PAYMENT VOUCHER No : 1234

Six Sigma Enterprise ,

No 25,Jalan Damai
05400 Alor Setar , Kedah
Phone no. : 04-7803097 Faks : 04-7840363

To : Nadia Date : 16 June 2016

No. Particular Amount (RM) Signature

1 Paid salary for June 2016 300.00 Nadia
Amount 300.00

(Ringgit : three hundred only)

(Cash/Cheque:__________________)

Approved by :

Awie yed
Manager

Document 19
PAYMENT VOUCHER No : 5678

Six Sigma Enterprise ,

No 25,Jalan Damai
05400 Alor Setar , Kedah
Phone no. : 04-7803097 Faks : 04-7840363

To : Nadia Date : 28 June 2016

No . Paticular Amount (RM) Signature

1 Paid salary for June 2016 300.00 Nadia
Amount 300.00

(Ringgit : three hundred only)

(Cash/Cheque :__________________)

Approved by :

Awie yed
Manager

Document 34
PAYMENT VOUCHER No : 9123

Six Sigma Enterprise ,

No 25,Jalan Damai
05400 Alor Setar , Kedah
Phone no. : 04-7803097 Faks : 04-7840363

To : Syarikat Express Sdn.Bhd Date : 16 June 2016

No . Particular Amount (RM) Signature

1 Paid carriage inwards 400.00 Saiful
Amount 400.00

(Ringgit : four hundred only)

(Cash/Cheque :__________________)

Approved by :

Awie yed
Manager

Document 7
PAYMENT VOUCHER No : 4567

Six Sigma Enterprise ,

No 25,Jalan Damai
05400 Alor Setar , Kedah
Phone no. : 04-7803097 Faks : 04-7840363

To : Syarikat Insurans Sdn. Bhd Date : 8 June 2016

No . Particular Amount (RM) Signature

1 Paid insurance 300.00 Ain
Amount 300.00

(Ringgit : three hundred only)

(Cash/Cheque :__________________)

Approved by :

Awie yed
Manager

Document 9
PAYMENT VOUCHER No : 8910

Six Sigma Enterprise ,

No 25,Jalan Damai
05400 Alor Setar , Kedah
Phone no. : 04-7803097 Faks : 04-7840363

To : Muhd Adam bin Mat Date : 9 June 2016

No. Particular Amount (RM) Signature

1 Paid wages 250.00 Adam
Amount 250.00

(Ringgit : three hundred only)

(Cash/Cheque :__________________)

Approved by :

Awie yed
Manager

Document 11
PAYMENT VOUCHER No : 5432

Six Sigma Enterprise ,

No 25,Jalan Damai
05400 Alor Setar , Kedah
Phone no. : 04-7803097 Faks : 04-7840363

To : Date : 24 June 2016

No. Particular Amount (RM) Signature

1 Paid rent of premise 650.00
Amount 650.00

(Ringgit : six hundred and fifty only)

(Cash/Cheque:__________________)

Approved by :

Awie yed
Manager

Document 30
PAYMENT VOUCHER No : 5438
Six Sigma Enterprise ,
No 25,Jalan Damai
05400 Alor Setar , Kedah
Phone no. : 04-7803097 Faks : 04-7840363
To : Bank Puteri Date : 27 June 2016

No. Particular Amount (RM) Signature

1 Paid loan 600.00
Amount 600.00

(Ringgit : six hundred only)

(Cash/Cheque:__________________)
Approved by :

Afrina Amani
Manager

Document 32