA 22-06-2023 40.000,00

 Halaman : 2

KODE SDATA NO DOKUMEN KODE KEGIATAN KODE OUTPUT TGL JURNAL NILAI
1 2 3 4 5 6
KOM 00110/UP_TUP/239221/2023 2338 BGA 22-06-2023 69.700,00

KOM 24/PPK-BAST/III/2023 2338 RBQ 06-06-2023 - 1.545.675,00

SPM 00164T 2338 RBQ 07-06-2023 - 1.545.675,00

SPM 00164T 2338 RBQ 08-06-2023 1.545.675,00

KOM 00033/UP_TUP/239221/2023 2342 EBA 01-07-2023 - 5.050.500,00

KOM 00123/UP_TUP/239221/2023 2342 EBA 12-07-2023 37.000,00

KOM 00137/UP_TUP/239221/2023 2342 EBA 12-07-2023 70.000,00

KOM 00140/UP_TUP/239221/2023 2342 EBA 12-07-2023 483.000,00

KOM 00146/UP_TUP/239221/2023 2342 EBA 12-07-2023 480.000,00

KOM 00147/UP_TUP/239221/2023 2342 EBA 12-07-2023 770.000,00

KOM 00164/UP_TUP/239221/2023 2342 EBA 12-07-2023 240.000,00

KOM 00185/UP_TUP/239221/2023 2342 EBA 26-07-2023 100.000,00

KOM 00186/UP_TUP/239221/2023 2342 EBA 26-07-2023 40.000,00

KOM 00190/UP_TUP/239221/2023 2342 EBA 26-07-2023 380.000,00

KOM 00197/UP_TUP/239221/2023 2342 EBA 26-07-2023 120.000,00

KOM 00200/UP_TUP/239221/2023 2342 EBA 26-07-2023 82.500,00

KOM 00207/UP_TUP/239221/2023 2342 EBA 27-07-2023 248.800,00

KOM 00208/UP_TUP/239221/2023 2342 EBA 27-07-2023 240.000,00

KOM 00213/UP_TUP/239221/2023 2342 EBA 27-07-2023 300.000,00

KOM 00229/UP_TUP/239221/2023 2342 EBA 27-07-2023 50.000,00

SPM 00218T 2342 EBA 13-07-2023 - 3.383.200,00

SPM 00218T 2342 EBA 14-07-2023 3.383.200,00

SPM 00233T 2338 RBQ 25-07-2023 - 66.614.450,00

SPM 00233T 2338 RBQ 27-07-2023 66.614.450,00

SPM 00234T 2338 RBQ 25-07-2023 - 48.887.609,00

 Halaman : 3

KODE SDATA NO DOKUMEN KODE KEGIATAN KODE OUTPUT TGL JURNAL NILAI
1 2 3 4 5 6
SPM 00234T 2338 RBQ 27-07-2023 48.887.609,00

