Claim Detail

EC-2026-003

Approved

Voucher: PV-2026-045

🧹

Cleaning supplies - Dettol, mops, gloves

Supplies

Amount

RM 342.80

Expense Date

05/02/2026

Submitted

06/02/2026

Reviewer

Nurul Huda

Notes

Monthly cleaning supplies for Site B

Payment Voucher

PV-2026-045

Receipts (3)

mr_diy_receipt.jpg

Image

delivery_order.jpg

Image

quotation.pdf

PDF Document

Claim Submitted

06/02/2026 at 08:45 AM • You

Pending Review

06/02/2026 at 08:45 AM • System

Under Review

06/02/2026 at 03:20 PM • Nurul Huda

Approved

07/02/2026 at 09:00 AM • Nurul Huda

Approved. Voucher: PV-2026-045

Payment Processing

Estimated: 14/02/2026

Comments

NH

Nurul Huda10/02/2026

Claim received. Will review by end of day.