Date : ___________________

1 From
CATERING: KL CAMPUS
11 DONATION 21 FUNDRAISING 2020
2 SALARIES 12 PREMISES REPAIR 22 BANK STATEMENT 2020
3 UTILITIES 13 PURCHASE OF MACHINERIES 23 DLY BANK STMT (MYSHARE)
4 RENTAL 14 PURCHASE OF MATERIAL 24 EMERGENCY LOANS
5 EPF, SOCSO & LHDN 15 SECURITY 25 MYSKILLS TUITION PROJ.
6 TRANSPORT 16 TRANSFORM ACTIVITIES 26
7 STAT & PRINTING 17 PETTY CASH 27
8 STUD ALLOWANCE 18 MISCELLANEOUS 28
9 STUD EXAM FEES 19 STUDENT MATERIALS 29
10 INSURANCE 20 FUND TRANSFER 30

Month: _________________ 2024

Dear Sir,

FUND REQUISITION

I_______________________ (IC_______________________) would like to make request for payment

for ______________________________________ (Project Name/Purpose). The amount needed is
RM_______________. The Purpose of fund is for the following expenditure/ as per Annexure:

I NO. PARTICULARS AMOUNT

T TOTAL
take full responsibility to the above and will furnish the relevant document and the balance fund within 2 weeks.
Kindly release the fund before _____________ (date) in favour of ____________________________________

Requested by Verified by Approved by

……….............................. …..……….……… …………………….. ……………………

(Requester’s Signature) Mr. Deva Dr. Sanmugasiva Mr.S.Pasupathi
_________________________________________________________________________________________________
FOR RECURRING EXPENSES
P PAYMENT VOUCHER
DATE/ MONTH AMOUNT
PAY TO : ________________________________ JANUARY
FEBRUARY
AMOUNT: __________________________________ MARCH
PARTICULARS APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
CASH :
CHEQUE NO. : ________________________

ACCOUNT : MYSKILLS GENERAL

MYSKILLS MITRA

MYSKILLS MYSHARE 1 Electricity (Campus) 4 Water 7 Provision (Campus)

2 Electricity (KL Off) Rental 8 Provision (KL)

MYCOMMUNITY SHOP SDN. BHD. 5
3 6 9