Professional Documents
Culture Documents
MR Chan Expense Reimbursement Form - Jan '24
MR Chan Expense Reimbursement Form - Jan '24
Chan
INVOICE / RECEIPT AMOUNT
DATE DESCRIPTION LOCATION JOB CODE GL CODE
NO (RM)
14-Jul-20 Fuel Save 95 (23.26 LITRE) (QRD 6998) 60000464678 POWE SERIAN SDN BHD 40.00 SERIAN FIBRE MAT PETROL & DIESEL CONSUMPTION Eligible :
18-Jul-20 Fuel Save 95 (17.44 LITRE) (QRD 6998) A01A1595031480 POWE SERIAN SDN BHD 30.00 SERIAN FIBRE MAT PETROL & DIESEL CONSUMPTION Return trip from airport to home/home to airport.
23-Jul-20 Diesel Max (26.74 LITRE) (JNY 1483) 11205855 PETRON SIBURAN (KUCHING) 50.00 SERIAN FIBRE MAT PETROL & DIESEL CONSUMPTION
23-Jul-20 Fuel Save 95 (11.63 Litre) (QRD 6998) A01A1595460909 POWE SERIAN SDN BHD 20.00 SERIAN FIBRE MAT PETROL & DIESEL CONSUMPTION
28-Jul-20 Diesel (43.956 Litre) (JNY 1483) 000001063239 HIDAHAL JAYA ENT (SERIAN) 80.00 SERIAN FIBRE MAT PETROL & DIESEL CONSUMPTION
220.00
11-Jul-20 TAXI - CHAN (From home to KLIA) Cash TAXI & LIMO SERVICE 65.00 SERIAN FIBRE MAT TRAVELLING & OUTSTATIO EXP
17-Jul-20 ELECTRICAL COMPONENT - CHAN 4286 MING TRADING CO. (SERIAN) 140.00 SERIAN FIBRE MAT UPKEEP OF SITE OFFICE ELECTRICAL
ELECTRIC WORK FROM INSIDE TO OUTSIDE Cash SERIAN FIBRE MAT UPKEEP OF SITE OFFICE ELECTRICAL
18-Jul-20 OFFICE - CHAN Mr. Rolen Wayarmen (SERIAN) 100.00
ELECTRIC WORK FROM INSIDE TO OUTSIDE 0133 HAN KONG ELECTRICAL WORKS & SUPPLY SERIAN FIBRE MAT UPKEEP OF SITE OFFICE ELECTRICAL
24-Jul-20 OFFICE - CHAN SDN BHD (SERIAN) 214.60
454.60
15-Jul-20 SAFETY BOOT - CHAN C0004539 SOON FOH ONN SDN BHD (SERIAN) 55.00 SERIAN FIBRE MAT ENVIRONMENTAL & IND. SAFETY
TOTAL : 794.60
Mr. Chan
INVOICE / RECEIPT
DATE DESCRIPTION LOCATION
NO
8/9/2020 Diesel (44.693 Litre) (JNY 1483) 00000103650 HIDAHAL JAYA ENT (SERIAN)
8/17/2020 Diesel (43.96 Litre) (JNY 1483) A01A1597663265 POWE SERIAN SDN BHD
8/26/2020 Diesel (44.44 Litre) (JNY 1483) A01A1598199514 POWE SERIAN SDN BHD
TOTAL
AMOUNT
JOB CODE GL CODE
(RM)
80.00 SERIAN FIBRE MAT PETROL & DIESEL CONSUMPTION
80.00 SERIAN FIBRE MAT PETROL & DIESEL CONSUMPTION Eligible :
80.00 SERIAN FIBRE MAT PETROL & DIESEL CONSUMPTION Return trip from airport to
240.00
240.00
Return trip from airport to home/home to airport.
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSE REIMBURSEMENT FORM
Serian
9/8/2020 A01A1599523171 FS Diesel (44.94litres) Powe Serian Sdn Bhd Fibre Mat Petrol & Diesel 80.00
(JNY1483) Consumption
Plant
Serian
9/14/2020 A01A1600041593 FS Diesel (46.51litres) Powe Serian Sdn Bhd Fibre Mat Petrol & Diesel 80.00
(JNY1483) Consumption
Plant
Serian
FS Diesel (46.51litres) Petrol & Diesel
9/22/2020 A01A1600772525 Powe Serian Sdn Bhd Fibre Mat 80.00
(JNY1483) Consumption
Plant
Serian
FS Diesel (29.24litres) Petrol & Diesel
9/28/2020 A01A1601252590 Powe Serian Sdn Bhd Fibre Mat 50.00
(JNY1483) Consumption
Plant
9/15/2020 354V061771 Car Services - JNY 1483 Toyota Boulevard Jaya HO Upkeep of M/V 994.49
Sdn Bhd (Kuching) JNY1483
TOTAL: 1,364.49
PETTY CASH
RELOAD:
BALANCE DUE: 1,364.49
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSE REIMBURSEMENT FORM
Serian
Hiap Ho Machinery Sdn Fibre Personal
### CS-2010-0186 Safety Eye Wear-Black-1pc Bhd (Serian) Mat Protective 12.80
Plant Equipment
12.80
TOTAL: 613.30
PETTY CASH
RELOAD:
BALANCE DUE: 613.30
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSE REIMBURSEMENT FORM
45.00
100.00
TOTAL: 145.00
PETTY CASH
RELOAD:
BALANCE DUE: 145.00
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSE REIMBURSEMENT FORM
### a5f9b2 Diesel 22.989 litre - JNY 1483 Petronas - PC Rest Stop Lubok Petrol & Disel 40.00
Sdn Bhd (Sri Aman) Antu Consumption
### 2219 FS Diesel 44.149 litre - JNY 1483 Petronas - PC Rest Stop
Sdn Bhd (Sri Aman)
Lubok
Antu
Petrol & Disel
Consumption 80.00
### A01A1606479516 FS Diesel 33.15 litre - JNY 1483 Powe Serian Sdn Bhd Lubok Petrol & Disel 60.00
(Serian) Antu Consumption
Serian
Syn Tin Onn Company Fibre Loose Tool &
### CS00124918 30m M10 sTEEL Tape-1pcs (Serian) Mat Consumption 60.00
Plant
60.00
45.00
640.00
TOTAL: 1,155.00
PETTY CASH
RELOAD:
BALANCE DUE: 1,155.00
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSE REIMBURSEMENT FORM
12/2/2020 A01A1606850747 FS Diesel 27.03 litre - JNY 1483 Powe Serian Sdn Bhd Lubok Petrol & Disel 50.00
(Serian) Antu Consumption
### A01A1607730840 FS Diesel 41.45 litre - JNY 1483 Powe Serian Sdn Bhd Lubok Petrol & Disel 80.00
(Serian) Antu Consumption
511.75
### 8/2/1969 Hotel Room No.207, (10/12- Mega Inn (Sri Aman) Lubok Travelling & 45.00
11/12 1Days) Antu Outstation Exp
45.00
TOTAL: 896.75
PETTY CASH
RELOAD:
BALANCE DUE: 896.75
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSE REIMBURSEMENT FORM
TOTAL: 263.40
RM2,000 - RM1,500 (Quarantine Fee) - RM300 PETTY CASH
(Swab Test) = Balance RM200 (January 2021) 200.00
RELOAD:
BALANCE DUE: 63.40
TOTAL: 440.00
PETTY CASH
RELOAD:
BALANCE DUE: 440.00
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSE REIMBURSEMENT FORM
2/15/2021 54fd5a Diesel 23.266 litre - JNY 1483 PC Rest Stop Sdn Bhd Lubok Petrol & Disel 50.00
(Sri Aman) Antu Consumption
TOTAL: 450.00
PETTY CASH
RELOAD:
BALANCE DUE: 450.00
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
3/8/2021 e5412d Diesel 37.209 litre - JNY 1483 PC Rest Stop Sdn Bhd Lubok Petrol & Disel 80.00
(Sri Aman) Antu Consumption
3/15/2021 53ee64 Diesel 23.256 litre - JNY 1483 PC Rest Stop Sdn Bhd Lubok Petrol & Disel 50.00
(Sri Aman) Antu Consumption
3/19/2021 539d32 Diesel 23.256 litre - JNY 1483 PC Rest Stop Sdn Bhd Lubok Petrol & Disel 50.00
(Sri Aman) Antu Consumption
3/25/2021 A01A1616671585 FS Diesel 46.51 litre - JNY 1483 Powe Serian Sdn Bhd Lubok Petrol & Disel 100.00
(Serian) Antu Consumption
280.00
Plastic Table - 2units, Plastic Ban Sin Furniture & Lubok Upkeep of Site
3/22/2021 CS-2103/8288 Chair - 6units, Socket - 2units for Electrical Trading Antu Office 402.00
meeting use (Kuching) Equipment
402.00
TOTAL: 923.00
PETTY CASH
RELOAD:
BALANCE DUE: 923.00
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
3/12/2021 A01A1615549201 FS Diesel 37.21 litre - JNY 1483 Powe Serian Sdn Bhd Serian Petrol & Disel 80.00
(Serian) Fibre Mat Consumption
3/17/2021 A01A1615981664 FS Diesel 37.21 litre - JNY 1483 Powe Serian Sdn Bhd Serian Petrol & Disel 80.00
(Serian) Fibre Mat Consumption
Powe Serian Sdn Bhd Serian Petrol & Disel
3/21/2021 A01A1616322199 FS Diesel 37.21 litre - JNY 1483 80.00
(Serian) Fibre Mat Consumption
Powe Serian Sdn Bhd Serian Petrol & Disel
3/28/2021 A01A1616892726 FS Diesel 37.21 litre - JNY 1483 80.00
(Serian) Fibre Mat Consumption
480.00
819.50
TOTAL: 1,722.00
PETTY CASH
RELOAD:
BALANCE DUE: 1,722.00
Received by : Date:
PALM TECHNOLOGY DEVELOPMENT SDN BHD
EXPENSES REIMBURSEMENT FORM
4/1/2021 60000029444 FS Diesel 46.51 litre - JNY 1483 Nam Joon Trading Sdn Serian Petrol & Disel 100.00
Bhd (Kuching) Fibre Mat Consumption
4/8/2021 A01A1617838078 FS Diesel 37.21 litre - JNY 1483 Powe Serian Sdn Bhd Serian Petrol & Disel 80.00
(Serian) Fibre Mat Consumption
4/13/2021 60000046969 FS Diesel 37.21 litre - JNY 1483 Nam Joon Trading Sdn Serian Petrol & Disel 80.00
Bhd (Kuching) Fibre Mat Consumption
4/16/2021 - Diesel 23.256 litre - JNY 1483 Petronas Atata Sdn Bhd Serian Petrol & Disel 50.00
(Kuching) Fibre Mat Consumption
310.00
100.00
4/9/2021 Cash 1 set Tong Gas for cutting steel - Serian Diesel and 170.00
Fibre Mat Industries Gases
170.00
Marking Tools for machineries Jie Chong Hardware Serian Loose Tool &
4/1/2021 D01-60194932 (Safety Warning Tape-2pcs, Sdn Bhd (Kuching) Fibre Mat Consumption 35.00
Anchor Spray Paint-2)
4/10/2021 CS-2104-0083 Combination Spanner 30mm & Hiap Ho Machinery Sdn Serian Loose Tool & 37.00
32mm Bhd (Serian) Fibre Mat Consumption
4/14/2021 CS00136088 13A Metal Clad Sirim S/Socket- Syn Tin Onn Company Serian Loose Tool & 40.00
2units (Serian) Fibre Mat Consumption
PALM TECHNOLOGY DEVELOPMENT SDN BHD
EXPENSES REIMBURSEMENT FORM
4/15/2021 C0009820 Hinges 4"-3unit, 6" Barrel Bolt- Soon Foh Onn Sdn Bhd Serian Loose Tool & 24.50
1unit, Broom-2unit (Serian) Fibre Mat Consumption
Flat Washer 1"-6kg, Paint Roller Hiap Ho Machinery Sdn Serian Loose Tool &
4/16/2021 CS-2104-0159 Refill 4"-10pcs, Water Proof Bhd (Serian) Fibre Mat Consumption 86.30
Socket 3pin 16A-1unit
4/17/2021 CS00136311 4" Wheel Disc-25pcs Syn Tin Onn Company Serian Loose Tool & 50.00
(Serian) Fibre Mat Consumption
4/22/2021 CS-2104-0220 Flat Washer 1"-9G.I Hiap Ho Machinery Sdn Serian Loose Tool & 82.80
Bhd (Serian) Fibre Mat Consumption
675.70
Colex Full Body Safety Hardness- Syn Tin Onn Company Serian Personal
4/21/2021 CS00136583 2pcs, Safety Helmet-2pcs (Serian) Fibre Mat Protective 208.00
Equipment
968.60
TOTAL: 2,224.30
PETTY CASH
RELOAD:
BALANCE DUE: 2,224.30
Received by : Date:
PALM TECHNOLOGY DEVELOPMENT SDN BHD
EXPENSES REIMBURSEMENT FORM
4/30/2021 A01A1619753963 FS Diesel 46.51 litre - JNY 1483 Chop Kee Hut Sdn Bhd Serian Petrol & Disel 100.00
(Serian) Fibre Mat Consumption
280.00
60.00
4/28/2021 CS00137163 Paint Roller Refill 4" - 20pcs Syn Tin Onn Company Serian Loose Tool & 47.00
(Serian) Fibre Mat Consumption
1,387.00
TOTAL: 1,727.00
PETTY CASH
RELOAD:
BALANCE DUE: 1,727.00
Received by : Date:
PALM TECHNOLOGY DEVELOPMENT SDN BHD
EXPENSES REIMBURSEMENT FORM
5/8/2021 A01A1620428646 FS Diesel 46.51 litre - JNY 1483 Powe Serian Sdn Bhd Serian Petrol & Disel 100.00
(Serian) Fibre Mat Consumption
5/11/2021 A01A1620688711 FS Diesel 46.51 litre - JNY 1483 Powe Serian Sdn Bhd Serian Petrol & Disel 100.00
(Serian) Fibre Mat Consumption
5/17/2021 A01A1621222506 FS Diesel 37.21 litre - JNY 1483 Powe Serian Sdn Bhd Serian Petrol & Disel 80.00
(Serian) Fibre Mat Consumption
5/23/2021 000001584521 Diesel 46.512 litre - JNY 1483 Hidamal Jaya ERT Lubok Petrol & Disel 100.00
(Serian) Antu Consumption
5/25/2021 A01A1621901962 FS Diesel 46.51 litre - JNY 1483 Powe Serian Sdn Bhd Serian Petrol & Disel 100.00
(Serian) Fibre Mat Consumption
480.00
5/8/2021 CS01830 Nail - 3pcs, Gal Nail - 3pcs (for Soon Foh Onn Sdn Bhd Serian Nail 51.00
structures usage) (Serian) Fibre Mat
51.00
5/21/2021 CS00138851 4" ABR Wheel Disc-50pcs (for Syn Tin Onn Company Serian Grinding Disc 100.00
machineries installation) (Serian) Fibre Mat
100.00
5/11/2021 CS-2108-0078 M16 Nut - 60units (for Hiap Ho Machinery Sdn Serian Bolts & Nuts 36.00
structures installation) Bhd (Serian) Fibre Mat
5/12/2021 CS-2105-0091 M16 Nut - 50units (for Hiap Ho Machinery Sdn Serian Bolts & Nuts 30.00
machineries installation) Bhd (Serian) Fibre Mat
5/17/2021 CS-2105-0118 M/S Bolt Nut 1/2" - 16kg (for Hiap Ho Machinery Sdn Serian Bolts & Nuts 175.60
machineries installation) Bhd (Serian) Fibre Mat
5/21/2021 CS-2105-0184 M22 Nut - 30units (for Hiap Ho Machinery Sdn Serian Bolts & Nuts 60.00
machineries installation) Bhd (Serian) Fibre Mat
5/25/2021 CS00139228 M8 x 85mm Magnetic Nut-2pcs Syn Tin Onn Company Serian Bolts & Nuts 20.00
(Isagani) (Serian) Fibre Mat
442.60
5/11/2021 CS-2105-0078 Oxygen No. 2862/46099 - 2Cyl Hiap Ho Machinery Sdn Serian Diesel and 120.00
(for strutures installation) Bhd (Serian) Fibre Mat Industries Gases
5/17/2021 CS-2105-0118 Oxygen No. 9108081-1Cyl (for Hiap Ho Machinery Sdn Serian Diesel and 60.00
machineries installation) Bhd (Serian) Fibre Mat Industries Gases
5/20/2021 CS-2105-0168 Oxygen No. 4339-1Cyl (for Hiap Ho Machinery Sdn Serian Diesel and 60.00
machineries installation) Bhd (Serian) Fibre Mat Industries Gases
PALM TECHNOLOGY DEVELOPMENT SDN BHD
EXPENSES REIMBURSEMENT FORM
5/22/2021 11551 LPG Gas 14kg - 1Cyl (for Chop Shin Lee Serian Diesel and 26.50
machineries installation) Company (Serian) Fibre Mat Industries Gases
266.50
5/17/2021 CS-2105-0118 Flat Washer 1" - 7m/s (for Hiap Ho Machinery Sdn Serian Washer 64.40
machineries installation) Bhd (Serian) Fibre Mat
128.88
5/17/2021 CS01872 Paint Roller Refill 4" - 2 box (for Soon Foh Onn Sdn Bhd Serian Paint Roller 36.00
machinery usage) (Serian) Fibre Mat
5/21/2021 CS00138851 Paint Roller 4" - 2 sets (for Syn Tin Onn Company Serian Paint Roller 10.00
machineries installation) (Serian) Fibre Mat
46.00
5/18/2021 C0010361 Iron R12 (BS) - 4units (for Soon Foh Onn Sdn Bhd Serian Round Bar 148.00
machineries installation) (Serian) Fibre Mat
148.00
5/3/2021 CS00137547 15# Nylon Twine - 2 roll (for Syn Tin Onn Company Serian Loose Tool & 5.60
structure)(Isagani) (Serian) Fibre Mat Consumption
5/8/2021 CS01830 Extension Pole - 1pcs (for Soon Foh Onn Sdn Bhd Serian Loose Tool & 35.00
structure usage) (Serian) Fibre Mat Consumption
5/11/2021 CS-2105-0078 Test Pen Stanley - 1unit (for Hiap Ho Machinery Sdn Serian Loose Tool & 6.50
structure) Bhd (Serian) Fibre Mat Consumption
Dee-Shackle 16mm (5/8") - Hiap Ho Machinery Sdn Serian Loose Tool &
5/17/2001 CS-2105-0118 2unit (for machineries Bhd (Serian) Fibre Mat Consumption 10.00
installation)
PALM TECHNOLOGY DEVELOPMENT SDN BHD
EXPENSES REIMBURSEMENT FORM
5/25/2021 CS00139228 Jeans Nail Bag-4pcs, 8m Stanley Syn Tin Onn Company Serian Loose Tool & 72.00
Measuring Tape-1no (Isagani) (Serian) Fibre Mat Consumption
523.80
5/8/2021 CS01830 Pully - 2pcs (for structure usage) Soon Foh Onn Sdn Bhd Serian
(Serian) Fibre Mat Pulley 46.00
46.00
5/18/2021 CS1879 Stud Bolt - 3pcs (for structures Soon Foh Onn Sdn Bhd Serian Stud 39.00
usage) (Serian) Fibre Mat
39.00
Royal' Full Body Safety Hardness Syn Tin Onn Company Serian Personal
5/3/2021 CS00137547 - 2pcs (Isagani) (Serian) Fibre Mat Protective 176.00
Equipment
Safety Helmet - 3pcs (3 new Soon Foh Onn Sdn Bhd Serian Personal
5/12/2021 CS01855 workers from Sri Aman)(Isagani) (Serian) Fibre Mat Protective 48.00
Equipment
1200 Cotton Handglove-2Doz, 1" Syn Tin Onn Company Serian Personal
5/25/2021 CS00139228 Rachet Tie Belt-4mts (Isagani) (Serian) Fibre Mat Protective 42.00
Equipment
266.00
TOTAL: 2,687.78
PETTY CASH
RELOAD:
BALANCE DUE: 2,687.78
Received by : Date:
PALM TECHNOLOGY DEVELOPMENT SDN BHD
EXPENSES REIMBURSEMENT FORM
6/20/2021 60000065179 FS Diesel 37.21 litre - JNY 1483 Nam Joon Trading Sdn Serian Petrol & Disel 80.00
Bhd (Kuching) Fibre Mat Consumption
6/24/2021 A01A1624493316 FS Diesel 46.51 litre - JNY 1483 Powe Serian Sdn Bhd Serian Petrol & Disel 100.00
(Serian) Fibre Mat Consumption
180.00
6/23/2021 CS-2106-0153 G.I U Bolt 5/16" x 1"-8units (For Hiap Ho Machinery Sdn Serian Bolts & Nuts 12.00
Machine Use) Bhd (Serian) Fibre Mat
555.00
Topwins Slate Pencil-1Box, Kion Seng Hardware Serian Loose Tool &
6/22/2021 CS000108672 Rotary Hammer Drill 16 x 210 x Company Sdn Bhd Fibre Mat Consumptions 38.00
150-1pc (For Machine Use) (Kuching)
6/23/2021 CS-2106-0153 Grease Gun-2Units (For Hiap Ho Machinery Sdn Serian Loose Tool & 76.00
Machine Use) Bhd (Serian) Fibre Mat Consumptions
114.00
6/23/2021 CS-2106-0153 Grease Super Heavy 15kgs-1pail Hiap Ho Machinery Sdn Serian Lubricanys Oil 140.00
(For Machine Use) Bhd (Serian) Fibre Mat
140.00
6/23/2021 CS-2106-0153 Angle Bar 50mm x 4.8mm x Hiap Ho Machinery Sdn Serian Angle Bar 84.40
6mm-1unit (For Machine Use) Bhd (Serian) Fibre Mat
84.40
PALM TECHNOLOGY DEVELOPMENT SDN BHD
EXPENSES REIMBURSEMENT FORM
TOTAL: 2,831.75
PETTY CASH
RELOAD:
BALANCE DUE: 2,831.75
Received by : Date:
PALM TECHNOLOGY DEVELOPMENT SDN BHD
EXPENSES REIMBURSEMENT FORM
Oxygen No. 306276- 1Cyl (for Hiap Ho Machinery Sdn Serian Diesel and
7/1/2021 CS-2017-0001 60.00
conveyor use) Bhd (Serian) Fibre Mat Industries Gases
Oxygen No. 109371 - 1Cyl (for Hiap Ho Machinery Sdn Serian Diesel and
7/5/2021 CS-2107-0022 60.00
conveyor use) Bhd (Serian) Fibre Mat Industries Gases
Oxygen No.948750 1Cyl (for Hiap Ho Machinery Sdn Serian Diesel and
7/13/2021 CS-2107-0080 60.00
conveyor use) Bhd (Serian) Fibre Mat Industries Gases
Oxygen No.125704 1Cyl (for Hiap Ho Machinery Sdn Serian Diesel and
7/16/2021 CS-2107-0114 60.00
conveyor use) Bhd (Serian) Fibre Mat Industries Gases
Oxygen No.2456950 1Cyl (for Hiap Ho Machinery Sdn Serian Diesel and
7/27/2021 CS-2107-0176 60.00
conveyor use) Bhd (Serian) Fibre Mat Industries Gases
300.00
General
Serian
7/3/2021 CS 02170 Wall Plug Soon Poh Onn Sdn Bhd Materials & 100.00
Fibre Mat
Hardware
General
Serian
7/29/2021 CS 02338 Cement 50kg (3 bags) Soon Poh Onn Sdn Bhd Materials & 60.00
Fibre Mat
Hardware
160.00
Serian
7/26/2021 CS 02301 1/2" Bolt & Nut (20 pcs) Soon Poh Onn Sdn Bhd Bolt & Nut 200.00
Fibre Mat
7/29/2021 CS 02338 Bolt & Nut (15 pcs) Soon Poh Onn Sdn Bhd Fibre Mat Bolt & Nut 150.00
PALM TECHNOLOGY DEVELOPMENT SDN BHD
EXPENSES REIMBURSEMENT FORM
350.00
Personal
Medicity Pharmacy Sdn Serian
7/23/2021 T01140110 Medical Face Mask Protective 56.00
Bhd Fibre Mat
Equipment
56.00
Serian
7/22/2021 2 635608 PCR Test - Covid 19 Borneo Medical Centre Medical Fee 220.00
Fibre Mat
220.00
TOTAL: 2,001.80
PETTY CASH
RELOAD:
BALANCE DUE: 2,001.80
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim August 2021
TOTAL: 570.00
PETTY CASH
RELOAD:
BALANCE
570.00
DUE:
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim September 2021
TOTAL: 787.05
PETTY CASH
RELOAD:
BALANCE
787.05
DUE:
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim October 2021
TOTAL: 4,554.70
PETTY CASH
RELOAD:
BALANCE DUE: 4,554.70
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim November 2021
1,091.49
TOTAL: 1,777.44
PETTY CASH
RELOAD:
BALANCE DUE: 1,777.44
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim December 2021
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
