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  • Expenses Jan23

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    diana
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    This document is an expenses reimbursement form for Siti Norafiah Binti Beddu of AF Centric Solutions SDN. BHD. for the period of January 2nd to January 25th, 2023. It details 7 expenses for petrol from Petronas totaling RM44.00. The expenses include items such as petrol, stationery, and photostate costs and were prepared, checked, verified, and approved by various parties at AF Centric Solutions.

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    This document is an expenses reimbursement form for Siti Norafiah Binti Beddu of AF Centric Solutions SDN. BHD. for the period of January 2nd to January 25th, 2023. It details 7 expenses for petrol from Petronas totaling RM44.00. The expenses include items such as petrol, stationery, and photostate costs and were prepared, checked, verified, and approved by various parties at AF Centric Solutions.

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    © All Rights Reserved
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    23 views1 page

    Expenses Jan23

    Uploaded by

    diana
    This document is an expenses reimbursement form for Siti Norafiah Binti Beddu of AF Centric Solutions SDN. BHD. for the period of January 2nd to January 25th, 2023. It details 7 expenses for petrol from Petronas totaling RM44.00. The expenses include items such as petrol, stationery, and photostate costs and were prepared, checked, verified, and approved by various parties at AF Centric Solutions.

    Copyright:

    © All Rights Reserved
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    of 1

    AF CENTRIC SOLUTIONS SDN. BHD. (Co No.

    1258443-V)

    C-09-03a Sunway Nexis Office Suites,


    Dataran Sunway,
    47810 Petaling Jaya , Selangor
    Email: buildtera@gmail.com
    Phone: +603-6211 4170

    EXPENSSES REIMBURSEMENT FORM (JANUARY 2023)


    Prepared By : SITTI NORAFIAH BINTI BEDDU Start Date: Monday, 2 January, 2023
    Ref No. : LSS2-TAWAU End Date: Wednesday,25 January 2023
    No. Description Reffered Date Remarks Amount
    1 Petronas Petrol O2/01/2023 Rewellson RM5.00 Paid
    2 Petronas Petrol 08/01/2023 Rewellson RM5.75 Paid
    3 MS Stationery & Photostate Stationery 11/01/2023 Rewellson RM9.60 Paid
    4 Petronas Petrol 13/01/2023 Rewellson RM5.00 Paid
    5 Petronas Petrol 16/01/2023 Rewellson RM6.25 Paid
    6 Petronas Petrol 19/01/2023 Rewellson RM6.70 Paid
    7 Petronas Petrol 25/01/2023 Rewellson RM5.70 Paid

    SUB TOTAL : RM44.00

    Prepared By : Checked By : Verify By : Approved By :

    _________________ _______________ ________________ ______________

    JSS-DSB EXPENSES JAN23-001

    EXPENSES LSS2-TAWAU Page 1

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