Um HTS 67

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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 HTS 67 0005062100 BNI ERASMUS SERAN BANJARMASIN - MOROWALI 13 2 IDR 15 IDR 40.000 IDR 9.000.000
uang makan untuk
1 IDR 8 IDR 40.000 IDR 320.000 cadet join ditanggal 24
desember
IDR -
Total IDR 9.320.000

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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