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    This document summarizes the write-off of employee loans for PT. Fresh On Time Seafood on July 6, 2023. It lists 42 employees with loan amounts ranging from Rp8,200 to Rp20,100,000 being written off totaling over Rp30 million. It notes that a sales employee, Sales Putra, is no longer working and has been handed over to police due to embezzlement, and a customer, Keys Food, has moved without contact details. The document was created to document the loan write-offs.

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    BERITA ACARA PEMUTIHAN

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    This document summarizes the write-off of employee loans for PT. Fresh On Time Seafood on July 6, 2023. It lists 42 employees with loan amounts ranging from Rp8,200 to Rp20,100,000 being written off totaling over Rp30 million. It notes that a sales employee, Sales Putra, is no longer working and has been handed over to police due to embezzlement, and a customer, Keys Food, has moved without contact details. The document was created to document the loan write-offs.

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    4 views3 pages

    Berita Acara Pemutihan

    Uploaded by

    xuxa xuxa
    This document summarizes the write-off of employee loans for PT. Fresh On Time Seafood on July 6, 2023. It lists 42 employees with loan amounts ranging from Rp8,200 to Rp20,100,000 being written off totaling over Rp30 million. It notes that a sales employee, Sales Putra, is no longer working and has been handed over to police due to embezzlement, and a customer, Keys Food, has moved without contact details. The document was created to document the loan write-offs.

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    © All Rights Reserved
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    BERITA ACARA PEMUTIHAN

    Pada hari ini, Jumat tanggal 6 Juli 2023, dilakukan penghapusan Pinjaman Karyawan PT. Fresh
    On Time Seafood dengan rincian sebagai Berikut :

    NOMOR BUKTI TANGGAL BAGIA NAMA NOMINAL TOTAL


    N

    J/PINJ/10/22 31-Oct-2022 MESS FATIELI LAIA 300,000 300,000

    J/PINJ/11/22 30-Nov-2022 MESS KRISMA JULIAN 8,200 8,200

    J/PINJ/11/22 30-Nov-2022 MESS LAELA USMIATUL F 350,000 350,000

    J/PINJ/12/22 31-Dec-2022 MESS NANANG HADI 81,500 81,500

    J/MUBEN/05/22 31-May-2022 MUBEN AMEL 100,000 100,000

    J/MUBEN/05/22 31-May-2022 MUBEN DARSIH 300,000 300,000

    J/MUBEN/05/22 31-May-2022 MUBEN DEPI 125,000 125,000

    J/MUBEN/05/22 31-May-2022 MUBEN DULLOH 185,000 185,000

    J/MUBEN/05/22 31-May-2022 MUBEN ENAH 200,000 200,000

    J/MUBEN/05/22 31-May-2022 MUBEN FEBI 200,000 200,000

    J/MUBEN/05/22 31-May-2022 MUBEN FENI 100,000 100,000

    J/MUBEN/05/22 31-May-2022 MUBEN INDRI ASTUTI 79,000 79,000

    J/MUBEN/05/22 31-May-2022 MUBEN ITA 125,000 125,000

    J/MUBEN/05/22 31-May-2022 MUBEN KALIFAH 50,000 50,000

    J/MUBEN/05/22 31-May-2022 MUBEN KUNI 100,000 100,000

    J/MUBEN/05/22 31-May-2022 MUBEN MURDANI 100,000 300,000

    J/MUBEN/05/22 31-May-2022 MUBEN MURDANI 200,000

    J/MUBEN/05/22 31-May-2022 MUBEN NOVA 80,000 80,000

    J/MUBEN/05/22 31-May-2022 MUBEN PICKER 1,563,500 1,563,500

    J/MUBEN/05/22 31-May-2022 MUBEN RATINI 200,000 200,000


    J/MUBEN/05/22 31-May-2022 MUBEN ROKAMAH (100,000) (100,000)

    J/MUBEN/05/22 31-May-2022 MUBEN ROSIDI 15,000 715,000

    J/MUBEN/05/22 31-May-2022 MUBEN ROSIDI 100,000

    J/MUBEN/05/22 31-May-2022 MUBEN ROSIDI 100,000

    J/MUBEN/05/22 31-May-2022 MUBEN ROSIDI 500,000

    J/MUBEN/05/22 31-May-2022 MUBEN RUDI/AWI 20,100,000 20,100,000

    J/MUBEN/05/22 31-May-2022 MUBEN SAERAH 100,000 100,000

    J/MUBEN/05/22 31-May-2022 MUBEN SAWITRI 200,000 200,000

    J/MUBEN/05/22 31-May-2022 MUBEN SUCI 100,000 100,000

    J/MUBEN/05/22 31-May-2022 MUBEN SUSANTI 30,000 30,000

    J/MUBEN/05/22 31-May-2022 MUBEN TASKUNI 200,000 200,000

    J/MUBEN/05/22 31-May-2022 MUBEN TENI 100,000 100,000

    J/MUBEN/05/22 31-May-2022 MUBEN ULIL 100,000 100,000

    J/MUBEN/05/22 31-May-2022 MUBEN DWI SURANG 500,000 500,000

    J/MUBEN/05/22 31-May-2022 MUBEN WARINA 160,000 160,000

    J/MUBEN/05/22 31-May-2022 MUBEN WARTI 250,000 250,000

    J/MUBEN/05/22 31-May-2022 MUBEN WIDAH 200,000 200,000

    J/MUBEN/05/22 31-May-2022 MUBEN WIWIN 100,000 100,000

    J/MUBEN/05/22 31-May-2022 MUBEN YAYU 200,000 200,000

    J/MUBEN/05/22 31-May-2022 MUBEN YULI 100,000 100,000

    KQE/12/21/0204 8-Dec-2021 STAFF ADRIADHY YAPARDI 787,528 787,528

    KQE/12/22/0166 6-Dec-2022 STAFF JHONY 300,000 300,000

    KLI/05/22/0028 13-May-2022 STAFF LINAWATI 1,203,600 5,003,600

    KLI/05/22/0047 18-May-2022 STAFF LINAWATI 3,800,000

    KAL/11/22/0081 21-Nov-2022 STAFF RACHMAT HARIYANTO 200,000 200,000


    KAA/12/22/0496 15-Dec-2022 STAFF RACHMAT HARIYANTO 700,000 700,000

    KQD/08/22/0102 26-Aug-2022 STAFF RAMDANI 300,000 300,000

    KQE/07/22/0273 1-Nov-2022 STAFF RIDWAN 2,394,018 2,394,018

    KLI/06/22/0101 16-Jun-2022 STAFF STEPHANIE 450,000 450,000

    Sales Putra sudah tidak bekerja, dan di serahkan ke kepolisian di karenakan kasus penggelapan
    uang, dan dari pihak AR Piutang a/n Sapadila sudah melakukan penagihan piutang ke lokasi. Customer
    keys food sudah berpindah rumah, toko dan tidak ada nomor yang bisa di hubungi lagi.

    Demikian berita acara ini di buat agar dapat digunakan sebagaimana mestinya.

    Cileungsi, 10 Februari 2023


    Dibuat : Diketahui Disetujui

    SIGIT NUGRAHA PRAYOGA M RIZKY WIDOLLA BUDI SATRIA TARDY BINTARNA TARDY
    AUDIT MANAGER MANAGER MANAGER DIREKTUR KOMISARIS
    MARKETING AUDIT FINANCE

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