Finance

Budget Result
(Marketing Team) Ayu

DIV / Name EPIN /Deana

Project / Purpose Video Shooting
Budget Request Date 21-Oct-19 J
Total Budget Amount Rp 1,059,600

No Articles Unit Price Unit Number Sub-Total

1 Water+Snack 8 IDR 156,500

2 Talent Breakfast KFC *3 ppl 3 IDR 161,500
3 Shooting + Food Property at Sabi Kopi 2 IDR 135,300

5
6 Battery IDR 17,500 2 IDR 32,000
7 Lunch 8 IDR 528,800
8 Battery IDR 24,500 2 IDR 45,500
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

TOTAL Rp

※ To Finance Team ※ To Manager

 Manager Director

Jayden Sylda

Note

Jayden Gives : IDR 600,000

Remark Date

Sylda from Jayden

Sylda from Jayden
Sylda from Jayden

IDR 453,300
Sisa di Sylda : IDR 146,700

Need to Pay : Abduh Money

Need to Pay : Using Andes Money
Need to Pay : Iqbal Money
Total Need to Pay : ID 606,300

Rp 1,059,600
 Finance Manager
Budget Result
(Marketing Team) Ayu Jayden

DIV / Name EPIN /Sylda Note

Project / Purpose Video Shooting
Jayden give IDR
Budget Request Date 21-Oct-19 Sisa di Iqbal IDR
Total Budget Amount Rp 386,700

No Articles Unit Price Unit Number Sub-Total Remark

1 Magicole IDR 386,700

2 IDR -
3 IDR -
4 IDR -
5 IDR -
6 IDR -
7 IDR -
8 IDR -
9 IDR -
10 IDR -
11 IDR -
12 IDR -
13 IDR -
14 IDR -
15 IDR -
16 IDR -
17 IDR -
18 IDR -
19 IDR -
20 IDR -
21 IDR -
22 IDR -
23 IDR -
24 IDR -

TOTAL Rp

※ To Finance Team ※ To Manager

 Director

Sylda

Note

Jayden give IDR 400,000

Sisa di Iqbal IDR : 13,300

Remark Date

23-Oct-19

Rp 386,700
 Finance
Budget Result
(Marketing Team) Ayu

DIV / Name EPIN /Sylda

Project / Purpose Video Shooting
Budget Request Date 21-Oct-19
Total Budget Amount Rp 870,025

No Articles Unit Price Unit Number Sub-Total

1 Go Car to Highground IDR 112,000

2 Go Car to Office IDR 117,000
3 Food & Beverage 1 IDR 184,800
4 Food & Beverage 2 IDR 456,225
5 IDR -
6 IDR -
7 IDR -
8 IDR -
9 IDR -
10 IDR -
11 IDR -
12 IDR -
13 IDR -
14 IDR -
15 IDR -
16 IDR -
17 IDR -
18 IDR -
19 IDR -
20 IDR -
21 IDR -
22 IDR -
23 IDR -
24 IDR -

TOTAL Rp

※ To Finance Team ※ To Manager

Manager Director

Jayden Sylda

Note

Jayden give IDR 1,000,000

Sisa di SYLDA IDR 129,975

Remark Date

870,025