SWISS- INN JB SDN BHD (1043800-M) PETTY CASH CLAIM DETAIL Date Descr!t"# $e% N" 13/11/2015 24/11 54.00 29/10/2015 Millage Claim 25/11 68.10 30/10/2015 26/11 320.00 12/11/2015 Sarawak Pot (Deco For F! "#tlet$ 2%/11 29.06 12/11/2015 &ater Ca' 3.5 iter (Deco For F! "#tlet$ 2%/11 3%.55 12/11/2015 )l# *ettle(Deco For F! "#tlet$ 2%/11 33.%% 12/11/2015 &ater Ca' 1.% it er (Deco For F! "#tlet $ 2%/11 29.62 12/11/2015 + ac##m Fla,k (Deco For F! "#tlet$ 2%/11 31.98 12/11/2015 Foo- Carrier 2%/11 49.81 12/11/2015 Foo- Carrier 0004 55.00 13/11/2015 *ellogg, Co'-ake, 0005 28.25 14/11/2015 #'c Pack For rael )ge't 0006 30.00 14/11/2015 oiletrie, For Stewar- ,e 0006 49.15 16/11/2015 rael to S! oll 0010 45.60 16/11/2015 rael to S! Millage 0010 205.20 20/11/2015 0012 120.60 20/11/2015 0012 24.38 2%/10/2015 Dri'k &taer or *awa' e Place 0013 102.08 23/11/2015 Park 7 c, 16/11/15 (Collect C !ook0 001% 1.89 A&"'#t Ec'*e +ST Meal )llowa'ce Strateg Pla''i'g (8/10 11/10$ ra',:ort Carge, ; et#r' P#lai S:ri'g Swi,, '' ! Di''er or P a'orama o#r (Site ',:ectio'$ !reaka, t or P a'orama o#r (Site ',:ectio'$
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8/17/2019 Petty Cash Claim New Format
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SWISS-INN JB SDN BHD (1043800-M)
PETTY CASH CLAIM DETAIL
Date Descr!t"# $e% N"
13/11/2015 24/11 54.00
29/10/2015 Millage Claim 25/11 68.10
30/10/2015 26/11 320.00
12/11/2015 Sarawak Pot (Deco For F! "#tlet$ 2%/11 29.06
12/11/2015 &ater Ca' 3.5 iter (Deco For F! "#tlet$ 2%/11 3%.55
12/11/2015 )l# *ettle(Deco For F! "#tlet$ 2%/11 33.%%
12/11/2015 &ater Ca' 1.% iter (Deco For F! "#tlet$ 2%/11 29.62
12/11/2015 +ac##m Fla,k (Deco For F! "#tlet$ 2%/11 31.98
12/11/2015 Foo- Carrier 2%/11 49.81
12/11/2015 Foo- Carrier 0004 55.00
13/11/2015 *ellogg, Co'-ake, 0005 28.25
14/11/2015 #'c Pack For rael )ge't 0006 30.00
14/11/2015 oiletrie, For Stewar- ,e 0006 49.15
16/11/2015 rael to S! oll 0010 45.60
16/11/2015 rael to S! Millage 0010 205.20
20/11/2015 0012 120.60
20/11/2015 0012 24.38
2%/10/2015 Dri'k &taer or *awa' e Place 0013 102.08
23/11/2015 Park 7 c, 16/11/15 (Collect C !ook0 001% 1.89
A&"'#t Ec'*e+ST
Meal )llowa'ce Strateg Pla''i'g (8/1011/10$
ra',:ort Carge, ;et#r' P#lai S:ri'g Swi,, '' !
Di''er or Pa'orama o#r (Site',:ectio'$
!reaka,t or Pa'orama o#r (Site',:ectio'$
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23/11/2015 i' !ik#t or Deco 001% 48.00
23/11/2015 <P Cartri-e 001% 53.%%
23/11/2015 Co#rier Carge, 001% 9.00
23/11/2015 !atam ri: =>:e',e, 0019 62.00
23/11/2015 Pi:i'g tem, 0021 126.30
24/11/2015 Frame or ?#e,t S#ra# 0022 3%.%3
24/11/2015 Floor Mat For ?#e,t S#ra# 0022 188.68
24/11/2015 Fre, Flower or Sale, =e't 0022 108.50
26/11/2015 'k Cartri-ge or Pomec "@ce 002% 188.68
13/11/2015 Pai't 0011 99.09
2%/11/2015 Co'tai'er 0028 332.30
2%/11/2015 *itce' owel 0028 30.00
2%/11/2015 #'c !o> 0028 %.12
2%/11/2015 Ma,ki'g a:e 0028 4.90
,.1,/11
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+ST Paae Na&e
54.00 A#rai,a ;amli
68.10 *air#liBam !i' )-#lla
320.00 )rt ra',:ort (Mr imm$
1.%4 30.80 *air#-i' Mo- #,o
2.25 39.80 *air#-i' Mo- #,o
2.03 35.80 *air#-i' Mo- #,o
1.%8 31.40 *air#-i' Mo- #,o
1.92 33.90 *air#-i' Mo- #,o
2.99 52.80 *air#-i' Mo- #,o
55.00 *air#-i' Mo- #,o
1.%0 29.95 A#r#lai-a Fatima )- <a,im
1.80 31.80 *air#-i' Mo- #,o
2.95 52.10 *air#-i' Mo- #,o
45.60 *air#-i' Mo- #,o
205.20 *air#-i' Mo- #,o
%.25 12%.85 Fra'ci, ;amo'- aco,
1.4% 25.85 Fra'ci, ;amo'- aco,
6.12 108.20 &a' Mo- SaEe
0.11 2.00 Mo- SaE <#,i'
A&"'#t I#c'*e+ST
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48.00 Mo- SaE <#,i'
3.23 5%.00 Mo- SaE <#,i'
9.00 Mo- SaE <#,i'
62.00 A#r#lai-a Fatima )- <a,im
%.50 133.80 Moamma- )E Moama-
2.26 39.99 Mo- SaE <#,i'
11.32 200.00 Mo- SaE <#,i'
6.51 115.01 Mo- SaE <#,i'
11.32 200.00 )Brol S##-
3.61 102.%0 )Brol S##-
19.95 352.25 ama'i M#ama-
1.80 31.80 ama'i M#ama-
0.43 %.55 ama'i M#ama-
4.90 ama'i M#ama-
10,/04 ,214/1
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De!art&e#t +L Descr!t"# +L C"*e
F"
)F
?e'eral
F!
F!
F!
F!
F!
F!
F!
Sale,
F!
F!
F!
F!
F"
F"
F!
)F
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)F
)F
)F
Sale,
Pomec
)F
)F
)F
Pomec
Pomec
*itce'
*itce'
*itce'
*itce'
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