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  • As Preps Domikado

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    Bismo Prades
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    Ratnadewi F.A. from the art department at Visinema Pictures submitted an advance settlement report for prep work. The report details 53 receipt entries totaling 20,282,501 for expenses like printed materials, props materials, catering for 12 crew members over 29 days. The advance received was 18,000,000, with 2,282,501 due to accounting and crew.

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    Ratnadewi F.A. from the art department at Visinema Pictures submitted an advance settlement report for prep work. The report details 53 receipt entries totaling 20,282,501 for expenses like printed materials, props materials, catering for 12 crew members over 29 days. The advance received was 18,000,000, with 2,282,501 due to accounting and crew.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    25 views3 pages

    As Preps Domikado

    Uploaded by

    Bismo Prades
    Ratnadewi F.A. from the art department at Visinema Pictures submitted an advance settlement report for prep work. The report details 53 receipt entries totaling 20,282,501 for expenses like printed materials, props materials, catering for 12 crew members over 29 days. The advance received was 18,000,000, with 2,282,501 due to accounting and crew.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    DOMIKADO ADVANCE SETTLEMENT

    VISINEMA PICTURES

    AS No. 01
    NAME RATNADEWI F.A (PITI) - ART COORDINATOR
    DEPT ART
    PURPOSE ADVANCE SETTLEMENT - PREPS DATE 23-Sep-22

    DATE RECEIPT VENDOR DESCRIPTION AMOUNT


    No.
    10-Aug-22 1 SNAPY CINERE Print booklet berwarna maket 266,000
    10-Aug-22 2 SNAPY CINERE Print breakdown props 72,600
    13-Aug-22 3 MACHO TEXTILE Contoh bahan untuk set 400,000
    TOKO CAT WARNA
    15-Aug-22 4 ABADI MARGONDA Contoh warna cat untuk set 2,224,500

    MAKAN & SNACK CREW


    14-Aug-22 5 WARTEG BAHARI Makan pagi crew props Art - 12 pax 288,000
    6 SAUNG RAOS Makan siang crew props Art - 12 pax 348,000
    7 POERNAMA MINANG Makan malam crew props Art - 12 pax 399,000
    15-Aug-22 8 SAUNG RAOS Makan pagi crew props Art - 12 pax 240,000
    9 POERNAMA MINANG Makan siang crew props Art - 13 pax 414,000
    10 WARTEG BAHARI Makan malam crew props Art - 12 pax 265,500
    16-Aug-22 11 POERNAMA MINANG Makan pagi crew props Art - 12 pax 394,000
    12 WARTEG BAHARI Makan siang crew props Art - 12 pax 330,000
    13 SAUNG RAOS Makan malam crew props Art - 12 pax 348,000
    17-Aug-22 14 POERNAMA MINANG Makan pagi crew props Art - 12 pax 384,000
    15 SAUNG RAOS Makan siang crew props Art - 12 pax 348,000
    16 WARTEG BAHARI Makan malam crew props Art - 12 pax 264,000
    18-Aug-22 17 SAUNG RAOS Makan pagi crew props Art - 12 pax 312,000
    18 WARTEG BAHARI Makan siang crew props Art - 12 pax 318,000
    19 POERNAMA MINANG Makan malam crew props Art - 12 pax 330,000
    19-Aug-22 20 WARTEG BAHARI Makan pagi crew props Art - 12 pax 230,000
    21 SAUNG RAOS Makan siang crew props Art - 12 pax 368,000
    22 SAUNG RAOS Makan malam crew props Art - 12 pax 360,000
    20-Aug-22 23 Makan pagi crew props Art - 12 pax 324,000
    24 Makan siang crew props Art - 12 pax 392,000
    25 Makan malam crew props Art - 12 pax 360,000
    21-Aug-22 26 POERNAMA MINANG Makan pagi crew props Art - 12 pax 554,000
    27 WARTEG BAHARI Makan siang crew props Art - 12 pax 330,000
    28 SAUNG RAOS Makan malam crew props Art - 12 pax 348,000
    22-Aug-22 29 POERNAMA MINANG Makan pagi crew props Art - 12 pax 444,000
    30 WARTEG BAHARI Makan siang crew props Art - 12 pax 272,000
    DOMIKADO ADVANCE SETTLEMENT
    VISINEMA PICTURES

    AS No. 01
    NAME RATNADEWI F.A (PITI) - ART COORDINATOR
    DEPT ART
    PURPOSE ADVANCE SETTLEMENT - PREPS DATE 23-Sep-22

    DATE RECEIPT VENDOR DESCRIPTION AMOUNT


    No.
    31 SAUNG RAOS Makan malam crew props Art - 12 pax 348,000
    23-Aug-22 32 POERNAMA MINANG Makan pagi crew props Art - 12 pax 384,000
    33 WARTEG BAHARI Makan siang crew props Art - 12 pax 344,000
    34 SAUNG RAOS Makan malam crew props Art - 12 pax 348,000
    24-Aug-22 35 POERNAMA MINANG Makan pagi crew props Art - 12 pax 419,000
    36 WARTEG BAHARI Makan siang crew props Art - 12 pax 327,000
    37 SAUNG RAOS Makan malam crew props Art - 12 pax 348,000
    25-Aug-22 38 POERNAMA MINANG Makan pagi crew props Art - 12 pax 384,000
    39 WARTEG BAHARI Makan siang crew props Art - 12 pax 308,000
    40 SAUNG RAOS Makan malam crew props Art - 12 pax 348,000
    26-Aug-22 41 SAUNG RAOS Makan pagi crew props Art - 12 pax 348,000
    42 WARTEG BAHARI Makan siang crew props Art - 12 pax 280,000
    43 POERNAMA MINANG Makan malaM crew props Art - 12 pax 384,000
    27-Aug-22 44 SAUNG RAOS Makan pagi crew props Art - 12 pax 348,000
    45 POERNAMA MINANG Makan siang crew props Art - 12 pax 404,000
    46 WARTEG BAHARI Makan malam crew props Art - 12 pax 312,000
    47 ALFAMART Snack crew props Art 137,901
    28-Aug-22 48 WARTEG BAHARI Makan pagi crew props Art - 12 pax 316,000
    49 DA.DAPURAN Makan siang crew prop, set, driver Art - 35 pax 891,000
    50 SAUNG RAOS Makan malam Crew props Art - 12 pax 348,000
    29-Aug-22 51 SAUNG RAOS Makan pagi crew props Art - 12 pax 348,000
    52 POERNAMA MINANG Makan siang crew prop, set, driver Art - 35 pax 384,000
    53 WARTEG BAHARI Makan malam Crew props Art - 12 pax 296,000
    TOTAL 20,282,501
    ADVANCE RECEIVED 18,000,000
    DUE TO ACCOUNTING
    DUE TO CREW 2,282,501

    BANK CHARGE

    Pymt method X EFT OTHER Payment due


    Bank name BCA
    DOMIKADO ADVANCE SETTLEMENT
    VISINEMA PICTURES

    AS No. 01
    NAME RATNADEWI F.A (PITI) - ART COORDINATOR
    DEPT ART
    PURPOSE ADVANCE SETTLEMENT - PREPS DATE 23-Sep-22

    DATE RECEIPT VENDOR DESCRIPTION AMOUNT


    No.
    Account name Account no.

    Submitted by

    RATNADEWI F.A, (PITI)

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