PAYMENT REQUISITION

*Email to idpayable@99.co
Date 3/30/2022
Company PT. Ninety Nine Dotco Due Date 4/7/2022
Requester Name Yulfiyanto Petty Cash
Department PGF Cash Advance
Purpose PASTI Vendor Payment

Payee to Mulyono
Payee details
Bank Name BCA
Bank Account Number 6520056821
Bank Account Name Mulyono
Amount Rp1,026,000

No Description Type of Expenses Jumlah

Meja Kotak + Cover Ketat Hitam 4 Unit 1,026,000
Kursi VIP + Cover Ketat HItam 10 Unit

Untuk Event Project : Seion (26-27 Maret 2022)

1,026,000

Supporting document link

Requested by Approved by (Business Unit Head) Approved by ( Finance )

Yulfiyanto Daud

Approved by (BOD)
Benjamin Watson Keen

Doc ID: b1273b082b00083a95eba4e03f4181aaccc672bf

Doc ID: b1273b082b00083a95eba4e03f4181aaccc672bf
Doc ID: b1273b082b00083a95eba4e03f4181aaccc672bf
Doc ID: b1273b082b00083a95eba4e03f4181aaccc672bf
 Audit trail

TITLE
RRC Production-Meja&Kursi Event Seion 26-27...
FILE NAME
RRC Product... Sheet1.pdf and 3 others
DOCUMENT ID
b1273b082b00083a95eba4e03f4181aaccc672bf
AUDIT TRAIL DATE FORMAT
DD / MM / YYYY
STATUS
Signed

30 / 03 / 2022 Sent for signature to Yulfiyanto (fian@99.co) and Daud

07:01:20 UTC (daud@99.co) from advertise@99.co
IP: 103.10.66.64

30 / 03 / 2022 Viewed by Daud (daud@99.co)

11:17:36 UTC IP: 180.214.233.19

30 / 03 / 2022 Signed by Daud (daud@99.co)

11:17:56 UTC IP: 180.214.233.19

30 / 03 / 2022 Viewed by Yulfiyanto (fian@99.co)

16:41:56 UTC IP: 180.254.68.56

30 / 03 / 2022 Signed by Yulfiyanto (fian@99.co)

16:42:12 UTC IP: 180.254.68.56

30 / 03 / 2022 The document has been completed.

16:42:12 UTC