No NO.

PO/SPK Expenses Vendor

1 0043/EXP/II/2024 CV. Kreasi solusi cemerlang
2 0044/EXP/II/2024 CV. Kreasi solusi cemerlang
3 0045/EXP/II/2024 CV. Kreasi solusi cemerlang
4 0046/EXP/II/2024 CV. Kreasi solusi cemerlang
5 0047/EXP/II/2024 PT. David bintang jaya
6 0048/EXP/II/2024 PT. David bintang jaya
7 0049/EXP/II/2024 Jimas ifandy baskara
8 0050/EXP/II/2024 Jimas ifandy baskara
9 0051/EXP/II/2024 PT. Skala media kreatif
10 0052/EXP/II/2024 Meutia tivani
11 0053/EXP/II/2024 CV. Kreasi solusi cemerlang
12 0054/EXP/II/2024 Fajar al haidar
13 0055/EXP/II/2024 PT. Metra digital media
14 0056/EXP/II/2024 PT. Metra digital media
15 0057/EXP/II/2024 PT. Metra digital media
16 0058/EXP/II/2024 Rosman
17 0059/EXP/II/2024 PT. Jendela yang terbuka
18 0060/EXP/II/2024 Hermanto Sign Station
Down payment
Keterangan Nominal Tanggal Masuk
10,206,000 01 February 2024
KOL Gopek
Down house
payment 20,410,000 01 February 2024
KOL Tesate
Down payment
15,307,500 01 February 2024
KOL Sarirasa LTO Imlek
Settlement
15,307,500 01 February 2024
KOL SKS
Down payment
4,250,000 01 February 2024
Buzzerpayment
Down SKS
4,250,000 01 February 2024
Buzzerpayment
Down Gopek House
7,517,500 01 February 2024
Meta ads management
Down payment
6,517,500 01 February 2024
Meta ads LTO Imlek
Down payment
4,000,000 01 February 2024
Endorsment
Down payment media LTO Imlek
685,000 01 February 2024
Ilustrator Gopek House
Settlement
10,206,000 01 February 2024
Buzzer SKS
Settlement 3,300,000 01 February 2024
Sarirasa Januari 2024
Settlement
16,120,000 01 February 2024
New lapar pagi
Settlement
19,840,000 01 February 2024
New lapar pagi Oktober 2023
Settlement
21,080,000 01 February 2024
New lapar pagi Mei 2023
Settlement
3,700,000 01 February 2024
Press releaseke
Pembayaran SKS2 Harmoni
dari 10 tahap
35,714,285 01 February 2024
Music composing
Settlement
400,000 01 February 2024
Tali dan Pipa Hanging Banner SKS Harmoni
Tanggal Inv. Overdue Tanggal Bayar Ttd