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  • Claim Form

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    Nh Ag
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    The petty cash claim form is for Sin Kok Chun and Raihan for the month of September 2020. It includes itemized food, drink, diesel and hardware purchases totaling 514.20. A second petty cash claim form is for Nur Hazirah binti Abdul Ghani for March 2021 for a 65 medical claim receipt. Monthly expense reports are provided for multiple staff members from May 2019 to January 2020, including itemized purchases of petrol, tools, tolls, meals and accommodations. Total expenses are calculated at the bottom of each monthly report.

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    The petty cash claim form is for Sin Kok Chun and Raihan for the month of September 2020. It includes itemized food, drink, diesel and hardware purchases totaling 514.20. A second petty cash claim form is for Nur Hazirah binti Abdul Ghani for March 2021 for a 65 medical claim receipt. Monthly expense reports are provided for multiple staff members from May 2019 to January 2020, including itemized purchases of petrol, tools, tolls, meals and accommodations. Total expenses are calculated at the bottom of each monthly report.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    1 views13 pages

    Claim Form

    Uploaded by

    Nh Ag
    The petty cash claim form is for Sin Kok Chun and Raihan for the month of September 2020. It includes itemized food, drink, diesel and hardware purchases totaling 514.20. A second petty cash claim form is for Nur Hazirah binti Abdul Ghani for March 2021 for a 65 medical claim receipt. Monthly expense reports are provided for multiple staff members from May 2019 to January 2020, including itemized purchases of petrol, tools, tolls, meals and accommodations. Total expenses are calculated at the bottom of each monthly report.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 13

    PETTY CASH CLAIM FORM MONTH : SEPTEMBER'2020

    NAME : SIN KOK CHUN & RAIHAN

    JOB : OUTSTATION KL

    ITEM DATE DESCRIPTION PROJECT AMOUNT ACCOUNT REMARK


    FOOD & DRINK
    1 14.09.2020 RESORAN IBRAHIM ( FOOD ) - 15.40
    2 14.09.2020 7 ELEVEN ( DRINK & FOOD ) - 20.00
    3 15.09.2020 RESORAN IBRAHIM ( FOOD ) - 18.40
    4 16.09.2020 KK SUPERMART ( DRINK & MEDICAL ) - 10.70
    5 16.09.2020 RESTAURANT MENG SIM ( DRINK ) - 2.40
    6 16.09.2020 RESTORANT SYED MAJU ( FOOD & DRINK ) - 17.40
    7 16.09.2020 RESORAN IBRAHIM ( FOOD ) - 14.50
    8 17.09.2020 RESTORANT SYED MAJU ( DRINK ) - 9.20
    9 17.09.2020 RESTAURANT MENG SIM ( DRINK ) - 2.40
    10 18.09.2020 RESTORANT SYED MAJU ( DRINK ) - 9.20
    11 18.09.2020 RESTAURANT MENG SIM ( DRINK ) - 2.40
    12 18.09.2020 RESORAN IBRAHIM ( FOOD ) - 20.40
    13 19.09.2020 GIMME FIVE ( DRINK ) - 4.80
    14 19.09.2020 SELASA RASA ANDA ( FOOD ) - 15.00
    15 19.09.2020 RESTAURANT MENG SIM ( DRINK ) - 2.40
    16 14.09.2020 PETRON SENAI ( DIESEL ) - 50.10
    17 14.09.2020 GEMILANG ( TECHRON ) - 50.00
    18 19.09.2020 PETRONAS ( DIESEL ) - 50.00
    19 17.09.2020 SHARP PREMIUM ( HARDWARE ) - 50.00
    20 18.09.2020 FONG YI ( HARDWARE ) - 6.50
    21 18.09.2020 FONG YI ( HARDWARE ) - 48.00
    22 23.09.2020 CAHAYA AUTO ( LORRY REPAIR ) - 95.00

    TOTAL AMOUNT 514.20


    PREPARED BY CHECKED BY APPROVED BY
    JUN CHENG MANUFACTURER ( M ) SDN BHD

    PETTY CASH CLAIM FORM MONTH : 27.03.2021

    NAME : NUR HAZIRAH BINTI ABDUL GHANI

    JOB :

