SHOOTING
PERIODE
HARI KE
LOKASI
SALDO AWAL
No Tanggal
1 17-Sep-19
9/16/2019
9/17/2019
No Tanggal
1
18-Sep-19
19-Sep-19
9/20/2019
9/21/2019
9/22/2019
9/23/2019
9/24/2019
9/25/2019
9/26/2019
9/27/2019
9/28/2019
9/29/2019
9/30/2019
10/1/2019
10/2/2019
10/3/2019
10/4/2019
10/5/2019
10/6/2019
10/7/2019
10/8/2019
10/10/2019
No Tanggal
1 17-Sep-19
5-Sep-19
8-Sep-19
9/18/2019
9/18/2019
9/7/2019
9/7/2019
No Tanggal
1 17-Sep-19
No Tanggal
1
12-Sep-19
12-Sep-19
10/9/2019
No Tanggal
5-Sep-19
8-Sep-19
9/18/2019
9/18/2019
9/7/2019
9/7/2019
No Tanggal
1
13-Sep-19
No Tanggal
1
13-Sep-19
PRODUKSI FI
LAPORAN OPERASIO
Keterangan
PRA PRODUKSI
Rapat Produksi
Snack production crew
breakdown naskah
snack production crew
Hanting Lokasi
BBM
makan dan snack
casting talent
makan & meals
BBM
REKI
BBM
makan & snack
penginapan
Audisi Talent
BBM
snack produksi crew
REKI
BBM
makan & snack
Perizinan Lokasi
bbm
makan & snack
Rapat Produksi
snack
NASKAH
makan crew
bbm
makan & snack crew
Keterangan
PRODUKSI
DEPARTEMENT PRODUKSI
BBM Mobil Box
BBM Mobil Mini Bus
makan dan snack
bbm mobil 1
bbm mobil 2
bbm mobil 3
bbm mobil 4
bbm mobil 5
Pembayaran Sewa rumah tim
pembayaran sewa rumah talent
makan & meals
BBM genset
pembayaran sewa mobil 20 hari
pembayaran sewa mobil 20hari
pembayaran sewa mobil 20 hari
pembayaran sewa mobil 20 hari
pembayaran sewa mobil 20 hari
pembelian kasur
pembelian sapu
makan snack
sewa bendi
Keterangan
PRODUKSI
DIVISI KAMERA
pembelian bahan dolly track
upah las listrik
Keterangan
PRODUKSI
DIVISI SOUND
Sewa clip on shenheiser 5 buah
sewa zoom recorder
memory sony 64 gb
pembelian batra AA 1pack
Keterangan
PRODUKSI
DIVISI WARDROBE
pembelian alat make up dan rias
pembuatan kostum dan beli bahan
loundri costume
PRODUKSI
DIVISI artistik
upah pembangunan set
pembelian bahan set kayu dan bambu
pembelian tool set
pembelian properti set
sewa bendi / kuda
upah pembangunan set
sewa padati
pembuatan roda padati bahan dan upah
pembelian cat dan kuas
pembelian senter
Keterangan
PRODUKSI
DIVISI LIGHTING
pembelian equipment lighting
: ISI PADANGPANJANG
: Gadih Basanai
: September 2019
:1
: Pesisr Selatan
Rp 360,000,000
Tanggal Pengajuan Dr
Rp 20,000,000
Rp 20,000,000
Rp 37,498,000
Rp (17,498,000)
Tanggal Pengajuan Dr
Rp 102,196,000
Rp 102,196,000
Rp 102,196,000
Rp -
Tanggal Pengajuan Dr
Rp 66,498,000
Rp 66,498,000
Rp 66,498,000
Rp -
Tanggal Pengajuan Dr
Rp 11,750,000
Rp 11,750,000
Rp 11,750,000
Rp -
Tanggal Pengajuan Dr
Rp 5,820,000
Rp 5,820,000
Rp 5,820,000
Rp -
Tanggal Pengajuan Dr
Rp 33,630,000
Rp 33,630,000
Rp 33,630,000
Rp -
Tanggal Pengajuan Dr
Rp 23,695,000
Rp 23,695,000
Rp 23,695,000
Rp -
