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    PV0001 10001

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    Nije Asri
    This payment voucher from Ruby Machinery documents work done by Abe Din Case from 02/03/2023 to 06/03/2023 for Pdg. Lembek, including cleaning irrigation canals, clearing forests, uprooting tree stumps, and work at Tapak Bos Wan sites, totaling RM470 to be paid in cash. The voucher was prepared by Arnizam, approved by Afnan, and is dated 3/6/2023.

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    PV0001 10001

    Uploaded by

    Nije Asri
    18 views1 page
    This payment voucher from Ruby Machinery documents work done by Abe Din Case from 02/03/2023 to 06/03/2023 for Pdg. Lembek, including cleaning irrigation canals, clearing forests, uprooting tree stumps, and work at Tapak Bos Wan sites, totaling RM470 to be paid in cash. The voucher was prepared by Arnizam, approved by Afnan, and is dated 3/6/2023.

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    PV0001-10001

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    This payment voucher from Ruby Machinery documents work done by Abe Din Case from 02/03/2023 to 06/03/2023 for Pdg. Lembek, including cleaning irrigation canals, clearing forests, uprooting tree stumps, and work at Tapak Bos Wan sites, totaling RM470 to be paid in cash. The voucher was prepared by Arnizam, approved by Afnan, and is dated 3/6/2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    18 views1 page

    PV0001 10001

    Uploaded by

    Nije Asri
    This payment voucher from Ruby Machinery documents work done by Abe Din Case from 02/03/2023 to 06/03/2023 for Pdg. Lembek, including cleaning irrigation canals, clearing forests, uprooting tree stumps, and work at Tapak Bos Wan sites, totaling RM470 to be paid in cash. The voucher was prepared by Arnizam, approved by Afnan, and is dated 3/6/2023.

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    © All Rights Reserved
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    of 1

    PAYMENT VOUCHER

    RUBY MACHINERY
    Kampung Setek, Kok Lanas,
    16450, Kota Bharu, Kelantan
    Phone: 017-9484980 E-Mail: ruby.machinery.sdn.bhd@gmail.com

    Payee Name Abe Din Case PV No PV0001-10001


    SSM No / IC No - Due Date 1/0/1900
    Bank Name cash Payment Method Cash
    Account No -

    No Payment Details Amount (RM)


    1 02/03/2023 (Khamis) - Pdg. Lembek - Cuci tali air - 1 hari 120.00
    2 04/03/2023 (Sabtu) - Pdg. Lembek - Cuci hutan, besar parit - 1/2 hari 60.00
    3 04/03/2023 (Sabtu) - Pdg. Lembek - Cabut tunggul kayu - 1/2 hari 50.00
    4 05/03/2023 (Ahad) - Pdg. Lembek - Tapak Bos Wan - 1 hari 120.00
    5 06/03/2023 (Isnin) - Pdg. Lembek - Tapak Bos Wan - 1 hari 120.00
    Total (RM) 470.00

    Remarks
    claim

    Prepared By Approved By Received By

    Arnizam Afnan
    3/6/2023

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