Claim #CL-2026-091
Cash Claim · Submitted on 20 July 2026
Claim Information
Pending Approval
Claim ID
#CL-2026-091
Claim Type
Cash Claim
Claim Month
November 2026
Employee
Eldren Aniell Dunggat
Department
Operations
Designation
Manager
Project / Budget Code
BE-OPS-001
Submitted Date
20 July 2026, 10:35 AM
Payment Method
Bank Transfer
Description
Staff welfare and medical-related expenses incurred
for approved operational activities.
Claim Items
3 items| Date | Reference No. | Description | Project Code | Amount (RM) |
|---|---|---|---|---|
| 03 Nov 2026 | RCPT-1103-01 |
Annual gym membership
Approved employee wellness benefit
|
BE-OPS-001 | 3,600.00 |
| 12 Nov 2026 | INV-DEN-2981 |
Dental filling treatment
Employee medical claim
|
BE-OPS-001 | 2,400.00 |
| 21 Nov 2026 | MIL-1121-04 |
Mileage reimbursement attachment
Operational travel and client visits
|
BE-OPS-001 | 1,992.00 |
| Total Claim Amount | 7,992.00 | |||
Supporting Documents
Employee Remarks
All original receipts and supporting documents are attached. Mileage details are
included in the uploaded spreadsheet. Please contact me if additional supporting
information is required.