Module

Expense Group PR Type

EXP-Good Receipt Operation OP02
(GR)

OP07

OP91

OP92

OP99

Technical TC01

TC02
TC12

TC03

TC04

TC07

TC08

TC97

TC99
 Office Expense OE4

OE10

OE12 - GENERAL AFFAIRS OE12-1

 OE12-2

OE13 - INFORMATION & TECHNOLOGY OE13-1

OE13-2

OE14
 OE15

OE16 - SUPPLY CHAIN MANAGEMENT OE16-1

OE16 - SUPPLY CHAIN MANAGEMENT OE16-2

OE16 - SUPPLY CHAIN MANAGEMENT OE16-3

OE17
OE21
 Debit Condition - Input in PR
PR Type Input
Agency Free Text
Free Text

Logistic-Operations Free Text

Free Text
Free Text
Free Text

Vessels Supplies MatNum Exp

MatNum Exp
MatNum Exp
MatNum Exp
MatNum Exp
MatNum Exp
MatNum Exp
MatNum Exp
MatNum Exp
MatNum Exp
MatNum Exp

Fresh water MatNum Exp

Others Operational Cost MatNum Exp/ Free Text

MatNum Exp/ Free Text
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Crewing Operations MatNum Exp/ Free Text

MatNum Exp/ Free Text
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Parts, Repair & Maintenance-Barg MatNum Exp/ Free Text

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 MatNum Exp/ Free Text

Parts, Repair & Maintenance-Barg MatNum Exp/ Free Text

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Parts, Repair & Maintenance-FC MatNum Exp

MatNum Exp
MatNum Exp
MatNum Exp
MatNum Exp
MatNum Exp
MatNum Exp
MatNum Exp
MatNum Exp
MatNum Exp

Logistic-Technical Free Text

Free Text
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Vessels Supplies-Barging MatNum Exp

Vessels Supplies-FC MatNum Exp

Others Technical Cost-FC MatNum Exp/ Free Text

MatNum Exp/ Free Text
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Others Technical Cost-Barging MatNum Exp/ Free Text

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 MatNum Exp/ Free Text
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FINANCE, ACCOUNTING & TAX Free Text

Free Text
Free Text
Free Text
Free Text
Free Text
Free Text
Free Text

CREWING OPERATIONS Free Text

Free Text
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Free Text
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General Affairs Normal Free Text

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 Free Text

General Affairs Alternatif Free Text

Free Text
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IT-Development Free Text

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IT-Support Free Text

Free Text
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QSHE Free Text

Free Text
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TECHNICAL Free Text
Free Text
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SCM-Procurement-Techincal Free Text

Free Text
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SCM-Procurement-Operation Free Text

Free Text
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SCM-Procurement-Logistic Free Text

Free Text
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OPERATION - HO Free Text

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 Free Text
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CREWING DEVELOPMENT Free Text

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Debit Condition - Input in PR
Transaction Group Db/Cr GL Number
Agency Charges-Operations Db 51210001
Agency Fee-Operations Db 51210002

Logistic-Operation-Land Freight Db 52110001

Logistic-Operation-Sea Freight Db 52110001
Logistic-Operation-Air Freight Db 52110001
Inward Freight and Handling Charges Db 60900004

Deck / Anjungan Db 52060002

Cabin & Galley Db 52060003
Stationary Db 52060004
Medical Kit (P3K) / Medicine Db 52060005
Charts and Publications Db 52060006
Mooring Ropes, Ropes and Wires Db 52060007
Safety Equipment Db 52060008
Electronics Db 52060009
Transport & Handling Db 52060010
Terpauline Db 52060011
General Others Db 52060099

Fresh Water-Non Potable Db 52030001

Other Operational Cost Db 51910099

Telco-Internet Data Plan Db 52090001
Prepaid Other-IT Related Db 11730001

Crewing-Supplies (Uniform, Saftey equipment) Db 52010012

Crewing-Traveling and Accomodation Db 52010009
Crewing-Certification Db 52010010
Crewing-Documentation Db 52010011
Crewing-COVID 19 Related Db 52010014
Crewing-Crew Management Db 52010015
Crewing-Agency Fee Db 52010099
Crewing-Others Db 52010099

Lubricant Oil-Barging Db 52020002

Grace-Barging Db 52020004
Lubricant-Transport & Handling-Barging Db 52020005
Lubricant-Others-Barging Db 52020099
Engine Spare-Material-Barging Db 52040002
Engine Spare-Others-Barging Db 52040099
Engine Spare-Transport & Handling-Barging Db 52040003
Ramp Door Cost-Material Db 52041001
Service Engine-Barging Db 52050001
Service Non-Engine-Barging Db 52050002
Ramp Door Cost-Service Db 52051001
Service Others-Barging Db 52050099

Lubricant Oil-Barging Db 52020002

Grace-Barging Db 52020004
Lubricant-Transport & Handling-Barging Db 52020005
Lubricant-Others-Barging Db 52020099
Engine Spare-Material-Barging Db 52040002
Engine Spare-Transport & Handling-Barging Db 52040003
Ramp Door Cost-Material Db 52041001
Engine Spare-Others-Barging Db 52040099
Service Engine-Barging Db 52050001
Service Non-Engine-Barging Db 52050002
Ramp Door Cost-Service Db 52051001
Service Others-Barging Db 52050099

Lubricant Oil-FC Db 52020002

Grace-FC Db 52020004
Lubricant-Transport & Handling-FC Db 52020005
Lubricant-Others-FC Db 52020099
Engine Spare-Material-FC Db 52040002
Engine Spare-Transport & Handling-FC Db 52040003
Engine Spare-Others-FC Db 52040099
Service Engine-FC Db 52050001
Service Non-Engine-FC Db 52050002
Service Others-FC Db 52050099

Logistic-Technical-Land Freight Db 52110001

Logistic-Technical-Sea Freight Db 52110001
Logistic-Technical-Air Freight Db 52110001
Inward Freight and Handling Charges Db 60900004

Amprahan-Barging Db 52060001

Amprahan-FC Db 52060001

Fresh Water-Non Potable-FC Db 52030001

Other Vessel Operating Cost-FC Db 52990099
Agency-Repair-Material-FC Db 52040002
Agency-Repair-Service Engine-FC Db 52050001
Agency-Repair-Service Non-Engine-FC Db 52050002
Agency-Non-Repair-FC Db 52050099
Agency Fee-Technical-FC Db 52050099

Fresh Water-Non Potable-Barging Db 52030001

Other Vessel Operating Cost-Barging Db 52990099
Agency-Repair-Material-Barging Db 52040002
Agency-Repair-Service Engine-Barging Db 52050001
Agency-Repair-Service Non-Engine-Barging Db 52050002
Agency-Non-Repair-Barging Db 52050099
Agency Fee-Technical-Barging Db 52050099

Legal Fees Db 60200001

Audit Fees Db 60200002
Professional Fees Db 60200003
Management Fee Db 60200004
Development, Maintenance Software and License Db 60500001
Software License Db 60500002
Internet, Data Charges and Subscription Db 60500003
ICT Consumables Db 60500004

Vehicle-Fuel Cost Db 60600001

Vehicle-Toll and Parking Expenses Db 60600002
Office Expenses, Supplies & Pantry Expenses Db 60900001
Printing & Stationery & Photocopy Db 60900002
Postage, Mail & Courier Db 60900003
General Office Expenses Db 60900099
International Business Trip-Ticket-Kary. Darat Db 61000001
International Business Trip-Accommodation & Meal-Kary. Db 61000002
Domestic Business Trip-Ticket-Kary. Darat Db 61000003
Domestic Business Trip-Accommodation & Meal-Kary. Da Db 61000004

Professional Fees Db 60200003

Donations/Gift/Gratuity/Charity (non-employee) Db 60400001
Vehicle-Licensing & Testing Db 60600003
Building-Service Charge Db 60600004
Building-PBB Db 60600005
Repair & Maintenance Db 60600006
Rental Buildings, Office space Db 60700001
Rental Vehicle Db 60700002
Electricity Charges Db 60800001
Water Charges Db 60800002
Telephone Costs-Office Db 60800003
Telephone Cost-Mobile Phones Db 60800004
Inward Freight and Handling Charges Db 60900004
Security Expenses Db 60900005
Insurance - Buildings Db 61200001
Insurance - Vehicles Db 61200002
Vehicle-Fuel Cost Db 60600001
Vehicle-Toll and Parking Expenses Db 60600002
Office Expenses, Supplies & Pantry Expenses Db 60900001
Printing & Stationery & Photocopy Db 60900002
Postage, Mail & Courier Db 60900003
General Office Expenses Db 60900099
International Business Trip-Ticket-Kary. Darat Db 61000001
International Business Trip-Accommodation & Meal-Kary. Db 61000002
Domestic Business Trip-Ticket-Kary. Darat Db 61000003
Domestic Business Trip-Accommodation & Meal-Kary. Da Db 61000004

Telco-Phone Credit Db 52090002

Telephone Cost-Mobile Phones Db 60800004
Domestic Business Trip-Ticket-Kary. Darat Db 61000003

Development, Maintenance Software and License Db 60500001

Software License Db 60500002
Internet, Data Charges and Subscription Db 60500003
ICT Consumables Db 60500004
Vehicle-Fuel Cost Db 60600001
Vehicle-Toll and Parking Expenses Db 60600002
Office Expenses, Supplies & Pantry Expenses Db 60900001
Printing & Stationery & Photocopy Db 60900002
Postage, Mail & Courier Db 60900003
General Office Expenses Db 60900099
International Business Trip-Ticket-Kary. Darat Db 61000001
International Business Trip-Accommodation & Meal-Kary. Db 61000002
Domestic Business Trip-Ticket-Kary. Darat Db 61000003
Domestic Business Trip-Accommodation & Meal-Kary. Da Db 61000004

Development, Maintenance Software and License Db 60500001

Software License Db 60500002
Internet, Data Charges and Subscription Db 60500003
ICT Consumables Db 60500004
Vehicle-Fuel Cost Db 60600001
Vehicle-Toll and Parking Expenses Db 60600002
Office Expenses, Supplies & Pantry Expenses Db 60900001
Printing & Stationery & Photocopy Db 60900002
Postage, Mail & Courier Db 60900003
General Office Expenses Db 60900099
International Business Trip-Ticket-Kary. Darat Db 61000001
International Business Trip-Accommodation & Meal-Kary. Db 61000002
Domestic Business Trip-Ticket-Kary. Darat Db 61000003
Domestic Business Trip-Accommodation & Meal-Kary. Da Db 61000004

Audit Fees Db 60200002

Professional Fees Db 60200003
Vehicle-Fuel Cost Db 60600001
Vehicle-Toll and Parking Expenses Db 60600002
Office Expenses, Supplies & Pantry Expenses Db 60900001
Printing & Stationery & Photocopy Db 60900002
Postage, Mail & Courier Db 60900003
General Office Expenses Db 60900099
International Business Trip-Ticket-Kary. Darat Db 61000001
International Business Trip-Accommodation & Meal-Kary. Db 61000002
Domestic Business Trip-Ticket-Kary. Darat Db 61000003
Domestic Business Trip-Accommodation & Meal-Kary. Da Db 61000004
Vehicle-Fuel Cost Db 60600001
Vehicle-Toll and Parking Expenses Db 60600002
Office Expenses, Supplies & Pantry Expenses Db 60900001
Printing & Stationery & Photocopy Db 60900002
Postage, Mail & Courier Db 60900003
General Office Expenses Db 60900099
International Business Trip-Ticket-Kary. Darat Db 61000001
International Business Trip-Accommodation & Meal-Kary. Db 61000002
Domestic Business Trip-Ticket-Kary. Darat Db 61000003
Domestic Business Trip-Accommodation & Meal-Kary. Da Db 61000004

Vehicle-Fuel Cost Db 60600001

Vehicle-Toll and Parking Expenses Db 60600002
Office Expenses, Supplies & Pantry Expenses Db 60900001
Printing & Stationery & Photocopy Db 60900002
Postage, Mail & Courier Db 60900003
General Office Expenses Db 60900099
International Business Trip-Ticket-Kary. Darat Db 61000001
International Business Trip-Accommodation & Meal-Kary. Db 61000002
Domestic Business Trip-Ticket-Kary. Darat Db 61000003
Domestic Business Trip-Accommodation & Meal-Kary. Da Db 61000004

Vehicle-Fuel Cost Db 60600001

Vehicle-Toll and Parking Expenses Db 60600002
Office Expenses, Supplies & Pantry Expenses Db 60900001
Printing & Stationery & Photocopy Db 60900002
Postage, Mail & Courier Db 60900003
General Office Expenses Db 60900099
International Business Trip-Ticket-Kary. Darat Db 61000001
International Business Trip-Accommodation & Meal-Kary. Db 61000002
Domestic Business Trip-Ticket-Kary. Darat Db 61000003
Domestic Business Trip-Accommodation & Meal-Kary. Da Db 61000004

Vehicle-Fuel Cost Db 60600001

Vehicle-Toll and Parking Expenses Db 60600002
Office Expenses, Supplies & Pantry Expenses Db 60900001
Printing & Stationery & Photocopy Db 60900002
Postage, Mail & Courier Db 60900003
General Office Expenses Db 60900099
International Business Trip-Ticket-Kary. Darat Db 61000001
International Business Trip-Accommodation & Meal-Kary. Db 61000002
Domestic Business Trip-Ticket-Kary. Darat Db 61000003
Domestic Business Trip-Accommodation & Meal-Kary. Da Db 61000004

Vehicle-Fuel Cost Db 60600001

Vehicle-Toll and Parking Expenses Db 60600002
Office Expenses, Supplies & Pantry Expenses Db 60900001
Printing & Stationery & Photocopy Db 60900002
Postage, Mail & Courier Db 60900003
General Office Expenses Db 60900099
International Business Trip-Ticket-Kary. Darat Db 61000001
International Business Trip-Accommodation & Meal-Kary. Db 61000002
Domestic Business Trip-Ticket-Kary. Darat Db 61000003
Domestic Business Trip-Accommodation & Meal-Kary. Da Db 61000004

