LOGBOOK

MAGANG BERSERTIFIKAT
MAHASISWA FAKULTAS PARIWISATA DAN PERHOTELAN
UNIVERSITAS NEGERI PADANG

Nama : Atika Ramadona Putri

NIM : 21135135
Tempat Magang Bersertifikat : Montigo Resorts Nongsa Batam
Supervisor :
Departemen : Finance (Account Payable)

No. Tanggal Waktu ΣJam Kegiatan Keterangan

1 15/01/23 09.00 - 17.00 9 Orientasi & Pengenalan Lingkungan Resorts Hadir
2 16/01/23 09.00 - 17.00 9 Mempelajari Pembuatan payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
3 17/01/23 09.00 - 17.00 9 Mempelajari Pembuatan payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
4 18/01/23 08.00 - 17.00 9 Mempelajari Pembuatan payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
5 19/01/23 08.00 - 17.00 9 Mempelajari Pembuatan payment voucher manual and by system,transfer bank via cimb niaga,kirim email,scan Hadir
6 20/01/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
7 21/01/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
8 22/01/23 12.30 - 21.30 9 Incharge kerja di food and beverage service Hadir
9 23/01/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb, mengurutkan file,scan file, kirim emai Hadir
10 24/01/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb, mengurutkan file,scan file, kirim emai Hadir
11 25/01/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb, mengurutkan file,scan file, kirim emai Hadir
12 26/01/23 08.00 - 17.00 9 Mengurutkan file per vendor,scan file,bikin PAV Hadir
13 27/01/23 08.00 - 17.00 9 Mengurutkan file per vendor,scan file Hadir
14 28/01/23 08.00 - 17.00 9 Mengurutkan file per vendor,scan file,bikin PAV Hadir
15 29/01/23 Libur
16 30/01/23 08.00 - 17.00 9 Scan file,mengurutkan Payment Voucher per nomor vendor untuk pembukuan jurnal perbulan Hadir
17 31/01/23 08.00 - 17.00 9 Scan file,mengurutkan file per nomor vendor untuk pembukuan jurnal perbulan,bikin PAV Hadir
Total Jumlah Jam Kerja 144 Jumlah Hari Kerja 16
Jumlah Hari Libur 1

Mengetahui Batam 18 Januari 2023

Assistant AP/General Cashier Mahasiswa

Sany Vella Kristiani (Atika Ramadona Putri)

NIM 21135135
 LOGBOOK
MAGANG BERSERTIFIKAT
MAHASISWA FAKULTAS PARIWISATA DAN PERHOTELAN
UNIVERSITAS NEGERI PADANG

Nama : Atika Ramadona Putri

NIM : 21135135
Tempat Magang Bersertifikat : Montigo Resorts Nongsa Batam
Supervisor :
Departemen : Finance (Account Payable)

No. Tanggal Waktu ΣJam Kegiatan Keterangan

1 01/02/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
2 02/02/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
3 03/02/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
4 04/02/23 08.00 - 17.00 9 Mengurutkan Payment Voucher per nomor vendor untuk pembukuan jurnal perbulan Hadir
5 05/02/23 Libur
6 06/02/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,mengurutkan file and scan file,kirim email Hadir
7 07/02/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb and Mandiri scan File,kirim email. Hadir
8 08/02/23 08.00 - 17.00 9 Mengurutkan file invoice sesuai soa vendor untuk di proses pembayarannya Hadir
9 09/02/23 08.00 - 17.00 9 Mengurutkan file invoice sesuai soa vendor untuk di proses pembayarannya Hadir
10 10/02/23 08.00 - 17.00 9 Mengurutkan file invoice sesuai soa vendor untuk di proses pembayarannya Hadir
11 11/02/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
12 12/02/23 Libur
13 13/02/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,mengurutkan file and scan file kirim email, Hadir
14 14/02/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
15 15/02/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Libur
16 16/02/23 08.00 - 17.00 9 Scan file,mengurutkan file per nomor vendor untuk pembukuan jurnal perbulan Hadir
17 17/02/23 08.00 - 17.00 9 Scan file,mengurutkan file per nomor vendor untuk pembukuan jurnal perbulan,bikin PAV Hadir
18 18/02/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
19 19/02/23 08.00 - 17.00 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Libur
20 20/02/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
21 21/02/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
22 22/02/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Libur
23 23/02/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
24 24/02/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
25 25/02/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
26 26/02/23 08.00 - 17.00 Libur
27 27/02/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file,membantu gc menghitung gaji Hadir
28 28/02/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
Total Jumlah Jam Kerja 216 Jumlah Hari Kerja 24
Jumlah Hari Libur 4

