Payable

Amount
Supporting
document
attached /
reason

: Federation of Malaysian Manufacturers

: RM 6,000.00
: Payment for FMM Subscription Fees for the year
2008/2009 (from July 1, 2008 to June 30, 2009
(document as per attached).

PHS/HR/QRF/ADM-006(REV 1)

PHS/HR/QRF/ADM-006(REV 1)

PERAK-HANJOONG SIMEN SDN BHD

PERAK-HANJOONG SIMEN SDN BHD

REQUEST FOR PAYMENT BY CASH / CHEQUE 1*

REQUEST FOR PAYMENT BY CASH / CHEQUE 1*

DATE :

###

DATE :

###

TO

: FINANCE MANAGER

TO

: FINANCE MANAGER

REQUESTER NAME

: ROZITA BINTI HARUN

REQUESTER NAME

: PATRICIA DEVI A/P MECHAEL

DESIGNATION

: ASSISTANT EXECUTIVE

DESIGNATION

: SENIOR EXECUTIVE

DEPARTMENT

: HR & QA

DEPARTMENT

: HUMAN RESOURCES

PAYABLE TO

: COMFORI SDN BHD

PAYABLE TO

: PDL MANAGEMENT CORPORATION (M) SDN BHD

AMOUNT

: RM 2,890.00

AMOUNT

: RM 3,200.00

REASON2

: COURSE FEES - DESIGN AND MAINTENANCE OF

REASON2

: PROFESSIONAL SPEAKING FEE - FORUM FOR

MEDIUM VOLTAGE CAPACITOR BANKS

ON 06 - 07 JULY 2010 (2 DAYS).
SUPPORTING DOCUMENT
ATTACHED

: INVOICE NO. INV-2010-00816 DATED 07/07/10.

" HARNESS THE NEW GENERATION "

SUPPORTING DOCUMENT
ATTACHED

*Attended by Mr. C. Selvaraju (Electrical)

( Requester signature )

( Aprroving signature 3 )

( HOD signature )

Note :

1) Delete whichever not applicable

: SPEAKING PROPOSAL ON A 1 1/2 'TEAMWORK

FOR BETTER PERFORMANCE' TALK FOR YTL CEMENT BHD
DATED 25/11/2010 FROM PDL MGMT CORP. (M) S/B

( Requester signature )

( Aprroving signature 3 )

( HOD signature )

Note :

1) Delete whichever not applicable

2) Please write the deadline for payment if necessary

2) Please write the deadline for payment if necessary

3) Approval limit less than RM300 by FM more than RM300 by SGM

3) Approval limit less than RM300 by FM more than RM300 by SGM

PHS/HR/QRF/ADM-006(REV 1)

PHS/HR/QRF/ADM-006(REV 1)

PERAK - HANJOONG SIMEN SDN BHD

PERAK - HANJOONG SIMEN SDN BHD

REQUEST FOR PAYMENT BY CASH / CHEQUE 1*

REQUEST FOR PAYMENT BY CASH / CHEQUE 1*

DATE :

DATE :

###

###

TO

: FINANCE MANAGER

TO

: FINANCE MANAGER

REQUESTER NAME

: ROZITA BINTI HARUN

REQUESTER NAME

: PATRICIA DEVI A/P MECHAEL

DESIGNATION

: ASSISTANT EXECUTIVE

DESIGNATION

: SENIOR EXECUTIVE

DEPARTMENT

: HUMAN RESOURCES

DEPARTMENT

: HUMAN RESOURCES

PAYABLE TO

: PENGARAH HOSPITAL TAIPING

PAYABLE TO

: ZAMAR ADVERTISING

AMOUNT

: RM 223.00

AMOUNT

: RM 235.00

REASON2

: MEDICAL EXPENSES CLAIM (HOSPITAL BILL)

REASON2

: BUNTING (2" X 5") & BANNER (5" X 3") FOR 'FORUM

HARNESS THE NEW GENERATION' ON 04/12/10
- Participants from PHSSB, PCSB, SCWP & SCPG (80 paxs)

SUPPORTING DOCUMENT
ATTACHED

: Hospital Bill No. CIP 751743 dated 22/12/10 for

SUPPORTING DOCUMENT
ATTACHED

( Requester signature )

( Aprroving signature 3 )

( HOD signature )

Note :

1) Delete whichever not applicable

2) Please write the deadline for payment if necessary

:
BILL NO. 02623 DATED 0312/10
FROM ZAMAR ADVERTISING, KUALA KANGSAR

Ramlan Bin Chin (Process Operator II;

Plant Services Department)

( Requester signature )

( Aprroving signature 3 )

( HOD signature )

Note :

1) Delete whichever not applicable

2) Please write the deadline for payment if necessary

3) Approval limit less than RM300 by FM more than RM300 by SGM

3) Approval limit less than RM300 by FM more than RM300 by SGM

PHS/HR/QRF/ADM-006(REV 1)

PHS/HR/QRF/ADM-006(REV 1)

PERAK-HANJOONG SIMEN SDN BHD

PERAK-HANJOONG SIMEN SDN BHD

REQUEST FOR PAYMENT BY CASH / CHEQUE 1*

REQUEST FOR PAYMENT BY CASH / CHEQUE 1*

DATE :

###

DATE :

