EXPENSES CLAIM FORM

NAME : MOHD FAKRULLAH BIN ABD MANAN POSITION : HALAL EXECUTIVE

……………………………………. ……………………

DEPARTMENT : FOOD & BEVERAGE DATE : 24-Nov-23

……………………………………. ……………………

PROPERTY : ANCASA ROYALE PEKAN PAHANG

NATURE OF
CLAIM : NON-EXECUTIVE DEVELOPMENT TRAINING
……………………………………………………………………………………………...

DATE PARTICULARS AMOUNT

9/18/2023 MILEAGE CLAIM & OUTSTATION ALLOWANCE
NON-EXECUTIVE DEVELOPMENT TRAINING'
VENUE : ANCASA HOTELS KUALA LUMPUR
DATE : 28/11-1/12/23 200.00

MEALS ALLOWANCE RM50 X 2 PERSON 100.00

MAYBANK ACCOUNT
156235143487
MOHD FAKRULLAH BIN ABD MANAN

REMARK:
TOTAL CLAIM : 300.00

LESS ADVANCE : 240.00

TOTAL PAYABLE : 60.00

CLAIMED BY : VERIFIED BY :

Finance Department

AUTHORISED &
CHECKED BY :
APPROVED BY :
Head of Department General Manager

I, ______________________ hereby acknowledge receipt the sum of RM ________________

(Malaysian Ringgit : ___________________________________________________________

in cash / cheque No : ______________________

 EXPENSES CLAIM FORM

NAME : MOHD HAZMIE YAHYA POSITION : PURCHASING OFFICER

……………………………………. ……………………

DEPARTMENT : PURCHASING DEPT DATE : 24-Nov-23

……………………………………. ……………………

PROPERTY : ANCASA ROYALE PEKAN PAHANG

NATURE OF
INTERNAL QUALITY AUDITOR COURSE BY UDA GROUP PROCESS GOVERNANCE
CLAIM :
……………………………………………………………………………………………...

DATE PARTICULARS AMOUNT

9/18/2023 MILEAGE CLAIM & OUTSTATION ALLOWANCE
INTERNAL QUALITY AUDITOR COURSE BY UDA GROUP PROCESS
GOVERNANCE
VENUE : ANCASA HOTELS KUALA LUMPUR
DATE : 29/11-2/12/23 200.00

MEALS ALLOWANCE RM50 50.00

MAYBANK ACCOUNT
156094310210
MOHD HAZMIE YAHYA

REMARK:
TOTAL CLAIM : 250.00

LESS ADVANCE : 200.00

TOTAL PAYABLE : 50.00

CLAIMED BY : VERIFIED BY :

Finance Department

AUTHORISED &
CHECKED BY :
APPROVED BY :
Head of Department General Manager

I, ______________________ hereby acknowledge receipt the sum of RM ________________

(Malaysian Ringgit : ___________________________________________________________

in cash / cheque No : ______________________

 EXPENSES CLAIM FORM

ASST EXEC
KHADLI MOHAMAD
NAME : POSITION : HOUSEKEEPER
……………………………………. ……………………

DEPARTMENT : HKP DEPARTMENT DATE : 24-Nov-23

……………………………………. ……………………

PROPERTY : ANCASA ROYALE PEKAN PAHANG

NATURE OF
MANAGING EMPLOYEE DISCIPLINE – LAW PRACTICES
CLAIM :
……………………………………………………………………………………………...

DATE PARTICULARS AMOUNT

9/18/2023 MILEAGE CLAIM & OUTSTATION ALLOWANCE
MANAGING EMPLOYEE DISCIPLINE – LAW PRACTICES
VENUE : ANCASA HOTELS KUALA LUMPUR
DATE : 28-29/11/23 200.00

MEALS ALLOWANCE RM50 50.00

MAYBANK ACCOUNT
156235295649
KHADLI MOHAMAD

REMARK:
TOTAL CLAIM : 250.00

LESS ADVANCE : 200.00

TOTAL PAYABLE : 50.00

CLAIMED BY : VERIFIED BY :

Finance Department

AUTHORISED &
CHECKED BY :
APPROVED BY :
Head of Department General Manager

I, ______________________ hereby acknowledge receipt the sum of RM ________________

(Malaysian Ringgit : ___________________________________________________________

in cash / cheque No : ______________________

 EXPENSES CLAIM FORM

NAME : POSITION :
……………………………………. ……………………

DEPARTMENT : DATE :
……………………………………. ……………………

PROPERTY : ANCASA ROYALE PEKAN PAHANG

NATURE OF
CLAIM :
……………………………………………………………………………………………...

DATE PARTICULARS AMOUNT

REMARK:
TOTAL CLAIM : 0.00

LESS ADVANCE :

TOTAL PAYABLE : 0.00

CLAIMED BY : VERIFIED BY :
En.Shahril Khalil
(Ast.Finance Manager)

AUTHORISED &
CHECKED BY :
APPROVED BY :
Head of Mr. Ramesh Bahadur
Department (General Manager)

I, ______________________ hereby acknowledge receipt the sum of RM ________________

(Malaysian Ringgit : ___________________________________________________________

in cash / cheque No : ______________________