Claim Detail

EC-2026-004

Paid

Paid on 07/02/2026

🚗

Parking fee - Site B KLCC Tower

Transport

Amount

RM 15.00

Expense Date

04/02/2026

Submitted

04/02/2026

Reviewer

Nurul Huda

Notes

Daily parking at client site

Payment Voucher

PV-2026-038

Receipts (1)

parking_ticket.jpg

Image

Claim Submitted

04/02/2026 at 06:30 PM • You

Pending Review

04/02/2026 at 06:30 PM • System

Approved

05/02/2026 at 10:00 AM • Nurul Huda

Paid

07/02/2026 at 02:00 PM • Finance

Credited to salary. Voucher: PV-2026-038

Comments

NH

Nurul Huda10/02/2026

Claim received. Will review by end of day.