Tanggal Pengajuan Dr
Rp 2,940,000
Rp 2,940,000
Rp 2,940,000
Rp -
SANAI
T SHOOTING
Cr Saldo Penerima
Rp 20,000,000
Rp - Rp 20,000,000
Rp 300,000 Rp 19,700,000
Rp - Rp 19,700,000
Rp - Rp 19,700,000
Rp 400,000 Rp 19,300,000
Rp - Rp 19,300,000
Rp - Rp 19,300,000
Rp 350,000 Rp 18,950,000
Rp 800,000 Rp 18,150,000
Rp - Rp 18,150,000
Rp - Rp 18,150,000
Rp 1,700,000 Rp 16,450,000
Rp 350,000 Rp 16,100,000
Rp - Rp 16,100,000
Rp - Rp 16,100,000
Rp 350,000 Rp 15,750,000
Rp 1,200,000 Rp 14,550,000
Rp 600,000 Rp 13,950,000
Rp - Rp 13,950,000
Rp - Rp 13,950,000
Rp 250,000 Rp 13,700,000
Rp 300,000 Rp 13,400,000
Rp - Rp 13,400,000
Rp - Rp 13,400,000
Rp 350,000 Rp 13,050,000
Rp 800,000 Rp 12,250,000
Rp - Rp 12,250,000
Rp - Rp 12,250,000
Rp 350,000 Rp 11,900,000
Rp 850,000 Rp 11,050,000
Rp - Rp 11,050,000
Rp - Rp 11,050,000
Rp 400,000 Rp 10,650,000
Rp - Rp 10,650,000
Rp 10,000,000 Rp 650,000
Rp 10,000,000 Rp (9,350,000)
Rp 2,000,000 Rp (11,350,000)
Rp 2,000,000 Rp (13,350,000)
Rp 2,000,000 Rp (15,350,000)
Rp 1,200,000 Rp (16,550,000)
Rp - Rp (16,550,000)
Rp 228,000 Rp (16,778,000)
Rp 250,000 Rp (17,028,000)
Rp - Rp (17,028,000)
Rp 470,000 Rp (17,498,000)
Rp - Rp (17,498,000)
Rp - Rp (17,498,000)
Cr Saldo Penerima
Rp 102,196,000
Rp - Rp 102,196,000
Rp 500,000 Rp 101,696,000
Rp 500,000 Rp 101,196,000
Rp 1,800,000 Rp 99,396,000
Rp 250,000 Rp 99,146,000
Rp 250,000 Rp 98,896,000
Rp 350,000 Rp 98,546,000
Rp 350,000 Rp 98,196,000
Rp 350,000 Rp 97,846,000
Rp 5,000,000 Rp 92,846,000
Rp 5,000,000 Rp 87,846,000
Rp 1,700,000 Rp 86,146,000
Rp 280,000 Rp 85,866,000
Rp 7,000,000 Rp 78,866,000
Rp 5,000,000 Rp 73,866,000
Rp 5,000,000 Rp 68,866,000
Rp 5,000,000 Rp 63,866,000
Rp 6,000,000 Rp 57,866,000
Rp 950,000 Rp 56,916,000
Rp 100,000 Rp 56,816,000
Rp - Rp 56,816,000
Rp - Rp 56,816,000
Rp - Rp 56,816,000
Rp - Rp 56,816,000
Rp - Rp 56,816,000
Rp - Rp 56,816,000
Rp 1,921,000 Rp 54,895,000 pondok siroih
Rp 250,000 Rp 54,645,000
Rp - Rp 54,645,000
Rp 610,000 Rp 54,035,000
Rp 200,000 Rp 53,835,000
Rp - Rp 53,835,000
Rp 1,520,000 Rp 52,315,000
Rp 200,000 Rp 52,115,000
Rp - Rp 52,115,000
Rp 1,921,000 Rp 50,194,000
Rp 200,000 Rp 49,994,000
Rp - Rp 49,994,000
Rp 1,856,000 Rp 48,138,000
Rp 200,000 Rp 47,938,000
Rp 250,000 Rp 47,688,000
Rp 450,000 Rp 47,238,000
Rp 150,000 Rp 47,088,000
Rp 150,000 Rp 46,938,000
Rp - Rp 46,938,000
Rp 1,865,000 Rp 45,073,000 pondok siroih
Rp 500,000 Rp 44,573,000
Rp - Rp 44,573,000
Rp 1,915,000 Rp 42,658,000
Rp 200,000 Rp 42,458,000
Rp - Rp 42,458,000
Rp 1,867,000 Rp 40,591,000
Rp 200,000 Rp 40,391,000
Rp - Rp 40,391,000
Rp 1,879,000 Rp 38,512,000
Rp 200,000 Rp 38,312,000
