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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
:
CHEQUE NO.
:
RECEIPIENT
:
RM 25.00
Mr.Siming Aji
………………….. PREPARED BY: Office Clerk
………………….. CHECKED BY: Cadet Assistant
………………………. APPROVED BY: Plantation Manager Timor Enterprise
…………………… RECEIVED BY:
TIMOR ENTERPRISE SDN. BHD. JELALONG OIL PALM PLANTATION PROJECT PAYMENT VOUCHER DR. GC2610400 ACCOUNT NO. : CR. CA7820400 Petty Cash - Bintulu Office PARTICULARS : Taxi Trip From Airport. INV. : 33030
AMOUNT
:
RM35.00
Voucher No.: PC 02/04 Date : 30/4/2009
CHEQUE NO.
:
RECEIPIENT
:
Mr.Siming Aji
………………….. PREPARED BY: Office Clerk
………………….. CHECKED BY: Cadet Assistant
………………………. APPROVED BY: Plantation Manager Timor Enterprise
…………………… RECEIVED BY:
TIMOR ENTERPRISE SDN. BHD. JELALONG OIL PALM PLANTATION PROJECT PAYMENT VOUCHER Voucher No.: PC 03/04 Date : 30/4/2009
DR. GC2429900 ACCOUNT NO. : CR. CA7820400 Petty Cash - Bintulu Office PARTICULARS : Good For Jelalong Mess
AMOUNT
:
CHEQUE NO.
:
RECEIPIENT
:
………………….. PREPARED BY: Office Clerk
RM15.00
Mr.Siming Aji
………………….. CHECKED BY: Cadet Assistant
………………………. APPROVED BY: Plantation Manager Timor Enterprise
…………………… RECEIVED BY:
AMOUNT
:
CHEQUE NO.
:
RECEIPIENT
:
RM 25.00
Mr.Siming Aji
………………….. PREPARED BY: Office Clerk
………………….. CHECKED BY: Cadet Assistant
………………………. APPROVED BY: Plantation Manager Timor Enterprise
…………………… RECEIVED BY:
TIMOR ENTERPRISE SDN. BHD. JELALONG OIL PALM PLANTATION PROJECT PAYMENT VOUCHER DR. GC2610400 ACCOUNT NO. : CR. CA7820400 Petty Cash - Bintulu Office PARTICULARS : Taxi Trip From Airport. INV. : 33030
AMOUNT
:
RM35.00
Voucher No.: PC 02/04 Date : 30/4/2009
CHEQUE NO.
:
RECEIPIENT
:
Mr.Siming Aji
………………….. PREPARED BY: Office Clerk
………………….. CHECKED BY: Cadet Assistant
………………………. APPROVED BY: Plantation Manager Timor Enterprise
…………………… RECEIVED BY:
TIMOR ENTERPRISE SDN. BHD. JELALONG OIL PALM PLANTATION PROJECT PAYMENT VOUCHER Voucher No.: PC 03/04 Date : 30/4/2009
DR. GC2429900 ACCOUNT NO. : CR. CA7820400 Petty Cash - Bintulu Office PARTICULARS : Good For Jelalong Mess
AMOUNT
:
CHEQUE NO.
:
RECEIPIENT
:
………………….. PREPARED BY: Office Clerk
RM15.00
Mr.Siming Aji
………………….. CHECKED BY: Cadet Assistant
………………………. APPROVED BY: Plantation Manager Timor Enterprise
…………………… RECEIVED BY:
