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CASH ADVANCE FORM

COMPANY : AGRAPANA BEACH VILLA DATE : OCTOBER, 1 2022


NAME : GUNA SATWAM PERIOD DATE : OCTOBER, 1-31 202
DIVISION : MARCOMM

NO DESCRIPTION QTY
1 MODELS 2

APPLICANT APPROVER
( GUNA SATWAM ) ( )
: OCTOBER, 1 2022
: OCTOBER, 1-31 2022

AMOUNT TOTAL
800,000 1,600,000
SUB TOTAL 1,600,000
CASH ADVANCE FORM

COMPANY : TAMAN DHARMAWANGSA DATE : OCTOBER, 1 2022


NAME : GUNA SATWAM PERIOD DATE : OCTOBER, 1-31 202
DIVISION : MARCOMM

NO DESCRIPTION QTY
1 TAMAN DHARMAWANGSA SOCIAL MEDIA ADS (FLASH SALE) 31

2 AGRAPANA BEACH VILLA SOCIAL MEDIA ADS 10


3 AGRA'S KITCHEN SOCIAL MEDIA ADS 10

APPLICANT APPROVER
( GUNA SATWAM ) ( )
ORM

: OCTOBER, 1 2022
: OCTOBER, 1-31 2022

UNIT AMOUNT TOTAL


DAYS 50,000 1,550,000

POSTS 50,000 500,000


POSTS 50,000 500,000
SUB TOTAL 2,550,000
CASH ADVANCE FORM

COMPANY : TAMAN DHARMAWANGSA DATE : FEBRUARY, 1 2023


NAME : GUNA SATWAM PERIOD DATE : FEBRUARY, 1-28 202
DIVISION : MARCOMM

NO DESCRIPTION QTY
1 AGRAPANA BEACH VILLA SOCIAL MEDIA ADS 28

2 AGRA'S KITCHEN SOCIAL MEDIA ADS 28

APPLICANT APPROVER
( GUNA SATWAM ) ( )

VIRTUAL ACCOUNT : 8556 0944 3309 6189


AMMOUNT : RP 3,080,000
DUE DATE: 2/2/2023
BANK CODE: 013
ORM

: FEBRUARY, 1 2023
: FEBRUARY, 1-28 2023

UNIT AMOUNT TOTAL


DAYS 50,000 1,400,000

DAYS 50,000 1,400,000


TOTAL 2,800,000
TAX 280,000
GRAND TOTAL 3,080,000

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