Staff and Subcon Dinner During Serian - Fibre
24.12.2021 1287 Cash Staff Welfare 500.00
Christmas Day Mat
G.I Bolt/Nut 1/2" x 1", G.I Bolt/Nut Hiap Ho Machinery Sdn Serian - Fibre
21.12.2021 CS-2112-0174 Bolts/Nuts 84.00
5/16" x 1" Bhd Mat
Hiap Ho Machinery Sdn Serian - Fibre
22.12.2021 CS-2112-0183 G.I Bolts/Nuts 1/2" - 2kgs x @12 Bolts/Nuts 24.00
Bhd Mat
Serian - Fibre
28.12.2021 12273648 Loose Tools - White Seal Tape 10m Rimba Central Sdn Bhd Others Loose Tools 10.00
Mat
FS Diesel 46.51 Litres x @2.15 - JNY Serian - Fibre Petrol & Diesel
07.12.2021 A01A1638834204 Powe Serian Sdn Bhd 100.00
1483 Mat Consumption
FS Diesel 46.51 Litres x @2.15 - JNY Serian - Fibre Petrol & Diesel
19.12.2021 A01A1639873838 Powe Serian Sdn Bhd 100.00
1483 Mat Consumption
FS Diesel 46.51 Litres x @2.15 - JNY Serian - Fibre Petrol & Diesel
25.12.2021 60000930741 Zuna Enterprise 100.00
1483 Mat Consumption
FS Diesel 37.21 Litres x @2.15 - JNY Serian - Fibre Petrol & Diesel
31.12.2021 A01A1640911911 Powe Serian Sdn Bhd 80.00
1483 Mat Consumption
FS Diesel 37.21 Litres x @2.15 - JNY Sri Aman - Petrol & Diesel
03.12.2021 A01A1638488038 Powe Serian Sdn Bhd 80.00
1483 Shredder Consumption
FS Diesel 46.51 Litres x @2.15 - JNY Sri Aman - Petrol & Diesel
12.12.2021 A01A1639287282 Chop Kee Hui Sdn Bhd 100.00
1483 Shredder Consumption
Diesel 46.512 Litres x @2.15 - JNY Indah Marak (MM2H) Lubok Antu - Petrol & Diesel
15.12.2021 057760 100.00
1483 Sdn Bhd Biogas Consumption
Diesel 32.558 Litres x @2.15 - JNY Lubok Antu - Petrol & Diesel
16.12.2021 bfec1a PC Rest Stop Sdn Bhd 70.00
1483 Biogas Consumption
Diesel 23.256 Litres x @2.15 - JNY Lubok Antu - Petrol & Diesel
21.12.2021 49fdf3 PC Rest Stop Sdn Bhd 50.00
1483 Biogas Consumption
Diesel 32.558 Litres x @2.15 - JNY Lubok Antu - Petrol & Diesel
29.12.2021 a9b759 PC Rest Stop Sdn Bhd 70.00
1483 Biogas Consumption
850.00
TOTAL:
PETTY CASH
RELOAD:
BALANCE DUE: -
Employee Signature : Date: 30.11.2021
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim January 2022
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
Kim Thai Onn Trading Serian - Fibre
1/6/2022 31142 Tri-Circle Brass Padlock 266 (63mm) Upkeep of Store 72.00
(Serian) Mat
72.00
Hai Shoon Concrete Serian - Fibre
1/11/2022 PF1/HSCS02109 150mm x 150mm Cube Test Cube 90.00
(Serian) Sdn Bhd Mat
90.00
Serian - Fibre
1/18/2022 23109 Lorry Crane for 2 units of Press Machine Serian - Fibre Mat Lorry Crane 150.00
Mat
150.00
1,819.90
Seri Megah Industries Serian - Fibre
1/24/2022 79522 AC ARC Welder - YLT7067222K AC250-2 Welding Machine 900.00
(Sarawak) Mat
900.00
Upkeep of Motor
Remote Cover - JNY1483, Duplicate Key - Soon Kee Trading Serian - Fibre
1/26/2022 22651 Vehicle - JNY 1483, 50.00
Hostel (Serian) Mat
Upkeep of Hostel
50.00
Poliklinik South City Serian - Fibre
10/8/2021 28835 PCR Test Medical Fee 200.00
(Selangor) Mat
200.00
Jabatan Pengangkutan Serian - Fibre
1/17/2022 011308162A01021 Compound Payment of Duplicate Road Tax Fine & Penalty 70.00
Jalan Malaysia Mat
70.00
Safewide Sdn Bhd Serian - Fibre Petrol & Diesel
1/6/2022 60000032320 FS Diesel 46.51 Litres x @2.15 - JNY 1483 100.00
(Kuching) Mat Consumption
Serian - Fibre Petrol & Diesel
1/14/2022 A01A1642121902 FS Diesel 46.51 Litres x @2.15 - JNY 1483 Powe Serian Sdn Bhd 100.00
Mat Consumption
Serian - Fibre Petrol & Diesel
1/24/2022 A01A1642988161 FS Diesel 46.51 Litres x @2.15 - JNY 1483 TR Station (Kuching) 100.00
Mat Consumption
300.00
Lubok Antu - Petrol & Diesel
1/4/2022 f48b38 Diesel 37.209 Litres x @2.150 - JNY 1483 Petronas (Sri Aman) 80.00
Biogas Consumption
Lubok Antu - Petrol & Diesel
1/10/2022 10fce9 Diesel 27.907 Litres x @2.15 - JNY 1483 Petronas (Sri Aman) 60.00
Biogas Consumption
Lubok Antu - Petrol & Diesel
1/20/2022 A01A1642634767 FS Diesel 37.21 Litres x @2.15 - JNY 1483 Powe Serian Sdn Bhd 80.00
Biogas Consumption
220.00
TOTAL: 3,871.90
PETTY CASH
RELOAD:
BALANCE DUE: 3,871.90
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim February 2022
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
Hotel Room No. 201 (24/02/2022-25/02/2022 Lubok Antu - Travelling &
2/25/2022 IN001781 BME Hotel -Sarawak 100.00
1Days) Biogas Outstation Exp
Hotel Room No. 202 (24/02/2022-25/02/2022 Lubok Antu - Travelling &
2/25/2022 IN001782 BME Hotel -Sarawak 100.00
1Days) Biogas Outstation Exp
Hotel Room No. 108 @RM 88.00, Hotel
Lubok Antu - Travelling &
2/25/2022 8393 Room No.205 @RM108.00(25/02/2022- Kelingkang Inn -Sarawak 196.00
Biogas Outstation Exp
26/02/2022 1Days) (Accomodation)
396.00
Kuching Taxi Service Charge(Airport to Serian - Fibre Travelling &
2/9/2022 Cash Kuching Taxi Service 80.00
Serian) Mat Outstation Exp
80.00
Welding Glass (Black)(3units), Welding Hiap Ho Machinery Sdn Serian - Fibre Diesel & Industries
2/21/2022 CS-2202-0147 9.30
Glass (White)(6units) Bhd (Serian) Mat Gases
Oxygen No.34546/647181 2Cyl(2units) Diesel & Industries
(Return No:24168/9155109), Plug Top 13 Hiap Ho Machinery Sdn Serian - Fibre Gases,Up Keep of
2/23/2022 CS-2202-0170 163.90
Amp (Ums)(1unit), Switched Socket 13 Amp Bhd (Serian) Mat Site Workshop
2 Gang (Ums)(1unit) Electrical
TOTAL: 3,030.90
PETTY CASH
RELOAD:
BALANCE DUE: 3,030.90
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim March 2022
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
Atata Sdn Bhd Lubok Antu - Petrol & Diesel
3/2/2022 635066 FS Diesel 37.209 Litres x @2.15 - JNY 1483 80.00
(Kuching Serian) Biogas Consumption
PC Rest Stop Sdn Bhd Lubok Antu - Petrol & Diesel
3/9/2022 a28474 FS Diesel 37.209 Litres x @2.05 80.00
(Sri Aman) Biogas Consumption
PC Rest Stop Sdn Bhd Lubok Antu - Petrol & Diesel
3/16/2022 3f2191 FS Diesel 23.256 Litres x @2.15 - JNY 1483 50.00
(Sri Aman) Biogas Consumption
Powe Serian Sdn Bhd Lubok Antu - Petrol & Diesel
3/27/2022 35924 FS Diesel 46.51 Litres x @2.15 - JNY 1483 100.00
(Serian) Biogas Consumption
310.00
Powe Serian Sdn Bhd Serian - Fibre Petrol & Diesel
3/4/2022 13231 FS Diesel 46.51 Litres x @2.15 - JNY 1483 100.00
(Serian) Mat Consumption
Powe Serian Sdn Bhd Serian - Fibre Petrol & Diesel
3/23/2022 67086 FS Diesel 46.51 Litres x @2.15 - JNY 1483 100.00
(Serian) Mat Consumption
200.00
Public Hardware Serian - Fibre Loose tools - Bosch
3/14/2022 6526 Bosch Gbm 350 1 Unit for Steam Pipe 180.00
(Serian) Mat Gbm
20"Wire 1 unit ,Glove 6 units , Saw Blade 1 Soon Foh Onn Sdn Bhd Serian - Fibre Loose tools - Wire,
3/18/2022 CS0014773 54.00
unit for Steam Pipe (Serian) Mat Glove, Saw Blade
1/8" x 3/8" Blind Rivets (2 Box) for Steam SYN Tin Onn Company Serian - Fibre Loose tools - Blind
3/21/2022 CS00153474 64.00
Pipe (Serian) Mat Rivets
Diesel and
Oxygen No: 214500/230835 Return Industries Gases ,
No:3309033 Oxygen Return Exp Charges No: Loose tools - Twist
64/181 (23/2/22-24/3-22) , Twist Drill 3.0mm Hiap Ho Machinery Serian - Fibre drill , Measuring
3/24/2022 CS-2203-0229 174.70
(Evacut) 3Units , Measuring Tape 5m (SMR Sdn Bhd (Serian) Mat Tape , Personal
S699)2 Units ,Safety Helmet Proguard 1pcs Protective
(For Press Machine) Equipment -Safety
Helmet
TOTAL: 1,672.90
PETTY CASH
RELOAD:
BALANCE DUE: 1672.90
Employee Signature : Date: 4/6/2022
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim April 2022
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
Powe Serian Sdn Bhd Lubok Antu - Petrol & Diesel
4/5/2022 N/A FS Diesel 46.51 Litres x @2.15 - JNY 1483 100.00
(Serian) Biogas Consumption
Powe Serian Sdn Bhd Lubok Antu - Petrol & Diesel
4/15/2022 31948 FS Diesel 37.21 Litres x @2.15 - JNY 1483 80.00
(Serian) Biogas Consumption
Powe Serian Sdn Bhd Lubok Antu - Petrol & Diesel
4/25/2022 69152 FS Diesel 46.51 Litres x @2.15 - JNY 1483 100.00
(Serian) Biogas Consumption
Petronas PC Rest Stop Lubok Antu - Petrol & Diesel
4/28/2022 5d1372 FS Diesel 23.256 Litres x @2.15 - JNY 1483 50.00
Sdn Bhd (Sri Aman) Biogas Consumption
330.00
Powe Serian Sdn Bhd Serian - Fibre Petrol & Diesel
4/6/2022 09168 FS Diesel 37.21 Litres x @2.15 - JNY 1483 80.00
(Serian) Mat Consumption
Powe Serian Sdn Bhd Serian - Fibre Petrol & Diesel
4/12/2022 26463 FS Diesel 46.51 Litres x @2.15 - JNY 1483 100.00
(Serian) Mat Consumption
Powe Serian Sdn Bhd Serian - Fibre Petrol & Diesel
4/22/2022 50965 FS Diesel 46.51 Litres x @2.15 - JNY 1483 100.00
(Serian) Mat Consumption
Powe Serian Sdn Bhd Serian - Fibre Petrol & Diesel
4/30/2022 71591 FS Diesel 37.21 Litres x @2.15 - JNY 1483 80.00
(Serian) Mat Consumption
360.00
Loose Tools &
Hardwood 1" x 2" x 12" for formwork Soon Foh Onn Sdn Bhd Serian - Fibre
4/26/2022 00070951 Consumption - 90.00
installation (Serian) Mat
Hardwood
Loose Tools &
Soon Foh Onn Sdn Bhd Serian - Fibre
4/26/2022 00070951 Flat Bar 4mm x 1" for fence post installation Consumption - Flat 222.00
(Serian) Mat
Bar
312.00
Loose Tools &
Soon Foh Onn Sdn Bhd Serian - Fibre
4/27/2022 0070967 3" UPVC Pipe for toilet overflow purpose Consumption - 3" 42.00
(Serian) Mat
UPVC Pipe
Loose Tools &
Soon Foh Onn Sdn Bhd Serian - Fibre
4/27/2022 0070967 3" UPVC L Consumption - 3" 7.00
(Serian) Mat
UPVC L
49.00
Loose Tools &
Soon Foh Onn Sdn Bhd Serian - Fibre
4/28/2022 0070976 Hardwood 1" x 2" x 12" for formwork Consumption - 90.00
(Serian) Mat
Hardwood
Loose Tools &
Soon Foh Onn Sdn Bhd Serian - Fibre
4/28/2022 0070976 Hardwood 2" x 2" x 12" for formwork Consumption - 120.00
(Serian) Mat
Hardwood
Loose Tools &
Soon Foh Onn Sdn Bhd Serian - Fibre
4/28/2022 0070976 Hardwood 1" x 6" x 12" for formwork Consumption - 360.00
(Serian) Mat
Hardwood
570.00
Hisaki Plate Compactor YP80/EY20PU(C) Hiap Ho Machinery Serian - Fibre Purchase of New
4/29/2022 CS-2204-0321 2,100.00
6740/5131C for compact crusher run road Sdn Bhd (Serian) Mat Machinery
Soon Foh Onn Sdn Bhd Serian - Fibre Loose Tools &
4/29/2022 CS 05198 5Pcs Nail 35.00
(Serian) Mat Consumption - Nail
35.00
TOTAL: 3,945.60
PETTY CASH
RELOAD:
BALANCE DUE: 3,945.60
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim May 2022
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
Hiap Ho Machinery Serian - Fibre Diesel and Industrian
4/30/2022 CS-2204-0330 Oxygen No: 00174 60.00
Sdn Bhd (Serian) Mat Gases
60.00
Powe Serian Sdn Bhd Serian - Fibre Petrol & Diesel
5/2/2022 76969 V-Power 97 12.69 Litres x @3.94 - JGV 992 50.00
(Serian) Mat Consumption
Powe Serian Sdn Bhd Serian - Fibre Petrol & Diesel
5/7/2022 92524 V-Power 97 12.69 Litres x @3.94 - JGV 992 50.00
(Serian) Mat Consumption
Powe Serian Sdn Bhd Serian - Fibre Petrol & Diesel
5/11/2022 2292 FS Diesel 46.51 Litres x @2.15 - JNY 1483 100.00
(Serian) Mat Consumption
Powe Serian Sdn Bhd Serian - Fibre Petrol & Diesel
5/19/2022 21867 FS Diesel 46.51 Litres x @2.15 - JNY 1483 100.00
(Serian) Mat Consumption
Nam Joon Trading Sdn Serian - Fibre Petrol & Diesel
5/20/2022 27971 Fuel Save 95 24.39 Litres x @2.05 - JGV 992 50.00
Bhd (Serian) Mat Consumption
Powe Serian Sdn Bhd Serian - Fibre Petrol & Diesel
5/30/2022 53137 FS Diesel 46.51 Litres x @2.15 - JNY 1483 100.00
(Serian) Mat Consumption
450.00
Petronas PC Rest Stop Lubok Antu - Petrol & Diesel
5/25/2022 cff5e5 FS Diesel 37.209 Litres x @2.15 - JNY 1483 80.00
Sdn Bhd (Sri Aman) Biogas Consumption
80.00
Loose Tools &
2-1/2" Common Nail (for Short Fibre Syn Tin Onn Company Serian - Fibre
5/19/2022 CS00156073 Consumption - 14.00
Retaining Wall) (Serian) Mat
Common Nail
Loose Tools &
3" Common Nail (for Short Fibre Retaining Syn Tin Onn Company Serian - Fibre
5/19/2022 CS00156073 Consumption - 14.00
Wall) (Serian) Mat
Common Nail
Loose Tools &
2-1/2" Concrete Nail (for Short Fibre Syn Tin Onn Company Serian - Fibre
5/19/2022 CS00156073 Consumption - 14.00
Retaining Wall) (Serian) Mat
Concrete Nail
Loose Tools &
20" Sawman Hand Saw (for Short Fibre Syn Tin Onn Company Serian - Fibre
5/19/2022 CS00156073 Consumption - Hand 25.00
Retaining Wall) (Serian) Mat
Saw
Loose Tools &
15# Nylon Twin (for Short Fibre Retaining Syn Tin Onn Company Serian - Fibre
5/19/2022 CS00156073 Consumption - Nylon 2.80
Wall) (Serian) Mat
Twine
69.80
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
Loose Tools &
18L Smart Wall Sealer 400s (for Toilet, Road Syn Tin Onn Company Serian - Fibre
5/26/2022 CS00156397 Consumption - Wall 200.00
Kerb and Gate past) (Serian) Mat
Sealer
18L Nippon Matex 9102 (for Toilet, Road Syn Tin Onn Company Serian - Fibre Loose Tools &
5/26/2022 CS00156397 130.00
Kerb and Gate past (Serian) Mat Consumption - Paint
1/2" x 4" PJ Anchors (For Civil Work Syn Tin Onn Company Serian - Fibre Loose Tools &
5/26/2022 CS00156397 19.20
Purpose) (Serian) Mat Consumption - Anchor
512.20
300.00
TOTAL: 1,472.00
PETTY CASH
RELOAD:
BALANCE DUE: 1,472.00
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim June 2022
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
451.60
Serian - Fibre Diesel and Industrian
6/7/2022 20617 1 Tong Gas (For cutter) Serian 33.00
Mat Gases
Oxygen No: 186631, Return No: 14470 Hiap Ho Machinery Serian - Fibre Diesel and Industrian
6/22/2022 CS-2206-0175 60.00
(For installation of bunch crusher) Sdn Bhd (Serian) Mat Gases
1 Tong Gas and Transport &service charge Berkat Ceria Sdn Bhd Serian - Fibre Diesel and Industrian
6/28/2022 BCSP-2206/0173 28.00
(For cutter) (Serian) Mat Gases
181.00
587.00
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
133.60
Petronas Syarikat Petro Serian - Fibre Petrol & Diesel
6/4/2022 a512ac Primax 95 24.39Litres x @2.05 - JGV 992 50.00
Farisa (Serian) Mat Consumption
FS Diesel 46.51 Litres x @2.15 - Powe Serian Sdn Bhd Serian - Fibre Petrol & Diesel
6/9/2022 83759 100.00
JNY1483 (Serian) Mat Consumption
Serian - Fibre Petrol & Diesel
6/18/2022 Cash 24.39Litres x @2.05 - JGV 992 Serian 50.00
Mat Consumption
FS Diesel 46.51 Litres x @2.15 - JNY Serian - Fibre Petrol & Diesel
6/27/2022 84525 TR Station (Kuching) 100.00
1483 Mat Consumption
FS Diesel 46.51 Litres x @2.15 - Powe Serian Sdn Bhd Serian - Fibre Petrol & Diesel
6/30/2022 35571 100.00
JNY1483 (Serian) Mat Consumption
400.00
FS Diesel 37.21 Litres x @2.15 - JNY Sri Aman - Petrol & Diesel
6/14/2022 95254 Serian 80.00
1483 Shredder Consumption
80.00
Soon Foh Onn Sdn Bhd Serian - Fibre
6/10/2022 C0016198 Cement 50kg (For gate hook) Cement 22.00
(Serian) Mat
22.00
Lunch (For workers during discharge Serian - Fibre
6/7/2022 20621 Serian Staffwelfare 68.00
goods from container) Mat
68.00
Wages Peter (690124-13-5507) - 16 Hours Serian - Fibre
6/15/2022 Cash Serian Wages 300.00
x@ RM18.75 = RM 300.00 Mat
300.00
TOTAL: 2,223.20
PETTY CASH
RELOAD:
BALANCE DUE: 2,223.20
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim July 2022
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
368.01
Wash wiper cleaner 1100ml, 21" Energy
silicone soft, 19" Energy silicone soft Liang Auto Accessories Serian - Fibre Upkeep of Motor
7/24/2022 LS01020173 105.40
wiper, Deposit, Door handle waja(FR) + (Serian) Sdn Bhd Mat Vehicle - JGV 992
Rubber window(FR)
Deposit, Door handle waja , Waja glass Liang Auto Accessories Serian - Fibre Upkeep of Motor
7/27/2022 LS01020275 63.00
running rubber (Serian) Sdn Bhd Mat Vehicle - JGV 992
237.40
KFC Serian 2 (Serian Serian - Fibre Sub Con Workers
7/18/2022 120005 Treat for workers completing the works 165.10
Baru) Mat Welfare
165.10
Diesel Euro 46.512 Litres x @2.15 - Petronas Syarikat Petro Serian - Fibre Petrol & Diesel
7/6/2022 105100 100.00
JNY1483 Farisa (Serian) Mat Consumption
FS Diesel 37.21 Litres x @2.15 - Powe Serian Sdn Bhd Serian - Fibre Petrol & Diesel
7/18/2022 85061 80.00
JNY1483 (Serian) Mat Consumption
180.00
FS Diesel 46.51 Litres x @2.15 - Powe Serian Sdn Bhd Lubok Antu - Petrol & Diesel
7/10/2022 62807 100.00
JNY1483 (Serian) Biogas Consumption
100.00
100.00
Loose Tools &
10# x 5/8" ZPH Self drilling screw for Syn Tin Onn Company Serian - Fibre
7/28/2022 CS00159070 Consumption - 20.00
conveyor side cladding (Serian) Mat
Drilling Screw
Loose Tools &
1L Gloss1227/6227, 2" x 380 paint brush Syn Tin Onn Company Serian - Fibre
7/19/2022 CS0058591 Consumption - Paint, 84.00
for main gate painting (Serian) Mat
Paint Brush
104.00
TOTAL: 1,254.51
PETTY CASH
RELOAD:
BALANCE DUE: 1,254.51
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim August 2022
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
631.90
8/5/2022 6134 Car Services JNY 1483 Fully Auto Service Co. Serian - Fibre Upkeep of Motor
(Serian) Mat Vehicle - JNY 1483 307.00
Sin Lian Hin Auto Serian - Fibre Upkeep of Motor
8/27/2022 3532 Starter Assy, Labour Charge
Work (Serian) Mat Vehicle - JNY 1483 780.00
1,087.00
Powe Serian Sdn Bhd Lubok Antu - Petrol & Diesel
8/1/2022 Cash FS Diesel 46.51 Litres x @2.15 - JNY1483 100.00
(Serian) Biogas Consumption
TOTAL: 2,753.20
PETTY CASH
RELOAD:
BALANCE DUE: 2,753.20
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim September 2022
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
Choo's Joss Paper & Serian - Fibre
8/30/2022 08111 Joss Paper & Materials Praying Expenses 52.00
Sticks (Serian) Mat
52.00
Welding Rod Nachy 6013 3.2mm (#10) (for Hiap Ho Machinery Serian - Fibre Other Small Materials
9/1/2022 CS-2209-0001 87.00
EFB Conveyor) Sdn Bhd (Serian) Mat - Welding Rod
Flat Bar 25mm x 6mm x 6m, Twist Drill Hiap Ho Machinery Serian - Fibre Other Small Materials
9/2/2022 CS-2209-0014 197.40
9.00mm (EVACUT) (for Drying M/C) Sdn Bhd (Serian) Mat - Flat Bar, Twist Drill
15mm Com Ring Spanner, 1/8" Evacut HSS Other Small Materials
Syn Tin Onn Company Serian - Fibre
9/8/2022 CS00160842 Twist Drill, 1/8" x 3/8" Blind Rivets (for - Spanner, Twist Drill, 32.00
