Polopolomi

Petty Cash

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Top Up Purchase

Unclaim

Pending Pending
Rejected Rejected

Date	Petty Cash No.	Description	Expensed By	Amt. (RM)	Receipt	Actions
5 Nov 2023	77731	Petrol from Office to Client Office	Tim	200.00		Approve Reject Print
5 Nov 2023	77731	2 stacks of A4 paper	Tim	30.00		Approve Reject Print

Date	Rejected on	Petty Cash No.	Description	Expensed By	Amt. (RM)	Receipt	Actions
25 Nov 2023	25 Nov 2023	77731	Paid lunch for customer appointment	Tim	200.00		Approve Reverse Rejected Print

Approved

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Date	Approved on	Petty Cash No.	Description	Expensed By	Debit	Credit	Actions
1 Nov 2023			Balance Brought Forward		300.00
5 Nov 2023	5 Nov 2023	77731	Petrol from Office to Client Office	Tim		200.00	Reject Print
5 Nov 2023	12 Nov 2023	77731	2 stacks of A4 paper	Tim		30.00	Reject Print
15 Nov 2023		77799	Topped Up		200.00

Balance b/f (RM)

300.00

Topped Up (RM)

+ 200.00

Approved (RM)

- 230.00

Balance (RM)

270.00

Building Management

3 Resident - Penang, Malaysia

Managed By

EAD Property Management

Management Office

3 Resident
Level 1, Management Office
Jalan 3 Resident,
11900 Bayan Lepas, Penang, Malaysia
04-3702065 / 018-2460677
04-3702064
email@3resident.com
www.3resident.com