Rp - Rp 38,312,000
Rp 1,948,000 Rp 36,364,000
Rp 700,000 Rp 35,664,000
Rp 250,000 Rp 35,414,000
Rp 200,000 Rp 35,214,000
Rp 250,000 Rp 34,964,000
Rp - Rp 34,964,000
Rp 1,254,000 Rp 33,710,000
Rp 160,000 Rp 33,550,000
Rp 1,254,000 Rp 32,296,000
Rp - Rp 32,296,000
Rp 2,502,000 Rp 29,794,000
Rp 200,000 Rp 29,594,000
Rp 200,000 Rp 29,394,000
Rp - Rp 29,394,000
Rp 1,473,000 Rp 27,921,000
Rp 200,000 Rp 27,721,000
Rp - Rp 27,721,000
Rp 1,621,000 Rp 26,100,000
Rp - Rp 26,100,000
Rp 1,727,000 Rp 24,373,000
Rp - Rp 24,373,000
Rp 1,551,000 Rp 22,822,000
Rp 170,000 Rp 22,652,000
Rp 200,000 Rp 22,452,000
Rp 322,000 Rp 22,130,000
Rp - Rp 22,130,000
Rp 1,582,000 Rp 20,548,000
Rp - Rp 20,548,000
Rp 927,000 Rp 19,621,000
Rp 1,250,000 Rp 18,371,000
Rp 200,000 Rp 18,171,000
Rp 5,000,000 Rp 13,171,000
Rp 200,000 Rp 12,971,000
Rp 350,000 Rp 12,621,000
Rp - Rp 12,621,000
Rp 1,706,000 Rp 10,915,000
Rp 350,000 Rp 10,565,000
Rp 250,000 Rp 10,315,000
Rp 250,000 Rp 10,065,000
Rp 450,000 Rp 9,615,000
Rp 240,000 Rp 9,375,000
Rp - Rp 9,375,000
Rp 175,000 Rp 9,200,000
Rp 250,000 Rp 8,950,000
Rp 250,000 Rp 8,700,000
Rp 250,000 Rp 8,450,000
Rp 250,000 Rp 8,200,000
Rp 400,000 Rp 7,800,000
Rp 300,000 Rp 7,500,000
Rp 1,000,000 Rp 6,500,000
Rp - Rp 6,500,000
Rp 2,000,000 Rp 4,500,000
Rp 2,000,000 Rp 2,500,000
Rp 2,500,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Cr Saldo Penerima
Rp 66,498,000
Rp - Rp 66,498,000
Rp 1,500,000 Rp 64,998,000
Rp 1,700,000 Rp 63,298,000
Rp - Rp 63,298,000
Rp 4,500,000 Rp 58,798,000
Rp 56,706,000 Rp 2,092,000
Rp 1,350,000 Rp 742,000
Rp 742,000 Rp -
Rp - Rp -
Rp - Rp -
Cr Saldo Penerima
Rp 11,750,000
Rp - Rp 11,750,000
Rp 8,400,000 Rp 3,350,000
Rp 1,500,000 Rp 1,850,000
Rp 1,350,000 Rp 500,000
Rp 500,000
Rp - Rp 500,000
Cr Saldo Penerima
Rp 5,820,000
Rp - Rp 5,820,000
Rp 2,320,000 Rp 3,500,000
Rp 3,000,000 Rp 500,000
Rp 500,000 Rp -
Rp - Rp -
Cr Saldo Penerima
Rp 33,630,000
Rp - Rp 33,630,000
Rp 5,000,000 Rp 28,630,000
Rp 3,500,000 Rp 25,130,000
Rp 6,400,000 Rp 18,730,000
Rp 3,000,000 Rp 15,730,000
Rp 4,100,000 Rp 11,630,000
Rp 8,400,000 Rp 3,230,000
Rp 600,000 Rp 2,630,000
Rp 900,000 Rp 1,730,000
Rp 1,490,000 Rp 240,000
Rp 240,000 Rp -
Rp - Rp -
Cr Saldo Penerima
Rp 23,695,000 afdal
Rp - Rp 23,695,000
Rp 23,695,000 Rp -
Rp - Rp -
Cr Saldo Penerima
Rp 2,940,000 afdal
Rp - Rp 2,940,000
Rp 1,340,000 Rp 1,600,000
Rp 1,600,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Tanggal Diterima
1-Mar-19
Tanggal Diterima
1-Mar-19
Tanggal Diterima
1-Mar-19
Tanggal Diterima
1-Mar-19
Tanggal Diterima
1-Mar-19
Tanggal Diterima
1-Mar-19
Tanggal Diterima
1-Mar-19
Tanggal Diterima
1-Mar-19