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Borang TUNTUTAN TUNAI

Borang TUNTUTAN TUNAI

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Published by vwvr9
Borang TUNTUTAN TUNAI
Borang TUNTUTAN TUNAI

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Published by: vwvr9 on Sep 04, 2008
Copyright:Attribution Non-commercial

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06/16/2009

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Tandakan (√ ) Di Ruang Berkenaan

(Please Tick (√) The Appropriate Column)

Jenis Dalam Negeri Luar Negeri
(Type) (Domestic) (Foreign)
____________________________________________________________

KW Biasa
(Ordinary MO)

KW Telegraf
(Telegraphic MO)

KW Ekspres
(Express MO)

Pejabat Pembayar
(Payment Office) _________________________________________



KIRIMAN WANG
(MONEY ORDER)












Sen
Matawang Asing
(Foreign Curency)
atau
(or)
RM
Amaun Kiriman Wang
(Money Order Amount)

Untuk Kiriman Wang Ekspres / Telegraf
(For Express / Telegraphic Money Order)

Mesej: ______________________________________________________________

(Message) ____________________________________________________________

No. Tel. Penerima: _____________________________________________________
(Payee’s Tel. No)
Nama Penerima: _______________________________________________________

(Payee’s Name) _______________________________________________________

Alamat (Address): ______________________________________________________

_____________________________________________________________________

_____________________________________________________________________
Nama Pengirim: _______________________________________________________

(Sender’s Name) ______________________________________________________

No. Kad Pengenalan: ___________________________________________________
(I.C Number)
No. Kenderaan: _______________________________________________________
____________________________________ No Tel: _________________________

T.T. / C.I.J Pengirim:
(Sender’s Signature / Thumbprint)
Cap Tarikh
Jenis Pejabat Pengeluar Tarikh
Keluaran
Nombor Stok

UNTUK KEGUNAAN PEJABAT
(For Office Use)




Amaun
Komisen
B Tambahan
B Telegraf
B T Telegraf

Jumlah
RM Sen
RM
Resit Permohonan Kiriman Wang
(Money Order Application Receipt)


229990 - M
Cap Tarikh

Nama Penerima:
(Sender’s Name)
No. K/P Penerima:
(Sender’s IC No)
No Kenderaan:
Nama Pejabat Pos:
Jumlah Bayaran:
Tarikh:
(UNTUK SIMPANAN PENGIRIM)
(TO BE KEPT BY REMITTER)

…………………………..
Pegawai Pengeluar
Issuing Officer
_____________________________
T/tangan Pegawai Pengeluar
TUNTUTAN TUNAI
(CASH CLAIM)

TUNTUTAN TUNAI
(CASH CLAIM)

(POS M.0. 6)
229990-M

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