No NO.

PO/SPK Expenses Vendor

1 0843/EXP/II/2024 Billa Aura Jelitha
2 0855/EXP/II/2024 Windy iwandi
3 0856/EXP/II/2024 Jingga arshabidari
4 0857/EXP/II/2024 Astrid natalia
5 0858/EXP/II/2024 Jimas Ifandy
6 0860/EXP/II/2024 Dearesta kanaya
7 0861/EXP/II/2024 PT. David bintang jaya
8 0862/EXP/II/2024 PT. Skala media kreatif
9 0863/EXP/II/2024 Hikma rosfeni
10 0864/EXP/II/2024 PT. Jendela yang terbuka
11 0865/EXP/II/2024 PT. Jendela yang terbuka
12 0866/EXP/II/2024 Nicoletta joan ongko
13 0867/EXP/II/2024 Muhammad arief aminulloh
14 0868/EXP/II/2024 Muhammad arief aminulloh
15 0869/EXP/II/2024 Muhammad arief aminulloh
SRNT 16 0061/EXP/II/2024 Haviz arashyd
Settlement
Keterangan Nominal Tanggal Masuk
926,000 29 Feb 2024
KOL Valentine Tesate
Settlement 20,516,000 29 Feb 2024
KOL Tesate
Settlement
4,620,000 29 Feb 2024
KOL Valentine Tesate
Settlement
2,568,000 29 Feb 2024
KOL Valentine
Down paymentTesate
SOCIAL MEDIA MANAGEMENT 8,267,500 29 Feb 2024
Meta ads sarirasa
Down payment
SOCIAL MEDIA MANAGEMENT 1,383,000 29 Feb 2024
Shoot konten sosmed
Settlement 20,516,000 29 Feb 2024
Settlement
Buzzer Gopek House 4,000,000 29 Feb 2024
Sarirasa LTO Imlek
Settlement
PROMOTION PROJECT 19,184,500 29 Feb 2024
Model SKS, TST, & GH
Pembayaran
SOCIAL MEDIA tahap ke 3 dari 10 tahap
MANAGEMENT 35,714,285 29 Feb 2024
Music payment
Down composing sarirasa 13,775,510 29 Feb 2024
Settlement
Company history videos sarirasa anniversary 50th 2,822,600 29 Feb 2024
Foto produk LTO Ramadan
Settlement
29,820,000 29 Feb 2024
Umbul-umbul
Settlement pre-opening
29,820,000 29 Feb 2024
Umbul-umbul
Pre-opening &opening
opening
13,950,000 29 Feb 2024
SKS Paris Van Java Bandung
Settlement
3,500,000 29 Feb 2024
Content production video reels SKS Bali
Tanggal Inv. Overdue Tanggal Bayar Ttd