Mengetahui Batam 28 Januari 2023

Assistant AP/General Cashier Mahasiswa

Sanny Vella Kristiani (Atika Ramadona Putri)

NIM 21135135
 LOGBOOK
MAGANG BERSERTIFIKAT
MAHASISWA FAKULTAS PARIWISATA DAN PERHOTELAN
UNIVERSITAS NEGERI PADANG

Nama : Atika Ramadona Putri

NIM : 21135135
Tempat Magang Bersertifikat : Montigo Resorts Nongsa Batam
Supervisor :
Departemen : Finance (Account Payable)

No. Tanggal Waktu ΣJam Kegiatan Keterangan

1 01/03/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
2 02/03/23 08.00 - 17.01 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
3 03/03/23 08.00 - 17.02 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Hadir
4 04/03/23 08.00 - 17.00 9 Mengurutkan Payment Voucher per nomor vendor untuk pembukuan jurnal perbulan Hadir
5 05/03/23 Libur
6 06/03/23 08.00 - 17.00 9 Mengurutkan Payment Voucher per nomor vendor untuk pembukuan jurnal perbulan Hadir
7 07/03/23 08.00 - 17.00 9 Mengurutkan Payment Voucher per nomor vendor untuk pembukuan jurnal perbulan Hadir
8 08/03/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
9 09/03/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
10 10/03/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
11 11/03/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,,mengurutkan file and scan file,kirim email Hadir
12 12/03/23 Libur
13 13/03/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,mengurutkan file and scan file kirim email Hadir
14 14/03/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb and TT Form,kirim email,mengurutkan file and scan file Hadir
15 15/03/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Libur
16 16/03/23 08.00 - 17.00 9 Mengurutkan file invoice sesuai soa vendor untuk di proses pembayarannya Hadir
17 17/03/23 08.00 - 17.00 9 Mengurutkan file invoice sesuai soa vendor untuk di proses pembayarannya Hadir
18 18/03/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
19 19/03/23 Libur
20 20/03/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
21 21/03/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
22 22/03/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Libur
23 23/03/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
24 24/03/23 08.00 - 17.00 9 Merapikan aging coa T012IDR Per Vendor via Sun system Hadir
25 25/03/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
26 26/03/23 08.00 - 17.00 9 Libur
27 27/03/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
28 28/03/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
29 29/03/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file,Membantu GC Menghitung gaji Hadir
30 30/03/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
31 31/03/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
Total Jumlah Jam Kerja 252 Jumlah Hari Kerja 27
Jumlah Hari Libur 4

Mengetahui Batam 30 Maret 2023

assistant AP/General Cashier Mahasiswa

Sany Vella Kristiani (Atika Ramadona Putri)

NIM 21135135
 LOGBOOK
MAGANG BERSERTIFIKAT
MAHASISWA FAKULTAS PARIWISATA DAN PERHOTELAN
UNIVERSITAS NEGERI PADANG

Nama : Atika Ramadona Putri

NIM : 21135135
Tempat Magang Bersertifikat : Montigo Resorts Nongsa Batam
Supervisor :
Departemen : Finance (Account Payable)