SPM 00247T 2342 EBB 31-07-2023 - 178.500.000,00

KOM 00259/UP_TUP/239221/2023 2342 EBA 04-08-2023 37.000,00

KOM 00262/UP_TUP/239221/2023 2342 EBA 04-08-2023 150.000,00

KOM 00303/UP_TUP/239221/2023 2338 BGA 18-08-2023 75.000,00

KOM 00309/UP_TUP/239221/2023 2338 BGA 18-08-2023 250.000,00

KOM 00312/UP_TUP/239221/2023 2338 BGA 18-08-2023 290.000,00

KOM 00313/UP_TUP/239221/2023 2338 BGA 18-08-2023 18.000,00

KOM 00314/UP_TUP/239221/2023 2338 BGA 18-08-2023 14.000,00

KOM 00343/UP_TUP/239221/2023 2338 BGA 22-08-2023 350.000,00

KOM 00344/UP_TUP/239221/2023 2338 BGA 22-08-2023 300.000,00

KOM 00345/UP_TUP/239221/2023 2338 BGA 22-08-2023 300.000,00

KOM 00352/UP_TUP/239221/2023 2337 BDC 22-08-2023 300.000,00

KOM 00398/UP_TUP/239221/2023 2342 EBA 28-08-2023 4.000.000,00

SPM 00247T 2342 EBB 01-08-2023 178.500.000,00

SPM 00286T 2338 RBQ 31-08-2023 - 9.516.350,00

KOM 00463/UP_TUP/239221/2023 2342 EBA 12-09-2023 194.000,00

KOM 00485/UP_TUP/239221/2023 2342 EBA 15-09-2023 100.023,00

KOM 00495/UP_TUP/239221/2023 2342 EBA 15-09-2023 50.000,00

KOM 00499/UP_TUP/239221/2023 2342 EBA 15-09-2023 596.512,00

KOM 00560/UP_TUP/239221/2023 2338 BGA 15-09-2023 450.000,00

KOM 00561/UP_TUP/239221/2023 2338 BGA 15-09-2023 400.000,00

KOM 00562/UP_TUP/239221/2023 2338 BGA 15-09-2023 300.000,00

KOM 00567/UP_TUP/239221/2023 2338 BGA 27-09-2023 450.000,00

KOM 00568/UP_TUP/239221/2023 2338 BGA 27-09-2023 200.000,00

 Halaman : 4

KODE SDATA NO DOKUMEN KODE KEGIATAN KODE OUTPUT TGL JURNAL NILAI
1 2 3 4 5 6
KOM 00569/UP_TUP/239221/2023 2338 BGA 27-09-2023 80.000,00

KOM 00570/UP_TUP/239221/2023 2338 BGA 27-09-2023 90.000,00

KOM 00571/UP_TUP/239221/2023 2338 BGA 27-09-2023 700.000,00

KOM 00572/UP_TUP/239221/2023 2338 BGA 27-09-2023 420.000,00

KOM 00573/UP_TUP/239221/2023 2338 BGA 27-09-2023 389.000,00

KOM 00574/UP_TUP/239221/2023 2338 BGA 27-09-2023 995.000,00

KOM 00575/UP_TUP/239221/2023 2338 BGA 27-09-2023 275.000,00

SPM 00286T 2338 RBQ 07-09-2023 9.516.350,00

KOM 00190/UP_TUP/239221/2023 2342 EBA 01-10-2023 - 380.000,00

KOM 00343/UP_TUP/239221/2023 2338 BGA 01-10-2023 - 350.000,00

KOM 00345/UP_TUP/239221/2023 2338 BGA 01-10-2023 - 300.000,00

KOM 00352/UP_TUP/239221/2023 2337 BDC 01-10-2023 - 300.000,00

KOM 00495/UP_TUP/239221/2023 2342 EBA 01-10-2023 - 50.000,00

SPM 00368T 2342 EBB 23-10-2023 - 9.430.000,00

SPM 00368T 2342 EBB 24-10-2023 9.430.000,00

SPM 00370T 2342 CAN 23-10-2023 - 5.600.000,00

SPM 00370T 2342 CAN 24-10-2023 5.600.000,00

KOM 00015/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 688.000,00

KOM 00017/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 40.000,00

KOM 00018/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 200.000,00

KOM 00038/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 1.577.754,00

KOM 00040/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 4.972.800,00

KOM 00048/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 240.000,00

KOM 00049/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 215.600,00

KOM 00050/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 590.000,00

 Halaman : 5

KODE SDATA NO DOKUMEN KODE KEGIATAN KODE OUTPUT TGL JURNAL NILAI
1 2 3 4 5 6
KOM 00065/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 250.000,00

KOM 00080/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 100.000,00

KOM 00091/UP_TUP/239221/2023 2338 BGA 30-11-2023 - 480.000,00

KOM 00095/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 40.000,00

KOM 00110/UP_TUP/239221/2023 2338 BGA 30-11-2023 - 69.700,00

KOM 00123/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 37.000,00

KOM 00137/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 70.000,00

KOM 00140/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 483.000,00

KOM 00146/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 480.000,00

KOM 00147/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 770.000,00

KOM 00164/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 240.000,00

KOM 00185/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 100.000,00

KOM 00186/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 40.000,00

KOM 00197/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 120.000,00

KOM 00200/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 82.500,00

KOM 00207/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 248.800,00

KOM 00208/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 240.000,00

KOM 00213/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 300.000,00

KOM 00229/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 50.000,00

KOM 00259/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 37.000,00

KOM 00262/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 150.000,00

KOM 00344/UP_TUP/239221/2023 2338 BGA 30-11-2023 - 300.000,00

KOM 00398/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 4.000.000,00

KOM 00463/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 194.000,00

KOM 00485/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 100.023,00

 Halaman : 6

KODE SDATA NO DOKUMEN KODE KEGIATAN KODE OUTPUT TGL JURNAL NILAI
1 2 3 4 5 6
KOM 00499/UP_TUP/239221/2023 2342 EBA 30-11-2023 - 596.512,00

KOM 00560/UP_TUP/239221/2023 2338 BGA 22-11-2023 - 450.000,00

KOM 00561/UP_TUP/239221/2023 2338 BGA 22-11-2023 - 400.000,00

KOM 00562/UP_TUP/239221/2023 2338 BGA 22-11-2023 - 300.000,00

KOM 00567/UP_TUP/239221/2023 2338 BGA 30-11-2023 - 450.000,00

KOM 00568/UP_TUP/239221/2023 2338 BGA 30-11-2023 - 200.000,00

KOM 00569/UP_TUP/239221/2023 2338 BGA 30-11-2023 - 80.000,00

KOM 00570/UP_TUP/239221/2023 2338 BGA 30-11-2023 - 90.000,00

KOM 00571/UP_TUP/239221/2023 2338 BGA 30-11-2023 - 700.000,00

KOM 00572/UP_TUP/239221/2023 2338 BGA 30-11-2023 - 420.000,00

KOM 00573/UP_TUP/239221/2023 2338 BGA 30-11-2023 - 389.000,00

KOM 00574/UP_TUP/239221/2023 2338 BGA 30-11-2023 - 995.000,00

KOM 00575/UP_TUP/239221/2023 2338 BGA 30-11-2023 - 275.000,00

KOM 00303/UP_TUP/239221/2023 2338 BGA 27-12-2023 - 75.000,00

KOM 00309/UP_TUP/239221/2023 2338 BGA 27-12-2023 - 250.000,00

KOM 00312/UP_TUP/239221/2023 2338 BGA 27-12-2023 - 290.000,00

KOM 00313/UP_TUP/239221/2023 2338 BGA 27-12-2023 - 18.000,00

KOM 00314/UP_TUP/239221/2023 2338 BGA 27-12-2023 - 14.000,00

SPM 00459T 2338 RBQ 04-12-2023 - 4.648.680,00

SPM 00459T 2338 RBQ 06-12-2023 4.648.680,00

SPM 00459T 2338 RBQ 07-12-2023 - 4.648.680,00

SPM 00459T 2338 RBQ 08-12-2023 4.648.680,00

SPM 00517T 2337 BDC 29-12-2023 - 124.000,00

SPM 00517T 2337 PCA 29-12-2023 - 1.140.000,00

SPM 00517T 2338 BGA 29-12-2023 - 66.859.995,00

 Halaman : 7

KODE SDATA NO DOKUMEN KODE KEGIATAN KODE OUTPUT TGL JURNAL NILAI
1 2 3 4 5 6
SPM 00517T 2339 QDC 29-12-2023 - 1.000.000,00

SPM 00517T 2341 QKB 29-12-2023 - 664.000,00

SPM 00517T 2342 EBA 29-12-2023 - 129.606.457,00

SPM 00517T 2342 EBC 29-12-2023 - 187.500,00

SPM 00517T 2342 EBD 29-12-2023 - 405.500,00

SPM 00517T 2337 BDC 30-12-2023 124.000,00

SPM 00517T 2337 PCA 30-12-2023 1.140.000,00

SPM 00517T 2338 BGA 30-12-2023 66.859.995,00

SPM 00517T 2339 QDC 30-12-2023 1.000.000,00

SPM 00517T 2341 QKB 30-12-2023 664.000,00

SPM 00517T 2342 EBA 30-12-2023 129.606.457,00

SPM 00517T 2342 EBC 30-12-2023 187.500,00

SPM 00517T 2342 EBD 30-12-2023 405.500,00

SPM 01932/PB/239221/2023 2338 BGA 25-12-2023 14.000,00

SPM 01932/PB/239221/2023 2338 BGA 27-12-2023 - 14.000,00

SPM 01933/PB/239221/2023 2338 BGA 25-12-2023 18.000,00

SPM 01933/PB/239221/2023 2338 BGA 27-12-2023 - 18.000,00

SPM 01934/PB/239221/2023 2338 BGA 25-12-2023 290.000,00

SPM 01934/PB/239221/2023 2338 BGA 27-12-2023 - 290.000,00

SPM 01935/PB/239221/2023 2338 BGA 25-12-2023 250.000,00

SPM 01935/PB/239221/2023 2338 BGA 27-12-2023 - 250.000,00

SPM 01936/PB/239221/2023 2338 BGA 25-12-2023 75.000,00

SPM 01936/PB/239221/2023 2338 BGA 27-12-2023 - 75.000,00

TOTAL 0,00