(Serian) Mat
steam pipe) Blind Rivets
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim September 2022
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
Powe Serian Sdn Bhd Serian - Fibre Petrol & Diesel
9/1/2022 95514 FS Diesel 46.51 Litres x @2.15 - JNY1483 100.00
(Serian) Mat Consumption
Diesel Euro (B10/B20) 46.51 Litres x @2.15 - Petronas Aezet FS Serian - Fibre Petrol & Diesel
9/7/2022 4c99f3 100.00
JNY1483 (Serian) Mat Consumption
1 tong gas and transport service charge (for Berkat Ceria Sdn Bhd Serian - Repair Diesel and Industries
9/30/2022 BCSP-2209/0191 28.00
cutter) (Serian) Thresher Drum Gases
468.50
TOTAL: 1,326.85
PETTY CASH
RELOAD:
BALANCE DUE: 1,326.85
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim October 2022
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
1,035.40
Other Small Materials
Nyen Shin Company Serian - Fibre
10/6/2022 IV-03530 Canvas Hose Standing Cabinet - Canvas Hose 760.00
(Kuching) Mat
Standing Cabinet
918.10
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
C.F.F.Tyre Batteries
Serian - Repair Upkeep of Motor
10/7/2022 13546 2 pcs Tyres for motor vehicle JNY1483 Auto Service Co. 960.00
Thresher Drum Vehicle - JNY 1483
(Serian)
1,630.00
Choo's Joss Paper & Serian - Fibre
10/10/2022 06989 Joss Paper & Materials Praying Expenses 50.00
Sticks (Serian) Mat
50.00
TOTAL: 3,633.50
PETTY CASH
RELOAD:
BALANCE DUE: 3,633.50
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim October 2022
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
MBG MACHINERY SERIAN -
17.10.2022 95278 8 SIMPLEX SPROCKET 60B15 - 1 PC SPROCKET 34.00
SDN BHD FIBRE MAT
8 CONNECTING LINK 60-1 - 2 PCS X MBG MACHINERY SERIAN - CONNECTING
17.10.2022 95278 6.00
@3.00 SDN BHD FIBRE MAT LINK
MBG MACHINERY SERIAN -
17.10.2022 95278 8 OFFSET LINK 60-1 - 2 PCS X @6.00 LINK 12.00
SDN BHD FIBRE MAT
HIAP HO MACHINERY SERIAN -
19.10.2022 CS-2210-0159 LATHE SPROCKET - 1 PC SPROCKET 35.00
SDN BHD FIBRE MAT
HIAP HO MACHINERY SERIAN - OTHER LOOSE
19.10.2022 CS-2210-0159 F-CLAMP 100 X 350MM - 2 PCS X @35.90 71.80
SDN BHD FIBRE MAT TOOLS
5/16" X 1" UNC H/T BOLTS/NUTS - 16 HIAP HO MACHINERY SERIAN -
21.10.2022 CS-2210-0189 BOLT/NUT 9.60
PCS X @0.60 SDN BHD FIBRE MAT
5/16" X 1" UNC H/T BOLT - 22 PCS X HIAP HO MACHINERY SERIAN -
21.10.2022 CS-2210-0189 BOLT/NUT 11.00
@0.50 SDN BHD FIBRE MAT
HIAP HO MACHINERY SERIAN -
21.10.2022 CS-2210-0189 LOCK NUT 5/16" - 22 PCS X @0.80 BOLT/NUT 17.60
SDN BHD FIBRE MAT
5/16 " SPRING WASHER M8 - 16 PCS X HIAP HO MACHINERY SERIAN -
21.10.2022 CS-2210-0189 WASHER 3.20
@0.20 SDN BHD FIBRE MAT
HIAP HO MACHINERY SERIAN - OTHER LOOSE
21.10.2022 CS-2210-0189 CORD 3.3M X 1 PC C/W PLUG 2PCS 35.00
SDN BHD FIBRE MAT TOOLS
MBG MACHINERY SERIAN - CONNECTING
25.10.2022 95483 8 CONNECTING LINK 60-2 - 1 PC 6.00
SDN BHD FIBRE MAT LINK
MBG MACHINERY SERIAN -
25.10.2022 95483 8 OFFSET LINK 60-2 - 1 PC LINK 12.00
SDN BHD FIBRE MAT
MBG MACHINERY SERIAN -
25.10.2022 95483 8 DUPLEX SPROCKET 60-2B-16 - 1 PC SPROCKET 64.00
SDN BHD FIBRE MAT
HIAP HO MACHINERY SERIAN -
27.10.2022 CS-2210-0250 LATHE BUSH - 1 PC BUSH 35.00
SDN BHD FIBRE MAT
HIAP HO MACHINERY SERIAN -
27.10.2022 CS-2210-0250 1/4" MS CHAIN LINK - 0.24KGS X @13 CHAIN 3.10
SDN BHD FIBRE MAT
PAD LOCK TRI-CIRCLE BRASS SIZE HIAP HO MACHINERY SERIAN - OTHER SMALL
27.10.2022 CS-2210-0250 11.80
32MM SDN BHD FIBRE MAT MATERIALS
SYN TIN ONN SERIAN - OTHER SMALL
26.10.2022 CS00162954 PACKING BELT - 2 ROLL X @50 100.00
COMPANY FIBRE MAT MATERIALS
SYN TIN ONN SERIAN - OTHER LOOSE
26.10.2022 CS00162954 STRAPPING TOOL & SEALER - 1 SET 190.00
COMPANY FIBRE MAT TOOLS
SYN TIN ONN SERIAN - OTHER LOOSE
26.10.2022 CS00162954 PACKING CLIP - 1 PC 25.00
COMPANY FIBRE MAT TOOLS
682.10
OUTSTATION
ACCOMMODATION FOR TECHNICIAN
SERIAN - EXPENSES -
21.10.2022 S-14869 FROM TAIWAN MR WANG 11/10/2022 - SERIAN TRANSIT INN 1,045.00
FIBRE MAT ACCOMMODATI
21/10/2022 (10 DAYS X @104.50)
ON
1,045.00
LUNCH & DINNER - MR CHAN WITH SERIAN -
13.10.2022 20430 CASH STAFF WELFARE 60.70
TAIWAN TECHNICIAN FIBRE MAT
14.10.2022 & LUNCH & DINNER - MR CHAN WITH FATT'S KITCHEN & SERIAN -
319916 STAFF WELFARE 58.40
15.10.2022 TAIWAN TECHNICIAN CASH FIBRE MAT
BREAKFAST & LUNCH - MR CHAN SERIAN -
21.10.2022 34676 CASH STAFF WELFARE 52.80
WITH TAIWAN TECHNICIAN FIBRE MAT
16.10.2022 & LUNCH & DINNER - MR CHAN WITH SERIAN -
CASH STAFF WELFARE 91.80
17.10.2022 TAIWAN TECHNICIAN FIBRE MAT
LUNCH & DINNER - MR CHAN WITH FATT'S KITCHEN & SERIAN -
18.10.2022 321137 STAFF WELFARE 44.40
TAIWAN TECHNICIAN CASH FIBRE MAT
BREAKFAST & LUNCH - MR CHAN SERIAN -
19.10.2022 34671 CASH STAFF WELFARE 41.00
WITH TAIWAN TECHNICIAN FIBRE MAT
LUNCH - MR CHAN WITH TAIWAN SYN TIN ONN SERIAN -
20.10.2022 34675 STAFF WELFARE 25.20
TECHNICIAN COMPANY FIBRE MAT
374.30
PETROL &
FUEL SAVE 95 - 24.39 LITRES X @2.05 - POWE SERIAN SDN SERIAN -
05.10.2022 A01A1664929189 DIESEL 50.00
JGV 992 BHD FIBRE MAT
CONSUMPTION
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
PETROL &
FUEL SAVE 95 - 24.39 LITRES X @2.05 - POWE SERIAN SDN SERIAN -
17.10.2022 A01A1665977480 DIESEL 50.00
JGV 992 BHD FIBRE MAT
CONSUMPTION
PETROL &
FUEL SAVE 95 - 24.39 LITRES X @2.05 - POWE SERIAN SDN SERIAN -
20.10.2022 A01A1666222089 DIESEL 50.00
JGV 992 BHD FIBRE MAT
CONSUMPTION
PETROL &
FUEL SAVE 95 - 24.39 LITRES X @2.05 - POWE SERIAN SDN SERIAN -
20.10.2022 A01A1666487857 DIESEL 50.00
JGV 992 BHD FIBRE MAT
CONSUMPTION
200.00
PETROL &
FS DIESEL - 46.51 LITRES X @2.15 - JNY POWE SERIAN SDN SERIAN -
04.10.2022 A01A1664840833 DIESEL 100.00
1483 BHD FIBRE MAT
CONSUMPTION
PETROL &
DIESEL EURO (B10/B20) - 46.512 LITRES POWE SERIAN SDN SERIAN -
11.10.2022 59bdd4 DIESEL 100.00
X @2.15 - JNY 1483 BHD FIBRE MAT
CONSUMPTION
PETROL &
FS DIESEL - 46.51 LITRES X @2.15 - JNY SERIAN -
28.10.2022 A02A1666910477 SYARIKAT BTT DIESEL 100.00
1483 FIBRE MAT
CONSUMPTION
300.00
JOON MIAN HIN PERSONAL
SERIAN -
24.10.2022 2000030257274 SDW-5539 SAFETY SHOE - MR CHAN TRADING COMPANY PROTECTIVE 64.90
FIBRE MAT
(PIAZZA) EQUIPMENT
64.90
UPKEEP OF
ENGINE OIL, OIL FILTER, CLUTCH SET SERIAN -
25.10.2022 ,0718 NF ENTERPRISE MOTOR VEHICLE 1,150.00
- JNY 1483 FIBRE MAT
- JNY 1483
1,150.00
TOTAL: 3,816.30
PETTY CASH
RELOAD:
BALANCE DUE: 3,816.30
Received by : Date:
EMPLOYEE NAME Mr Chan Kam Siew
DEPARTMENT Engineering
Monthly Claim November 2022
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
DIESEL &
HIAP HO MACHINERY SERIAN -
02.11.2022 CS-2211-0006 OXYGEN NO. 32759 - 1 CYL INDUSTRIAL 62.00
SDN BHD THRESHER
GASES
HIAP HO MACHINERY SERIAN -
10.11.2022 CS-2211-0116 CAP SCREW M10 X 40 - 4 PCS X @2.30 SCREW 9.20
SDN BHD FIBRE MAT
HIAP HO MACHINERY SERIAN -
14.11.2022 CS-2211-0114 BEARING 6207-2RS1-KOYO - 1 PC BEARING 28.50
SDN BHD FIBRE MAT
GEAR BOX SHAFT MAKE NEW AND HIAP HO MACHINERY SERIAN -
14.11.2022 CS-2211-0114 SHAFT 272.30
KEY - 1 PC X @280 - DISCOUNT 7.70 SDN BHD FIBRE MAT
HIAP HO MACHINERY SERIAN - OTHERS LOOSE
14.11.2022 CS-2211-0114 SLIM TAPER 4" STANLEY - 1 PC 9.20
SDN BHD FIBRE MAT TOOLS
381.20
BATANG ANAK LUBOK
10.11.2022 31657 HOSTEL RENTAL - NOV - DEC 2022 MACHAW (NRIC ANTU - HOSTEL RENTAL 500.00
610912-13-5003) BIOGAS
500.00
LUBOK SUB CON -
3 PERSON WORKER LUNCH AT LUBOK
10.11.2022 23752 88 CAFÉ ANTU - WORKERS 30.00
ANTU POM
BIOGAS WELFARE
LUBOK SUB CON -
ABBAS MARKETING
10.11.2022 792 TILAM BED - 3 PCS X @75 ANTU - WORKERS 225.00
SDN BHD
BIOGAS WELFARE
255.00
LUBOK
08.11.2022 7148 4" MULTI CUTTING DISC PUBLIC HARDWARE ANTU - CUTTING DISC 20.00
BIOGAS
LUBOK
4" X 1.2MM CUT-OFF WHEEL - 10 PCS X SYN TIN ONN
09.11.2022 CS00163547 ANTU - CUTTING DISC 20.00
@2.00 COMPANY
BIOGAS
40.00
LUBOK PERSONAL
SYN TIN ONN
09.11.2022 CS00163547 1200 COTTON HANDGLOVE - 1 DOZ ANTU - PROTECTIVE 16.00
COMPANY
BIOGAS EQUIPMENT
16.00
LUBOK
OTHERS LOOSE
08.11.2022 7148 GRINDING MACHINE GDC 140 PUBLIC HARDWARE ANTU - 320.00
TOOLS
BIOGAS
LUBOK
SYN TIN ONN OTHERS LOOSE
09.11.2022 CS00163547 42/9 YELLOW LONG BOOT - 1 PAIR ANTU - 30.00
COMPANY TOOLS
BIOGAS
LUBOK
SYN TIN ONN OTHERS LOOSE
09.11.2022 CS00163547 WIRE TAPE - 3 PCS X @1.00 ANTU - 3.00
COMPANY TOOLS
BIOGAS
LUBOK
SYN TIN ONN OTHERS LOOSE
09.11.2022 CS00163547 INK POT SMALL ANTU - 3.00
COMPANY TOOLS
BIOGAS
LUBOK
SYN TIN ONN OTHERS LOOSE
09.11.2022 CS00163547 600GM WOOD HANDLE AXE - 1 PC ANTU - 33.00
COMPANY TOOLS
BIOGAS
LUBOK
HACKSAW FRAME 18" KUSAMA - 2 PCS HIAP HO MACHINERY OTHERS LOOSE
09.11.2022 CS-2211-0069 ANTU - 39.00
X @19.50 SDN BHD TOOLS
BIOGAS
LUBOK
HIAP HO MACHINERY OTHERS LOOSE
09.11.2022 CS-2211-0069 STEEL L RULER 1"-12" - 1 PC ANTU - 5.50
SDN BHD TOOLS
BIOGAS
LUBOK
MEASURING TAPE 7.5M : VITEC - 2 PCS HIAP HO MACHINERY OTHERS LOOSE
09.11.2022 CS-2211-0069 ANTU - 21.00
X @10.50 SDN BHD TOOLS
BIOGAS
LUBOK
NYLON FISHING TWINE 210D/4 - 2 PCS HIAP HO MACHINERY OTHERS LOOSE
09.11.2022 CS-2211-0069 ANTU - 6.60
X @3.30 SDN BHD TOOLS
BIOGAS
LUBOK
CLAW HAMMER 27MM FIBER GLASS HIAP HO MACHINERY OTHERS LOOSE
09.11.2022 CS-2211-0069 ANTU - 50.40
ARACUT - 3 PCS X @16.80 SDN BHD TOOLS
BIOGAS
LUBOK
HIAP HO MACHINERY OTHERS LOOSE
09.11.2022 CS-2211-0069 PAPER CUTTER - 2 PCS X @9.20 ANTU - 18.40
SDN BHD TOOLS
BIOGAS
LUBOK
HIAP HO MACHINERY OTHERS LOOSE
09.11.2022 CS-2211-0069 PENCIL - 5 PCS X @1.00 ANTU - 5.00
SDN BHD TOOLS
BIOGAS
LUBOK
HIAP HO MACHINERY OTHERS LOOSE
09.11.2022 CS-2211-0069 WORKER BAG - 2 PCS X @18 ANTU - 36.00
SDN BHD TOOLS
BIOGAS
LUBOK
HIAP HO MACHINERY OTHERS LOOSE
09.11.2022 CS-2211-0069 WRECKING BAR (BENT) 36" - 1 PC ANTU - 22.50
SDN BHD TOOLS
BIOGAS
LUBOK
HIAP HO MACHINERY OTHERS LOOSE
09.11.2022 CS-2211-0069 CROW BAR 24" (BLACK) - 1 PC ANTU - 62.50
SDN BHD TOOLS
BIOGAS
LUBOK
OTHERS LOOSE
16.11.2022 SE-2211-03676 RED INDIA HAMMER 300# - 1 PC SENG ENTERPRISE ANTU - 21.00
TOOLS
BIOGAS
LUBOK
STANLEY CROSSCULT HANDSAW C/W CHAI NAM KHIAW OTHERS LOOSE
16.11.2022 T03012542 ANTU - 31.50
PLASTIC HANDLE 20" - 1 PC TRADING SDN BHD TOOLS
BIOGAS
708.40
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
WORKER
11.11.2022 3765 VPVC PIPE 4" - 1 PC SENG ENTERPRISE ANTU - 40.00
QUARTERS
BIOGAS
LUBOK
WORKER
11.11.2022 3765 VPVC PIPE 3" - 1 PC SENG ENTERPRISE ANTU - 37.00
QUARTERS
BIOGAS
LUBOK
WORKER
11.11.2022 3765 VPVC TEE - 1 PC SENG ENTERPRISE ANTU - 33.00
QUARTERS
BIOGAS
LUBOK
WORKER
15.11.2022 SE-2211-03673 ATAP ZINC 8FT - 12 PCS X @18.80 SENG ENTERPRISE ANTU - 225.60
QUARTERS
BIOGAS
LUBOK
WORKER
15.11.2022 SE-2211-03673 ATAP ZINC 6FT - 20 PCS X @14.10 SENG ENTERPRISE ANTU - 282.00
QUARTERS
BIOGAS
LUBOK
2" X 4" X 10FT MLH PLANK - 10 PCS X WORKER
15.11.2022 SE-2211-03673 SENG ENTERPRISE ANTU - 278.00
@27.80 QUARTERS
BIOGAS
LUBOK
2" X 3" X 12FT MLH PLANK - 10 PCS X WORKER
15.11.2022 SE-2211-03673 SENG ENTERPRISE ANTU - 250.00
@25 QUARTERS
BIOGAS
LUBOK
WORKER
15.11.2022 SE-2211-03673 3/4" QUARRY STONE - 1 TON X @57 SENG ENTERPRISE ANTU - 57.00
QUARTERS
BIOGAS
LUBOK
WORKER
16.11.2022 SE-2211-03676 WIRE NAIL 4" - 5KGS X @7.00 SENG ENTERPRISE ANTU - 35.00
QUARTERS
BIOGAS
LUBOK
WORKER
16.11.2022 SE-2211-03676 WIRE NAIL 3" - 5KGS X @7.00 SENG ENTERPRISE ANTU - 35.00
QUARTERS
BIOGAS
LUBOK
WORKER
16.11.2022 SE-2211-03676 WIRE NAIL 1.5" - 3 KGS X @8.00 SENG ENTERPRISE ANTU - 24.00
QUARTERS
BIOGAS
LUBOK
IRON DOOR HINGES 4" - 11 SETS X WORKER
16.11.2022 SE-2211-03676 SENG ENTERPRISE ANTU - 44.00
@4.00 QUARTERS
BIOGAS
LUBOK
CHAI NAM KHIAW WORKER
16.11.2022 T03012542 SAWSET PLIERS M'SIA PVC - 1 PC ANTU - 5.00
TRADING SDN BHD QUARTERS
BIOGAS
1,345.60
SIX EIGHT EIGHT LUBOK
PRAYING
11.11.2022 SRM-02-1006537 JOSS PAPER HOTMARKET SDN ANTU - 34.30
EXPENSES
BHD BIOGAS
34.30
LUBOK
UPKEEP OF JNY
15.11.2022 28318 NS120T BATTERY - 1 PC DONG SHENG ANTU - 380.00
1483
BIOGAS
LUBOK
FU HIN CAR AIR UPKEEP OF JNY
17.11.2022 6677 VIGO CLUTCH SET ANTU - 220.00
COND SERVICE 1483
BIOGAS
LUBOK
FU HIN CAR AIR UPKEEP OF JNY
17.11.2022 6677 AIR COND GAS R134A ANTU - 60.00
COND SERVICE 1483
BIOGAS
LUBOK
LABOUR CHARGE FOR REPLACE FU HIN CAR AIR UPKEEP OF JNY
17.11.2022 6677 ANTU - 60.00
CLUTCH COND SERVICE 1483
BIOGAS
720.00
BETADINE ANTISEPTIC CREAM 15G,
LUBOK MEDICAL
HYDROCYN AQUA 100ML (SPRAY PMG PHARMACY (SRI
16.11.2022 SAM02 HB001398 ANTU - EXPENSES - 75.10
MIST), FIRST AID KIT EQUIPPED MPM AMAN) SDN BHD
BIOGAS MEDICINE
129
75.10
TRAVELLING &
LUBOK OUTSTATION
MR CHAN ACCOMMODATION 10/11/22 -
13.11.2022 27307 MEGA INN ANTU - EXPENSES - 45.00
11/11/22 - 1 DAY
BIOGAS ACCOMMODATI
ON
TRAVELLING &
LUBOK OUTSTATION
MR CHAN ACCOMMODATION 11/11/22 -
13.11.2022 27307 MEGA INN ANTU - EXPENSES - 130.00
13/11/22 - 2 DAY
BIOGAS ACCOMMODATI
ON
TRAVELLING &
LUBOK OUTSTATION
MR CHAN ACCOMMODATION 14/11/22 -
17.11.2022 27318 MEGA INN ANTU - EXPENSES - 135.00
17/11/22 - 3 DAYS
BIOGAS ACCOMMODATI
ON
310.00
RENTAL HILUX TO FATCH THE LUBOK TRAVELLING &
LITO PACTOL
10.11.2022 NA WORKERS FROM SERIAN PALM OIL ANTU - OUTSTATION 250.00
REVILLA (EC4358048)
MILL TO LUBOK ANTU PALM OIL MILL BIOGAS EXPENSES
250.00
TOTAL: 4,635.60
PETTY CASH
RELOAD:
BALANCE DUE: 4,635.60
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
PETROL &
FS DIESEL - 46.51 LITRES X @2.15 - JNY POWE SERIAN SDN SERIAN -
03.11.2022 A01A1667431145 DIESEL 100.00
1483 BHD FIBRE MAT
CONSUMPTION
PETROL &
FS DIESEL - 46.51 LITRES X @2.15 - JNY POWE SERIAN SDN SERIAN -
30.11.2022 A01A1669765217 DIESEL 100.00
1483 BHD FIBRE MAT
CONSUMPTION
200.00
LUBOK
PETROL &
DIESEL EURO - 23.256 LITRES X @2.15 - PETRONAS - PC REST ANTU -
04.11.2022 FD3C02 DIESEL 50.00
JNY 1483 STOP SDN BHD TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL - 46.51 LITRES X @2.15 - JNY POWE SERIAN SDN ANTU -
04.11.2022 A01A1667805108 DIESEL 100.00
1483 BHD TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
DIESEL EURO - 37.209 LITRES X @2.15 - PETRONAS - PC REST ANTU -
05.11.2022 186DD9 DIESEL 80.00
JNY 1483 STOP SDN BHD TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
DIESEL EURO - 37.209 LITRES X @2.15 - PETRONAS - PS JALAN ANTU -
09.11.2022 1AB75F DIESEL 80.00
JNY 1483 LINTANG SERIAN TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL - 37.21 LITRES X @2.15 - JNY KSM STESEN MINYAK ANTU -
11.11.2022 A01A1668148316 DIESEL 80.00
1483 SRI AMAN TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL - 46.51 LITRES X @2.15 - JNY POWE SERIAN SDN ANTU -
14.11.2022 A01A1668382516 DIESEL 100.00
1483 BHD TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
DIESEL EURO - 46.512 LITRES X @2.15 - PETRONAS - STESEN ANTU -
17.11.2022 7F4070 DIESEL 100.00
JNY 1483 HAJI HAMZAH TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
DIESEL EURO - 37.209 LITRES X @2.15 - PETRONAS - PC REST ANTU -
28.11.2022 38F709 DIESEL 80.00
JNY 1483 STOP SDN BHD TRIPPING
CONSUMPTION
PLANT
670.00
LUBOK
CHAI MONG NG @
ANTU - SITE HOSTEL
28.11.2022 N/A HOSTEL RENTAL & DEPOSIT CHAI MAY NG (NRIC 2,000.00
TRIPPING RENTAL
540520-13-5185
PLANT
2,000.00
LUBOK
SINGLE BED MATTRESS, PILLOW, ANTU -
28.11.2022 3122 PARIWIN SDN BHD STAFF WELFARE 200.00
ROLL TRIPPING
PLANT
200.00
LUBOK
WORKER
LIAN PHONG ANTU -
28.11.2022 00052199 PAD LOCK 2 PCS X 50MM - 1 SET X @45 QUARTERS 45.00
HARDWARE TRIPPING
(TOILET)
PLANT
LUBOK
WORKER
LIAN PHONG ANTU -
28.11.2022 00052199 SINGLE P PAD BOLTS 4" - 7 PCS X @2.00 QUARTERS 14.00
HARDWARE TRIPPING
(TOILET)
PLANT
LUBOK
WORKER
BLACK HARPS & STAPIES - 6 PCS X LIAN PHONG ANTU -
28.11.2022 00052199 QUARTERS 7.20
@1.20 HARDWARE TRIPPING
(TOILET)
PLANT
LUBOK
WORKER
LIAN PHONG ANTU -
28.11.2022 00052199 UPVC ELBOW 45º 3" - 4 PCS X @7.00 QUARTERS 28.00
HARDWARE TRIPPING
(TOILET)
PLANT
LUBOK
WORKER
LIAN PHONG ANTU -
28.11.2022 00052199 PVC PIPE ADHESIVE 500C - 1 TIN X @13 QUARTERS 13.00
HARDWARE TRIPPING
(TOILET)
PLANT
LUBOK
WORKER
LIAN PHONG ANTU -
28.11.2022 00052199 UPVC 45 BEND 4" - 4 PCS X @9.00 QUARTERS 36.00
HARDWARE TRIPPING
(TOILET)
PLANT
LUBOK
WORKER
LIAN PHONG ANTU -
28.11.2022 00052199 UPVC SOCKET 4" X 3" - 1 PC QUARTERS 11.00
HARDWARE TRIPPING
(TOILET)
PLANT
LUBOK
WORKER
LIAN PHONG ANTU -
28.11.2022 00052199 CHINA WHITE MATCHES - 1 PC QUARTERS 14.00
HARDWARE TRIPPING
(TOILET)
PLANT
LUBOK
WORKER
PVC D/SOCKET 90MM (3") - 2 PCS X ANTU -
29.11.2022 T02475483 LIAN SHUN FAT QUARTERS 13.60
@6.80 TRIPPING
(TOILET)
PLANT
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
WORKER
ANTU -
29.11.2022 T02475483 VIP THREADED SEAL TAPE - 1 PC LIAN SHUN FAT QUARTERS 6.00
TRIPPING
(TOILET)
PLANT
187.80
TOTAL: 3,257.80
PETTY CASH
RELOAD:
BALANCE DUE: 3,257.80
Received by : Date:
EMPLOYEE NAME MR CHAN KAM SIEW
DEPARTMENT SALES & MARKETING
Monthly Claim DECEMBER 2022
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
WORKER
ANTU -
18.11.2022 SE-2211-03681 2" X 2" X 8' MLH BLANK - 20 PCS @11.10 SENG ENTERPRISE QUARTERS 222.00
TRIPPING
(STORE)
PLANT
LUBOK
HIAP HO MACHINERY ANTU - WORKER
01.12.2022 CS-2212-0004 STEAM SOCKET 2" - 2 UNITS X @10.50 21.00
SDN BHD TRIPPING QUARTERS
PLANT
LUBOK
THONG HENG ANTU - WORKER
01.12.2022 2585 63MM POLY L - 3 PCS X @19 57.00
ENTERPRISE TRIPPING QUARTERS
PLANT
LUBOK
THONG HENG ANTU - WORKER
01.12.2022 2585 63MM X 3/4" SADDLE 8.00
ENTERPRISE TRIPPING QUARTERS
PLANT
LUBOK
THONG HENG ANTU - WORKER
01.12.2022 2585 63MM X 2" VS - 2 PCS X @9.00 18.00
ENTERPRISE TRIPPING QUARTERS
PLANT
LUBOK
THONG HENG ANTU - WORKER
01.12.2022 2585 25MM X 3/4" VS - 3 PCS X @1.50 4.50
ENTERPRISE TRIPPING QUARTERS
PLANT
LUBOK
THONG HENG ANTU - WORKER
01.12.2022 2585 PVC BALL VALVES TF 3/4" - 1 PC 9.00
ENTERPRISE TRIPPING QUARTERS
PLANT
LUBOK
THONG HENG ANTU - WORKER
01.12.2022 2585 HOLE SAW 20MM - 1 PC 15.00
ENTERPRISE TRIPPING QUARTERS