###

TO

: FINANCE MANAGER

TO

: FINANCE MANAGER

REQUESTER NAME

: PATRICIA DEVI A/P MECHAEL

REQUESTER NAME

: PATRICIA DEVI A/P MECHAEL

DESIGNATION

: SENIOR EXECUTIVE

DESIGNATION

: SENIOR EXECUTIVE

DEPARTMENT

: HUMAN RESOURCES

DEPARTMENT

: HUMAN RESOURCES

PAYABLE TO

: BERNARD GEORGE

PAYABLE TO

: BERNARD GEORGE

AMOUNT

: RM 1,980.00

AMOUNT

: RM 500.00

REASON2

: SATURDAY SPORT 2011 - FUTSAL

REASON2

: ANG POW FOR CHINESE NEW YEAR 2011

on 26-FEB-2011
@ ARENA FUTSAL, BUKIT GANTANG, TAIPING
SUPPORTING DOCUMENT
ATTACHED

: 1] Proposal to SGM dated 09-Feb-11

FOR D. THEVA KUMAR (ARTISAN III, MECH DEPT)

- WORK LESS THAN 1 YEAR
SUPPORTING DOCUMENT
ATTACHED

2] Budget Expenses

( Requester signature )

( HOD signature )

Note :

1) Delete whichever not applicable

: * BONUS 2010 LISTING (NON-EXECUTIVE)

- REMARK BY DR M.P. DEVANDRAN

( Aprroving signature 3 )

( Requester signature )

( HOD signature )

Note :

1) Delete whichever not applicable

( Aprroving signature 3 )

2) Please write the deadline for payment if necessary

2) Please write the deadline for payment if necessary

3) Approval limit less than RM300 by FM more than RM300 by SGM

3) Approval limit less than RM300 by FM more than RM300 by SGM

PHS/HR/QRF/ADM-006(REV 1)

PHS/HR/QRF/ADM-006(REV 1)

PERAK-HANJOONG SIMEN SDN BHD

PERAK-HANJOONG SIMEN SDN BHD

REQUEST FOR PAYMENT BY CASH / CHEQUE 1*

REQUEST FOR PAYMENT BY CASH / CHEQUE 1*

DATE :

###

DATE :

2/5/2011

TO

: FINANCE MANAGER

TO

: FINANCE MANAGER

REQUESTER NAME

: PATRICIA DEVI A/P MECHAEL

REQUESTER NAME

: PATRICIA DEVI A/P MECHAEL

DESIGNATION

: SENIOR EXECUTIVE

DESIGNATION

: SENIOR EXECUTIVE

DEPARTMENT

: HUMAN RESOURCES

DEPARTMENT

: HUMAN RESOURCES

PAYABLE TO

: ILTIZAM BERKAT ENTERPRISE

PAYABLE TO

: PATRICIA DEVI A/P MECHAEL

AMOUNT

: RM 1,520.00

AMOUNT

: RM 50.00

REASON2

: BRUNCH BUFFET - NEW YEAR ASSEMBLY 2011

REASON2

: SGM GIFT VOUCHER DURING NEW YEAR

ON 15/01/11 @ 11.30 AM

SUPPORTING DOCUMENT
ATTACHED

ASSEMBLY 2011

: 1] Memo to SGM dd 06/01/11

SUPPORTING DOCUMENT
ATTACHED

2] Program Agenda
3] Budget Expenses
4] Request for payment for New Year Assembly '11
dated 08/01/11 amounting to RM4,300.00

( Requester signature )

( HOD signature )

Note :

1) Delete whichever not applicable

( Aprroving signature 3 )

( Requester signature )

( HOD signature )

Note :

1) Delete whichever not applicable

( Aprroving signature 3 )

2) Please write the deadline for payment if necessary

2) Please write the deadline for payment if necessary

3) Approval limit less than RM300 by FM more than RM300 by SGM

3) Approval limit less than RM300 by FM more than RM300 by SGM

PHS/HR/QRF/ADM-006(REV 1)

PHS/HR/QRF/ADM-006(REV 1)

PERAK-HANJOONG SIMEN SDN BHD

PERAK-HANJOONG SIMEN SDN BHD

REQUEST FOR PAYMENT BY CASH / CHEQUE 1*

REQUEST FOR PAYMENT BY CASH / CHEQUE 1*

DATE :

6/1/2010

DATE :

TO

: FINANCE MANAGER

TO

: FINANCE MANAGER

REQUESTER NAME

: ROZITA BINTI HARUN

REQUESTER NAME

: PATRICIA DEVI A/P MECHAEL

DESIGNATION

: ASSISTANT EXECUTIVE

DESIGNATION

: SENIOR EXECUTIVE

DEPARTMENT

: HR & QA

DEPARTMENT

: HUMAN RESOURCES

PAYABLE TO

: ARMIHAM @ ARUMUGAM A/L PONNUSAMY

PAYABLE TO

: ICCC BERHAD

AMOUNT

: RM 180.00

AMOUNT

: RM 4,374.95

REASON2

: ROOM RENTAL FOR YTL SCHOLARSHIP STUDENT

REASON2

: BUFFET DINNER AT BANQUET 1, ICC IPOH

[1 PERSON] - JUNE 2010

SUPPORTING DOCUMENT
ATTACHED

###

@ 7.30 PM AFTER 'FORUM - HARNESS THE NEW

GENERATION' ON 04/12/10

: - EMAIL FROM HQ *R. Sukedeve

SUPPORTING DOCUMENT
ATTACHED

- ROOM RENTAL AGREEMENT (RM 180.0 x 1 pax)

: * PROFORMA INVOICE DATED 09/12/10

FROM IPOH CITY & COUNTRY CLUB, IPOH, PERAK

DURATION: 01/06/2010 - 30/06/2010 (1 MTH)

( Requester signature )

( HOD signature )

Note :

1) Delete whichever not applicable

( Aprroving signature 3 )

( Requester signature )

( HOD signature )

Note :

1) Delete whichever not applicable

( Aprroving signature 3 )

2) Please write the deadline for payment if necessary

2) Please write the deadline for payment if necessary

3) Approval limit less than RM300 by FM more than RM300 by SGM

3) Approval limit less than RM300 by FM more than RM300 by SGM