No. Tanggal Waktu ΣJam Kegiatan Keterangan

1 01/04/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
2 02/04/23 Libur
3 03/04/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Hadir
4 04/04/23 08.00 - 17.00 9 Mengurutkan invoice sesuai soa vendor untuk diproses pembayarannya,bikin PAV Hadir
5 05/04/23 08.00 - 17.00 9 Mengurutkan invoice sesuai soa vendor untuk diproses pembayarannya,bikin PAV Libur
6 06/04/23 08.00 - 17.00 9 Mengurutkan invoice sesuai soa vendor untuk diproses pembayarannya,bikin PAV Hadir
7 07/04/23 08.00 - 17.00 9 Mengurutkan invoice sesuai soa vendor untuk diproses pembayarannya,bikin PAV Hadir
8 08/04/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
9 09/04/23 Libur
10 10/04/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
11 11/04/23 08.00 - 17.00 9 Mencari invoice pembayaran untuk keperluan audit dan Bikin PAV Hadir
12 12/04/23 9 Mencari invoice pembayaran untuk keperluan audit dan Bikin PAV Libur
13 13/04/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,mengurutkan file and scan file kirim email Hadir
14 14/04/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
15 15/04/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
16 16/04/23 Libur
17 17/04/23 08.00 - 17.00 9 Mengurutkan file invoice sesuai soa vendor untuk di proses pembayarannya Hadir
18 18/04/23 08.00 - 17.00 9 Mengurutkan file invoice sesuai soa vendor untuk di proses pembayarannya,bikin payment voucher Hadir
18 19/04/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
20 20/04/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
21 21/04/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
22 22/04/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Libur
23 23/04/23 Libur
24 24/04/23 08.00 - 17.00 9 Mencari invoice pembayaran untuk keperluan audit Hadir
25 25/04/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,mengurutkan file,scan file,kirim email, mencari invoice Hadir
26 26/04/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,mengurutkan file,scan file,kirim email Hadir
27 27/04/23 08.00 - 17.00 9 Mengurutkan Payment Voucher per nomor vendor untuk pembukuan jurnal perbulan, bikin PAV Hadir
28 28/04/23 08.00 - 17.00 9 Mengurutkan Payment Voucher per nomor vendor untuk pembukuan jurnal perbulan Hadir
29 29/04/23 08.00 - 17.00 9 Mengurutkan Payment Voucher per nomor vendor untuk pembukuan jurnal perbulan Hadir
30 30/04/23 Libur
Total Jumlah Jam Kerja 225 Jumlah Hari Kerja 16
Jumlah Hari Libur 1

Mengetahui Batam 30 April 2023

assistant AP/General Cashier Mahasiswa

Sany Vella Kristiani (Atika Ramadona Putri)

NIM 21135135
 LOGBOOK
MAGANG BERSERTIFIKAT
MAHASISWA FAKULTAS PARIWISATA DAN PERHOTELAN
UNIVERSITAS NEGERI PADANG

Nama : Atika Ramadona Putri

NIM : 21135135
Tempat Magang Bersertifikat : Montigo Resorts Nongsa Batam
Supervisor :
Departemen : Finance (Account Payable)

No. Tanggal Waktu ΣJam Kegiatan Keterangan

1 01/05/23 Libur
2 02/05/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Hadir
3 03/05/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Hadir
4 04/05/23 08.00 - 17.00 9 Mengurutkan invoice sesuai soa vendor untuk diproses pembayarannya,bikin PAV Hadir
5 05/05/23 08.00 - 17.00 9 Mengurutkan invoice sesuai soa vendor untuk diproses pembayarannya,bikin PAV Libur
6 06/05/23 08.00 - 17.00 9 Mengurutkan invoice sesuai soa vendor untuk diproses pembayarannya,bikin PAV Hadir
7 07/05/23 Libur
8 08/05/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
9 09/05/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email
10 10/05/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
11 11/05/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,,mengurutkan file and scan file,kirim email Hadir
12 12/05/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,,mengurutkan file and scan file,kirim email Libur
13 13/05/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,mengurutkan file and scan file kirim email Hadir
14 14/05/23 Libur
15 15/05/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
16 16/05/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
17 17/05/23 08.00 - 17.00 9 Mengurutkan file invoice sesuai soa vendor untuk di proses pembayarannya Hadir
18 18/05/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
18 19/05/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
20 20/05/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
21 21/05/23 Libur
22 22/05/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Libur
23 23/05/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
24 24/05/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
25 25/05/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
26 26/05/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
27 27/05/23 08.00 - 17.00 9 Mengurutkan Payment Voucher per nomor vendor untuk pembukuan jurnal perbulan Hadir
28 21/05/23 Libur
29 29/05/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
30 28/05/23 08.00 - 17.00 9 Mengurutkan Payment Voucher per nomor vendor untuk pembukuan jurnal perbulan Hadir
31 31/05/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
Total Jumlah Jam Kerja 234 Jumlah Hari Kerja 26
Jumlah Hari Libur 5

Mengetahui Batam 31 May 2023

assistant AP/General Cashier Mahasiswa

Sany Vella Kristiani (Atika Ramadona Putri)