PLANT
LUBOK
THONG HENG ANTU - WORKER
01.12.2022 2585 CITY 1/2" TAPE - 4 PCS X @14 56.00
ENTERPRISE TRIPPING QUARTERS
PLANT
LUBOK
THONG HENG ANTU - WORKER
01.12.2022 2585 63MM X 63MM STOP COCK - 1 PC 90.00
ENTERPRISE TRIPPING QUARTERS
PLANT
LUBOK
THONG HENG ANTU - WORKER
01.12.2022 2585 63MM X 63MM STOP COCK - 1 PC 100.00
ENTERPRISE TRIPPING QUARTERS
PLANT
LUBOK
HUASHIN ANTU - WORKER
02.12.2022 CS 13414 1G1W SWITCH (PLK) - 6 PCS 26.12
ELECTRICAL TRIPPING QUARTERS
PLANT
LUBOK
HUASHIN ANTU - WORKER
02.12.2022 CS 13414 2G1W SWITCH (PLK) - 1 PC 7.82
ELECTRICAL TRIPPING QUARTERS
PLANT
LUBOK
HUASHIN ANTU - WORKER
02.12.2022 CS 13414 8-12WAY SPN DB (PVC LINK) - 1 PC 18.40
ELECTRICAL TRIPPING QUARTERS
PLANT
LUBOK
HUASHIN ANTU - WORKER
02.12.2022 CS 13414 63A 2P ELCB - 1 PC 46.30
ELECTRICAL TRIPPING QUARTERS
PLANT
LUBOK
HUASHIN ANTU - WORKER
02.12.2022 CS 13414 9W JUSTECO LED BULB - 10 PCS 68.04
ELECTRICAL TRIPPING QUARTERS
PLANT
LUBOK
HUASHIN ANTU - WORKER
02.12.2022 CS 13414 10MM CAB CLIP - 4 PCS 13.87
ELECTRICAL TRIPPING QUARTERS
PLANT
LUBOK
HUASHIN ANTU - WORKER
02.12.2022 CS 13414 63A 2P MCB (ISOLATOR) - 1 PC 14.25
ELECTRICAL TRIPPING QUARTERS
PLANT
LUBOK
HUASHIN ANTU - WORKER
02.12.2022 CS 13414 6A 1 POLE MCB - 2 PCS 11.11
ELECTRICAL TRIPPING QUARTERS
PLANT
LUBOK
HUASHIN ANTU - WORKER
02.12.2022 CS 13414 32A 1 POLE MCB - 2 PCS 10.26
ELECTRICAL TRIPPING QUARTERS
PLANT
LUBOK
HUASHIN ANTU - WORKER
02.12.2022 CS 13414 4MM PVC CABLE BLK - 2 PCS 484.50
ELECTRICAL TRIPPING QUARTERS
PLANT
LUBOK
HUASHIN ANTU - WORKER
02.12.2022 CS 13414 4MM PVC CABLE RED - 2 PCS 484.50
ELECTRICAL TRIPPING QUARTERS
PLANT
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
HUASHIN ANTU - WORKER
02.12.2022 CS 13414 2.5MM RED - 1 PC 158.98
ELECTRICAL TRIPPING QUARTERS
PLANT
LUBOK
HUASHIN ANTU - WORKER
02.12.2022 CS 13414 2.5MM PVC CABLE GREEN - 1 PC 158.98
ELECTRICAL TRIPPING QUARTERS
PLANT
LUBOK
HUASHIN ANTU - WORKER
02.12.2022 CS 13414 2.5MM PVC CABLE BLACK - 1 PC 158.98
ELECTRICAL TRIPPING QUARTERS
PLANT
LUBOK
HUASHIN ANTU - WORKER
02.12.2022 CS 13414 6" X 3.6MM CABLE TIES - 2 BAGS 9.97
ELECTRICAL TRIPPING QUARTERS
PLANT
LUBOK
HUASHIN ANTU - WORKER
02.12.2022 CS 13414 18MM PVC TAPE (BLACK) - 10 PCS 10.92
ELECTRICAL TRIPPING QUARTERS
PLANT
LUBOK
2 X 13A DOUBLE SOCKET PLK - 5 NOS NANYANG ANTU - WORKER
02.12.2022 3307 89.00
X @17.80 ELECTRICAL WORKS TRIPPING QUARTERS
PLANT
LUBOK
CHAI NAM KHIAW ANTU - WORKER
02.12.2022 T03012854 BLIMAX H/D PIPE WRENCH 18" - 1 PC 38.00
TRADING SDN BHD TRIPPING QUARTERS
PLANT
LUBOK
CHAI NAM KHIAW ANTU - WORKER
02.12.2022 T03012854 BLIMAX H/D PIPE WRENCH 24" - 1 PC 55.00
TRADING SDN BHD TRIPPING QUARTERS
PLANT
LUBOK
LEMAX 8333E ES BATTERN HOLDER - 8 HUASHIN ANTU - WORKER
02.12.2022 CS 13415 18.61
PCS ELECTRICAL TRIPPING QUARTERS
PLANT
LUBOK
HUASHIN ANTU - WORKER
02.12.2022 CS 13415 10A PVC CONNECTOR - 2 PCS 4.39
ELECTRICAL TRIPPING QUARTERS
PLANT
LUBOK
WORKER
ANTU -
03.12.2022 1449465 SHENLING TOP SECURITY LOCK - 1 PC LIAN SHUN FAT QUARTERS 11.80
TRIPPING
(STORE)
PLANT
LUBOK
WORKER
ANTU -
03.12.2022 1449465 NINESTATES PADLOCK 40MM - 1 PC LIAN SHUN FAT QUARTERS 7.90
TRIPPING
(STORE)
PLANT
LUBOK
LIAN PHONG ANTU - WORKER
04.12.2022 00052303 CONCEAL BOX 3" X 6" - 6 PCS X @2.50 15.00
HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
LIAN PHONG ANTU - WORKER
04.12.2022 00052303 2G GLUSH SWITCHED C SOCKET - 1 PC 20.00
HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
1 GANG SWITCHED C SOCKET 13A - 2 LIAN PHONG ANTU - WORKER
04.12.2022 00052303 40.00
PCS X @20 HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
LIAN PHONG ANTU - WORKER
04.12.2022 00052303 3" X 3" BOX - 8 PCS X @1.00 8.00
HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
POLY PIPE 25MM (SIRIM) - 15 MTR X LIAN PHONG ANTU - WORKER
10.12.2022 00052400 30.00
@2.00 HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
LIAN PHONG ANTU - WORKER
10.12.2022 00052400 PVC PIPE ADHESIVE 500G - 1 TIN 13.00
HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
1 GANG SWITCHED C SOCKET 13A - 1 LIAN PHONG ANTU - WORKER
10.12.2022 00052400 20.00
PCS X @20 HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
LIAN PHONG ANTU - WORKER
10.12.2022 00052400 UMS 13A PLUG TOP - 2 PCS X @8.00 16.00
HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
K126L PVC BALL COCL 1/2" - 3 PCS X LIAN PHONG ANTU - WORKER
10.12.2022 00052400 15.00
@5.00 HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
PVC MINI BALL VALVE 1/2" SE - 2 PCS LIAN PHONG ANTU - WORKER
10.12.2022 00052400 14.00
X @7.00 HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
EQUAL BEND 25MM X 25MM - 5 PCS X LIAN PHONG ANTU - WORKER
10.12.2022 00052400 20.00
@4.00 HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
PP COMPRESSION BALL VALVE 25MM - LIAN PHONG ANTU - WORKER
10.12.2022 00052400 51.00
3 PCS X @17 HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
LIAN PHONG ANTU - WORKER
10.12.2022 00052400 SEAL TAPE - 10 PCS X @1.00 10.00
HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
LIAN PHONG ANTU - WORKER
10.12.2022 00052400 PVC F/ELBOW 15MM - 6 PCS X @1.50 9.00
HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
LIAN PHONG ANTU - WORKER
10.12.2022 00052400 PVC TEE 15MM - 4 PCS X @1.50 6.00
HARDWARE TRIPPING QUARTERS
PLANT
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
LIAN PHONG ANTU - WORKER
10.12.2022 00052400 PVC ELBOW 15MM - 6 PCS X @1.20 7.20
HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
EQUAL BEND 63MM X 63MM - 2 PCS X LIAN PHONG ANTU - WORKER
10.12.2022 00052400 46.00
@23 HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
S.T. COUPLER 63MM X 63MM - 3 PCS X LIAN PHONG ANTU - WORKER
10.12.2022 00052400 60.00
@20.00 HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
LIAN PHONG ANTU - WORKER
10.12.2022 00052400 M.T. ADAPTOR 25 X 1/2" - 3 PCS X 4.00 12.00
HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
CLAMP SADDLE 75MM X 25MM - 2 PC X LIAN PHONG ANTU - WORKER
10.12.2022 00052400 56.00
@28 HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
MALE BEND 25MM X 3/4" - 3 PCS X LIAN PHONG ANTU - WORKER
10.12.2022 00052400 12.00
@4.00 HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
LIAN PHONG ANTU - WORKER
10.12.2022 00052400 DOOR LOCK - 1 PC X @2.00 2.00
HARDWARE TRIPPING QUARTERS
PLANT
2,990.40
LUBOK
YONGTHAI
DELIVER GOODS FROM SERIAN POM ANTU - TRANSPORTATIO
08.12.2022 00538 ALUMINIUM GLASS 500.00
TO LUBOK ANTU PALM OIL MILL TRIPPING N COST
WORKS
PLANT
LUBOK
LOADING THE TOOLS BOX TO THE KIERAN PRITO (NRIC ANTU - TRANSPORTATIO
08.12.2022 08/2001 50.00
LORRY 910623135159) TRIPPING N COST
PLANT
550.00
LUBOK
THONG HENG ANTU -
01.12.2022 2585 COMERING 8-24M - 1 SET LOOSE TOOLS 100.00
ENTERPRISE TRIPPING
PLANT
LUBOK
SCOPE WITH IRON HANDLE - 2 SETS X ANTU -
10.12.2022 SE-2212-03743 SENG ENTERPRISE LOOSE TOOLS 42.00
@21 TRIPPING
PLANT
LUBOK
WHEEL BARROW YELLOW - 2 UNITS X ANTU -
10.12.2022 SE-2212-03743 SENG ENTERPRISE LOOSE TOOLS 340.00
@170 TRIPPING
LUBOK
PLANT
CANGKUL WITH WOOD HANDLE - 1 ANTU -
10.12.2022 SE-2212-03743 SENG ENTERPRISE LOOSE TOOLS 27.00
SET TRIPPING
PLANT
509.00
TOTAL: 4,049.40
PETTY CASH
RELOAD:
BALANCE DUE: 4,049.40
Received by : Date:
EMPLOYEE NAME MR CHAN KAM SIEW
DEPARTMENT SALES & MARKETING
Monthly Claim DECEMBER 2022
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
PETROL &
FS DIESEL - 37.21 LITRES X @2.15 - JNY KSM STESEN MINYAK ANTU -
12/2/2022 26189 DIESEL 80.00
1483 SRI AMAN TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL - 37.21 LITRES X @2.15 - JNY SOON HOCK HIN ANTU -
12/7/2022 01003348878 DIESEL 80.00
1483 (PET04) TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL - 32.56 LITRES X @2.15 - JNY SOON HOCK HIN ANTU -
12/11/2022 01003359211 DIESEL 70.00
1483 (PET04) TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL - 37.21 LITRES X @2.15 - JNY SOON HOCK HIN ANTU -
12/17/2022 01003371019 DIESEL 80.00
1483 (PET04) TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
DIESEL EURO - 42.553 LITRES X @2.35 - ANTU -
12/19/2022 2f28a7 PETRONAS AEZET FS DIESEL 100.00
JNY 1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL - 46.51 LITRES X @2.15 - JNY SOON HOCK HIN ANTU -
12/23/2022 01003384077 DIESEL 100.00
1483 (PET04) TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL - 46.51 LITRES X @2.15 - JNY SOON HOCK HIN ANTU -
12/29/2022 01003397565 DIESEL 100.00
1483 (PET04) TRIPPING
CONSUMPTION
PLANT
610.00
PETROL &
DIESEL EURO - 37.209 LITRES X @2.15 - PETRONAS PC REST SERIAN -
12/8/2022 88rc06 DIESEL 80.00
JNY 1483 STOP SDN BHD FIBRE MAT
CONSUMPTION
PETROL &
DIESEL EURO - 42.663 LITRES X @2.35 - SERIAN -
12/14/2022 e71d97 PETRONAS AEZET FS DIESEL 100.00
JNY 1483 FIBRE MAT
CONSUMPTION
180.00
LUBOK
PAKU 2", 2 1/2", 3, 3 1/2", 4 - 4 PCS X ANTU - WORKER
12/28/2022 T011454115 LIAN SHUN FAT 35.20
@8.80 TRIPPING QUARTERS
PLANT
35.20
LUBOK
YING MIEW UPKEEP OF
KHIND TF1610SE 16" TABLE FAN FOR ANTU -
12/26/2022 YM01-154693 HOLDINGS OFFICE 120.00
MR CHAN TRIPPING
(SARAWAK) SDN BHD EQUIPMENT
PLANT
120.00
LUBOK
PUI GARDEN AIR-
ANTU -
12/19/2022 35822 DINNER MR CHAN WITH KEVIN COND RESTAURANT STAFF WELFARE 39.00
TRIPPING
& FOOD COURT
PLANT
LUBOK
YING HING SEAFOOD ANTU -
12/20/2022 20351 BREAKFAST MR CHAN WITH KEVIN STAFF WELFARE 20.00
CAFE TRIPPING
PLANT
LUBOK
YING HING SEAFOOD ANTU -
12/20/2022 20352 LUNCH MR CHAN WITH KEVIN STAFF WELFARE 20.70
CAFE TRIPPING
PLANT
LUBOK
PILLOW, BED SHEET, MATTRESS FOR ANTU -
12/15/2022 3133 PARIWIN SDN BHD STAFF WELFARE 195.00
KEVIN TRIPPING
PLANT
274.70
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
TRAPAULIN CANVAS 1.83M X 40Y - 1 LIAN PHONG ANTU -
12/29/2022 00052702 CANVAS 125.00
ROLL X @125 HARDWARE TRIPPING
PLANT
LUBOK
DRYWALL SCREW(ZP) 6# X 1" - 0.1KG X LIAN PHONG ANTU -
12/29/2022 00052702 SCREW 2.50
@25 HARDWARE TRIPPING
PLANT
LUBOK
LIAN PHONG ANTU - OTHERS SMALL
12/29/2022 00052702 STEEL HINGES 3" - 3PCS X @3.50 10.50
HARDWARE TRIPPING MATERIALS
PLANT
LUBOK
LIAN PHONG ANTU - OTHERS SMALL
12/29/2022 00052702 SINGLE PAD BOLTS 4" - 2PCS X @2.00 4.00
HARDWARE TRIPPING MATERIALS
PLANT
LUBOK
IRON HASPS & STAPLE 65MM - 2PCS X LIAN PHONG ANTU - OTHERS SMALL
12/29/2022 00052702 3.20
@1.60 HARDWARE TRIPPING MATERIALS
PLANT
145.20
LUBOK
ONN CHUAN ANTU -
12/14/2022 32775 18LITER GREY PAINT FOR SITE OFFICE PAINT 130.00
TRADING TRIPPING
PLANT
130.00
LUBOK
UPKEEP OF
ANTU -
12/19/2022 0981 ENGINE OIL, OIL FILTER FOR JNY 1483 NF ENTERPRISE MOTOR VEHICLE 150.00
TRIPPING
- JNY 1483
PLANT
150.00
TOTAL: 1,645.10
PETTY CASH
RELOAD:
BALANCE DUE: 1,645.10
Received by : Date:
EMPLOYEE NAME MR CHAN KAM SIEW
DEPARTMENT SALES & MARKETING
Monthly Claim JANUARY 2023
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
CHAI MONG NG (NRIC ANTU -
1/1/2023 13894 HOSTEL RENTAL - JAN 2023 HOSTEL RENTAL 1,000.00
540520-13-5185) TRIPPING
PLANT
1,000.00
LUBOK
YING MIEW
UMS PT-130 13A PLUG TOP ANTU - WORKER
1/5/2023 YM01-154883 HOLDINGS 17.00
(BACKELITE) - 2PCS X @8.50 TRIPPING QUARTERS
(SARAWAK) SDN BHD
PLANT
LUBOK
YING MIEW
VMX-220 ES LAMPHODER W - 2PCS X ANTU - WORKER
1/5/2023 YM01-154883 HOLDINGS 7.00
@3.50 TRIPPING QUARTERS
(SARAWAK) SDN BHD
PLANT
LUBOK
YING MIEW
POL 751 1 GANG 1 WAY SWITCHES - ANTU - WORKER
1/5/2023 YM01-154883 HOLDINGS 9.60
2PCS X @4.80 TRIPPING QUARTERS
(SARAWAK) SDN BHD
PLANT
LUBOK
YING MIEW
POL 13A DOUBLE SWITCH SOCKET 957 ANTU - WORKER
1/5/2023 YM01-154883 HOLDINGS 19.50
- 1PC TRIPPING QUARTERS
(SARAWAK) SDN BHD
PLANT
LUBOK
SIEMENS SEATA 13A A GANG SP M/C YING MIEW
ANTU - WORKER
1/5/2023 YM01-154883 SWITCH ED SOCKET C/W INDICATOR- HOLDINGS 24.50
TRIPPING QUARTERS
GREY - 1PC (SARAWAK) SDN BHD
PLANT
77.60
LUBOK
UPKEEP OF
REPAIR STEEL BENDER ENGINE AND KELVIN FISHER (NRIC ANTU -
1/12/2023 CASH MACHINERY 100.00
CUTTER ENGINE 921124-13-5801) TRIPPING
AND EQUIPMENT
PLANT
100.00
LUBOK
PETROL &
FS DIESEL - 46.51 LITRES X @2.15 - SOON HOCK HIN ANTU -
1/16/2023 01003435734 DIESEL 100.00
MACHINERY (PET04) TRIPPING
CONSUMPTION
PLANT
100.00
TOTAL: 1,277.60
PETTY CASH
RELOAD:
BALANCE DUE: 1,277.60
Received by : Date:
EMPLOYEE NAME MR CHAN KAM SIEW
DEPARTMENT SALES & MARKETING
Monthly Claim FEBRUARY 2023
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
CHAI MONG NG (NRIC ANTU -
02.02.2023 13895 HOSTEL RENTAL - FEB 2023 HOSTEL RENTAL 1,000.00
540520-13-5185) TRIPPING
PLANT
1,000.00
LUBOK
LIAN PHONG ANTU - OTHERS LOOSE
04.02.2023 00053281 BAR BENDER 1/2" - 2 PCS X @42 84.00
HARDWARE TRIPPING TOOLS
PLANT
LUBOK
LIAN PHONG ANTU - OTHERS LOOSE
04.02.2023 00053281 MEASURING TAPE 7.5M - 2 PCS X @12 24.00
HARDWARE TRIPPING TOOLS
PLANT
LUBOK
LIAN PHONG ANTU - OTHERS LOOSE
04.02.2023 00053281 SLATE PENCIL 36 PCS - 1 BOX @18 18.00
HARDWARE TRIPPING TOOLS
PLANT
LUBOK
ORANGE HOSE 5/8" X 20M - 2 COILS X LIAN PHONG ANTU - OTHERS LOOSE
17.02.2023 00053536 146.00
@73 HARDWARE TRIPPING TOOLS
PLANT
LUBOK
S/S WING HOSE CUP 16-25MM - 3 PCS X LIAN PHONG ANTU - OTHERS LOOSE
17.02.2023 00053536 6.00
@2 HARDWARE TRIPPING TOOLS
PLANT
LUBOK
LIAN PHONG ANTU - OTHERS LOOSE
17.02.2023 00053536 PVC HOSE JOINT 13-16MM - 1 PC 0.80
HARDWARE TRIPPING TOOLS
PLANT
278.80
LUBOK
ENGINE OIL ELFFECT SAE ISW-40 X 1L CHUNG LEONG AUTO ANTU - UPKEEP OF
09.02.2023 41097 29.00
- 1 TIN WORKS TRIPPING MACHINERY
PLANT
29.00
LUBOK
UPKEEP OF
SOON CAR CARE ANTU -
13.02.2023 CS15031 ENGINE OIL - JNY 1483 MOTOR VEHICLE 268.00
CENTRE TRIPPING
- JNY 1483
PLANT
LUBOK
UPKEEP OF
SOON CAR CARE ANTU -
13.02.2023 CS15031 OIL FILTER - JNY 1483 MOTOR VEHICLE 34.00
CENTRE TRIPPING
- JNY 1483
PLANT
LUBOK
UPKEEP OF
SOON CAR CARE ANTU -
13.02.2023 CS15031 ENGINE OIL 20W50 - JNY 1483 MOTOR VEHICLE 95.00
CENTRE TRIPPING
- JNY 1483
PLANT
LUBOK
UPKEEP OF
SOON CAR CARE ANTU -
13.02.2023 CS15031 LABOUR CHARGES MOTOR VEHICLE 25.00
CENTRE TRIPPING
- JNY 1483
PLANT
422.00
LUBOK
MEDICAL EXPENSES - TREATMENT - PMG MEDICAL CLINIC ANTU -
09.02.2023 I112448 MEDICAL FEE 84.00
CHAN KAM SIEW (BETONG) SDN BHD TRIPPING
PLANT
84.00
MR CHAN ACCOMMODATION LUBOK TRAVELLING &
01/02/2023 - 02/02/2023 FROM LUBOK ANTU - OUTSTATION
01.02.2023 A054091 ONE POINT 109.00
ANTU TO KUCHING AIRPORT FETCH TRIPPING EXPENSES -
THE PHILIPIN CIVIL WORKER PLANT ACOMMOATION
109.00
TOTAL: 1,922.80
PETTY CASH
RELOAD:
BALANCE DUE: 1,922.80
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
CHAI MONG NG (NRIC ANTU -
04.03.2023 13896 HOSTEL RENTAL - MAR 2023 HOSTEL RENTAL 1,000.00
540520-13-5185) TRIPPING
PLANT
1,000.00
LUBOK
SYARIKAT SESCO ANTU - HOSTEL
01.03.2023 N/A HOSTEL ELECTRICITY - JAN & FEB '23 28.05
BERHAD TRIPPING ELECTRICITY
PLANT
28.05
LUBOK
CHAI NAM KHIAW ANTU - OTHERS SMALL
13.03.2023 T01230338236 KC DOUBLE JOINT 1/2" - 2 PCS X @1.80 3.60
TRADING SDN BHD TRIPPING MATERIALS
PLANT
LUBOK
CHAI NAM KHIAW ANTU - OTHERS SMALL
13.03.2023 T01230338236 KC NIPPLE 1/2" - 1 NOS 2.00
TRADING SDN BHD TRIPPING MATERIALS
PLANT
LUBOK
MII 7/8" TAIWAN HOSE CLIP WING - 5 CHAI NAM KHIAW ANTU - OTHERS LOOSE
13.03.2023 T01230338236 8.00
PCS X @1.60 TRADING SDN BHD TRIPPING TOOLS
PLANT
LUBOK
HOSE 3MM X 3M ORANGE - 1 ROLL X ANTU - OTHERS LOOSE
13.03.2023 SE-2303-04034 SENG ENTERPRISE 95.00
@95 TRIPPING TOOLS
PLANT
LUBOK
ANTU - OTHERS LOOSE
13.03.2023 SE-2303-04034 HDPE SOCKET 0.5" X 25MM - 1 PC SENG ENTERPRISE 1.50
TRIPPING TOOLS
PLANT
LUBOK
1" X 2" X 4FT MLH PLANK - 600 PCS X ANTU -
18.03.2023 SE-2303-04038 SENG ENTERPRISE PLANK 1,050.00
@1.75 TRIPPING
PLANT
LUBOK
ANTU -
18.03.2023 SE-2303-04038 20MM PVC PIPE - 6 PCS X @15.50 SENG ENTERPRISE PIPE 93.00
TRIPPING
PLANT
LUBOK
ANTU -
18.03.2023 SE-2303-04038 CEMENT - 5 BAGS X @25 SENG ENTERPRISE CEMENT 125.00
TRIPPING
PLANT
LUBOK
ANTU - TRANSPORTATIO
18.03.2023 SE-2303-04038 TRANSPORT CHARGES - 1 TRIP SENG ENTERPRISE 150.00
TRIPPING N - SARAWAK
PLANT
1,528.10
TOTAL: 2,556.15
PETTY CASH
RELOAD:
BALANCE DUE: 2,556.15
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
CHAI MONG NG (NRIC ANTU -
31.03.2023 13807 HOSTEL RENTAL - APR 2023 HOSTEL RENTAL 1,000.00
540520-13-5185) TRIPPING
PLANT
1,000.00
LUBOK
SYARIKAT SESCO ANTU - HOSTEL
14.03.2023 N/A HOSTEL ELECTRICITY - MAR '23 14.40
BERHAD TRIPPING ELECTRICITY
PLANT
LUBOK
SYARIKAT SESCO ANTU - HOSTEL
09.04.2023 N/A HOSTEL ELECTRICITY - APR '23 14.40
BERHAD TRIPPING ELECTRICITY
PLANT
28.80
LUBOK
SIX EIGHT EIGHT
ANTU - PRAYING
06.04.2023 SRM-01-1005899 JOSS PAPER HOTMARKET SDN 54.60
TRIPPING EXPENSES
BHD
PLANT
54.60
LUBOK
FUEL SAVE 95 5.86 LITRES X @2.05 - ANTU -
14.04.2023 AO1A1681469663 SOON HOCK HIN PETROL 12.00
PETROL FOR PLATE COMPACTOR TRIPPING
PLANT
LUBOK
BOSCH CUTTING DISC 4" X 1.2MM X CHAI NAM KHIAW ANTU -
06.04.2023 T02230420248 CUTTING DISC 22.00
16MM - 10 PCS X @2.20 TRADING SDN BHD TRIPPING
PLANT
LUBOK
MAKITA DIAMOND WHEEL D-52772 7" - CHAI NAM KHIAW ANTU -
06.04.2023 T02230420248 GRINDING DISC 52.00
1 PCS X @52 TRADING SDN BHD TRIPPING
PLANT
86.00
LUBOK
ROLAND ANAK
CHECKING AND REPAIRING WELDING ANTU - UPKEEP OF
07.04.2023 N/A PATRICK (NRIC 200.00
SET AT SITE BY 2 MECHANIST TRIPPING WELDING SET
721108-13-5637)
PLANT
200.00
TOTAL: 1,369.40
PETTY CASH
RELOAD:
BALANCE DUE: 1,369.40
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
07.04.2023 01003615889 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 46.51 LITRES X @2.15 - JNY ANTU -
13.04.2023 01003629780 SOON HOCK HIN DIESEL 100.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
19.04.2023 01003644901 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
27.04.2023 01003661368 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
