3 Resident
All Sites 3 Resident Mori Residence Emerald Residence Urban

Petty Cash

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Top Up Purchase
Unclaim
Date Petty Cash No. Description Expensed By Amt. (RM) Receipt Actions
5 Nov 2023 77731 Petrol from Office to Client Office Tim 200.00 file-image
Approve Reject Print
5 Nov 2023 77731 2 stacks of A4 paper Tim 30.00 file-image
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 file-image
Approve Reverse Rejected Print
Approved
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Date Approved on Petty Cash No. Description Expensed By Debit Credit Receipt 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 file-image
Reject Print
5 Nov 2023 12 Nov 2023 77731 2 stacks of A4 paper Tim 30.00 file-image
Reject Print
15 Nov 2023 77799 Topped Up 200.00 file-image
Balance b/f (RM)
300.00
Topped Up (RM)
+ 200.00
Approved (RM)
- 230.00
Balance (RM)
270.00
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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
Operation Hours
Mon to Fri
7:00am - 12:00pm,
1:00pm - 6:00pm
Sat & Sun
9:00am - 12:00pm,
1:00pm - 6:00pm
(Close on public holiday)
Bank Account (Maintenance)
AmBank
784949289570
Holder Name 1
Building Manager Edit
Lee Soon Hoe
018-940 1608
email@email.com
Building Supervisor
Muhammad Sabir
018-940 1608
email@email.com