NIM 21135135
 LOGBOOK
MAGANG BERSERTIFIKAT
MAHASISWA FAKULTAS PARIWISATA DAN PERHOTELAN
UNIVERSITAS NEGERI PADANG

Nama : Atika Ramadona Putri

NIM : 21135135
Tempat Magang Bersertifikat : Montigo Resorts Nongsa Batam
Supervisor :
Departemen : Finance (Account Payable)

No. Tanggal Waktu ΣJam Kegiatan Keterangan

1 01/06/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
2 02/06/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Libur
3 03/06/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Hadir
4 04/06/23 Libur
5 05/06/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Libur
6 06/06/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Hadir
7 07/06/23 08.00 - 17.00 9 Mengurutkan invoice sesuai soa vendor untuk diproses pembayarannya,bikin PAV Hadir
8 08/06/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
9 09/06/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
10 10/06/23 08.00 - 17.00 9 Meruningkan GL MNH & MNP Hadir
11 11/06/23 Libur
12 12/06/23 08.00 - 17.00 9 Meruningkan GL MNH & MNP Libur
13 13/06/23 08.00 - 17.00 9 Meruningkan GL dan scan File Hadir
14 14/06/23 08.00 - 17.00 9 Meruningkan GL MNH & MNP & Bikin PAV Hadir
15 15/06/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
16 16/06/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
17 17/06/23 08.00 - 17.00 9 Merecord,Mengalokasikan dan merekonsilasi jurnal invoice Hadir
18 18/06/23 Libur
19 19/06/23 08.00 - 17.00 9 Merecord,Mengalokasikan dan merekonsilasi jurnal invoice Hadir
20 20/06/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
21 21/06/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
22 22/06/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
23 23/06/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
24 24/06/23 08.00 - 17.00 9 Mengurutkan invoice sesuai soa vendor untuk diproses pembayarannya,bikin PAV Hadir
25 25/06/23 Libur
26 26/06/23 08.00 - 17.00 9 Mengurutkan invoice sesuai soa vendor untuk diproses pembayarannya,bikin PAV Hadir
27 27/06/23 08.00 - 17.00 9 Mengurutkan Payment Voucher per nomor vendor untuk pembukuan jurnal perbulan Hadir
28 28/06/23 08.00 - 17.00 9 Mengurutkan Payment Voucher per nomor vendor untuk pembukuan jurnal perbulan Hadir
29 29/06/23 08.00 - 17.00 9 Mengurutkan Payment Voucher per nomor vendor untuk pembukuan jurnal perbulan Hadir
30 30/06/23 08.00 - 17.00 9 Bikin Payment Voucher,tranfer bank via cimb,kirim email,mengurutkan file and scan file Hadir
Total Jumlah Jam Kerja 153 Jumlah Hari Kerja 26
Jumlah Hari Libur 4

Mengetahui Batam 30 June 2023

assistant AP/General Cashier

Sany Vella Kristiani (Atika Ramadona Putri)

NIM 21135135
 LOGBOOK
MAGANG BERSERTIFIKAT
MAHASISWA FAKULTAS PARIWISATA DAN PERHOTELAN
UNIVERSITAS NEGERI PADANG

Nama : Atika Ramadona Putri

NIM : 21135135
Tempat Magang Bersertifikat : Montigo Resorts Nongsa Batam
Supervisor :
Departemen : Finance (Account Payable)

No. Tanggal Waktu ΣJam Kegiatan Keterangan

1 01/07/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga,kirim email Hadir
2 02/07/23 Libur
3 03/07/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Hadir
4 04/07/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Hadir
5 05/07/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Libur
6 06/07/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Hadir
7 07/07/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Hadir
8 08/07/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Hadir
9 09/07/23 Libur
10 10/07/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Hadir
11 11/07/23 08.00 - 17.00 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Hadir
12 12/07/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Libur
13 13/07/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Libur
14 14/07/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Libur
15 15/07/23 08.00 - 17.00 9 Membuat payment voucher manual and by system,transfer bank via cimb niaga & mandiri,kirim email Libur
Total Jumlah Jam Kerja 108 Jumlah Hari Kerja 13
Jumlah Hari Libur 2

Mengetahui Batam 15 July 2023

assistant AP/General Cashier

Sany Vella Kristiani (Atika Ramadona Putri)

NIM 21135135