340.00
TRANSPORTATION COST FOR
LUBOK
CONSULTANT DOING CUBE TEST FIONNA MONAI ANAK
ANTU - TRANSPORTATIO
19.04.2023 N/A FROM LUBOK ANTU PALM OIL MILL 2 SPARROW (NRIC 100.00
TRIPPING N COST
TO SRI AMAN (1ST TRIP 14/04/2023, 2ND 000930-13-0662)
PLANT
TRIP 19/04/2023) - 2 TRIPS X @50
100.00
LUBOK
7" CUTTING BLADE UNIVERSAL - 1 PC LIAN PHONG ANTU - OTHERS LOOSE
28.04.2023 00054687 110.00
X @110 HARDWARE TRIPPING TOOLS
PLANT
LUBOK
7" CUTTING DISC (BOSCH) - 5 PCS X LIAN PHONG ANTU -
28.04.2023 00054687 CUTTING DISC 45.00
@9.00 HARDWARE TRIPPING
PLANT
155.00
LUBOK
SIX EIGHT EIGHT
ANTU - PRAYING
29.04.2023 SRM-02-1009042 JOSS PAPER, OIL AND OTHERS HOTMARKET SDN 41.70
TRIPPING EXPENSES
BHD
PLANT
41.70
TOTAL: 636.70
PETTY CASH
RELOAD:
BALANCE DUE: 636.70
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
CHAI MONG NG (NRIC ANTU -
01.05.2023 13808 HOSTEL RENTAL - MAY 2023 HOSTEL RENTAL 1,000.00
540520-13-5185) TRIPPING
PLANT
1,000.00
LUBOK
UPKEEP OF
LIEWS MOTOR ANTU -
15.05.2023 N/A MOTOR OIL - JNY 1483 MOTOR VEHICLE 155.00
SERVICES CENTRE TRIPPING
- JNY 1483
PLANT
LUBOK
UPKEEP OF
LIEWS MOTOR ANTU -
15.05.2023 N/A OIL FILTER - JNY 1483 MOTOR VEHICLE 28.00
SERVICES CENTRE TRIPPING
- JNY 1483
PLANT
183.00
LUBOK
SUPPLY CRANE TO ARRANGE HIRE OF
ANTU -
03.05.2023 00048 CONCRETE BLOCK FOR STATIC LOAD HAR SIN ENTERPRISE EQUIPMENT AND 660.00
TRIPPING
TEST AT TEST PILE NO. 3 VEHICLE
PLANT
660.00
LUBOK
BODY CHECKUP FOR MR CHAN KAM SARAWAK MEDICAL ANTUN - MEDICAL
08.05.2023 2023-026803-RC 864.00
SIEW CENTRE SDN BHD TRIPPING EXPENSES
PLANT
LUBOK
SARAWAK MEDICAL ANTU - MEDICAL
08.05.2023 2023-026804-RC XRAY FOR MR CHAN KAM SIEW 450.00
CENTRE SDN BHD TRIPPING EXPENSES
PLANT
1,314.00
TOTAL: 3,157.00
PETTY CASH
RELOAD:
BALANCE DUE: 3,157.00
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
02.05.2023 01003674639 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL EU5B7 42.55 LITRES X @2.35 ANTU -
07.05.2023 A01A1683439808 SAFEWIDE SDN BHD DIESEL 100.00
- JNY 1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
10.05.2023 01003692578 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
19.05.2023 01003711612 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 46.51 LITRES X @2.15 - JNY ANTU -
25.05.2023 01003725344 SOON HOCK HIN DIESEL 100.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL EU537.21 LITRES X @2.15 - ANTU -
28.05.2023 A01A1685264293 TR STATION DIESEL 80.00
JNY 1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
30.05.2023 01003736893 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
600.00
BALINGIAN
PETROL &
DIESEL EURO 5 23.256 LITRES X @2.15 - POM -
12.05.2023 b44301 PETRONAS DIESEL 50.00
JNY 1483 BIOGAS
CONSUMPTION
TENDER
BALINGIAN
PETROL &
DIESEL EURO 5 46.512 LITRES X @2.15 - PETRONAS - DESA POM -
12.05.2023 350378 DIESEL 100.00
JNY 1483 JAYA ENTERPRISE BIOGAS
CONSUMPTION
TENDER
150.00
SARATOK PETROL &
DIESEL EURO 32.558 LITRES X @2.15 - PETRONAS - STESEN
16.05.2023 39dca5 POM - DIESEL 70.00
JNY 1483 HAJI HAMZAH
TENDER CONSUMPTION
70.00
LUBOK
POWER CAR UPKEEP OF
TO SUPPLY DOOR LOCK AND REPLACE ANTU -
15.05.2023 70478 ACCESSORIES & AIR MOTOR VEHICLE 335.00
THE DOOR LOCK - JGV 992 TRIPING
COND SERVICES - JGV 992
PLLANT
LUBOK
POWER CAR UPKEEP OF
TO SUPPLY AND INSTALL HEAD LAMP ANTU -
17.05.2023 70481 ACCESSORIES & AIR MOTOR VEHICLE 560.00
- 2 PCS X @280 TRIPPING
COND SERVICES - JGV 992
PLANT
895.00
LUBOK
2G GLUSH SWITCHED C SOCKET - 2 LIAN PHONG ANTU - WORKER
27.05.2023 00055189 40.00
PCS X @20 HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
LIAN PHONG ANTU - WORKER
27.05.2023 00055189 1 GANG 1 WAY SWITCH - 2 PCS X @6.00 12.00
HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
LIAN PHONG ANTU - WORKER
27.05.2023 00055189 T8 20W LED FITTING - 2 PCS X @8.00 16.00
HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
LIAN PHONG ANTU - WORKER
27.05.2023 00055189 PAR MEN 9W LED TUBE - 2 PCS X @10 20.00
HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
IRON HASPS & STAPLE 85MM - 2 PCS X LIAN PHONG ANTU - WORKER
27.05.2023 00055189 4.00
@2.00 HARDWARE TRIPPING QUARTERS
PLANT
LUBOK
LIAN PHONG ANTU - WORKER
27.05.2023 00055189 IRON HINGES 4" - 4 PCS X @1.80 7.20
HARDWARE TRIPPING QUARTERS
PLANT
99.20
LUBOK
LIAN PHONG ANTU - OTHERS LOOSE
27.05.2023 00055189 PAINT BRUSH 1" X 633 - 2 PCS X @1.20 2.40
HARDWARE TRIPPING TOOLS
PLANT
LUBOK
ELECTRODE HOLDER 500A UNI - 2 PCS LIAN PHONG ANTU - OTHERS LOOSE
27.05.2023 00055189 100.00
X @50 HARDWARE TRIPPING TOOLS
PLANT
102.40
LUBOK
MR CHAN LUNCH WITH WORKERS
STATION ELEVEN ANTU -
31.05.2023 03966 DURING LOADING MATERIALS FROM STAFF WELFARE 34.60
BISTRO & CAFÉ TRIPPING
SERIAN TO LUBOK ANTU
PLANT
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
34.60
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
RENTAL LORRY CRANE TO LOADING LUBOK
HIRE OF
AND UNLOADING THE MATERIALS ANTU -
31.05.2023 00052 HAR SIN ENTERPRISE EQUIPMENT AND 1,100.00
FROM SERIAN TO LUBOK ANTU PALM TRIPPING
VEHICLE
OIL MILL PLANT
1,100.00
TOTAL: 3,051.20
PETTY CASH
RELOAD:
BALANCE DUE: 3,051.20
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
CHAI MONG NG (NRIC ANTU -
01.06.2023 13809 HOSTEL RENTAL - JUNE 2023 HOSTEL RENTAL 1,000.00
540520-13-5185) TRIPPING
PLANT
1,000.00
LUBOK
HOSTEL ELECTRICITY - Mar, Apr & May SYARIKAT SESCO ANTU - HOSTEL
24.05.2023 S2305241470760 45.13
'23 BERHAD TRIPPING ELECTRICITY
PLANT
45.13
LUBOK
FIONNA MONAI ANAK
ANG PAU GAWAI FOR CONSULTANT ANTU - ENTERTAINMEN
30.05.2023 N/A SPARROW (NRIC 300.00
AT LUBOK ANTU PALM OIL MILL 2 TRIPPING T
000930-13-0662)
PLANT
300.00
TOTAL: 1,345.13
PETTY CASH
RELOAD:
BALANCE DUE: 1,345.13
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
TENDER DOCUMENT FEE - TENDER SERIAN PALM OIL TENDER
27.06.2023 0436 HO 150.00
NO. SEPOM/03/TENDER/2023 MILL SDN BHD DOCUMENT FEE
TENDER DOCUMENT FEE - TENDER SARATOK PALM OIL TENDER
27.06.2023 3843 HO 150.00
NO. SAPOM/05/TENDER/2023 MILL SDN BHD DOCUMENT FEE
300.00
LUBOK
TRAVELLING &
MR CHAN FLIGHT TICKET - SARAWAK ANTU -
07.06.2023 U7CPUW AIRASIA BERHAD OUTSTATION 462.97
<=> KL TRIPPING
EXPENSES
PLANT
462.97
LUBOK
SYARIKAT SESCO ANTU - HOSTEL -
15.06.2023 N/A HOSTEL ELECTRICITY - JUN '23 45.60
BERHAD TRIPPING ELECTRICITY
PLANT
45.60
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
05.06.2023 A01A1685963511 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 46.51 LITRES X @2.15 - JNY ANTU -
10.06.2023 A01A1686394890 SOON HOCK HIN DIESEL 100.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
15.06.2023 A01A1686830363 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
22.06.2023 A01A1687389536 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
26.06.2023 A01A1687780335 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
420.00
LUBOK
FOREIGN
COOKING GAS FOR THE FOREIGN BETONG GAS SDN ANTU -
23.06.2023 71519 WORKER 600.00
WORKER AT LUBOK ANTU SITE BHD TRIPPING
WELFARE
PLANT
LUBOK
FOREIGN
ALL KITCHEN UTENSILS FOR 7 ANTU -
23.06.2023 BT103202306230035 G-MART SUPERSTORE WORKER 278.30
INDONESIAN WORKERS TRIPPING
WELFARE
PLANT
LUBOK
YING MIEW FOREIGN
ALL KITCHEN UTENSILS FOR 7 ANTU -
23.06.2023 YM01-157761 HOLDINGS WORKER 338.00
INDONESIAN WORKERS TRIPPING
(SARAWAK) SDN BHD WELFARE
PLANT
LUBOK
FOREIGN
TIKAR GETAH, BANTAL, TILAM FOR 7 ANTU -
23.06.2023 1958 PARIWIN SDN BHD WORKER 274.00
INDONESIAN WORKERS TRIPPING
WELFARE
PLANT
LUBOK
FOREIGN
ALL KITCHEN UTENSILS FOR 7 ANTU -
24.06.2023 BT102202306240021 G-MART SUPERSTORE WORKER 477.10
INDONESIAN WORKERS TRIPPING
WELFARE
PLANT
LUBOK
FOREIGN
GAS REG, GAS HOSE & CLIP, HOMA ANTU -
24.06.2023 BT103202306240130 G-MART SUPERSTORE WORKER 47.80
PLUS TRIPPING
WELFARE
PLANT
LUBOK
FOREIGN
SPONGE MATTRESS, PILLOW FOR 7 ANTU -
24.06.2023 1960 PARIWIN SDN BHD WORKER 265.00
INDONESIAN WORKERS TRIPPING
WELFARE
PLANT
2,280.20
TOTAL: 3,508.77
PETTY CASH
RELOAD:
BALANCE DUE: 3,508.77
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
CHAI MONG NG (NRIC ANTU -
01.07.2023 13810 HOSTEL RENTAL - JULY 2023 HOSTEL RENTAL 1,000.00
540520-13-5185) TRIPPING
PLANT
1,000.00
LUBOK
MEDICAL EXPENSES - TREATMENT - ANTU -
17.06.2023 27888 DR JAWIE CLINIC MEDICAL FEE 72.00
CHAN KAM SIEW TRIPPING
PLANT
72.00
LUBOK
SAGASONIC 16" TABLE FAN - 2 UNITS YING MIEW SUB CON
ANTU -
07.07.2023 YM01-157979 X @90, WAREHOUSE 16" TABLE FAN - 1 HOLDINGS WORKER 265.00
TRIPPING
UNIT X @85 (SARAWAK) SDN BHD WELFARE
PLANT
265.00
LUBOK
ANTU -
15.07.2023 N/A CEMENT 50KG - 5 BAGS X @ 29.80 LIAN SHUN FAT CEMENT 149.00
TRIPPING
PLANT
149.00
LUBOK
MR CHAN LUNCH WITH MR KEVIN
JOY FULL FOOD ANTU -
10.07.2023 SO00104197 DURING INSPECTION WORK AT STAFF WELFARE 19.60
COURT TRIPPING
LUBOK ANTU SITE
PLANT
LUBOK
PUI GARDEN AIR
MR CHAN DINNER WITH KEVIN WHEN ANTU -
10.07.2023 N/A COND RESTAURANT STAFF WELFARE 65.00
FINISH WORKS AT LUBOK ANTU SITE TRIPPING
& FOOD COURT
PLANT
LUBOK
MR CHAN LUNCH WITH MR KEVIN
ANTU -
11.07.2023 25468 DURING INSPECTION WORK AT NURCUN CAFÉ STAFF WELFARE 24.00
TRIPPING
LUBOK ANTU SITE
PLANT
LUBOK
MR CHAN DINNER WITH KEVIN WHEN ANTU -
11.07.2023 N/A D'AROMA CAFÉ STAFF WELFARE 29.00
FINISH WORKS AT LUBOK ANTU SITE TRIPPING
PLANT
LUBOK
MR CHAN LUNCH WITH CONSULTANT ANTU -
12.07.2023 77532 LOK KEE CAFÉ STAFF WELFARE 49.50
AFTER DISCUSSION TRIPPING
PLANT
187.10
LUBOK
PERSONAL
RAINBOOT SHOES YELLOW FOR MR ANTU -
11.07.2023 N/A JOO SANG TRADING PROTECTIVE 27.00
KEVIN TRIPPING
EQUIPMENT
PLANT
27.00
TOTAL: 1,700.10
PETTY CASH
RELOAD:
BALANCE DUE: 1,700.10
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
ITAKE-
FELCRA
SUB CON WORKER LUNCH AT FELCRA SUB
FELCRA JAYA JAYA -
JAYA SAMARAHAN SITE - BACALSO, CONTRACTOR
25.07.2023 N/A SAMARAHAN SDN INSTALLATI 720.00
ROEL AND IMAM - 3 PERSON X @RM30 WORKER
BHD ON KERNEL
X 8 DAYS WELFARE
RECOVERY
CONVEYOR
720.00
ITAKE-
MR CHAN AND THREE SUB WORKERS FELCRA TRAVELLING &
ACCOMMODATION DURING PLACE2STAY JAYA - OUTSTATION
25.07.2023 N/A OUTSTATION TO FELCRA JAYA FOR MANAGEMENT SDN INSTALLATI EXPENSES - 1,480.00
ITAKE PROJECT - 17/07/2023 - 24/07/2023 BHD ON KERNEL ACCOMMODATI
8 DAYS X @185/DAY RECOVERY ON
CONVEYOR
ITAKE-
MR CHAN ACCOMMODATION FELCRA TRAVELLING &
OUTSTATION TO FELCRA JAYA JAYA - OUTSTATION
15.07.2023 038085 ARRANGED WORKS BEFORE ONE POINT INSTALLATI EXPENSES - 69.00
STARTING THE WORKS FOR ITAKE ON KERNEL ACCOMMODATI
PROJECT - 15/07/2023 - 16/07/2023 1 DAY RECOVERY ON
CONVEYOR
1,549.00
ITAKE-
FELCRA
MR CHAN LUNCH WITH WORKER JAYA -
16.07.2023 059061 DURING INSPECTION WORKS AT CURRY HOUSE INSTALLATI STAFF WELFARE 31.00
FELCRA JAYA ITAKE PROJECT ON KERNEL
RECOVERY
CONVEYOR
ITAKE-
FELCRA
MR CHAN LUNCH WITH WORKER JAYA -
17.07.2023 000000#0029 DURING INSPECTION WORKS AT STAR LEO INSTALLATI STAFF WELFARE 60.00
FELCRA JAYA ITAKE PROJECT ON KERNEL
RECOVERY
CONVEYOR
ITAKE-
FELCRA
MR CHAN DINNER WITH WORKER JAYA -
WARONG 2000 SDN
21.07.2023 000-512475 DURING INSPECTION WORKS AT INSTALLATI STAFF WELFARE 27.00
BHD
FELCRA JAYA ITAKE PROJECT ON KERNEL
RECOVERY
CONVEYOR
118.00
ITAKE-
FELCRA
JAYA - PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY CHOP KEE HUI SDN
17.07.2023 A01A1689572253 INSTALLATI DIESEL 80.00
1483 BHD
ON KERNEL CONSUMPTION
RECOVERY
CONVEYOR
ITAKE-
FELCRA
PETRONAS - KUCHING
JAYA - PETROL &
DIESEL EURO 37.209 LITRES X @2.15 - SAMARAHAN
21.07.2023 eff497 INSTALLATI DIESEL 80.00
JNY 1483 EXPRESSWAY
ON KERNEL CONSUMPTION
STATION
RECOVERY
CONVEYOR
160.00
ITAKE-
FELCRA
JAYA -
GI LINK CHAIN 3/16" X 50KG - 1 KG KAISU REALTY SDN
17.07.2023 CS-00051035 INSTALLATI LINK CHAIN 9.00
X@9.00 BHD
ON KERNEL
RECOVERY
CONVEYOR
ITAKE-
FELCRA
JAYA -
CUTTING DISC SOBAR BLACK 4" X KAISU REALTY SDN
17.07.2023 CS-00051035 INSTALLATI CUTTING DISC 50.00
1.2MM X 6MM - 1 BOX BHD
ON KERNEL
RECOVERY
CONVEYOR
ITAKE-
FELCRA
JAYA -
BRASS PADLOCK "EYE BRAND"CS- KAISU REALTY SDN OTHERS LOOSE
17.07.2023 CS-00051035 INSTALLATI 30.00
50MM (265) - 1 PC BHD TOOLS
ON KERNEL
RECOVERY
CONVEYOR
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
ITAKE-
FELCRA
JAYA -
GRINDING WHEEL 100MM X 6MM X KAISU REALTY SDN GRINDING
17.07.2023 CS-00051035 INSTALLATI 17.50
16MM - 5 PCS X @3.50 BHD WHEEL
ON KERNEL
RECOVERY
CONVEYOR
ITAKE-
FELCRA
JAYA -
CUTTING DISC WHITE DOVE 7" X 3MM KAISU REALTY SDN
17.07.2023 CS-00051035 INSTALLATI CUTTING DISC 20.00
- 5 PCS X @4.00 BHD
ON KERNEL
RECOVERY
CONVEYOR
126.50
ITAKE-
FELCRA
RENTAL FORKLIFT FOR TRANSFER OF FELCRA JAYA JAYA - HIRE OF
18.07.2023 18611 THE MATERIALS, CONVEYOR AND SAMARAHAN SDN INSTALLATI VEHICLE & 50.00
EQUIPMENT TO THE PLATFORM BHD ON KERNEL EQUIPMENT
RECOVERY
CONVEYOR
50.00
ITAKE-
FELCRA
FELCRA ELECTRICIAN HELP JOINT FELCRA JAYA JAYA -
18.07.2023 18612 THE WELDING CABLE TO THE SAMARAHAN SDN INSTALLATI CASUAL WAGES 50.00
WELDING SET AT FELCRA SITE BHD ON KERNEL
RECOVERY
CONVEYOR
50.00
ITAKE-
FELCRA
JAYA -
EVER SUCCESS OTHERS LOOSE
18.07.2023 #003567 HARDWARE INSTALLATI 88.00
HARDWARE TOOLS
ON KERNEL
RECOVERY
CONVEYOR
ITAKE-
FELCRA
JAYA -
SK HARDWARE OTHERS LOOSE
19.07.2023 SKHK01-1403379 CHAIN BLOCK 2T X 2.5M - 1 PC INSTALLATI 520.00
(KUCHING) SDN BHD TOOLS
ON KERNEL
RECOVERY
CONVEYOR
ITAKE-
FELCRA
JAYA -
NAKUHO POLYESTER WEBBING SLING SK HARDWARE OTHERS LOOSE
19.07.2023 SKHK01-1403379 INSTALLATI 61.90
- 3T X 4M - 1 PC (KUCHING) SDN BHD TOOLS
ON KERNEL
RECOVERY
CONVEYOR
669.90
ITAKE-
FELCRA
JAYA -
GUAN SENG HUAT
21.07.2023 C02728 PAINT ROLLER 4" X 24" - 2 PCS X @5.00 INSTALLATI PAINT ROLLER 10.00
ENTERPRISE
ON KERNEL
RECOVERY
CONVEYOR
ITAKE-
FELCRA
JAYA -
PAINT ROLLER 4" X 24" - 10 PCS X MIN LIONG
24.07.2023 ML2-01-1164172 INSTALLATI PAINT ROLLER 22.90
@2.29 HARDWARE SDN BHD
ON KERNEL
RECOVERY
CONVEYOR
32.90
ITAKE-
FELCRA
JAYA -
GUAN SENG HUAT
21.07.2023 C02728 GRASS GREEN 1L - 2 TINS INSTALLATI PAINT 50.00
ENTERPRISE
ON KERNEL
RECOVERY
CONVEYOR
ITAKE-
FELCRA
JAYA -
MIN LIONG
24.07.2023 ML2-01-1164172 ALUMINIUM PAINT - 4 TINS X @20 INSTALLATI PAINT 80.00
HARDWARE SDN BHD
ON KERNEL
RECOVERY
CONVEYOR
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
ITAKE-
FELCRA
JAYA -
GREY GREEN OXIDE PAINT - 2 TINS X MIN LIONG
24.07.2023 ML2-01-1164172 INSTALLATI PAINT 69.80
@34.90 HARDWARE SDN BHD
ON KERNEL
RECOVERY
CONVEYOR
199.80
TOTAL: 3,676.10
PETTY CASH
RELOAD:
BALANCE DUE: 3,676.10
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
YAMATO OXYGEN REGULATOR YR70 - CHAI NAM KHIAW ANTU -
26.07.2023 CS-2307/00544 REGULATOR 130.00
2 PCS X @65 TRADING SDN BHD TRIPING
PLANT
LUBOK
YAMATO ACETYLENE REGULATOR CHAI NAM KHIAW ANTU -
26.07.2023 CS-2307/00544 REGULATOR 130.00
YR70 - 2 PCS X @65 TRADING SDN BHD TRIPING
PLANT
260.00
LUBOK
PERSONAL
SEMILEATHER GLOVES 800 CHAI NAM KHIAW ANTU -
26.07.2023 CS-2307/00544 PROTECTIVE 75.00
SN/ORANGE - 10 PAIR X @7.50 TRADING SDN BHD TRIPING
EQUIPMENT
PLANT
LUBOK
PERSONAL
FP LEATHER 13.5" WELDING HAND CHAI NAM KHIAW ANTU -
26.07.2023 CS-2307/00544 PROTECTIVE 144.00
GLOVE - 6 PAIR X @24 TRADING SDN BHD TRIPING
EQUIPMENT
PLANT
LUBOK
PERSONAL
SAFETY GOGGLE 168# (BLACK) - 1 NOS CHAI NAM KHIAW ANTU -
26.07.2023 CS-2307/00544 PROTECTIVE 4.00
X @4.00 TRADING SDN BHD TRIPING
EQUIPMENT
PLANT
223.00
LUBOK
PRESCOTT PC250 CUTTING TORCH - 2 CHAI NAM KHIAW ANTU -
26.07.2023 CS-2307/00544 CUTTING TORCH 300.00
PCS X @150 TRADING SDN BHD TRIPING
PLANT
300.00
LUBOK
METAL CHALK (STARWELD) 5MM X
CHAI NAM KHIAW ANTU - OTHERS LOOSE
26.07.2023 CS-2307/00544 12.5MM X 125MM - 1 BOX (48 PCS) X 20.00
TRADING SDN BHD TRIPING TOOLS
@20
PLANT
LUBOK
TIP CLEANER SET (BOX) - 2 SETS X CHAI NAM KHIAW ANTU - OTHERS LOOSE
26.07.2023 CS-2307/00544 7.20
@3.60 TRADING SDN BHD TRIPING TOOLS
PLANT
LUBOK
STEEL MEASURING TAPE 30M (100') - 1 CHAI NAM KHIAW ANTU - OTHERS LOOSE
26.07.2023 CS-2307/00544 40.00
NOS X @40 TRADING SDN BHD TRIPING TOOLS
PLANT
LUBOK
CHAI NAM KHIAW ANTU - OTHERS LOOSE
26.07.2023 CS-2307/00544 MEASURING TAPE 7.5M - 2 PCS X @24 48.00
TRADING SDN BHD TRIPING TOOLS
PLANT
LUBOK
HUNTER OCTAGON HAMMER C/W CHAI NAM KHIAW ANTU - OTHERS LOOSE
26.07.2023 CS-2307/00544 96.00
ROTAN HANDLE 4LBS - 2 PCS X @48 TRADING SDN BHD TRIPING TOOLS
PLANT
LUBOK
DROP FORGED T SPINDLE KEY - 2 PCS CHAI NAM KHIAW ANTU - OTHERS LOOSE
26.07.2023 CS-2307/00544 8.00
X @4 TRADING SDN BHD TRIPING TOOLS
PLANT
LUBOK
CHAI HUAT
TWIN AIR HOSE TOKO 6MM-90M (RB) - ANTU - OTHERS LOOSE
26.07.2023 CS-2307626 HARDWARE SUPPLIES 270.00
54M X @5 TRIPING TOOLS
SDN BHD
PLANT
LUBOK
INNOVEST ANTU - OTHERS LOOSE
28.07.2023 CA58734 HEX WRENCH SET - 1 SET X @42 42.00
ENGINEERING & CO TRIPING TOOLS
PLANT
LUBOK
6" FLAT MACHINIST FILE 2ND - 1 PC X INNOVEST ANTU - OTHERS LOOSE
28.07.2023 CA58734 20.50
@20.50 ENGINEERING & CO TRIPING TOOLS
PLANT
LUBOK
PVC HANDLE BRUSH (RED) - BRASS - 2 INNOVEST ANTU - OTHERS LOOSE
28.07.2023 CA58734 10.00
PCS X @5 ENGINEERING & CO TRIPING TOOLS
PLANT
LUBOK
102MM X 200MM (+) RUBICON INNOVEST ANTU - OTHERS LOOSE
28.07.2023 CA58734 10.00
SCREWDRIVER - 1 PC X @10 ENGINEERING & CO TRIPING TOOLS
PLANT
LUBOK
2 TON POWER STEEL HRZ PLATE INNOVEST ANTU - OTHERS LOOSE
28.07.2023 CA58734 360.00
CLAMP - 2 PCS X @180 ENGINEERING & CO TRIPING TOOLS
PLANT
931.70
LUBOK
ANME CUTTING NOZZLE 3/64" - 2 PCS X CHAI NAM KHIAW ANTU - CUTTING
26.07.2023 CS-2307/00544 90.00
@15, 1/32" - 4 PCS X @15 TRADING SDN BHD TRIPING NOZZLE
PLANT
90.00
LUBOK
HAWK CUP BRUSH TWIST 4" X 14MM X CHAI NAM KHIAW ANTU -
26.07.2023 CS-2307/00544 CUP BRUSH 26.00
2MM - 2 PCS X @13 TRADING SDN BHD TRIPING
PLANT
LUBOK
100MM X M14 X 2 CUP BRUSH - 5 PCS X INNOVEST ANTU -
28.07.2023 CA58734 CUP BRUSH 107.50
@21.50 ENGINEERING & CO TRIPING
PLANT
133.50
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
