Ruang Kerja Kewangan

Penerimaan Bukti

Daftar resit, slip bank dan dokumen sokongan bersama amaun serta rujukan transaksi.

1. Source & Linkage

Source Module *

Select source module

Source Record ID *

Enter source record ID

Expected Amount (Read-only)

RM5,000.00

Currency *

MYR – Malaysian Ringgit

Branch *

Select branch

Owner *

Select owner (requester)

2. Payer & Transaction

Payer Name (Masked Preview) *

M****** S**** B***** S**

Amount Claimed (MYR) *

RM5,000.00

Transaction Date / Time *

02/06/2024 · 14:30

Payment Method *

Select payment method

Bank / Wallet Name (Optional)

Enter bank or wallet name

Reference Number *

REF****************78

3. Evidence Upload

#	File Name	Type	Size	Scan Status	Pengenalan Fail	Actions
1	Payment_Receipt_02062024.pdf	PDF	612.45 KB	Clean	8f3c7e2d9a4b1a6c…	↻ · ⌫
2	Bank_Advice_02062024.jpg	JPG	1.21 MB	Clean	b2d71c9e83d5f1a…	↻ · ⌫
3	Deposit_Slip_02062024.png	PNG	854.32 KB	Clean	c4a9b2e0f7d6c91b…	↻ · ⌫

4. Declaration & Consent

I declare that the information provided is true and correct and the evidence uploaded is an accurate representation of the payment received.

Intake Checklist

Source & LinkageComplete

Payer & TransactionComplete

Evidence UploadComplete

Declaration & ConsentRequired

Duplicate Hash Warning
We will warn if a file with the same SHA-256 hash has been previously submitted.

Privacy Guidance
Do not upload sensitive personal data beyond what is necessary for verification.

Semakan Bukti Pembayaran
Muat naik slip atau resit untuk disemak oleh pasukan Finance.

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