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TIMOR ENTERPRISE SDN. BHD.

JELALONG OIL PALM PLANTATION PROJECT

PAYMENT VOUCHER
Voucher No.: PC 02/05
Date : 30/5/2009
DR. GC2429900

ACCOUNT NO. : CR. CA7820400 Petty Cash - Bintulu Office

PARTICULARS : Good For Jelalong Mess

AMOUNT : RM 25.00

CHEQUE NO. :

RECEIPIENT : Mr.Siming Aji

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


PREPARED BY: CHECKED BY: APPROVED BY: RECEIVED BY:
Office Clerk Cadet Assistant Plantation Manager
Timor Enterprise

TIMOR ENTERPRISE SDN. BHD.


JELALONG OIL PALM PLANTATION PROJECT

PAYMENT VOUCHER
Voucher No.: PC 02/04
DR. GC2610400 Date : 30/4/2009

ACCOUNT NO. : CR. CA7820400 Petty Cash - Bintulu Office

PARTICULARS : Taxi Trip From Airport. INV. : 33030

AMOUNT : RM35.00
CHEQUE NO. :

RECEIPIENT : Mr.Siming Aji

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


PREPARED BY: CHECKED BY: APPROVED BY: RECEIVED BY:
Office Clerk Cadet Assistant Plantation Manager
Timor Enterprise

TIMOR ENTERPRISE SDN. BHD.


JELALONG OIL PALM PLANTATION PROJECT

PAYMENT VOUCHER
Voucher No.: PC 03/04
DR. GC2429900 Date : 30/4/2009

ACCOUNT NO. : CR. CA7820400 Petty Cash - Bintulu Office

PARTICULARS : Good For Jelalong Mess

AMOUNT : RM15.00

CHEQUE NO. :

RECEIPIENT : Mr.Siming Aji

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


PREPARED BY: CHECKED BY: APPROVED BY: RECEIVED BY:
Office Clerk Cadet Assistant Plantation Manager
Timor Enterprise

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