TRIDON HOSE CLIP MH4 (6MM-16MM) - CHAI NAM KHIAW ANTU -
26.07.2023 CS-2307/00544 HOSE CLIP 20.00
10 NOS X @2 TRADING SDN BHD TRIPING
PLANT
20.00
LUBOK
MAXWELD B/L ROLLER REFILL
CHAI NAM KHIAW ANTU -
26.07.2023 CS-2307/00544 (THINNER) 4" X 10PCS/BOX - 3 BOXES X PAINT ROLLER 29.40
TRADING SDN BHD TRIPING
@9.80
PLANT
29.40
LUBOK
MAKITA GRINDING DISC 7" X 6MM X CHAI NAM KHIAW ANTU -
26.07.2023 CS-2307/00544 GRINDING DISC 99.00
22.23MM - 11 PCS X @9 TRADING SDN BHD TRIPING
PLANT
LUBOK
INNOVEST ANTU -
28.07.2023 CA58734 GRINDING DISC 7" - 18 PCS X @9 GRINDING DISC 162.00
ENGINEERING & CO TRIPING
PLANT
261.00
LUBOK
SOON FOH ONN SDN ANTU -
16.07.2023 C0021554-1 CEMENT - 6 BAGS X @24 CEMENT 144.00
BHD TRIPING
PLANT
144.00
ITAKE -
FELCRA
JAYA - PETROL &
FS DIESEL 32.56 LITRES X @2.15 - JNY
15.07.2023 A01A1689404488 SOON HOCK HIN INSTALLATI DIESEL 70.00
1483
ON KERNEL CONSUMPTION
RECOVERY
CONVEYOR
70.00
LUBOK
PETROL &
FS DIESEL 32.56 LITRES X @2.15 - JNY POWE SERIAN SDN ANTU -
06.07.2023 A01A1688621159 DIESEL 70.00
1483 BHD TRIPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 32.56 LITRES X @2.15 - JNY ANTU -
09.07.2023 A01A1688880264 SOON HOCK HIN DIESEL 70.00
1483 TRIPING
CONSUMPTION
PLANT
LUBOK
PETROL &
DIESEL EURO 37.209 LITRES X @2.15 - PETRONAS - PC REST ANTU -
10.07.2023 3a9f01 DIESEL 80.00
JNY 1483 STOP SDN BHD TRIPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
13.07.2023 A01A1689204274 SOON HOCK HIN DIESEL 80.00
1483 TRIPING
CONSUMPTION
PLANT
LUBOK
PETROL &
DIESEL EURO 37.209 LITRES X @2.15 - PETRONAS - PC REST ANTU -
16.07.2023 c3f33b DIESEL 80.00
JNY 1483 STOP SDN BHD TRIPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY POWE SERIAN SDN ANTU -
25.07.2023 A01A1690249757 DIESEL 80.00
1483 BHD TRIPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
26.07.2023 A01A1690374082 SOON HOCK HIN DIESEL 80.00
1483 TRIPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 46.51 LITRES X @2.15 - JNY POWE SERIAN SDN ANTU -
28.07.2023 A01A1690535781 DIESEL 100.00
1483 BHD TRIPING
CONSUMPTION
PLANT
640.00
LUBOK
UPKEEP OF
LEWS MOTOR ANTU -
17.07.2023 N/A OIL & FILTER - JNY 1483 MOTOR VEHICLE 183.00
SERVICES CENTRE TRIPING
- JNY 1483
PLANT
183.00
TOTAL: 3,285.60
PETTY CASH
RELOAD:
BALANCE DUE: 3,285.60
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
UPKEEP OF SITE
SARANG BEE ANTU -
08.08.2023 N/A UPKEEP OF CUTTER MACHINE WORKSHOP 50.00
MACHANIC TRIPPING
EQUIPMENT
PLANT
50.00
TRANSPORTATION COST FOR LUBOK
FIONNA MONAI ANAK
CONSULTANT DOING CUBE TEST ANTU - TRANSPORTATIO
08.08.2023 N/A SPARROW (NRIC 100.00
FROM LUBOK ANTU PALM OIL MILL 2 TRIPPING N COST
000930-13-0662)
TO SRI AMAN PLANT
100.00
LUBOK
UPKEEP OF SITE
MBG MACHINERY ANTU -
09.08.2023 102338 8" TAPER BORE PULLEY - 1 PCS WORKSHOP 123.00
SDN BHD TRIPPING
EQUIPMENT
PLANT
LUBOK
UPKEEP OF SITE
MBG MACHINERY ANTU -
09.08.2023 102338 8" TAPER BUSH 2012-38 - 1 PCS WORKSHOP 33.00
SDN BHD TRIPPING
EQUIPMENT
PLANT
LUBOK
UPKEEP OF SITE
MBG MACHINERY ANTU -
09.08.2023 102338 8" KEY 12MM X 10MM X 300MM - 1 PCS WORKSHOP 20.00
SDN BHD TRIPPING
EQUIPMENT
PLANT
176.00
LUBOK
LASER MILDTRODE 6013 X 3.2MM -
KANG SIANG DA ANTU -
03.08.2023 00033875 20KGS/CTN - 5CTN X 20KGS X @7.20 ELECTRODE 720.00
TRADING SDN BHD TRIPPING
(RM144/CTN)
PLANT
LUBOK
LASER MILDTRODE 6013 X 4.0MM -
KANG SIANG DA ANTU -
03.08.2023 00033875 20KGS/CTN - 5 CTN X 20KGS X @7.10 ELECTRODE 710.00
TRADING SDN BHD TRIPPING
(RM142/CTN)
PLANT
LUBOK
LASER MILDTRODE 6013 X 4.0MM -
KANG SIANG DA ANTU -
11.08.2023 00084130 20KGS/CTN - 6 CTN X 20 X ELECTRODE 852.00
TRADING SDN BHD TRIPPING
@7.10(RM142/CTN)
PLANT
2,282.00
LUBOK
2 GANG SWITCHED SOCKET 13A - 2 LIAN PHONG ANTU - OTHERS LOOSE
01.08.2023 00056171 56.00
PCS X @28 HARDWARE TRIPPING TOOLS
PLANT
LUBOK
PVC HOSE JOINT 13 - 16MM - 1 PC X LIAN PHONG ANTU - OTHERS LOOSE
01.08.2023 00056171 0.80
@0.80 HARDWARE TRIPPING TOOLS
PLANT
LUBOK
LIAN PHONG ANTU - OTHERS LOOSE
01.08.2023 00056171 INSULATION TAPE - 3 PCS X @1.00 3.00
HARDWARE TRIPPING TOOLS
PLANT
LUBOK
DAIKO VERTICAL CLAMP 1 TON - 2 KANG SIANG DA ANTU - OTHERS LOOSE
03.08.2023 00083872 460.00
UNITS X @230 TRADING SDN BHD TRIPPING TOOLS
PLANT
LUBOK
GHEE MING TRADING ANTU - OTHERS LOOSE
03.08.2023 CS-008785 CLEANER NOZZLE - 3 PCS X @3.00 9.00
CO TRIPPING TOOLS
PLANT
LUBOK
GHEE MING TRADING ANTU - OTHERS LOOSE
03.08.2023 CS-008785 MARKER, PAINT MARKER - 2 PCS X @6 12.00
CO TRIPPING TOOLS
PLANT
LUBOK
LIAN PHONG ANTU - OTHERS LOOSE
07.08.2023 00056268 SLATE PENCIL 36 PCS/BOX - 1 BOX 18.00
HARDWARE TRIPPING TOOLS
PLANT
LUBOK
32A 4PIN S PLUG - 3 PCS X @16.80 DIS HUASHIN ANTU - OTHERS LOOSE
08.08.2023 CS 14140 45.36
5.04 ELECTRICAL TRIPPING TOOLS
PLANT
LUBOK
HUASHIN ANTU - OTHERS LOOSE
08.08.2023 CS 14140 32A 4PIN C SOCKET - 3 PCS X @18 54.00
ELECTRICAL TRIPPING TOOLS
PLANT
658.16
LUBOK
LIAN PHONG ANTU -
01.08.2023 00056171 ORANGE HOSE 5/8" X 20M - 1 COIL WELDING CABLE 73.00
HARDWARE TRIPPING
PLANT
LUBOK
70/0.0076 X 3C PER METER RUN
HUASHIN ANTU -
08.08.2023 CS 14140 WELDING CABLE - 23M X @5.00 DIS WELDING CABLE 109.25
ELECTRICAL TRIPPING
5.75
PLANT
182.25
LUBOK
PERSONAL
WELDING GLASS CLEAR - 60 PCS X KANG SIANG DA ANTU -
03.08.2023 00083872 PROTECTIVE 27.00
@0.45 TRADING SDN BHD TRIPPING
EQUIPMENT
PLANT
LUBOK
PERSONAL
GHEE MING TRADING ANTU -
03.08.2023 CS-008785 HEADSHIELD BLACK - 4 UNITS X @20 PROTECTIVE 80.00
CO TRIPPING
EQUIPMENT
PLANT
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
PERSONAL
GLASS 10 PROTECTIVE BLACK/LDL - 30 GHEE MING TRADING ANTU -
03.08.2023 CS-008785 PROTECTIVE 27.00
PCS X @0.90 CO TRIPPING
EQUIPMENT
PLANT
LUBOK
PERSONAL
BONDWELD LEATHER HAND GLOVES - LIAN PHONG ANTU -
07.08.2023 00056268 PROTECTIVE 132.00
12 PAIR X @11 HARDWARE TRIPPING
EQUIPMENT
PLANT
266.00
LUBOK
GRINDING DISC 7" 6MM - 20 PCS X GHEE MING TRADING ANTU -
03.08.2023 CS-008785 GRINDING DISC 110.00
@5.50 CO TRIPPING
PLANT
LUBOK
EAGLE GRINDING DISC 7" - 30 PCS X KANG SIANG DA ANTU -
03.08.2023 00083872 GRINDING DISC 144.00
@4.80 TRADING SDN BHD TRIPPING
PLANT
LUBOK
KION ANN
HITACHI GRINDING DISC 7" - 30 PCS X ANTU -
09.08.2023 CS15230750 HARDWARE GRINDING DISC 240.00
@8.00 TRIPPING
COMPANY
PLANT
LUBOK
HITACHI GRINDING DISC 7" - 9 PCS X KANG SIANG DA ANTU -
11.08.2023 00084136 GRINDING DISC 40.50
@4.50 TRADING SDN BHD TRIPPING
PLANT
534.50
LUBOK
WHL1 N100 BATTERY FOR ANTU - UPKEEP OF
04.08.2023 23175 DONG SHENG 420.00
GENERATOR SET - 1 PC TRIPPING GENERATOR SET
PLANT
420.00
LUBOK
SYARIKAT SESCO ANTU - HOSTEL
19.07.2023 797044589010 HOSTEL ELECTRICITY - JUL '23 30.41
BERHAD TRIPPING ELECTRICITY
PLANT
30.41
TOTAL: 4,699.32
PETTY CASH
RELOAD:
BALANCE DUE: 4,699.32
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
SYARIKAT SESCO ANTU - HOSTEL
16.08.2023 797045023063 HOSTEL ELECTRICITY - AUG '23 74.75
BERHAD TRIPPING ELECTRICITY
PLANT
74.75
LUBOK
CHAI MONG NG (NRIC ANTU -
01.08.2023 13811 HOSTEL RENTAL - AUGUST 2023 HOSTEL RENTAL 1,000.00
540520-13-5185) TRIPPING
PLANT
1,000.00
LUBOK
LIAN PHONG ANTU -
14.08.2023 00056375 COPPER CABLE LUG 50 - 4 PCS X @4.00 CABLE LUG 16.00
HARDWARE TRIPPING
PLANT
16.00
LUBOK
STANLEY ROLLER REFILL 7" - 3 PCS X LIAN PHONG ANTU - PAINT ROLLER
14.08.2023 00056375 30.00
@10 HARDWARE TRIPPING REFILL
PLANT
LUBOK
PAINT ROLLER REFILL 4" - 20 PCS X LIAN PHONG ANTU - PAINT ROLLER
14.08.2023 00056375 60.00
@3.00 HARDWARE TRIPPING REFILL
PLANT
90.00
LUBOK
2 GANG SWITCHED SOCKET 13A - 2 LIAN PHONG ANTU - OTHERS LOOSE
14.08.2023 00056375 56.00
PCS X @28 HARDWARE TRIPPING TOOLS
PLANT
LUBOK
ROWTON LONG NOSE PLIER 8" - 1 PC X LIAN PHONG ANTU - OTHERS LOOSE
14.08.2023 00056375 16.00
@16 HARDWARE TRIPPING TOOLS
PLANT
72.00
LUBOK
HIKOKI GRINDING DISC 4" X 6MM X CHAI NAM KHIAW ANTU -
15.08.2023 CS-2308/00289 GRINDING DISC 150.00
16MM - 25PCS/BOX - 2 BOX X @75 TRADING SDN BHD TRIPPING
PLANT
150.00
LUBOK
PNME CUTTING NOZZLE 1/32" - 1 PCS X CHAI NAM KHIAW ANTU - CUTTING
15.08.2023 CS-2308/00289 10.00
@10 TRADING SDN BHD TRIPPING NOZZLE
PLANT
10.00
LUBOK
SP CUT DISC 100MM X 6MM X 16MM - 1 CHAI NAM KHIAW ANTU -
15.08.2023 CS-2308/00289 CUTTING DISC 1.90
PCS X @1.90 TRADING SDN BHD TRIPPING
PLANT
1.90
LUBOK
LIAN PHONG ANTU -
15.08.2023 00056386 BRASS CUP BRUSH 3" - 10 PCS X @10 CUP BRUSH 100.00
HARDWARE TRIPPING
PLANT
100.00
LUBOK
UPKEEP OF
UPKEEP OF AUTO GUTTER - SLOT KEY SINOT ENGINEERING ANTU -
15.08.2023 73115 WORKSHOP 100.00
WAY FOR COUPLING TAPER SDN BHD TRIPPING
EQUIPMENT
PLANT
100.00
LUBOK
SIX EIGHT EIGHT
ANTU - PRAYING
14.08.2023 SRM-01-1006678 JOSS PAPER HOTMARKET SDN 34.90
TRIPPING EXPENSES
BHD
PLANT
34.90
LUBOK
LPG GAS 14 KGS C/W DIESEL &
BETONG GAS SDN ANTU -
15.08.2023 2479 TRANSPORTATION FROM KUCHING- INDUSTRIAL 28.00
BHD TRIPPING
SRI AMAN-BETONG GASES
PLANT
28.00
TOTAL: 1,677.55
PETTY CASH
RELOAD:
BALANCE DUE: 1,677.55
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
PERSONAL
LIAN PHONG ANTU -
23.08.2023 00056520 SAFETY GOGGLES - 3 PCS X @6.00 PROTECTIVE 18.00
HARDWARE TRIPPING
EQUIPMENT
PLANT
LUBOK
PERSONAL
RAIN BOOT (YELLOW) 8/41# - 4 PAIR X LIAN PHONG ANTU -
23.08.2023 00056520 PROTECTIVE 108.00
@27 HARDWARE TRIPPING
EQUIPMENT
PLANT
LUBOK
PERSONAL
BONDWELD LEATHER HAND GLOVES - LIAN PHONG ANTU -
30.08.2023 00056621 PROTECTIVE 120.00
12 PCS X @10 HARDWARE TRIPPING
EQUIPMENT
PLANT
246.00
LUBOK
FAJAR TRS CABLE 100% COPPER CHAI NAM KHIAW ANTU -
24.08.2023 N/A WELDING CABLE 315.00
2.5MM X 4C X 100M - 22.5M X @14 TRADING SDN BHD TRIPPING
PLANT
LUBOK
CHAI HUAT
500AMP SUNFLEX ORANGE WELDING ANTU -
24.08.2023 CS-2308612 HARDWARE SUPPLIES WELDING CABLE 210.00
CABLE - 15M X @14 TRIPPING
SDN BHD
PLANT
525.00
LUBOK
HUASHIN ANTU - OTHERS LOOSE
24.08.2023 CS 14175 32A 4PIN W SOCKET - 2 PCS X @12.42 24.84
ELECTRICAL TRIPPING TOOLS
PLANT
LUBOK
HUASHIN ANTU - OTHERS LOOSE
24.08.2023 CS 14175 32A 4PIN S PLUG - 4 PCS X @15.12 60.48
ELECTRICAL TRIPPING TOOLS
PLANT
LUBOK
DOUBLE RATCHET WRENCH 17 X 19 - 4 LIAN PHONG ANTU - OTHERS LOOSE
30.08.2023 00056621 152.00
PCS X @38 HARDWARE TRIPPING TOOLS
PLANT
LUBOK
LIAN PHONG ANTU - OTHERS LOOSE
30.08.2023 00056621 INSULATION TAPE - 10 PCS X @1.00 10.00
HARDWARE TRIPPING TOOLS
PLANT
247.32
LUBOK
COPPER CABLE LUG 95 - 10 PCS X LIAN PHONG ANTU -
24.08.2023 00056536 CABLE LUG 50.00
@5.00 HARDWARE TRIPPING
PLANT
50.00
LUBOK
UPKEEP OF
LIEWS MOTOR ANTU -
23.08.2023 23279 ENGINE OIL 10/40, FILTER - JNY 1483 MOTOR VEHICLE 183.00
SERVICES CENTRE TRIPPING
- JNY 1483
PLANT
183.00
LUBOK
CHOP GUAN SENG ANTU - PRAYING
27.08.2023 459247 JOSS PAPER 28.80
HENG TRIPPING EXPENSES
PLANT
28.80
LUBOK
PETROL &
FS DIESEL 37.209 LITRES X @2.15 - JNY ANTU -
01.08.2023 01003876305 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETRONAS - PETROL &
DIESEL EURO 46.512 LITRES X @2.15 - ANTU -
03.08.2023 c3ad75 SYARIKAT A.R.H DIESEL 100.00
JNY 1483 TRIPPING
PETRO CONSUMPTION
PLANT
LUBOK
PETROL &
DIESEL EURO 46.512 LITRES X @2.15 - PETRONAS - STESEN ANTU -
04.08.2023 ce65ad DIESEL 100.00
JNY 1483 HAJI HAMZAH TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.209 LITRES X @2.15 - JNY ANTU -
05.08.2023 N/A SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.209 LITRES X @2.15 - JNY POWE SERIAN SDN ANTU -
09.08.2023 A01A1691567910 DIESEL 80.00
1483 BHD TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.209 LITRES X @2.15 - JNY ANTU -
09.08.2023 01003894697 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 32.56 LITRES X @2.15 - JNY ANTU -
11.08.2023 01003899433 SOON HOCK HIN DIESEL 70.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 32.56 LITRES X @2.15 - JNY POWE SERIAN SDN ANTU -
11.08.2023 A01A1691747474 DIESEL 70.00
1483 BHD TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.209 LITRES X @2.15 - JNY ANTU -
14.08.2023 N/A KSM DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
PETROL &
FS DIESEL 37.209 LITRES X @2.15 - JNY ANTU -
17.08.2023 01003913242 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.209 LITRES X @2.15 - JNY POWE SERIAN SDN ANTU -
18.08.2023 60000001955 DIESEL 80.00
1483 BHD TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.209 LITRES X @2.15 - JNY ANTU -
22.08.2023 01003923625 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.209 LITRES X @2.15 - JNY ANTU -
25.08.2023 01003930053 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.209 LITRES X @2.15 - JNY ANTU -
30.08.2023 01003941018 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
1,140.00
TOTAL: 2,420.12
PETTY CASH
RELOAD:
BALANCE DUE: 2,420.12
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
CHAI MONG NG (NRIC ANTU -
01.09.2023 13813 HOSTEL RENTAL - SEPTEMBER 2023 HOSTEL RENTAL 1,000.00
540520-13-5185) TRIPPING
PLANT
1,000.00
LUBOK
DIESEL &
BETONG GAS SDN ANTU -
01.09.2023 3731 LPG GAS 14 KGS - 2 TONG X @RM28 INDUSTRIAL 56.00
BHD TRIPPING
GASES
PLANT
56.00
LUBOK
C.F.F. TYRE UPKEEP OF
ANTU -
01.09.2023 CS00021095 VIKING 265/70R15 AT - 2 UNITS X @480 BATTERIES AUTO MOTOR VEHICLE 960.00
TRIPPING
SERVICE CO - JNY 1483
PLANT
LUBOK
C.F.F. TYRE UPKEEP OF
ANTU -
01.09.2023 CS00021095 EXCHANGE TYRE - JNY 1483 BATTERIES AUTO MOTOR VEHICLE 15.00
TRIPPING
SERVICE CO - JNY 1483
PLANT
975.00
TOTAL: 2,031.00
PETTY CASH
RELOAD:
BALANCE DUE: 2,031.00
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
BOC CUTTING NOZZLE 1/32" ANME - 5 LIAN PHONG ANTU - CUTTING
22.09.2023 00056979 90.00
PCS X @18.00 HARDWARE TRIPPING NOZZLE
PLANT
90.00
LUBOK
STAINLESS
STAINLESS STEEL WELDING ROD ANTU -
09.09.2023 CS-097798 JOO SANG TRADING STEEL 225.00
NSW-308L (3.2MM) - 5 KGS X @45 TRIPPING
ELECTRODE
PLANT
225.00
LUBOK
SP PAPER TAPE 2" X 15Y - 6 ROLLS X CHAI NAM KHIAW ANTU - OTHERS LOOSE
12.09.2023 CS-2309/00272 25.20
@4.20 TRADING SDN BHD TRIPPING TOOLS
PLANT
LUBOK
ETERNA PAINT BRUSH #680 1" - 2PCS X KANG SIANG DA ANTU - OTHERS LOOSE
19.09.2023 00035169 3.20
@1.60 TRADING SDN BHD TRIPPING TOOLS
PLANT
LUBOK
YING MIEW
ANTU - OTHERS LOOSE
23.09.2023 YH01-1000259 EPS 40A 3P ISOLATOR - 1 UNIT X @39 HOLDINGS 39.00
TRIPPING TOOLS
(SARAWAK) SDN BHD
PLANT
67.40
LUBOK
HT BOLT M18 X 2.5 X 80 - 24 PCS X CHAI NAM KHIAW ANTU -
12.09.2023 CS-2309/00272 BOLT & NUT 72.00
@3.00 TRADING SDN BHD TRIPPING
PLANT
LUBOK
CHAI NAM KHIAW ANTU -
12.09.2023 CS-2309/00272 NUT M18 X 2.5 - 24 PCS X @0.95 BOLTS & NUTS 22.80
TRADING SDN BHD TRIPPING
PLANT
94.80
LUBOK
SCAFFOLDING SWIVEL CLAMP CHAI NAM KHIAW ANTU - UPKEEP OF
14.09.2023 CS-2309/00312 402.00
(NEW)MS1462 - 60 PCS X @6.70 TRADING SDN BHD TRIPPING SCAFFOLDING
PLANT
LUBOK
SCAFFOLDING JOINT PIN NEW CHAI NAM KHIAW ANTU - UPKEEP OF
14.09.2023 CS-2309/00312 -190.00
(RETURN OUTWARDS) - 50 PCS X @3.80 TRADING SDN BHD TRIPPING SCAFFOLDING
PLANT
212.00
LUBOK
PERSONAL
COTTON MANA GLOVE ZS70 X 12 PAIR CHAI NAM KHIAW ANTU -
18.09.2023 N/A PROTECTIVE 10.50
- 1 DOZ X @10.50 TRADING SDN BHD TRIPPING
EQUIPMENT
PLANT
LUBOK
PERSONAL
SEMILEATHER GLOVES 800 CHAI NAM KHIAW ANTU -
18.09.2023 N/A PROTECTIVE 45.00
SN/ORANGE - 6 PAIRS X @7.50 TRADING SDN BHD TRIPPING
EQUIPMENT
PLANT
LUBOK
PERSONAL
GLOTOOL SEMILEATHER GLOVE KANG SIANG DA ANTU -
19.09.2023 00035169 PROTECTIVE 105.60
891#YELLOW - 12 PAIRS X @8.80 TRADING SDN BHD TRIPPING
EQUIPMENT
PLANT
LUBOK
PERSONAL
GLOTOOL WELDING GLOVE 900# RED KANG SIANG DA ANTU -
19.09.2023 00035169 PROTECTIVE 90.00
13" - 6 PAIRS X @15 TRADING SDN BHD TRIPPING
EQUIPMENT
PLANT
LUBOK
PERSONAL
PICASAF FIBRE WELDING HAND KANG SIANG DA ANTU -
19.09.2023 00035169 PROTECTIVE 9.00
SHIELD RED - 1 PCS X @9.00 TRADING SDN BHD TRIPPING
EQUIPMENT
PLANT
260.10
TRANSPORTATION COST FOR LUBOK
FIONNA MONAI ANAK
CONSULTANT DOING CUBE TEST ANTU - TRANSPORTATIO
20.09.2023 N/A SPARROW (000930-13- 100.00
FROM LUBOK ANTU PALM OIL MILL 2 TRIPPING N COST
0662)
TO SRI AMAN PLANT
LUBOK
TRANSPORTATION CHARGES TO CHAI NAM KHIAW ANTU - TRANSPORTATIO
22.09.2023 I-2309/00344 120.00
LUBOK ANTU TRADING SDN BHD TRIPPING N COST
PLANT
220.00
LUBOK
SYARIKAT SESCO ANTU - HOSTEL
11.09.2023 N/A HOSTEL ELECTRICITY - SEPT '23 23.95
BERHAD TRIPPING ELECTRICITY
PLANT
23.95
TOTAL: 1,193.25
PETTY CASH
RELOAD:
BALANCE DUE: 1,193.25
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
TRAVELLING &
MR CHAN FLIGHT TICKET - SARAWAK ANTU -
22.09.2023 U783YZ AIRASIA BERHAD OUTSTATION 569.41
<=> KL TRIPPING
EXPENSES
PLANT
569.41
LUBOK
PETROL &
FS DIESEL 46.512 LITRES X @2.15 - JNY ANTU -
01.09.2023 6000007271 FONG & SOON DIESEL 100.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
DIESEL EURO 46.512 LITRES X @2.15 - PETRONAS - STESEN ANTU -
04.09.2023 714794 DIESEL 100.00
JNY 1483 HAJI HAMZAH TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
07.09.2023 A01A1694042159 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
11.09.2023 01003969901 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY KSM SIESEN MINYAK ANTU -
14.09.2023 A01A1694658997 DIESEL 80.00
1483 SRI AMAN TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
18.09.2023 A01A1694995125 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 46.512 LITRES X @2.15 - JNY POWE SERIAN SDN ANTU -
19.09.2023 A01A1695113029 DIESEL 100.00
1483 BHD TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 46.512 LITRES X @2.15 - JNY ANTU -
22.09.2023 01003994172 SOON HOCK HIN DIESEL 100.00
1483 TRIPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
28.09.2023 01004005725 SOON HOCK HIN DIESEL 80.00
1483 TRIPPING
CONSUMPTION
PLANT
800.00
TOTAL: 1,369.41
PETTY CASH
RELOAD:
BALANCE DUE: 1,369.41
Received by : Date:
EMPLOYEE NAME MR CHAN KAM SIEW
DEPARTMENT SALES & MARKETING
Monthly Claim OCTOBER 2023
INVOICE /
DATE DESCRIPTION Location
RECEIPT NO.
