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  • 15 Febuari 2024 - Tukar Faktur

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    Pulung Daru
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    4. 15 Febuari 2024 - Tukar Faktur

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    2 views3 pages

    15 Febuari 2024 - Tukar Faktur

    Uploaded by

    Pulung Daru

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    No NO.

    PO/SPK Expenses Vendor


    1 0483/EXP/II/2024 RINALDY.R.MELUWU
    2 0484/EXP/II/2024 Jimas ifandy baskara
    3 0485/EXP/II/2024 Jessica valentina
    4 0486/EXP/II/2024 CV. Kreasi solusi cemerlang
    SRNT 5 0036/EXP/II/2024 PT. Metra digital media
    Settlement
    Keterangan Nominal Tanggal Masuk
    SOCIAL MEDIALTOMANAGEMENT 4,110,000 15 Feb 2024
    KOL Hantaran Imlek
    Settlement
    COPY WRITING 7,517,500 15 Feb 2024
    Meta Ads Sarirasa Group
    Settlement
    ENDORSEMENT 2,119,200 15 Feb 2024
    Senayan Group
    Settlement
    SMS BLAST 15,307,500 15 Feb 2024
    LTO Imlek Sarirasa
    Settlement 21,080,000 15 Feb 2024
    Opening SKS Canggu bali
    Tanggal Inv. Overdue Tanggal Bayar Ttd

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