    ITEM DATE DESCRIPTION PROJECT AMOUNT ACCOUNT REMARK

    1 27.03.2021 KLINIK KULAI 16 JAM [ MEDICAL CLAIM ] - 65.00

    TOTAL AMOUNT [ RECEIPT ] 65.00


    PREPARED BY CHECKED BY APPROVED BY

    IRAH [ 29.03.2021 ]
    MONTH : MAY' 2019

    PURCHASE PETROL TOOLS TOLL STAFF BENE STATIONARY UNIFORM


    LAU YUNG YAO
    LAU YONG JIAN 666.30 150.00 8.00 181.00
    LAU YONG LIANG

    TOTAL AMOUNT
    PREPARED BY CHECKED BY APPROVED BY APPROVED BY
    BILL ( TNB / SAJ ) NO BILL UNDER PAID TOTAL REMARK
    -
    1,005.30
    -
    PURCHASE PETROL TOOLS TOLL MEALS ACCOMMO NO BILL UNDER PAID TOTAL REMARK
    LAU YUNG YAO 398.50 200.00 100.00 698.50
    LAU YONG JIAN 430.80 312.34 420.00 76.00 561.25 280.00 2,080.39 76 + 361.4 ( TOL & MEALS )
    LAU YONG LIANG 150.00 50.00 200.00

    TOTAL AMOUNT
    PREPARED BY CHECKED BY APPROVED BY
    MONTH : JULY' 2019

    PURCHASE PETROL TOOLS TOLL MEALS ACCOMMO BILL ( TNB / SAJ ) NO BILL UNDER PAID TOTAL REMARK
    LAU YUNG YAO 285.30 150.00 50.00 485.30
    LAU YONG JIAN 496.10 100.00 1,035.00 39.90 1,631.10
    LAU YONG LIANG 104.40 50.00 154.40

    TOTAL AMOUNT
    PREPARED BY CHECKED BY APPROVED BY
    MONTH : AUG' 2019

    PURCHASE PETROL TOOLS TOLL MEALS STATIONARY ACCOMMO BILL ( TNB / SAJ ) NO BILL UNDER PAID TOTAL REMARK
    LAU YUNG YAO -
    LAU YONG JIAN 695.40 161.22 29.30 20.00 885.92
    LAU YONG LIANG -

    TOTAL AMOUNT
    PREPARED BY CHECKED BY APPROVED BY APPROVED BY
    MONTH : SEPT '2019

    PURCHASE PETROL TOOLS TOLL MEALS ACCOMMO BILL ( TNB / SAJ ) NO BILL UNDER PAID TOTAL REMARK
    LAU YUNG YAO 157.20 250.00 50.00 0.20 457.20
    LAU YONG JIAN 157.10 50.00 0.20 207.10
    LAU YONG LIANG 62.50 150.00 212.50

    TOTAL AMOUNT
    PREPARED BY CHECKED BY APPROVED BY
    MONTH : OCT' 2019

    PURCHASE PETROL MEDICAL TOOLS TOLL MEALS ACCOMMO BILL ( TNB / SAJ ) NO BILL UNDER PAID TOTAL REMARK
    LAU YUNG YAO 298.00 200.00 100.00 598.00
    LAU YONG JIAN 557.22 146.91 83.40 787.53
    LAU YONG LIANG 173.80 173.80

    TOTAL AMOUNT
    PREPARED BY CHECKED BY CHECKED BY APPROVED BY
    MONTH : NOV' 2019

    PURCHASE PETROL TOOLS TOLL MEALS ACCOMMO BILL ( TNB / SAJ ) NO BILL UNDER PAID TOTAL REMARK
    LAU YUNG YAO 168.10 250.00 50.00 468.10
    LAU YONG JIAN 692.60 60.00 5.00 752.60
    LAU YONG LIANG 191.00 122.00 313.00

    TOTAL AMOUNT
    PREPARED BY CHECKED BY APPROVED BY
    MONTH : DEC'2019

    PURCHASE PETROL TOOLS TOLL MEALS ACCOMMO BILL ( TNB / SAJ ) NO BILL UNDER PAID TOTAL REMARK
    LAU YUNG YAO 391.70 200.00 591.70
    LAU YONG JIAN 587.10 150.00 1.00 737.10
    LAU YONG LIANG 151.60 200.00 351.60

    TOTAL AMOUNT
    PREPARED BY CHECKED BY APPROVED BY
    MONTH : JAN' 2020

    PURCHASE PETROL TOOLS TOLL MEALS ACCOMMO BILL ( TNB / SAJ ) NO BILL UNDER PAID TOTAL REMARK
    LAU YUNG YAO 920.30 100.00 50.00 0.10 1,070.30
    LAU YONG JIAN 413.10 150.00 36.00 50.00 599.10
    LAU YONG LIANG 54.00 200.00 254.00

    TOTAL AMOUNT
    PREPARED BY CHECKED BY APPROVED BY
    MONTH : FEB' 2020

    PURCHASE PETROL TOOLS TOLL MEALS ACCOMMO BILL ( TNB / SAJ ) NO BILL UNDER PAID TOTAL REMARK
    LAU YUNG YAO 279.90 100.00 379.90
    LAU YONG JIAN 339.00 210.00 34.00 549.00
    LAU YONG LIANG 46.20 400.00 446.20

    TOTAL AMOUNT
    PREPARED BY CHECKED BY APPROVED BY

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