Professional Documents
Culture Documents
1 Purchases 13,123.94
1 Stationery /Computer 177.90
2 Upkeep of office 340.00
3 Petrol /Diesel 395.02
4 Upkeep of motor vehicle 2,616.85
5 Medical Claim 110.00
6 Staff Refreshment 2,250.45
7 Tol/Parking 739.20
Total RM 19,753.36
Page 1
petty cash
ITEM: PURCHASES
Page 2
petty cash
RM 395.02
Page 3
petty cash
Page 4
tol-parking
RM 7.20
Page 5
tol-parking
Page 6
tol-parking
AMOUNT
7.00
7.00
4.00
3.20
21.20
Page 7
sand
Page 8