Crew Training Db 52010013

Creative Design Db 52010013
Vehicle-Fuel Cost Db 60600001
Vehicle-Toll and Parking Expenses Db 60600002
Office Expenses, Supplies & Pantry Expenses Db 60900001
Printing & Stationery & Photocopy Db 60900002
Postage, Mail & Courier Db 60900003
General Office Expenses Db 60900099
International Business Trip-Ticket-Kary. Darat Db 61000001
International Business Trip-Accommodation & Meal-Kary. Db 61000002
Domestic Business Trip-Ticket-Kary. Darat Db 61000003
Domestic Business Trip-Accommodation & Meal-Kary. Da Db 61000004

Prepaid Other-IT Related 11730001

 GL Description
Agency Related Charges
Agency Fee

Logistic-Operations
Logistic-Operations
Logistic-Operations
Inward Freight and Handling Charges

Vessel Store-Deck / Anjungan

Vessel Store-Cabin & Galley
Vessel Store-Stationary
Vessel Store-Medical Kit (P3K) / Medicine
Vessel Store-Charts and Publications
Vessel Store-Mooring Ropes, Ropes and Wires
Vessel Store-Safety Equipment
Vessel Store-Electronics
Vessel Store-Transport & Handling
Vessel Store-Terpauline
Vessel Store-General Others

Fresh Water-Non Potable

Other Voyage Cost

Telecomunication-Internet Data Plan
Prepaid Other-IT Related

Crewing-Supplies (Uniform, Saftey equipment)

Crewing-Traveling and Accomodation
Crewing-Certification
Crewing-Documentation
Crewing-COVID 19 Related
Crewing-Crew Management
Crewing-Others
Crewing-Others

Lubricant-Direct Purchase-Lubricant Oil

Lubricant-Direct Purchase-Grease
Lubricant-Direct Purchase-Transport & Handling
Lubricant-Others
Engine Spare-Direct Purchase-Material
Engine Spare-Others
Engine Spare-Direct Purchase-Transport & Handling
Ramp Door Cost-Material
Repair & Maintenance-Service-Engine
Repair & Maintenance-Service-Non-Engine
Ramp Door Cost-Service
Repair & Maintenance-Service-Others

Lubricant-Direct Purchase-Lubricant Oil

Lubricant-Direct Purchase-Grease
Lubricant-Direct Purchase-Transport & Handling
Lubricant-Others
Engine Spare-Direct Purchase-Material
Engine Spare-Direct Purchase-Transport & Handling
Ramp Door Cost-Material
Engine Spare-Others
Repair & Maintenance-Service-Engine
Repair & Maintenance-Service-Non-Engine
Ramp Door Cost-Service
Repair & Maintenance-Service-Others

Lubricant-Direct Purchase-Lubricant Oil

Lubricant-Direct Purchase-Grease
Lubricant-Direct Purchase-Transport & Handling
Lubricant-Others
Engine Spare-Direct Purchase-Material
Engine Spare-Direct Purchase-Transport & Handling
Engine Spare-Others
Repair & Maintenance-Service-Engine
Repair & Maintenance-Service-Non-Engine
Repair & Maintenance-Service-Others

Logistic-Operations
Logistic-Operations
Logistic-Operations
Inward Freight and Handling Charges

Vessel Store-Amprahan

Vessel Store-Amprahan

Fresh Water-Non Potable

Other Vessel Operating Cost
Engine Spare-Direct Purchase-Material
Repair & Maintenance-Service-Engine
Repair & Maintenance-Service-Non-Engine
Repair & Maintenance-Service-Others
Repair & Maintenance-Service-Others

Fresh Water-Non Potable

Other Vessel Operating Cost
Engine Spare-Direct Purchase-Material
Repair & Maintenance-Service-Engine
Repair & Maintenance-Service-Non-Engine
Repair & Maintenance-Service-Others
Repair & Maintenance-Service-Others

Legal Fees
Audit Fees
Professional Fees
Management Fee
Development and Maintenance Software
Software License
Internet, Data Charges and Subscription
ICT Consumables

Vehicle-Fuel Cost
Vehicle-Toll and Parking Expenses
Office Expenses, Supplies & Pantry Expenses
Printing & Stationery & Photocopy
Postage, Mail & Courier
General Office Expenses
International Business Trip-Ticket
International Business Trip-Accommodation & Meal Expenses
Domestic Business Trip-Ticket
Domestic Business Trip-Accommodation & Meal Expenses

Professional Fees
Donations/Gift/Gratuity/Charity (non-employee)
Vehicle-Licensing & Testing
Building-Service Charge
Building-PBB
Repair & Maintenance
Rental Buildings, Office space
Rental Vehicle
Electricity Charges
Water Charges
Telephone Costs-Office
Telephone Cost-Mobile Phones
Inward Freight and Handling Charges
Security Expenses
Insurance - Buildings
Insurance - Vehicles
Vehicle-Fuel Cost
Vehicle-Toll and Parking Expenses
Office Expenses, Supplies & Pantry Expenses
Printing & Stationery & Photocopy
Postage, Mail & Courier
General Office Expenses
International Business Trip-Ticket
International Business Trip-Accommodation & Meal Expenses
Domestic Business Trip-Ticket
Domestic Business Trip-Accommodation & Meal Expenses

Telecomunication-Phone Credit
Telephone Cost-Mobile Phones
Domestic Business Trip-Ticket

Development and Maintenance Software

Software License
Internet, Data Charges and Subscription
ICT Consumables
Vehicle-Fuel Cost
Vehicle-Toll and Parking Expenses
Office Expenses, Supplies & Pantry Expenses
Printing & Stationery & Photocopy
Postage, Mail & Courier
General Office Expenses
International Business Trip-Ticket
International Business Trip-Accommodation & Meal Expenses
Domestic Business Trip-Ticket
Domestic Business Trip-Accommodation & Meal Expenses

Development and Maintenance Software

Software License
Internet, Data Charges and Subscription
ICT Consumables
Vehicle-Fuel Cost
Vehicle-Toll and Parking Expenses
Office Expenses, Supplies & Pantry Expenses
Printing & Stationery & Photocopy
Postage, Mail & Courier
General Office Expenses
International Business Trip-Ticket
International Business Trip-Accommodation & Meal Expenses
Domestic Business Trip-Ticket
Domestic Business Trip-Accommodation & Meal Expenses

Audit Fees
Professional Fees
Vehicle-Fuel Cost
Vehicle-Toll and Parking Expenses
Office Expenses, Supplies & Pantry Expenses
Printing & Stationery & Photocopy
Postage, Mail & Courier
General Office Expenses
International Business Trip-Ticket
International Business Trip-Accommodation & Meal Expenses
Domestic Business Trip-Ticket
Domestic Business Trip-Accommodation & Meal Expenses
Vehicle-Fuel Cost
Vehicle-Toll and Parking Expenses
Office Expenses, Supplies & Pantry Expenses
Printing & Stationery & Photocopy
Postage, Mail & Courier
General Office Expenses
International Business Trip-Ticket
International Business Trip-Accommodation & Meal Expenses
Domestic Business Trip-Ticket
Domestic Business Trip-Accommodation & Meal Expenses

Vehicle-Fuel Cost
Vehicle-Toll and Parking Expenses
Office Expenses, Supplies & Pantry Expenses
Printing & Stationery & Photocopy
Postage, Mail & Courier
General Office Expenses
International Business Trip-Ticket
International Business Trip-Accommodation & Meal Expenses
Domestic Business Trip-Ticket
Domestic Business Trip-Accommodation & Meal Expenses

Vehicle-Fuel Cost
Vehicle-Toll and Parking Expenses
Office Expenses, Supplies & Pantry Expenses
Printing & Stationery & Photocopy
Postage, Mail & Courier
General Office Expenses
International Business Trip-Ticket
International Business Trip-Accommodation & Meal Expenses
Domestic Business Trip-Ticket
Domestic Business Trip-Accommodation & Meal Expenses

Vehicle-Fuel Cost
Vehicle-Toll and Parking Expenses
Office Expenses, Supplies & Pantry Expenses
Printing & Stationery & Photocopy
Postage, Mail & Courier
General Office Expenses
International Business Trip-Ticket
International Business Trip-Accommodation & Meal Expenses
Domestic Business Trip-Ticket
Domestic Business Trip-Accommodation & Meal Expenses

Vehicle-Fuel Cost
Vehicle-Toll and Parking Expenses
Office Expenses, Supplies & Pantry Expenses
Printing & Stationery & Photocopy
Postage, Mail & Courier
General Office Expenses
International Business Trip-Ticket
International Business Trip-Accommodation & Meal Expenses
Domestic Business Trip-Ticket
Domestic Business Trip-Accommodation & Meal Expenses

Crewing-Training
Crewing-Training
Vehicle-Fuel Cost
Vehicle-Toll and Parking Expenses
Office Expenses, Supplies & Pantry Expenses
Printing & Stationery & Photocopy
Postage, Mail & Courier
General Office Expenses
International Business Trip-Ticket
International Business Trip-Accommodation & Meal Expenses
Domestic Business Trip-Ticket
Domestic Business Trip-Accommodation & Meal Expenses

Prepaid Other-IT Related

 Remarks Status
Service Order; Cost Center Kapal; Contract
Service Order; Cost Center Kapal; Contract

Cost Center Kapal

Cost Center Kapal
Cost Center Kapal
Cost Center All Dept.

Cost Center Kapal

Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal

Cost Center Kapal

Cost Center Kapal

Cost Center Kapal
Cost Center Kapal Removed

Cost Center Kapal

Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal

Cost Center Kapal

Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal

Cost Center Kapal

Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal

Cost Center Kapal

Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal

Cost Center Kapal

Cost Center Kapal
Cost Center Kapal
Cost Center All Dept.

Cost Center Kapal

Cost Center Kapal

Cost Center Kapal

Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal

Cost Center Kapal

Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal

Cost Center All Dept.

Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.

Cost Center Dept. Crewing Operations

Cost Center Dept. Crewing Operations
Cost Center Dept. Crewing Operations
Cost Center Dept. Crewing Operations
Cost Center Dept. Crewing Operations
Cost Center Dept. Crewing Operations
Cost Center Dept. Crewing Operations
Cost Center Dept. Crewing Operations
Cost Center Dept. Crewing Operations
Cost Center Dept. Crewing Operations

Cost Center Dept. GA

Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA

Cost Center Kapal

Cost Center All Dept.
Cost Center All Dept.

Cost Center Dept. Information & Technology

Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology

Cost Center Dept. Information & Technology

Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology

Cost Center Dept. QHSE

Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. Technical
Cost Center Dept. Technical
Cost Center Dept. Technical
Cost Center Dept. Technical
Cost Center Dept. Technical
Cost Center Dept. Technical
Cost Center Dept. Technical
Cost Center Dept. Technical
Cost Center Dept. Technical
Cost Center Dept. Technical

Cost Center Dept. Supply Chain Management

Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management

Cost Center Dept. Supply Chain Management

Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management

Cost Center Dept. Supply Chain Management

Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management

Cost Center Dept. HO

Cost Center Dept. HO
Cost Center Dept. HO
Cost Center Dept. HO
Cost Center Dept. HO
Cost Center Dept. HO
Cost Center Dept. HO
Cost Center Dept. HO
Cost Center Dept. HO
Cost Center Dept. HO

Cost Center Kapal Removed

Cost Center Kapal Removed
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Expense Group PR Type/ Expense Type
Operation OP01 Bunkering

OP02 Agency

OP03 Premi

OP04 Charter Vessel

OP05 Stevedoring

OP06 Heavy Equipment Rental

OP92 Fresh water

OP93 Speedboat-Operations

OP98 Force Major / Accident

OP99 Others Operational Cost

Technical TC01 Crewing Operations

TC96 Crew Payroll

 TC05 Documents & Survey

TC06 Telecomunication & Information

TC09 Speedboat-Barging

TC10 Speedboat-FC

TC99 Others Technical Cost-Barging

TC97 Others Technical Cost-FC

Office Expense OE1 BOD

OE2 COMMERCIAL CHARTERING

OE3 INTERNAL AUDIT

OE4 FINANCE, ACCOUNTING & TAX

OE5 CORPORATE PLANNING & ERM

OE6 INSURANCE
OE7 BUSINESS PROCESS IMPROVEMENT

OE8 LEGAL & CORSEC

OE9 HUMAN CAPITAL

 OE10 CREWING OPERATIONS

OE11 COMMUNITY RELATION

OE12 - GENERAL AFFAIRS OE12-1 General Affairs Normal

 OE12-2 General Affairs Alternatif

OE13 - INFORMATION & TECHNOLOGY OE13-1 IT-Development

OE13-2 IT-Support
 OE14 QSHE

OE15 TECHNICAL

OE16 - SUPPLY CHAIN MANAGEMENT OE16-1 SCM-Procurement-Techincal

OE16 - SUPPLY CHAIN MANAGEMENT OE16-2 SCM-Procurement-Operation

OE16 - SUPPLY CHAIN MANAGEMENT OE16-3 SCM-Procurement-Logistic

OE17 OPERATION - HO

OE18 OPERATION - TN. GROGOT

OE19 OPERATION - SATUI

OE20 OPERATION - BERAU

OE21 CREWING DEVELOPMENT

OE22 TAXATION
 Debit Condition
Input Transaction Group Db/Cr
Free Text HSD-Fuel-Bungker Permit Db
Free Text HSD-Fuel-Others Db

Free Text Agency Charges-Operations Db

Free Text Agency Fee-Operations Db

Free Text Premi Fuel Db

Free Text Fixed Premi Db
Free Text Premi Lashing Db
Free Text Premi Cleaning Db
Free Text Premi FC Db
Free Text Premi Special Project/Salvage Db

Free Text Vessel Charter-MBSS Db

Free Text Vessel Charter-MSC Db
Free Text Vessel Charter-MASS Db
Free Text Vessel Charter-RP Db
Free Text Vessel Charter-TP Db
Free Text Vessel Charter-Related Cost-TP Db

Free Text Stevedoring Db

Free Text Heavy Equipment Rental Db

MatNum Exp Fresh Water-Non Potable Db

Free Text Charter Speed Boat-Ops Db

Free Text Accident Cost Db

Free Text Accident Others Db

Free Text Other Operational Cost Db

Free Text Crewing-Traveling and Accomodation Db

Free Text Crewing-Certification Db
Free Text Crewing-Documentation Db
Free Text Crewing-COVID 19 Related Db
Free Text Crewing-Crew Management Db
Free Text Crewing-Agency Fee Db
Free Text Crewing-Others Db

Free Text Crewing-Wages Db

Free Text Crewing-Leave paid Db
Free Text Crewing-Festive Bonus Db
Free Text Crewing-BPJS-Tenaga Kerja & Kesehatan Db
Free Text Crewing-Payroll Tax (borne by Company) Db
 Free Text Crewing-Food Allowance Db
Free Text Crewing-Medical Allowance Db
Free Text Crewing-Medical-Pre join Db
Free Text Crewing-Traveling and Accomodation Db
Free Text Fixed Premi Db

MatNum Exp S&C-Survey Db

MatNum Exp S&C-Certification Db
MatNum Exp S&C-Material Db
MatNum Exp S&C-Services Db
MatNum Exp S&C-Other Db
MatNum Exp Agency Fee-Nautical Db
MatNum Exp Fumigation Db

Free Text Telco-Internet Data Plan Db

Free Text Telco-Phone Credit Db
Free Text Telco-ICT Consumable Db
Free Text Telco-Others Db

Free Text Charter Speed Boat-Tech-Barging Db

Free Text Charter Speed Boat-Tech-FC Db

Free Text Agency-Repair-Material-Barging Db

Free Text Agency-Repair-Service Engine-Barging Db
Free Text Agency-Repair-Service Non-Engine-Barging Db
Free Text Agency-Non-Repair-Barging Db
Free Text Agency Fee-Technical-Barging Db
Free Text Fresh Water-Non Potable-Barging Db
Free Text Other Vessel Operating Cost-Barging Db

Free Text Agency-Repair-Material-FC Db

Free Text Agency-Repair-Service Engine-FC Db
Free Text Agency-Repair-Service Non-Engine-FC Db
Free Text Agency-Non-Repair-FC Db
Free Text Agency Fee-Technical-FC Db
Free Text Fresh Water-Non Potable-FC Db
Free Text Other Vessel Operating Cost-FC Db

Free Text Vehicle-Fuel Cost Db

Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Advertisement Db

Free Text Entertainment Expense Db
Free Text Vehicle-Fuel Cost Db
Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Vehicle-Fuel Cost Db

Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text All TGroup Db

Free Text Vehicle-Fuel Cost Db

Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Vehicle-Fuel Cost Db

Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Vessel Insurance Premi-Hull and Machinearies Db
Free Text Vessel Insurance Premi-Protection & Indemnity Db
Free Text Accident Cost Db

Free Text Vehicle-Fuel Cost Db

Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Legal Fees Db

Free Text Professional Fees Db
Free Text Meetings (RUPS) Expenses Db
Free Text Publication and Media Db
Free Text Corporate Related Licenses & Permits Db
Free Text Vehicle-Fuel Cost Db
Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Basic Salary Db

Free Text Festive Bonus (THR) Db
Free Text Performance Bonus Db
Free Text Company's Contribution to Jamsostek Db
Free Text Income Tax Borne by Company (Art 21) Db
Free Text Crewing-BPJS-Tenaga Kerja & Kesehatan Db
Free Text Crewing-Payroll Tax (borne by Company) Db
Free Text Medical Insurance Db
Free Text Medical Reimbursement Db
Free Text Employee Housing and Utilities Db
Free Text Food & Drinks Db
Free Text Long-service Reward Db
Free Text Employee Related License & Permit Db
Free Text Employee Expenses-COVID 19 Related (Karyawan Darat) Db
Free Text Other Allowances Db
Free Text Recruitment Expenses Db
Free Text Training & Seminar Db
Free Text Post-employment Benefit-Payment Db
Free Text Professional Fees Db
Free Text General Corporate Event Db
Free Text Donations/Gift/Gratuity/Charity (non-employee) Db
Free Text Crewing-Traveling and Accomodation Db
Free Text Vehicle-Fuel Cost Db
Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Vehicle-Fuel Cost Db

Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text CSR Expenses Db

Free Text Vehicle-Fuel Cost Db
Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Professional Fees Db

Free Text Donations/Gift/Gratuity/Charity (non-employee) Db
Free Text Vehicle-Licensing & Testing Db
Free Text Building-Service Charge Db
Free Text Building-PBB Db
Free Text Repair & Maintenance Db
Free Text Rental Buildings, Office space Db
Free Text Rental Vehicle Db
Free Text Electricity Charges Db
Free Text Water Charges Db
Free Text Telephone Costs-Office Db
Free Text Telephone Cost-Mobile Phones Db
Free Text Inward Freight and Handling Charges Db
Free Text Security Expenses Db
Free Text Insurance - Buildings Db
Free Text Insurance - Vehicles Db
Free Text Vehicle-Fuel Cost Db
Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Telco-Phone Credit Db

Free Text Telephone Cost-Mobile Phones Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db

Free Text Development, Maintenance Software and License Db

Free Text Software License Db
Free Text Internet, Data Charges and Subscription Db
Free Text ICT Consumables Db
Free Text Vehicle-Fuel Cost Db
Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Development, Maintenance Software and License Db

Free Text Software License Db
Free Text Internet, Data Charges and Subscription Db
Free Text ICT Consumables Db
Free Text Vehicle-Fuel Cost Db
Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Audit Fees Db

Free Text Professional Fees Db
Free Text Vehicle-Fuel Cost Db
Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Vehicle-Fuel Cost Db

Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Vehicle-Fuel Cost Db

Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Vehicle-Fuel Cost Db

Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Vehicle-Fuel Cost Db

Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Vehicle-Fuel Cost Db

Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Vehicle-Fuel Cost Db

Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Vehicle-Fuel Cost Db

Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Vehicle-Fuel Cost Db

Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Crew Training Db

Free Text Creative Design Db
Free Text Vehicle-Fuel Cost Db
Free Text Vehicle-Toll and Parking Expenses Db
Free Text Office Expenses, Supplies & Pantry Expenses Db
Free Text Printing & Stationery & Photocopy Db
Free Text Postage, Mail & Courier Db
Free Text General Office Expenses Db
Free Text International Business Trip-Ticket-Kary. Darat Db
Free Text International Business Trip-Accommodation & Meal-Kary. Darat Db
Free Text Domestic Business Trip-Ticket-Kary. Darat Db
Free Text Domestic Business Trip-Accommodation & Meal-Kary. Darat Db

Free Text Taxes Payable-Art 15 Db

Free Text Taxes Payable-Art 21 Db
Free Text Taxes Payable-Art 22 Db
Free Text Taxes Payable-Art 23/26 Db
Free Text Taxes Payable-Final 4(2) Db
Free Text Corporate Income Tax-Underpayment Db
Free Text Taxes Payable-Others Db
Free Text VAT-Underpayment Db
Free Text Tax Payable-VAT Offshore Db
GL Number GL Description
51110003 Fuel Cost-Bungker Permit
51110099 Fuel Cost-Others

51210001 Agency Related Charges

51210002 Agency Fee

51310001 Premi-Ops-Barging-Bunker
51310002 Premi-Ops-Barging-Fixed
51310003 Premi-Ops-Barging-Lashing
51310004 Premi-Ops-Barging-Cleaning
51320001 Premi-Ops-FC
51310099 Premi-Ops-Others

51411001 Vessel Charter-MBSS

51411002 Vessel Charter-MSC
51411003 Vessel Charter-MASS
51411099 Vessel Charter-Related Party-Others
51412001 Vessel Charter-Third Party
51422001 Vessel Charter-Related Cost-Third Party

51910001 Stevedoring

51910002 Heavy Equipment Rental

52030001 Fresh Water-Non Potable

52990001 Speed/Long boat Charter

53100001 Force Major/Accident-Cost

53100004 Force Major/Accident-Others

51910099 Other Voyage Cost

52010009 Crewing-Traveling and Accomodation

52010010 Crewing-Certification
52010011 Crewing-Documentation
52010014 Crewing-COVID 19 Related
52010015 Crewing-Crew Management
52010099 Crewing-Others
52010099 Crewing-Others

52010001 Crewing-Wages
52010002 Crewing-Leave paid
52010003 Crewing-Festive Bonus
52010004 Crewing-BPJS-Tenaga Kerja & Kesehatan
52010005 Crewing-Payroll Tax (borne by Company)
52010006 Crewing-Food Allowance
52010007 Crewing-Medical Allowance
52010008 Crewing-Medical-Pre join
52010009 Crewing-Traveling and Accomodation
51310002 Premi-Ops-Barging-Fixed

52070011 Vessel Survey and Certification-Survey

52070012 Vessel Survey and Certification-Certification
52070013 Vessel Survey and Certification-Material
52070014 Vessel Survey and Certification-Services
52070019 Vessel Survey and Certification-Others
52070019 Vessel Survey and Certification-Others
52070021 Fumigation

52090001 Telecomunication-Internet Data Plan

52090002 Telecomunication-Phone Credit
52090003 Telecomunication-ICT Consumable
52090099 Telecomunication-Others

52990001 Speed/Long boat Charter

52990001 Speed/Long boat Charter

52040002 Engine Spare-Direct Purchase-Material

52050001 Repair & Maintenance-Service-Engine
52050002 Repair & Maintenance-Service-Non-Engine
52050099 Repair & Maintenance-Service-Others
52050099 Repair & Maintenance-Service-Others
52030001 Fresh Water-Non Potable
52990099 Other Vessel Operating Cost

52040002 Engine Spare-Direct Purchase-Material

52050001 Repair & Maintenance-Service-Engine
52050002 Repair & Maintenance-Service-Non-Engine
52050099 Repair & Maintenance-Service-Others
52050099 Repair & Maintenance-Service-Others
52030001 Fresh Water-Non Potable
52990099 Other Vessel Operating Cost

60600001 Vehicle-Fuel Cost

60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

61400001 Advertisement
61400002 Entertainment Expense
60600001 Vehicle-Fuel Cost
60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

60600001 Vehicle-Fuel Cost

60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

-- All TGroup

60600001 Vehicle-Fuel Cost

60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

60600001 Vehicle-Fuel Cost

60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses
11720001 Vessel Insurance Premi-Hull and Machinearies
11720001 Vessel Insurance Premi-Protection & Indemnity
53100001 Force Major/Accident-Cost

60600001 Vehicle-Fuel Cost

60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

60200001 Legal Fees

60200003 Professional Fees
60300001 Meetings (RUPS) Expenses
60300002 Publication and Media
61100001 Corporate Related Licenses & Permits
60600001 Vehicle-Fuel Cost
60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

60110001 Basic Salary

60110002 Festive Bonus (THR)
60110003 Performance Bonus
60110004 Company's Contribution to Jamsostek
60120001 Income Tax Borne by Company (Art 21)
52010004 Crewing-BPJS-Tenaga Kerja & Kesehatan
52010005 Crewing-Payroll Tax (borne by Company)
60130001 Medical Insurance
60130002 Medical Reimbursement
60130003 Employee Housing and Utilities
60130004 Food & Drinks
60130005 Long-service Reward
60130006 Employee Related License & Permit
60130007 Employee Expenses-COVID 19 Related (Karyawan Darat)
60130099 Other Allowances
60140001 Recruitment Expenses
60140002 Training & Seminar
60150002 Post-employment Benefit-Payment
60200003 Professional Fees
60300003 General Corporate Event
60400001 Donations/Gift/Gratuity/Charity (non-employee)
52010009 Crewing-Traveling and Accomodation
60600001 Vehicle-Fuel Cost
60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

60600001 Vehicle-Fuel Cost

60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

61300001 CSR Expenses

60600001 Vehicle-Fuel Cost
60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

60200003 Professional Fees

60400001 Donations/Gift/Gratuity/Charity (non-employee)
60600003 Vehicle-Licensing & Testing
60600004 Building-Service Charge
60600005 Building-PBB
60600006 Repair & Maintenance
60700001 Rental Buildings, Office space
60700002 Rental Vehicle
60800001 Electricity Charges
60800002 Water Charges
60800003 Telephone Costs-Office
60800004 Telephone Cost-Mobile Phones
60900004 Inward Freight and Handling Charges
60900005 Security Expenses
61200001 Insurance - Buildings
61200002 Insurance - Vehicles
60600001 Vehicle-Fuel Cost
60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

52090002 Telecomunication-Phone Credit

60800004 Telephone Cost-Mobile Phones
61000003 Domestic Business Trip-Ticket

60500001 Development and Maintenance Software

60500002 Software License
60500003 Internet, Data Charges and Subscription
60500004 ICT Consumables
60600001 Vehicle-Fuel Cost
60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

60500001 Development and Maintenance Software

60500002 Software License
60500003 Internet, Data Charges and Subscription
60500004 ICT Consumables
60600001 Vehicle-Fuel Cost
60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

60200002 Audit Fees

60200003 Professional Fees
60600001 Vehicle-Fuel Cost
60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

60600001 Vehicle-Fuel Cost

60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

60600001 Vehicle-Fuel Cost

60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

60600001 Vehicle-Fuel Cost

60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

60600001 Vehicle-Fuel Cost

60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

60600001 Vehicle-Fuel Cost

60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

60600001 Vehicle-Fuel Cost

60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

60600001 Vehicle-Fuel Cost

60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

60600001 Vehicle-Fuel Cost

60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

52010013 Crewing-Training
52010013 Crewing-Training
60600001 Vehicle-Fuel Cost
60600002 Vehicle-Toll and Parking Expenses
60900001 Office Expenses, Supplies & Pantry Expenses
60900002 Printing & Stationery & Photocopy
60900003 Postage, Mail & Courier
60900099 General Office Expenses
61000001 International Business Trip-Ticket
61000002 International Business Trip-Accommodation & Meal Expenses
61000003 Domestic Business Trip-Ticket
61000004 Domestic Business Trip-Accommodation & Meal Expenses

21510001 Taxes Payable-Art 15

21510002 Taxes Payable-Art 21
21510003 Taxes Payable-Art 22
21510004 Taxes Payable-Art 23/26
21510005 Taxes Payable-Final 4(2)
21510006 Corporate Income Tax-Underpayment
21510099 Taxes Payable-Others
21520001 VAT-Underpayment
21510009 Tax Payable-VAT Offshore
 Notes Status
Service Order; Cost Center Kapal
Service Order; Cost Center Kapal

Service Order; Cost Center Kapal; Contract

Service Order; Cost Center Kapal; Contract

Service Order; Cost Center Kapal

Service Order; Cost Center Kapal
Service Order; Cost Center Kapal
Service Order; Cost Center Kapal
Service Order; Cost Center Kapal
Service Order; Cost Center Kapal

Cost Center Kapal; Contract

Cost Center Kapal; Contract
Cost Center Kapal; Contract
Cost Center Kapal; Contract
Cost Center Kapal; Contract
Cost Center Kapal; Contract

Service Order; Cost Center Kapal

Service Order; Cost Center Kapal

Cost Center Kapal

Cost Center Kapal

Cost Center Kapal

Cost Center Kapal

Cost Center Kapal

Cost Center Kapal

Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal

Cost Center Kapal

Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Service Order; Cost Center Kapal

Cost Center Kapal

Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal

Cost Center Kapal

Cost Center Kapal
Cost Center Kapal
Cost Center Kapal

Cost Center Kapal

Cost Center Kapal

Cost Center Kapal

Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal

Cost Center Kapal

Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal
Cost Center Kapal

Cost Center Dept. BOD

Cost Center Dept. BOD
Cost Center Dept. BOD
Cost Center Dept. BOD
Cost Center Dept. BOD
Cost Center Dept. BOD
Cost Center Dept. BOD
Cost Center Dept. BOD
Cost Center Dept. BOD
Cost Center Dept. BOD

Cost Center Dept. Commercial Chartering

Cost Center Dept. Commercial Chartering
Cost Center Dept. Commercial Chartering
Cost Center Dept. Commercial Chartering
Cost Center Dept. Commercial Chartering
Cost Center Dept. Commercial Chartering
Cost Center Dept. Commercial Chartering
Cost Center Dept. Commercial Chartering
Cost Center Dept. Commercial Chartering
Cost Center Dept. Commercial Chartering
Cost Center Dept. Commercial Chartering
Cost Center Dept. Commercial Chartering

Cost Center Dept. Internal Audit

Cost Center Dept. Internal Audit
Cost Center Dept. Internal Audit
Cost Center Dept. Internal Audit
Cost Center Dept. Internal Audit
Cost Center Dept. Internal Audit
Cost Center Dept. Internal Audit
Cost Center Dept. Internal Audit
Cost Center Dept. Internal Audit
Cost Center Dept. Internal Audit

All Cost Center; SO; Contract

Cost Center Dept. Corporate Planning & ERM

Cost Center Dept. Corporate Planning & ERM
Cost Center Dept. Corporate Planning & ERM
Cost Center Dept. Corporate Planning & ERM
Cost Center Dept. Corporate Planning & ERM
Cost Center Dept. Corporate Planning & ERM
Cost Center Dept. Corporate Planning & ERM
Cost Center Dept. Corporate Planning & ERM
Cost Center Dept. Corporate Planning & ERM
Cost Center Dept. Corporate Planning & ERM

Cost Center Dept. Insurance

Cost Center Dept. Insurance
Cost Center Dept. Insurance
Cost Center Dept. Insurance
Cost Center Dept. Insurance
Cost Center Dept. Insurance
Cost Center Dept. Insurance
Cost Center Dept. Insurance
Cost Center Dept. Insurance
Cost Center Dept. Insurance
Cost Center Dept. Insurance
Cost Center Dept. Insurance
Cost Center Dept. Insurance; Cost Center Kapal

Cost Center Dept. Business Process Improvement

Cost Center Dept. Business Process Improvement
Cost Center Dept. Business Process Improvement
Cost Center Dept. Business Process Improvement
Cost Center Dept. Business Process Improvement
Cost Center Dept. Business Process Improvement
Cost Center Dept. Business Process Improvement
Cost Center Dept. Business Process Improvement
Cost Center Dept. Business Process Improvement
Cost Center Dept. Business Process Improvement

Cost Center Dept. Legal & Corsec

Cost Center Dept. Legal & Corsec
Cost Center Dept. Legal & Corsec
Cost Center Dept. Legal & Corsec
Cost Center Dept. Legal & Corsec
Cost Center Dept. Legal & Corsec
Cost Center Dept. Legal & Corsec
Cost Center Dept. Legal & Corsec
Cost Center Dept. Legal & Corsec
Cost Center Dept. Legal & Corsec
Cost Center Dept. Legal & Corsec
Cost Center Dept. Legal & Corsec
Cost Center Dept. Legal & Corsec
Cost Center Dept. Legal & Corsec
Cost Center Dept. Legal & Corsec

Cost Center All Dept.

Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.
Cost Center All Dept.

Cost Center Dept. Crewing Operations

Cost Center Dept. Crewing Operations
Cost Center Dept. Crewing Operations
Cost Center Dept. Crewing Operations
Cost Center Dept. Crewing Operations
Cost Center Dept. Crewing Operations
Cost Center Dept. Crewing Operations
Cost Center Dept. Crewing Operations
Cost Center Dept. Crewing Operations
Cost Center Dept. Crewing Operations

Cost Center Dept. Commmunity Relation

Cost Center Dept. Commmunity Relation
Cost Center Dept. Commmunity Relation
Cost Center Dept. Commmunity Relation
Cost Center Dept. Commmunity Relation
Cost Center Dept. Commmunity Relation
Cost Center Dept. Commmunity Relation
Cost Center Dept. Commmunity Relation
Cost Center Dept. Commmunity Relation
Cost Center Dept. Commmunity Relation
Cost Center Dept. Commmunity Relation

Cost Center Dept. GA

Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA
Cost Center Dept. GA

Cost Center Kapal

Cost Center All Dept.
Cost Center All Dept.

Cost Center Dept. Information & Technology

Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology

Cost Center Dept. Information & Technology

Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology
Cost Center Dept. Information & Technology

Cost Center Dept. QHSE

Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE
Cost Center Dept. QHSE

Cost Center Dept. Technical

Cost Center Dept. Technical
Cost Center Dept. Technical
Cost Center Dept. Technical
Cost Center Dept. Technical
Cost Center Dept. Technical
Cost Center Dept. Technical
Cost Center Dept. Technical
Cost Center Dept. Technical
Cost Center Dept. Technical

Cost Center Dept. Supply Chain Management

Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management

Cost Center Dept. Supply Chain Management

Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management

Cost Center Dept. Supply Chain Management

Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management
Cost Center Dept. Supply Chain Management

Cost Center Dept. HO

Cost Center Dept. HO
Cost Center Dept. HO
Cost Center Dept. HO
Cost Center Dept. HO
Cost Center Dept. HO
Cost Center Dept. HO
Cost Center Dept. HO
Cost Center Dept. HO
Cost Center Dept. HO

Cost Center Dept. TN. Grogot

Cost Center Dept. TN. Grogot
Cost Center Dept. TN. Grogot
Cost Center Dept. TN. Grogot
Cost Center Dept. TN. Grogot
Cost Center Dept. TN. Grogot
Cost Center Dept. TN. Grogot
Cost Center Dept. TN. Grogot
Cost Center Dept. TN. Grogot
Cost Center Dept. TN. Grogot

Cost Center Dept. TN. Satui

Cost Center Dept. TN. Satui
Cost Center Dept. TN. Satui
Cost Center Dept. TN. Satui
Cost Center Dept. TN. Satui
Cost Center Dept. TN. Satui
Cost Center Dept. TN. Satui
Cost Center Dept. TN. Satui
Cost Center Dept. TN. Satui
Cost Center Dept. TN. Satui

Cost Center Dept. TN. Berau

Cost Center Dept. TN. Berau
Cost Center Dept. TN. Berau
Cost Center Dept. TN. Berau
Cost Center Dept. TN. Berau
Cost Center Dept. TN. Berau
Cost Center Dept. TN. Berau
Cost Center Dept. TN. Berau
Cost Center Dept. TN. Berau
Cost Center Dept. TN. Berau

Cost Center Dept. Crewing Development

Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development
Cost Center Dept. Crewing Development

Cost Center Dept. FAT

Cost Center Dept. FAT
Cost Center Dept. FAT
Cost Center Dept. FAT
Cost Center Dept. FAT
Cost Center Dept. FAT
Cost Center Dept. FAT
Cost Center Dept. FAT
Cost Center Dept. FAT
 Module Debit Condition
Expense Group PR Type Input
EXP-Good Receipt Inventory IN01 Fuel MatNum INV
MatNum INV

IN02 Sparepart-Tech MatNum INV

IN03 Sparepart-Ops MatNum INV

IN04 Safety Equipment MatNum INV

IN99 Other Inventory MatNum INV

 Debit Condition
Transaction Group Db/Cr GL Number GL Description
Inventory-Fuel Db 11410001 Inventory-Fuel
Fuel Cost-PBBKB Db 51110004 Fuel Cost-PBBKB

Inventory-Tech-Store & Spares Db 11420001 Inventory-Tech-Store & Spares

Inventory-Ops-Wire,Rope,Shackle Db 11420002 Inventory-Ops-Wire,Rope,Shackle

Inventory-Safety Equipment Db 11420003 Inventory-Safety Equipment

Inventory-Others Db 11420099 Inventory-Others

 Notes Status
Storage Location Kapal
Storage Location Kapal

Storage Location Sites & Gudang

 Debit Condition
Expense Group PR Type
CAPEX CX01 Vessel Docking

CAPEX CX01 Vessel Docking

CX02 Fixed Asset

CX03 Intangible Asset

 Debit Condition
Transaction Group Db/Cr GL Number
Docking-Tug-Dockyard-SS Db 12351001
Docking-Tug-GOH Db 12351002
Docking-Tug-Others Db 12351003
Docking-Tug-Dockyard-IS Db 12351001
Int Survey-TOH-Material-Barging Db 52040004
Int Survey-TOH-Transport & Handling-Barging Db 52040005
Service IS/TOH-Barging Db 52050003
Docking-Barge-Dockyard-SS Db 12352001
Docking-Barge-Dockyard Db 12352001
Docking-Barge-Others Db 12352002
Docking-Barge-Dockyard-IS Db 12352001
Docking-FC-Dockyard-SS Db 12353001
Docking-FC-GOH Db 12353002
Docking-FC-Others Db 12353003
Docking-FC-Dockyard-IS Db 12353001
Docking-FC-Dockyard Db 12353001
Int Survey-TOH-Material-FC Db 52040004
Int Survey-TOH-Transport & Handling-FC Db 52040005
Service IS/TOH-FC Db 52050003

Vessels-Tug Boat Db 12311001

Vessels-Barge Db 12311002
Vessels-Floating Crane Db 12311003
Vessels-Equipment-Tug Boat Db 12331001
Vessels-Equipment-Barge Db 12331002
Vessels-Equipment-Floating Crane Db 12331003
Lease hold Land Db 12341001
Building, Structure & Improvement Db 12341002
Office Equipment Db 12341003
Vehicle Db 12341005
IT Equipment Db 12341004
CIP-Non-Vessels: Other Assets Db 12354001

Intangible Asset-Software Db 12910002

CIP: Intangible Asset-Software Db 12910004
 GL Description Notes
CIP-Docking-Tug-Dockyard Cost Center Kapal
CIP-Docking-Tug-GOH Cost Center Kapal
CIP-Docking-Tug-Others Cost Center Kapal
CIP-Docking-Tug-Dockyard Cost Center Kapal
Engine Spare-IS/TOH-Material Cost Center Kapal
Engine Spare-IS/TOH-Transport & Handling Cost Center Kapal
Repair & Maintenance-Service-IS/TOH Cost Center Kapal
CIP-Docking-Barge-Dockyard Cost Center Kapal
CIP-Docking-Barge-Dockyard Cost Center Kapal
CIP-Docking-Barge-Others Cost Center Kapal
CIP-Docking-Barge-Dockyard Cost Center Kapal
CIP-Docking-FC-Dockyard Cost Center Kapal
CIP-Docking-FC-GOH Cost Center Kapal
CIP-Docking-FC-Others Cost Center Kapal
CIP-Docking-FC-Dockyard Cost Center Kapal
CIP-Docking-FC-Dockyard Cost Center Kapal
Engine Spare-IS/TOH-Material Cost Center Kapal
Engine Spare-IS/TOH-Transport & Handling Cost Center Kapal
Repair & Maintenance-Service-IS/TOH Cost Center Kapal

Cost-Own: Vessels-Tug Boat Cost Center Kapal

Cost-Own: Vessels-Barge Cost Center Kapal
Cost-Own: Vessels-Floating Crane Cost Center Kapal
Cost-Own: Vessels-Equipment-Tug Boat Cost Center Kapal
Cost-Own: Vessels-Equipment-Barge Cost Center Kapal
Cost-Own: Vessels-Equipment-Floating Crane Cost Center Kapal
Cost-Own: Lease hold Land Cost Center All. Dept
Cost-Own: Building, Structure & Improvement Cost Center All. Dept
Cost-Own: Office Equipment Cost Center All. Dept
Cost-Own: Vehicle Cost Center All. Dept
Cost-Own: IT Equipment Cost Center All. Dept
CIP: Other Assets Cost Center All. Dept

Cost: Intangible Asset-Software Cost Center All. Dept

CIP: Intangible Asset-Software Cost Center All. Dept