10.10.2023 2362 SUPER A 25MM H.I.P - 10 PCS X @6.80 LIAN SHUN FAT
LIEWS MOTOR
10.10.2023 N/A M011 OIL AND OIL FILTER - JNY 1483
SERVICES CENTRE
Employee Signature :
Employer Signature :
Received by :
AMOUNT
JOB CODE GL CODE
(RM)
LUBOK
PERSONAL
ANTU -
PROTECTIVE 45.00
TRIPPING
EQUIPMENT
PLANT
45.00
LUBOK
ANTU - OTHERS LOOSE
292.00
TRIPPING TOOLS
PLANT
LUBOK
ANTU - OTHERS LOOSE
81.20
TRIPPING TOOLS
PLANT
LUBOK
ANTU - OTHERS LOOSE
68.00
TRIPPING TOOLS
PLANT
LUBOK
ANTU - OTHERS LOOSE
117.00
TRIPPING TOOLS
PLANT
558.20
LUBOK
UPKEEP OF
ANTU -
MOTOR VEHICLE 183.00
TRIPPING
- JNY 1483
PLANT
183.00
LUBOK
ANTU -
HOSTEL RENTAL 1,000.00
TRIPPING
PLANT
1,000.00
TOTAL: 1,786.20
PETTY CASH
RELOAD:
BALANCE DUE: 1,786.20
Date: 17.10.2023
Date:
Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
CHARGE BATTERY FOR GENERATOR LIEWS MOTOR ANTU - UPKEEP OF
19.10.2023 N/A 10.00
SET - 2 PCS SERVICES CENTRE TRAPPING GENERATOR SET
PLANT
LUBOK
REPAIR CHECKING TESTING ALT AND
CHEE LEONG MOTOR ANTU - UPKEEP OF
23.10.2023 17946 LABOUR CHARGES AND ALT 95.00
WIRING SERVICES TRAPPING GENERATOR SET
CHARGING LAMP
PLANT
LUBOK
ANTU - UPKEEP OF
23.10.2023 CS00017191 BELTING 3470 - 1 UNIT X @25 LIAN SHIN PARTS 25.00
TRAPPING GENERATOR SET
PLANT
LUBOK
LIEWS MOTOR ANTU - UPKEEP OF
25.10.2023 N/A N100 CHARGES BATTERY 8.00
SERVICES CENTRE TRAPPING GENERATOR SET
PLANT
138.00
LUBOK
8.8 HT BOLT M20 X 2.5MM X 40MM - 150 CHAI NAM KHIAW ANTU -
18.10.2023 CS-2310/00391 BOLTS & NUTS 330.00
PCS X @2.20 TRADING SDN BHD TRAPPING
PLANT
LUBOK
CHAI NAM KHIAW ANTU -
18.10.2023 CS-2310/00391 8.8 NUT M20 X 2.5MM - 150 PCS X @0.75 BOLTS & NUTS 112.50
TRADING SDN BHD TRAPPING
PLANT
LUBOK
MS BOLT & NUT 5/8" X 1 1/2" - 25 KGS X CHAI NAM KHIAW ANTU -
18.10.2023 CS-2310/00391 BOLTS & NUTS 250.00
@10 TRADING SDN BHD TRAPPING
PLANT
LUBOK
MS BOLT & NUT 5/8" X 1 1/2" X 25 KGS - CHAI NAM KHIAW ANTU -
23.10.2023 CS-2310/00541 BOLTS & NUTS 360.00
2 BAGS X @180 TRADING SDN BHD TRAPPING
PLANT
1,052.50
LUBOK
UNI LIGHT OXYGEN REGULATOR 848X LIAN PHONG ANTU - OXYGEN
23.10.2023 00057416 140.00
- 1 SET X @140 HARDWARE TRAPPING REGULATOR
PLANT
LUBOK
YAMATO ACETYLENE REGULATOR CHAI NAM KHIAW ANTU - ACETYLENE
23.10.2023 CS-2310/00541 65.00
YR71/73 - 1 PCS X @65 TRADING SDN BHD TRAPPING REGULATOR
PLANT
205.00
LUBOK
LIAN PHONG ANTU - OTHERS LOOSE
23.10.2023 00057416 M10 BOX SOCKET 1 1/8" - 1 PCS X @21 21.00
HARDWARE TRAPPING TOOLS
PLANT
LUBOK
LIAN PHONG ANTU - OTHERS LOOSE
23.10.2023 00057416 M10 BOX SOCKET 1 1/16" - 1 PC X @19 19.00
HARDWARE TRAPPING TOOLS
PLANT
LUBOK
ALUM TRIMMER HEAD 3" W LINE (2 CHAI NAM KHIAW ANTU - OTHERS LOOSE
23.10.2023 CS-2310/00541 14.00
NOS) - 1 PKT X @14 TRADING SDN BHD TRAPPING TOOLS
PLANT
54.00
LUBOK
PVC TRANSPARENT HOSE 8MM - 1 LIAN PHONG ANTU - OTHERS SMALL
27.10.2023 00057471 26.00
ROLL X @26 HARDWARE TRAPPING MATERIALS
PLANT
LUBOK
LIAN PHONG ANTU - OTHERS SMALL
27.10.2023 00057471 PP. POPE 12MM - 3.3KGS X @20 66.00
HARDWARE TRAPPING MATERIALS
PLANT
92.00
LUBOK
CHOP GUAN SENG ANTU - PRAYING
27.10.2023 471913 JOSS PAPER 45.80
HENG TRAPPING EXPENSES
PLANT
45.80
LUBOK
ESICUT CUTTING DISC THIN SS (GRE)
CHAI NAM KHIAW ANTU -
31.10.2023 CS-2310/00763 T41 12413 4" X 1.2MM X 16MM - 1 BOX X CUTTING DISC 45.00
TRADING SDN BHD TRAPPING
@45
PLANT
45.00
LUBOK
ANTU - DIESEL FOR
11.10.2023 01004037420 FS DIESEL 46.51 LITRES X @2.15 SOON HOCK HIN 100.00
TRAPPING GENERATOR SET
PLANT
LUBOK
ANTU - DIESEL FOR
13.10.2023 A01A1697191476 FS DIESEL 46.51 LITRES X @2.15 SOON HOCK HIN 100.00
TRAPPING GENERATOR SET
PLANT
LUBOK
ANTU - DIESEL FOR
15.10.2023 A01A1697369322 FS DIESEL 46.51 LITRES X @2.15 SOON HOCK HIN 100.00
TRAPPING GENERATOR SET
PLANT
300.00
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
LUBOK
PETROL &
FS DIESEL 46.51 LITRES X @2.15 - JNY POWE SERIAN SDN ANTU -
04.10.2023 60000049852 DIESEL 100.00
1483 BHD TRAPPING
CONSUMPTION
PLANT
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
PETROL &
FS DIESEL 46.51 LITRES X @2.15 - JNY ANTU -
08.10.2023 A01A1696766757 SOON HOCK HIN DIESEL 100.00
1483 TRAPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
12.10.2023 01004039965 SOON HOCK HIN DIESEL 80.00
1483 TRAPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
DIESEL EURO 37.21 LITRES X @2.15 - PETRONAS - DESA ANTU -
16.10.2023 9c7d1d DIESEL 80.00
JNY 1483 JAYA ENTERPRISE TRAPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY POWE SERIAN SDN ANTU -
17.10.2023 60000066586 DIESEL 80.00
1483 BHD TRAPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 46.51 LITRES X @2.15 - JNY ANTU -
19.10.2023 A01A1697716221 SOON HOCK HIN DIESEL 100.00
1483 TRAPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 37.21 LITRES X @2.15 - JNY ANTU -
24.10.2023 A01A1698103194 SOON HOCK HIN DIESEL 80.00
1483 TRAPPING
CONSUMPTION
PLANT
LUBOK
PETROL &
FS DIESEL 46.51 LITRES X @2.15 - JNY ANTU -
28.10.2023 01004075783 SOON HOCK HIN DIESEL 100.00
1483 TRAPPING
CONSUMPTION
PLANT
720.00
LUBOK
SYARIKAT SESCO ANTU - HOSTEL
16.10.2023 N/A HOSTEL ELECTRICITY - OCT '23 41.36
BERHAD TRIPPING ELECTRICITY
PLANT
41.36
TOTAL: 2,693.66
PETTY CASH
RELOAD:
BALANCE DUE: 2,693.66
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE /
AMOUNT
DATE RECEIPT DESCRIPTION Location JOB CODE GL CODE
(RM)
NO.
LUBOK ANTU -
LIAN PHONG
06.11.2023 00057616 CEMENT 50KG - 3 BAGS X @ 26.00 TRIPPING CEMENT 78.00
HARDWARE
PLANT
78.00
CHAI NAM KHIAW LUBOK ANTU - PERSONAL
SAFETY GOGGLE 168# (BLACK) - 5
07.11.2023 002211/00176 TRADING SDN TRIPING PROTECTIVE 20.00
NOS X @4.00
BHD PLANT EQUIPMENT
KANG SIANG DA LUBOK ANTU - PERSONAL
WELDING GLASS CLEAR - 100 PCS X
16.11.2023 000086804 TRADING SDN TRIPPING PROTECTIVE 45.00
@0.45
BHD PLANT EQUIPMENT
KANG SIANG DA LUBOK ANTU - PERSONAL
PICASAF SIRIM SAFETY HELMET
16.11.2023 000086804 TRADING SDN TRIPPING PROTECTIVE 155.00
(YELLOW) - 100 PCS X @15.50
BHD PLANT EQUIPMENT
LUBOK ANTU - PERSONAL
WELDING SHEILD HEAD TYPE - 1PC LIAN PHONG
18.11.2023 00057818 TRIPPING PROTECTIVE 13.00
X @13.00 HARDWARE
PLANT EQUIPMENT
LUBOK ANTU - PERSONAL
FULL BODY HARDNESS (BIG HOOK) KAISU REALTY
16.11.2023 CS-00054789 TRIPPING PROTECTIVE 249.00
COLEX SHH-399 - 3PCS X @83.00 SDN BHD
PLANT EQUIPMENT
482.00
CHAI NAM KHIAW LUBOK ANTU -
CHINA BOTTLE JACK 30T (L/W) - 1 OTHERS
07.11.2023 CS-2310-0029 TRADING SDN TRIPPING 195.00
PCS X @ 195.00 LOOSE TOOLS
BHD PLANT
BLACKRINO STAINLESS STEEL KANG SIANG DA LUBOK ANTU -
OTHERS
16.11.2023 000086804 PADLOCK 50MM # BR685-50 - 1PCS X TRADING SDN TRIPPING 47.60
LOOSE TOOLS
@47.60 BHD PLANT
KANG SIANG DA LUBOK ANTU -
Q AUTO CARBON BRUSH #145 - OTHERS
16.11.2023 000086804 TRADING SDN TRIPPING 24.00
2SET X @12.00 LOOSE TOOLS
BHD PLANT
MR JOHN CARBON BRUSH KANG SIANG DA LUBOK ANTU -
OTHERS
16.11.2023 000086804 MAG0208/MAG7100S - 1 SET X TRADING SDN TRIPPING 12.00
LOOSE TOOLS
@12.00 BHD PLANT
KANG SIANG DA LUBOK ANTU -
TOPWINS 30PCS SLATE PENCIL - 1 OTHERS
16.11.2023 000086804 TRADING SDN TRIPPING 13.50
BOX X @13.50 LOOSE TOOLS
BHD PLANT
KANG SIANG DA LUBOK ANTU -
GLOBE WIRTE TAPE (BLUE) - 10 OTHERS
16.11.2023 000086804 TRADING SDN TRIPPING 7.00
ROLLS X @0.70 LOOSE TOOLS
BHD PLANT
KANG SIANG DA LUBOK ANTU -
OTHERS
16.11.2023 000086804 DRAIN BROOM 402- 20 PCS X @6.90 TRADING SDN TRIPPING 13.80
LOOSE TOOLS
BHD PLANT
LUBOK ANTU -
BRASS BRUSH C/W HANDLE - 2PC X LIAN PHONG OTHERS
18.11.2023 00057818 TRIPPING 12.00
@6.00 HARDWARE LOOSE TOOLS
PLANT
324.90
KANG SIANG DA LUBOK ANTU -
SGP ELBOW 32MM 1-1/4" - 30 PCS X
16.11.2023 000086804 TRADING SDN TRIPPING ELBOW 156.00
@5.20
BHD PLANT
156.00
KANG SIANG DA LUBOK ANTU -
E-CUT CUTTING DISC 105X1X16MM GRINDING
16.11.2023 000086804 TRADING SDN TRIPPING 80.00
- 100 PCS X @0.80 WHEEL
BHD PLANT
KANG SIANG DA LUBOK ANTU -
MR JOHN GRINDING DISC 4" GRINDING
16.11.2023 000086804 TRADING SDN TRIPPING 90.00
(100X6X16MM) - 50 PCS X @1.80 WHEEL
BHD PLANT
LUBOK ANTU -
7" GRINDING DISC (BOSCH) - 10PCS LIAN PHONG GRINDING
18.11.2023 00057818 TRIPPING 90.00
X @9.00 HARDWARE WHEEL
PLANT
260.00
KANG SIANG DA LUBOK ANTU - WELDING
16.11.2023 000086804 CABLE LUG 400A - 8 PCS X @4.80 TRADING SDN TRIPPING CABLE 38.40
BHD PLANT 400AMP
38.40
PAINT ROLLER LUBOK ANTU -
KAISU REALTY PAINT
16.11.2023 CS-00054789 CRISTIN/KENLY/COLORE' REFILL 4" TRIPPING 24.00
SDN BHD ROLLER
- 20PCS X @1.20 PLANT
24.00
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE /
AMOUNT
DATE RECEIPT DESCRIPTION Location JOB CODE GL CODE
(RM)
NO.
CHAI MONG NG LUBOK ANTU -
HOSTEL
01.11.2023 13815 HOSTEL RENTAL - NOVEMBER 2023 (NRIC 540520-13- TRIPPING 1,000.00
RENTAL
5185) PLANT
1,000.00
TOTAL: 2,363.30
PETTY CASH
RELOAD:
BALANCE
2,363.30
DUE:
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
LUBOK
ANTU -
11.11.2023 38510 ELECTRICITY E WALLET ELECTRICITY 32.35
TRIPPING
PLANT
32.35
LUBOK
LIEW MOTOR ANTU - UPKEEP OF LOOSE
04.12.2023 28248 MOTOR OIL 72.00
SERVICES CENTRE TRIPING TOOLS
PLANT
72.00
LUBOK
UMS 13A RESILIENT PLUG TOP(PC KANG SIANG DA
ANTU - OTHERS SMALL
04.12.2023 IN004026 WHITE W/O NUT PINK BOX -1NOS TRADING SDN 6.48
TRIPPING MATERIAL
X@6.48 BHD
PLANT
6.48
YING MIEW LUBOK
HOLDINGS ANTU - OTHERS LOOSE
13.12.2023 YH01-1001240 200G SOLDER LEAD - 1PC X@58.00 58.00
(SARAWAK) SDN TRIPPING TOOLS
BHD PLANT
YING MIEW LUBOK
GJ806S SOLDERING IRON - 1PC HOLDINGS ANTU - OTHERS LOOSE
13.12.2023 YH01-1001240 68.00
X@68.00 (SARAWAK) SDN TRIPPING TOOLS
BHD PLANT
LUBOK
LIAN PHONG ANTU - OTHERS LOOSE
04.12.2023 00058051 S.T COUPLER - 3PCS X @54.00 54.00
HARDWARE TRIPPING TOOLS
PLANT
LUBOK
KANG SIANG DA
HSS ANNULAR CUTTER 14 X ANTU - OTHERS LOOSE
08.12.2023 00087436 TRADING SDN 78.60
30MM(L) - 1PCS X @78.60 TRIPPING TOOLS
BHD
PLANT
LUBOK
KANG SIANG DA
MR JOHN SUPER HSS JOBBER DRILL ANTU - OTHERS LOOSE
08.12.2023 00087436 TRADING SDN 41.65
12.00MM - 1PCS X@ 41.65 TRIPPING TOOLS
BHD
PLANT
LUBOK
BRASS BRUSH C/W HANDLE - 2PC X LIAN PHONG ANTU - OTHERS LOOSE
12.12.2023 00058199 10.00
@5.00 HARDWARE TRIPPING TOOLS
PLANT
310.25
MR CHAN ACCOMODATION TRAVELLING &
LUBOK
OUTSTATION TO COLLECT THE OUTSTATION
ANTU -
02.12.2023 039293 SEMI AUTO BUTT WELDING ONE POINT EXPENSES - 79.00
TRIPPING
MACHINE AFTER REPAIR AT ACCOMMODATIO
PLANT
KUCHING. N
79.00
LUBOK
KANG SIANG DA
LASER MILDTRODE 6013X4.0MM - ANTU -
15.12.2023 00087604 TRADING SDN ELECTRODE 1,176.00
8CTN X @147.00 TRIPPING
BHD
PLANT
1,176.00
LUBOK
CHAI MONG NG
ANTU -
01.12.2023 13816 HOSTEL RENTAL - DECEMBER 2023 (NRIC 540520-13- HOSTEL RENTAL 1,000.00
TRIPPING
5185)
PLANT
1,000.00
LUBOK
ANTU - CRUSHER RUN
14.11.2023 SE-2311-04701 QUARRY 3/4" - 3.93TON X @57.00 SENG ENTERPRISE 224.00
TRIPPING 3/4" STONE
PLANT
224.00
LUBOK
TRANSPORTATION CHARGE - 1TRIP ANTU -
14.11.2023 SE-2311-04701 SENG ENTERPRISE TRANSPOTATION 150.00
X @150.00 TRIPPING
PLANT
150.00
LUBOK
KANG SIANG DA
13A METAL CLAD SOCKET - 2NOS X ANTU -
04.12.2023 IN004026 TRADING SDN SOCKET 27.50
@13.75 TRIPPING
BHD
PLANT
27.50
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
KANG SIANG DA
2.5MM X 2C T/W CABLE 90M (GREY) ANTU -
04.12.2023 IN004026 TRADING SDN PVC CABLE 350.02
- 1COIL X@350.02 TRIPPING
BHD
PLANT
350.02
LUBOK
CHEW SIANG
ANTU -
15.12.2023 HQ/CS-23120075 7" PAINT ROLLER - 3PC X @7.50 HOCK TRADING (s) PAINT ROLLER 22.50
TRIPPING
SDN BHD
PLANT
22.50
LUBOK
3/4" (20MM) PVC PIPE SIRIM - 1PCS ANTU -
09.12.2023 SE-2312-04769 SENG ENTERPRISE PIPE 30.00
X@30.00 TRIPPING
PLANT
LUBOK
1/2" (15MM) PVC PIPE SIRIM - 1PCS ANTU -
09.12.2023 SE-2312-04769 SENG ENTERPRISE PIPE 20.00
X@ 20.00 TRIPPING
PLANT
50.00
LUBOK
WALL FLASHING GALUZINC ANTU - ROOFING
09.12.2023 SE-2312-04769 SENG ENTERPRISE 29.00
0.33MM X 8FT - 1PCS X @29.00 TRIPPING CAPPING
PLANT
29.00
LUBOK
SPANDEX GREEN G28A X 0.36MM X ANTU -
09.12.2023 SE-2312-04769 SENG ENTERPRISE ROOFING SHEET 152.00
5G X 6FT - 4PCS X @38.00 TRIPPING
PLANT
152.00
TOTAL: 3,681.10
PETTY CASH
RELOAD:
BALANCE DUE: 3,681.10
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
LUBOK
TRAVELLING &
MR CHAN FLIGHT TICKET - ANTU -
11.12.2023 CDHYUE AIRASIA BERHAD OUTSTATION 510.10
SARAWAK <=> KL TRIPPING
EXPENSES
PLANT
510.10
LUBOK
CHAI NAM KHIAW
COOPER CABLE LUG 200A - 8 NOS ANTU -
16.12.2023 CS-2312/00484 TRADING SDN CABLE LUG 19.20
X@2.40 TRIPING
BHD
PLANT
19.20
LUBOK
CHAI NAM KHIAW
H.T BOLT M20 X 2.4 X 40 - 20PCS ANTU -
16.12.2023 CS-2312/00484 TRADING SDN BOLTS & NUTS 44.00
X@2.20 TRIPPING
BHD
PLANT
LUBOK
CHAI NAM KHIAW
ANTU -
16.12.2023 CS-2312/00484 NUT M20 X 2.5 - 60NOS X@1.00 TRADING SDN BOLTS & NUTS 60.00
TRIPPING
BHD
CHAI HUAT PLANT
LUBOK
BOLT NUT 5/8" X 1 1/2" - 25KGS HARDWARE ANTU -
20.12.2023 CS-2312447 BOLTS & NUTS 233.00
X@9.00 SUPPLIES SDN TRIPPING
BHD PLANT
337.00
LUBOK
CHAI NAM KHIAW
MAKITA GRINDING DISC ANTU -
16.12.2023 CS-2312/00484 TRADING SDN GRINDING WHEEL 90.00
7"X6X22.23MM - 10PCS X@9.00 TRIPPING
BHD
PLANT
90.00
LUBOK
CARBON GB 999088 (HITACHI) - 1PC LIAN PHONG ANTU - OTHERS LOOSE
20.12.2023 00058335 20.00
X@20.00 HARDWARE TRIPPING TOOLS
PLANT
LUBOK
WHITE MATCHES(CHINA) - 1PC LIAN PHONG ANTU - OTHERS LOOSE
20.12.2023 00058335 12.00
X@12.00 HARDWARE TRIPPING TOOLS
PLANT
LUBOK
NYLON ROPES 16MM (WHITE) - JOO SANG ANTU - OTHERS LOOSE
22.12.2023 T01166767 156.00
7.8MTR X@20.00 TRADING TRIPPING TOOLS
PLANT
188.00
LUBOK
BONUS CHRISTMAST 2023 - IMAM ANTU - SUB COND -
21.12.2023 N/A N/A 500.00
FAOZI (B0874379) TRIPPING MECHANIST
PLANT
LUBOK
BONUS CHRISTMAST 2023
ANTU - SUB COND -
21.12.2023 N/A (BERNARDO) - BERNARDO N/A 500.00
TRIPPING MECHANIST
CALATERO CUEVAS (EC8547498)
PLANT
LUBOK
BONUS CHRISTMAST 2023 - ANTU - SUB COND -
21.12.2023 N/A N/A 1,000.00
RMUALDO BACALSO (P7458354A) TRIPPING MECHANIST
PLANT
LUBOK
BONUS CHRISTMAST 2023 - ROEL ANTU - SUB COND -
21.12.2023 N/A N/A 1,000.00
REDONDO MANCAWAN (P8656486A) TRIPPING MECHANIST
PLANT
3,000.00
LUBOK
OXYGEN/HIGH
REGULATOR ACETYLENE (UNI LIAN PHONG ANTU -
22.12.2023 00058370 PRESSURE 130.00
LIGHT) - 1SET X@130.00 HARDWARE TRIPPING
REGULATOR
PLANT
130.00
LUBOK
REFILL ACYLIC YELL - 1SET ANTU -
23.12.2023 T011518717 LIAN SHUN FAT PAINT ROLLER 19.80
X@19.80 TRIPPING
PLANT
LUBOK
ROLLER PAINT REFILL (STANLEY) - LIAN PHONG ANTU -
23.12.2023 00058383 PAINT ROLLER 80.00
10PC X@8.00 HARDWARE TRIPPING
