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  • Um STB 16

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    Firdania Amelia Riyanto
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    PT. Lintas Bahari Nusantara purchased food for the crew of KM STB 16 for a period of 01 January - 15 January 2023. The vessel had 16 crew members stationed in Pontianak, Indonesia. The total amount spent on crew food was IDR 9,600,000 for a 15 day period at an allowance of IDR 15,000 per crew member per day.

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    UM STB 16

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    PT. Lintas Bahari Nusantara purchased food for the crew of KM STB 16 for a period of 01 January - 15 January 2023. The vessel had 16 crew members stationed in Pontianak, Indonesia. The total amount spent on crew food was IDR 9,600,000 for a 15 day period at an allowance of IDR 15,000 per crew member per day.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    31 views3 pages

    Um STB 16

    Uploaded by

    Firdania Amelia Riyanto
    PT. Lintas Bahari Nusantara purchased food for the crew of KM STB 16 for a period of 01 January - 15 January 2023. The vessel had 16 crew members stationed in Pontianak, Indonesia. The total amount spent on crew food was IDR 9,600,000 for a 15 day period at an allowance of IDR 15,000 per crew member per day.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    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)
    1 KM STB 16 0273950541 BNI KUKUH DWIANTORO PONTIANAK 16 IDR 15 IDR 40.000 IDR 9.600.000
    IDR -
    IDR -
    Total IDR 9.600.000

    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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