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  • Crane Op Tidak Di Hitung

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    Firdania Amelia Riyanto
    30 views3 pages
    Crew food purchases for 15 vessels from January 1-15, 2023 totaling IDR 10,200,000. The document lists each vessel's name, bank transfer details, location/charterer, number of crew and passengers, number of days, daily food allowance per person, and total food cost. It specifies requirements for fund transfers including supporting crew lists and details of computations.

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    Original Title

    UM B 25

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    Crew food purchases for 15 vessels from January 1-15, 2023 totaling IDR 10,200,000. The document lists each vessel's name, bank transfer details, location/charterer, number of crew and passengers, number of days, daily food allowance per person, and total food cost. It specifies requirements for fund transfers including supporting crew lists and details of computations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    30 views3 pages

    Crane Op Tidak Di Hitung

    Uploaded by

    Firdania Amelia Riyanto
    Crew food purchases for 15 vessels from January 1-15, 2023 totaling IDR 10,200,000. The document lists each vessel's name, bank transfer details, location/charterer, number of crew and passengers, number of days, daily food allowance per person, and total food cost. It specifies requirements for fund transfers including supporting crew lists and details of computations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    Crew food Purchase

    Company : PT. Lintas Bahari Nusantara


    Period 01 Januari - 15 Januari 2023

    Number of
    Number of Number of
    No. Vessel Name Transfer to Bank Account Location/ Charterer Passenger Days Food/Person Total Crew Food Remark
    Crew Others (Cadet)
    (CB/not)
    KM. BAHARI
    1 1520014936682 MANDIRI ANGKI PURWANTO HADO CIWANDAN - PONTIANAK 16 1 IDR 15 IDR 40.000 IDR 9.600.000
    10.200.000 Crane Op tidak di
    25
    IDR - hitung
    IDR -
    Total IDR 10.200.000

    Prepared by Verified by Acknowledge by


    Vice Managing
    Department Master Crewing Operation Manager Finance
    Director

    Remark
    1) Transfer of fund shall be to Vessel Master only
    2) Supporting Document should be provided for the requested amount (Crew List with date stamp)
    3) Computation in details / explanation including special request (passenger) should be reflected in the form
    4) Food Allowance transfer for 15 days

    Rev 1

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