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    Aprianto Sirait
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    This document is a receipt for Rp. 390,000 from the 4000 Engineering Division for speed boat tickets. It lists 27 employees who purchased tickets for various travel dates from January 5-28, 2024 at Rp. 20,000 each, totaling Rp. 330,000. It also lists 3 guests who purchased tickets for January 5-7, 2024 at Rp. 20,000 each, totaling Rp. 60,000. The grand total received was Rp. 390,000.

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    This document is a receipt for Rp. 390,000 from the 4000 Engineering Division for speed boat tickets. It lists 27 employees who purchased tickets for various travel dates from January 5-28, 2024 at Rp. 20,000 each, totaling Rp. 330,000. It also lists 3 guests who purchased tickets for January 5-7, 2024 at Rp. 20,000 each, totaling Rp. 60,000. The grand total received was Rp. 390,000.

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    © All Rights Reserved
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    16 views2 pages

    End1 3

    Uploaded by

    Aprianto Sirait
    This document is a receipt for Rp. 390,000 from the 4000 Engineering Division for speed boat tickets. It lists 27 employees who purchased tickets for various travel dates from January 5-28, 2024 at Rp. 20,000 each, totaling Rp. 330,000. It also lists 3 guests who purchased tickets for January 5-7, 2024 at Rp. 20,000 each, totaling Rp. 60,000. The grand total received was Rp. 390,000.

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    of 2

    Page 1 / 2

    KWITANSI SPEED BOAT


    RECEIVED FROM : 4000 - ENGINEERING DIVISION, Cost Center : 4000
    TELAH DITERIMA DARI
    END 1
    DATE RECEIVED 3-1-2024 14:12
    AMOUNT RECEIVED : Rp. 390,000.00
    UANG YANG DITERIMA TANGGAL DITERIMA

    TIGA RATUS SEMBILAN PULUH RIBU RUPIAH

    IN PAYMENT OF : TICKET SPEED BOAT DEPARTEMENT 4000 - ENGINEERING DIVISION Document Number VVC-2024010364320,
    Transaction Date :03-Jan-2024 14:01
    UNTUK PEMBAYARAN

    Psgr Type Psgr Name Purpose Type Departure Arival Cost Rp


    EMPLOYEE A. YOGI PUTRA Empl Local Day Off 05-Jan-2024 15:00 09-Jan-2024 15:00 Rp. 20,000

    1132649 Total Rp. 20,000


    END 1
    ABDUL AZIZ SUHENDRA Empl Local Day Off 11-Jan-2024 07:00 14-Jan-2024 15:00 Rp. 20,000

    1132624 Total Rp. 20,000


    END 1
    ARIS FADILAH Empl Local Day Off 19-Jan-2024 16:00 28-Jan-2024 15:00 Rp. 20,000

    1112570 Total Rp. 20,000


    END 1
    EGA RAHMAT WIJAYA Empl Local Day Off 07-Jan-2024 07:00 10-Jan-2024 08:00 Rp. 20,000

    1124190 Total Rp. 20,000


    END 1
    GERIK MAGENDA Empl Local Day Off 07-Jan-2024 15:00 09-Jan-2024 15:00 Rp. 20,000

    1142407 Total Rp. 20,000


    END 1
    JAKA PRAMUDYA Empl Local Day Off 05-Jan-2024 16:00 09-Jan-2024 15:00 Rp. 20,000

    1132759 Total Rp. 20,000


    END 1
    JANUAR RERI SURYA Empl Local Day Off 05-Jan-2024 16:00 10-Jan-2024 08:00 Rp. 20,000

    1146623 Total Rp. 20,000


    END 1
    LEZA TANZIL Empl Local Day Off 12-Jan-2024 16:00 28-Jan-2024 15:00 Rp. 20,000

    1139542 Total Rp. 20,000


    END 1
    LINGGA PRABA ANOM Empl Local Day Off 11-Jan-2024 07:00 23-Jan-2024 15:00 Rp. 20,000

    1132766 Total Rp. 20,000


    END 1
    MUHAMMAD ILHAM Empl Local Day Off 05-Jan-2024 16:00 07-Jan-2024 15:00 Rp. 20,000

    1132670 Total Rp. 20,000


    END 1
    PANJI SAPTOKO FITRIYADI Empl Local Day Off 12-Jan-2024 16:00 16-Jan-2024 15:00 Rp. 20,000

    1106107 Total Rp. 20,000


    END 1
    RENDI OKTARIANSYAH Empl Local Day Off 06-Jan-2024 07:00 11-Jan-2024 15:00 Rp. 20,000

    1132735 Total Rp. 20,000


    END 1
    RICI AFRIANSYAH KURNIAWAN Empl Local Day Off 05-Jan-2024 16:00 08-Jan-2024 15:00 Rp. 20,000

    1132785 Total Rp. 20,000


    END 1
    RITZY ALFRESCO RAMADHAN Empl Local Day Off 05-Jan-2024 16:00 09-Jan-2024 15:00 Rp. 20,000

    1132786 Total Rp. 20,000


    END 1
    TASRIP Empl Local Day Off 09-Jan-2024 07:00 17-Jan-2024 15:00 Rp. 20,000

    1120707 Total Rp. 20,000


    END 1
    WIDHA RIZKY NURULHUDA Empl Local Day Off 05-Jan-2024 16:00 07-Jan-2024 15:00 Rp. 20,000

    1139823 Total Rp. 20,000


    END 1
    YODI ANGGARA Empl Local Day Off 09-Jan-2024 15:00 Rp. 10,000

    1134464 Total Rp. 10,000


    END 1
    Page 2 / 2
    KWITANSI SPEED BOAT
    EMPLOYEE Total Rp. 330,000

    GUEST FRANDIAZ AGUSTAN Empl Local Day Off 05-Jan-2024 16:00 07-Jan-2024 15:00 Rp. 20,000

    Total Rp. 20,000


    END 1
    M. KASYFURRAHMAN Empl Local Day Off 05-Jan-2024 16:00 07-Jan-2024 15:00 Rp. 20,000

    Total Rp. 20,000


    END 1
    WIRA GUNARA P Empl Local Day Off 05-Jan-2024 16:00 07-Jan-2024 15:00 Rp. 20,000

    Total Rp. 20,000


    END 1
    Total Rp. 60,000

    Grand Total Rp. 390,000.00

    3-1-2024 14:12

    RECEIVER ( )
    PENERIMA PRASWITA RIZKY JULIANNE

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