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  • Claim Form

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    Zafreen Shakira
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    This document is a claims/petty cash form submitted by Muhammad Azim from January 1st, 2012 to February 29th, 2012. It details the date, particulars, and amounts for 16 transactions totaling RM110. The form requires verification and approval from the Accounting Department, claimant, and HOD/GM/Director of Marine Outsourcing Sdn Bhd.

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    This document is a claims/petty cash form submitted by Muhammad Azim from January 1st, 2012 to February 29th, 2012. It details the date, particulars, and amounts for 16 transactions totaling RM110. The form requires verification and approval from the Accounting Department, claimant, and HOD/GM/Director of Marine Outsourcing Sdn Bhd.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    9 views1 page

    Claim Form

    Uploaded by

    Zafreen Shakira
    This document is a claims/petty cash form submitted by Muhammad Azim from January 1st, 2012 to February 29th, 2012. It details the date, particulars, and amounts for 16 transactions totaling RM110. The form requires verification and approval from the Accounting Department, claimant, and HOD/GM/Director of Marine Outsourcing Sdn Bhd.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    CLAIMS / PETTY CASH FORM

    NAME DESIGNATION BIL


    1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16.

    : MUHAMMAD AZIM : ACCOUNT EXEC

    DATE : 01/02/2012-29/02/2012 REF NO: AMOUNT (RM)

    DATE 01/02/2012 02/02/2012 03/02/2012 08/02/2012 09/02/2012 10/02/2012 12/02/2012 13/02/2012 16/02/2012 17/02/2012 20/02/2012 22/02/2012 23/02/2012 27/02/2012 28/02/2012 29/02/2012

    PARTICULAR Collect cheque PPG S.alam / Ocbc Umah Boss / Ocbc Ocbc Public Bank 2x / Ocbc Umah Boss / Office / Maybank / Ambank / Cimb / Ocbc Ocbc 2x Dtg Office Mlm Maybank Dolmat S.Alam Cimb / Ocbc Cimb Public Bank Ocbc Bukit Tinggi Wenzel / Cimb LHDN / Ocbc / Maybank / Public bank Tel Communication TOTAL ADVANCE TAKEN TOTAL PAYABLE BALANCE (IF ANY) DECLARATION APPROVAL
    Prepared by

    : RM. RM. RM. 110.00

    : : :

    VERIFICATION
    Approved by

    I certify that the expenses reported herein are solely for th benefits of the company. I agree that the company is authorised to deduct my salary if I did not submit my claims within 2 weeks of advances made by the company.

    ________________ Account Dept


    _______________________________ Claimant Date :

    _______________
    H.O.D / G.M / Director Date :

    Marine Outsourcing Sdn Bhd (707290-A) 11.01, 11th Floor, Crown House, Crystal Crown Hotel Harbour View, 217, Persiaran Raja Muda Musa, 42000 Port Klang, Selangor, Malaysia Tel: +603 3166 4350 | Fax: +603 3166 4361 | Email: mosb.ops@mosb.com.my

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