PLANT
99.80
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
FS DIESEL 37.21 LITRES X @2.15 - ANTU - PETROL & DIESEL
01.12.2023 01004150870 SOON HOCK HIN 80.00
JNY 1483 TRIPPING CONSUMPTION
PLANT
LUBOK
FS DIESEL 46.51 LITRES X @2.15 - ANTU - PETROL & DIESEL
05.12.2023 010041613443 SOON HOCK HIN 100.00
JNY 1483 TRIPPING CONSUMPTION
PLANT
LUBOK
FS DIESEL 42.55 LITRES X @2.15 - SAFEWIDE SDN ANTU - PETROL & DIESEL
08.12.2023 67767 100.00
JNY 1483 BHD TRIPPING CONSUMPTION
PLANT
LUBOK
FS DIESEL 37.21 LITRES X @2.15 - POWE SERIAN ANTU - PETROL & DIESEL
09.12.2023 47403 80.00
JNY 1483 SDN BHD TRIPPING CONSUMPTION
PLANT
LUBOK
FS DIESEL 37.21 LITRES X @2.15 - ANTU - PETROL & DIESEL
13.12.2023 01004179356 SOON HOCK HIN 80.00
JNY 1483 TRIPPING CONSUMPTION
PLANT
LUBOK
FS DIESEL 37.21 LITRES X @2.15 - POWE SERIAN ANTU - PETROL & DIESEL
15.12.2023 60000031177 80.00
JNY 1483 SDN BHD TRIPPING CONSUMPTION
PLANT
LUBOK
FS DIESEL 37.21 LITRES X @2.15 - ANTU - PETROL & DIESEL
18.12.2023 01004189205 SOON HOCK HIN 80.00
JNY 1483 TRIPPING CONSUMPTION
PLANT
LUBOK
FS DIESEL 37.21 LITRES X @2.15 - ANTU - PETROL & DIESEL
21.12.2023 01004194097 SOON HOCK HIN 80.00
JNY 1483 TRIPPING CONSUMPTION
PLANT
680.00
TOTAL: 5,054.10
PETTY CASH
RELOAD:
BALANCE DUE: 5,054.10
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
LUBOK
EXPANSION BOLT 1/2" X 4" - 14PCS LIAN PHONG ANTU -
06.01.2024 00058557 BOLTS & NUTS 28.00
X@RM2.00 HARDWARE TRIPPING
PLANT
LUBOK
EXPANSION BOLT 1/2" X 4" - 100PCS LIAN PHONG ANTU -
13.01.2024 00058659 BOLTS & NUTS 160.00
X@RM1.60 HARDWARE TRIPPING
PLANT
188.00
LUBOK
PERSONAL
COTTON HAND GLOVE 104# - 2DOZ LIAN PHONG ANTU -
06.01.2024 00058557 PROTECTIVE 16.00
X@RM8 HARDWARE TRIPING
EQUIPMENT
PLANT
16.00
LUBOK
ALUM PAINT ROLLER HANDLE 4M - LIAN PHONG ANTU - OTHER LOOSE
05.01.2024 000058534 40.00
2PC X @RM20.00 HARDWARE TRIPPING TOOLS
PLANT
LUBOK
PAINT ROLLER C/W HANDLE - 3PCS LIAN PHONG ANTU - OTHER LOOSE
06.01.2024 00058557 42.00
X@RM14.00 HARDWARE TRIPPING TOOLS
PLANT
LUBOK
PAINT ROLLER REFILL 4" - 20PCS X LIAN PHONG ANTU -
06.01.2024 00058557 PAINT ROLLER 40.00
@RM2.00 HARDWARE TRIPPING
PLANT
122.00
LUBOK
UPKEEP OF
MOTOR OIL 7LTR - 1 TIN X LIEW MOTOR ANTU -
08.01.2024 52298 MOTOR VEHICLE - 155.00
@RM155.00 SERVICES CENTRE TRIPING
JNY 1483
PLANT
LUBOK
UPKEEP OF
LIEW MOTOR ANTU -
08.01.2024 52298 MOTOR FILTER - 1PC X @RM28.00 MOTOR VEHICLE - 28.00
SERVICES CENTRE TRIPPING
JNY 1483
PLANT
LUBOK
UPKEEP OF
LIEW MOTOR ANTU -
08.01.2024 52298 OIL FILTER - 1PC X @RM48.00 MOTOR VEHICLE - 48.00
SERVICES CENTRE TRIPPING
JNY 1483
PLANT
231.00
LUBOK
TILE 1' X 1' ECO33601GGR - 25PCS X ANTU - OTHER SMALL
04.01.2024 0579 SENG ENTERPRISE 66.00
@RM2.64 TRIPPING MATERIAL
PLANT
LUBOK
ALUMINIUM LEVEL 600MM DN214 - LIAN PHONG ANTU - OTHER LOOSE
10.01.2024 000058692 22.00
1PC X @RM22.00 HARDWARE TRIPPING TOOLS
PLANT
LUBOK
IRON HASPS & STAPLE 65MM - 1PC LIAN PHONG ANTU - OTHER LOOSE
05.01.2024 00058534 1.60
X @RM 1.60 HARDWARE TRIPPING TOOLS
PLANT
89.60
LUBOK
FEDERAL PAINT 18L WHITE - 3PAIL ANTU -
04.01.2024 0579 SENG ENTERPRISE PAINT 210.00
X @RM70.00 TRIPPING
PLANT
210.00
LUBOK
7" GRINDING DISC (BOSCH) - 8PCS LIAN PHONG ANTU -
11.01.2024 00058613 GRINDING WHEEL 72.00
X @9.00 HARDWARE TRIPPING
PLANT
LUBOK
GRINDING WHEEL 4" - 25PCS X LIAN PHONG ANTU -
10.01.2024 00058596 GRINDING WHEEL 75.00
@RM3.00 HARDWARE TRIPPING
PLANT
147.00
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
STEEL MAN CUTTING DISC 4" - LIAN PHONG ANTU -
11.01.2024 00058613 CUTTING DISC 28.00
14PCS X @RM2.00 HARDWARE TRIPPING
PLANT
28.00
LUBOK
5060 ANGLE GRINDER - 1UNIT X LIAN PHONG ANTU - OTHER LOOSE
10.01.2024 00058596 200.00
@RM200.00 HARDWARE TRIPPING TOOLS
PLANT
200.00
LUBOK
CHAI MONG NG
ANTU -
01.01.2024 13817 HOSTEL RENTAL - JANUARY 2024 (NRIC 540520-13- HOSTEL RENTAL 1,000.00
TRIPPING
5185)
PLANT
1,000.00
TOTAL: 2,231.60
PETTY CASH
RELOAD:
BALANCE DUE: 2,231.60
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
LUBOK
SYARIKAT SESCO ANTU - HOSTEL
18.01.2024 00058557 HOSTEL ELECTRICITY - JAN '23 28.71
BERHAD TRIPPING ELECTRICITY
PLANT
28.71
LUBOK
KANG SIANG DA
LASER MILDTRODE 6013X3.2MM - ANTU -
15.01.2024 000088279 TRADING SDN ELECTRODE 447.00
3CTN X @149.00 TRIPPING
BHD
PLANT
LUBOK
KANG SIANG DA
LASER MILDTRODE 6013X4.0MM - ANTU -
15.01.2024 00083279 TRADING SDN ELECTRODE 441.00
3CTN X @147.00 TRIPPING
BHD
PLANT
888.00
LUBOK
KANG SIANG DA
MR JOHN GRINDING DISC 4" ANTU -
15.01.2024 00083279 TRADING SDN GRINDING WHEEL 90.00
(100X6X16MM) - 50 PCS X @1.80 TRIPPING
BHD
PLANT
90.00
KION SENG LUBOK
STEAM 10K FLANGE1 1-1/2" - 2PCS HARDWARE ANTU -
22.01.2024 CS000171430 FLANGE 34.00
X17.00 COMPANY SDN TRIPPING
BHD
KION SENG PLANT
LUBOK
STEAM 10K FLANGE 2-1/2" - 2PCS X HARDWARE ANTU -
22.01.2024 CS000171430 FLANGE 50.00
@25.00 COMPANY SDN TRIPPING
BHD
KION SENG PLANT
LUBOK
STEAM 10K FLANGE 6" - 8PCS X HARDWARE ANTU -
22.01.2024 CS000171430 FLANGE 496.00
@62.00 COMPANY SDN TRIPPING
BHD
KION SENG PLANT
LUBOK
STEAM 10K FLANGE 1-1/4" - 4PCS HARDWARE ANTU -
22.01.2024 CS000171436 FLANGE 68.00
X@17.00 COMPANY SDN TRIPPING
BHD
KION SENG PLANT
LUBOK
STEAM 10K FLANGE 8" - 1PC X HARDWARE ANTU -
22.01.2024 CS000171430 FLANGE 85.00
@85.00 COMPANY SDN TRIPING
BHD PLANT
733.00
KION SENG LUBOK
LYE C.I BUTTERFLY VALVE 3" D.I HARDWARE ANTU -
22.01.2024 CS000171430 VALVE 155.00
(WATER TYPE - 1PCX @155.00 COMPANY SDN TRIPPING
BHD
KION SENG PLANT
LUBOK
CHINA/LYE C.I BUTTERFLY VALVE HARDWARE ANTU -
22.01.2024 CS000171430 VALVE 192.00
4" (D.I DISC) - 1PC X@192.00 COMPANY SDN TRIPPING
BHD PLANT
LUBOK
PP COMPRESSION BALL VALVE LIAN PHONG ANTU -
26.01.2024 00058857 VALVE 32.00
25MM - 2PC X@16.00 HARDWARE TRIPPING
PLANT
LUBOK
PVC THREAD BALL VALVE 1/2" TE - LIAN PHONG ANTU -
26.01.2024 00058857 VALVE 5.00
1PC X @5.00 HARDWARE TRIPPING
PLANT
LUBOK
PP COMPRESSION BALL VALVE LIAN PHONG ANTU -
03.01.2024 000058804 VALVE 160.00
63MM - 2PC X@80.00 HARDWARE TRIPPING
PLANT
544.00
KION SENG LUBOK
G.I BOLT & NUT 5/8" X 5" - 6.20KG X HARDWARE ANTU -
22.01.2024 CS000171430 BOLTS & NUTS 48.36
@7.80 COMPANY SDN TRIPPING
BHD PLANT
LUBOK
BOLT & NUT 1/2" X 6" - 0.7KG LIAN PHONG ANTU -
26.01.2024 00058857 BOLTS & NUTS 8.40
X@12.00 HARDWARE TRIPPING
PLANT
LUBOK
CHAI NAM KHIAW
M.S BOLT & NUT 1/2" X 2" - 5.345KGS ANTU -
23.01.2024 CS-2401/00656 TRADING SDN BOLTS & NUTS 42.76
X @8.00 TRIPPING
BHD
PLANT
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
CHAI NAM KHIAW
ZP BOLT & NUT 5/8" X 2 1/2" - 9.75KG ANTU -
23.01.2024 CS-2401/00656 TRADING SDN BOLTS & NUTS 87.75
X @9.00 TRIPPING
BHD
PLANT
LUBOK
CHAI NAM KHIAW
ZP BOLT & NUT 5/8" X 2" - 181KG ANTU -
23.01.2024 CS-2401/00656 TRADING SDN BOLTS & NUTS 16.31
X@9.00 TRIPPING
BHD
PLANT
LUBOK
CHAI NAM KHIAW
M.S BOLT & NUT 5/8" X 2" - 6.68KGS ANTU -
23.01.2024 CS-2401/00656 TRADING SDN BOLTS & NUTS 53.20
X 7.964 TRIPPING
BHD
PLANT
256.78
KION SENG LUBOK
HARDWARE ANTU -
22.01.2024 CS000171430 G.I WASHER 5/8" - 0.60KG X@8.70 WASHER 5.22
COMPANY SDN TRIPPING
BHD PLANT
5.22
KION SENG LUBOK
HOLLOW PUNCH 5/8" (54-PP210) - HARDWARE ANTU - OTHER LOOSE
22.01.2024 CS000171430 6.00
1PC X@6.00 COMPANY SDN TRIPPING TOOLS
BHD
KION SENG PLANT
LUBOK
HARDWARE ANTU - OTHER LOOSE
22.01.2024 CS000171436 G.I PLUG 1-1/4" - 6PCS X@2.60 15.60
COMPANY SDN TRIPPING TOOLS
BHD PLANT
LUBOK
S.T COUPLER 63MM X 63MM - 2PC LIAN PHONG ANTU - OTHER LOOSE
26.01.2024 00058857 32.00
X@16.00 HARDWARE TRIPPING TOOLS
PLANT
LUBOK
JUNIOR HACKSAW FRAME -1PC LIAN PHONG ANTU - OTHER LOOSE
26.01.2024 00058857 3.00
X@3.00 HARDWARE TRIPPING TOOLS
PLANT
LUBOK
M T ADAPTOR 25MM X 3/4" - 1PC LIAN PHONG ANTU - OTHER LOOSE
26.01.2024 00058857 3.00
X@3.00 HARDWARE TRIPPING TOOLS
PLANT
LUBOK
LIAN PHONG ANTU - OTHER LOOSE
26.01.2024 00058857 IRON HINGES 4" - 1PC X@1.80 1.80
HARDWARE TRIPPING TOOLS
PLANT
LUBOK
CHAI NAM KHIAW
ANTU - OTHER LOOSE
27.01.2024 00058879 GALV U CLIP 3/4" - 4PC X@0.40 TRADING SDN 1.60
TRIPPING TOOLS
BHD
PLANT
LUBOK
CHAI NAM KHIAW
ANTU - OTHER LOOSE
27.01.2024 00058879 GALV U CLIP 1/2" - 4PC X@0.30 TRADING SDN 1.20
TRIPPING TOOLS
BHD
PLANT
64.20
LUBOK
C.F.F.TYRE UPKEEP OF
ANTU -
04.01.2024 0579 MENDING TYRE - 1PC X@35.00 BATTERIES AUTO MOTOR VEHICLE - 35.00
TRIPING
SERVICE CO JNY 1483
PLANT
35.00
KION SENG LUBOK
HARDWARE ANTU -
22.01.2024 CS000171436 STEAM SOCKET 1-1/4" - 6PCS X@6.50 SOCKET 39.00
COMPANY SDN TRIPPING
BHD PLANT
LUBOK
LIAN PHONG ANTU -
26.01.2024 00058857 PVC V/SOCKET 20MM - 2PC X@1.00 SOCKET 2.00
HARDWARE TRIPPING
PLANT
LUBOK
LIAN PHONG ANTU -
26.01.2024 00058857 PVC V/SOCKET 20MM - 5PC X@1.00 SOCKET 5.00
HARDWARE TRIPPING
PLANT
LUBOK
LIAN PHONG ANTU -
26.01.2024 00058857 PVC F.SOCKET 15MM - 5PC X@0.80 SOCKET 4.00
HARDWARE TRIPPING
PLANT
LUBOK
CHAI NAM KHIAW
ANTU -
23.01.2024 CS-2401/00656 HDPE SOCKET 63MM -2NOS X@18.00 TRADING SDN SOCKET 36.00
TRIPPING
BHD
PLANT
86.00
LUBOK
LIAN PHONG ANTU -
26.01.2024 00058857 GI ELBOW 3/4" - 2PCS X @4.00 ELBOW 8.00
HARDWARE TRIPPING
PLANT
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
LIAN PHONG ANTU -
26.01.2024 00058857 PVC ELBOW 15MM - 2PC X@0.80 ELBOW 1.60
HARDWARE TRIPPING
PLANT
LUBOK
LIAN PHONG ANTU -
26.01.2024 00058857 PVC ELBOW 20MM - 2PC X@1.20 ELBOW 2.40
HARDWARE TRIPPING
PLANT
LUBOK
CHAI NAM KHIAW
ANTU -
23.01.2024 CS-2401/00656 HDPE ELBOW 63MM - 2NOS X@19.00 TRADING SDN ELBOW 38.00
TRIPPING
BHD
PLANT
50.00
LUBOK
PVC PIPE ADHESIVE 100G - 2TIN LIAN PHONG ANTU -
26.01.2024 00058857 GLUE 8.00
X@4.00 HARDWARE TRIPPING
PLANT
8.00
LUBOK
HDPE BUSHING 3/4" X 1/2" - 1PC LIAN PHONG ANTU -
26.01.2024 00058857 BUSH 1.00
X@1.00 HARDWARE TRIPPING
PLANT
1.00
LUBOK
LIAN PHONG ANTU -
26.01.2024 00058857 PVC TEE 20MM - 3PC X@1.30 TEE 3.90
HARDWARE TRIPPING
PLANT
LUBOK
CHAI NAM KHIAW
ANTU -
23.01.2024 CS-2401/00656 HDPE TEE 63MM - 1NOS X @29.00 TRADING SDN TEE 29.00
TRIPPING
BHD
PLANT
32.90
LUBOK
MR CHAN FLIGHT TICKET - KL <=> TRAVELLING &
ANTU -
08.01.2024 GEH6YR SARAWAK FOR CHINESE NEW AIRASIA BERHAD OUTSTATION 700.10
TRIPPING
YEAR EXPENSES
PLANT
700.10
LUBOK
CHAI NAM KHIAW
MAXWELD B/L ROLLER REFILL ANTU -
23.01.2024 CS-2401/00656 TRADING SDN ROLLER REFILL 20.00
(THINNER) 4" - 2BOX X @10.00 TRIPPING
BHD
PLANT
LUBOK
CHAI NAM KHIAW
STANLEY ROLLEY REFILL 7" - 3PC X ANTU -
27.01.2024 00058879 TRADING SDN ROLLER REFILL 25.50
@8.50 TRIPPING
BHD
PLANT
45.50
LUBOK
CHAI NAM KHIAW
EQUAL BEND 25MM X 25MM - 2PC ANTU -
27.01.2024 00058879 TRADING SDN BEND 6.00
X@3.00 TRIPPING
BHD
PLANT
6.00
LUBOK
CHAI NAM KHIAW
SILICONE SEALANT RS900C CLEAR ANTU -
27.01.2024 00058879 TRADING SDN SILICONE 12.00
- 1PC X12.00 TRIPPING
BHD
PLANT
LUBOK
CHAI NAM KHIAW
ANTU -
27.01.2024 00058879 SILICONE GUN - 1PC X@8.00 TRADING SDN SILICONE 8.00
TRIPPING
BHD
PLANT
20.00
LUBOK
CHAI NAM KHIAW
DRY WALL SCREW 6# X 1" WHITE - ANTU -
27.01.2024 00058879 TRADING SDN SCREW 1.00
0.05KG X @20.00 TRIPPING
BHD
PLANT
1.00
LUBOK
SLEEVE ANCHOR ACE BRAND 1/2 X JOO SANG ANTU -
20.01.2024 CS-100282 SLEEVE ANCHOR 160.00
4" (ROW PLUG) - 2BOX X@80.00 TRADING TRIPPING
PLANT
LUBOK
CHAI NAM KHIAW
ANTU -
27.01.2024 00058879 PLASTIC WALL PLUG - 1PC X@1.00 TRADING SDN SLEEVE ANCHOR 1.00
TRIPPING
BHD
PLANT
161.00
TOTAL: 3,756.41
PETTY CASH
RELOAD:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
Received by : Date:
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
LUBOK
CHAI NAM KHIAW
BOLT & NUT 5/8" X 3" - 1BAG ANTU -
31.01.2024 CS-2401/00766 TRADING SDN BOLTS & NUTS 220.00
X@220.00 TRIPPING
BHD
PLANT
LUBOK
KAISU REALTY ANTU -
29.01.2024 CS-00057234 BOLT & NUT 3/8" X 2" - 5KG X @8.50 BOLTS & NUTS 42.50
SDN BHD TRIPPING
PLANT
LUBOK
KAISU REALTY ANTU -
29.01.2024 CS-00057234 BOLT & NUT 5/8" X 2" - 5KG X @8.50 BOLTS & NUTS 42.50
SDN BHD TRIPPING
PLANT
LUBOK
KAISU REALTY ANTU -
29.01.2024 CS-00057234 BOLT & NUT 1/2" X 2" - 5KG X @8.50 BOLTS & NUTS 42.50
SDN BHD TRIPPING
PLANT
347.50
LUBOK
CHAI NAM KHIAW
EAGLE PAINT BRUSH 102 2" - 2PCS ANTU - OTHER LOOSE
31.01.2024 CS-2401/00766 TRADING SDN 5.60
X@2.80 TRIPPING TOOLS
BHD
PLANT
5.60
LUBOK
KAISU REALTY ANTU -
29.01.2024 CS-00057234 WASHER 1/2" - 3KG x @8.50 WASHER 25.50
SDN BHD TRIPPING
PLANT
LUBOK
KAISU REALTY ANTU -
29.01.2024 CS-00057234 WASHER 5/8" - 3KG X @8.50 WASHER 25.50
SDN BHD TRIPPING
PLANT
51.00
LUBOK
FS DIESEL 46.51 LITRES X @2.15 - POWE SERIAN ANTU - PETROL & DIESEL
03.01.2024 23437 100.00
JNY 1483 SDN BHD TRIPPING CONSUMPTION
PLANT
LUBOK
FS DIESEL 37.21 LITRES X @2.15 - ANTU - PETROL & DIESEL
09.01.2024 N/A SOON HOCK HIN 80.00
JNY 1483 TRIPPING CONSUMPTION
PLANT
LUBOK
FS DIESEL 37.21 LITRES X @2.15 - ANTU - PETROL & DIESEL
06.01.2024 01004218289 SOON HOCK HIN 80.00
JNY 1483 TRIPPING CONSUMPTION
PLANT
LUBOK
FS DIESEL 46.51 LITRES X @2.15 - ANTU - PETROL & DIESEL
14.01.2024 01004232182 SOON HOCK HIN 100.00
JNY 1483 TRIPPING CONSUMPTION
PLANT
LUBOK
FS DIESEL 37.21 LITRES X @2.15 - POWE SERIAN ANTU - PETROL & DIESEL
16.01.2024 50089 80.00
JNY 1483 SDN BHD TRIPPING CONSUMPTION
PLANT
LUBOK
FS DIESEL 46.51 LITRES X @2.15 - ANTU - PETROL & DIESEL
19.01.2024 01004289818 SOON HOCK HIN 100.00
JNY 1483 TRIPPING CONSUMPTION
PLANT
LUBOK
FS DIESEL 41.86 LITRES X @2.15 - POWE SERIAN ANTU - PETROL & DIESEL
22.01.2024 60000078241 90.00
JNY 1483 SDN BHD TRIPPING CONSUMPTION
PLANT
LUBOK
FS DIESEL 37.21 LITRES X @2.15 - ANTU - PETROL & DIESEL
24.01.2024 01004247306 SOON HOCK HIN 80.00
JNY 1483 TRIPPING CONSUMPTION
PLANT
LUBOK
FS DIESEL 37.21 LITRES X @2.15 - ANTU - PETROL & DIESEL
27.12.2023 01004202468 SOON HOCK HIN 80.00
JNY 1483 TRIPPING CONSUMPTION
PLANT
LUBOK
FS DIESEL 37.21 LITRES X @2.15 - ANTU - PETROL & DIESEL
29.01.2024 01004254594 SOON HOCK HIN 80.00
JNY 1483 TRIPPING CONSUMPTION
PLANT
LUBOK
FS DIESEL 46.51 LITRES X @2.15 - ANTU - PETROL & DIESEL
30.01.2024 01004257428 SOON HOCK HIN 100.00
JNY 1483 TRIPPING CONSUMPTION
PLANT
970.00
N-F MECHANICAL & ENGINEERING SDN BHD
EXPENSES REIMBURSEMENT FORM
INVOICE / AMOUNT
DATE DESCRIPTION Location JOB CODE GL CODE
RECEIPT NO. (RM)
LUBOK
CHOP GUAN SENG ANTU - PRAYING
25.01.2024 490239 JOSS PAPER 18.70
HENG TRAPPING EXPENSES
PLANT
18.70
TOTAL: 1,392.80
PETTY CASH
RELOAD:
BALANCE DUE: 1,392.80
Received by : Date: