RMSTAFF SUBMISSION / 员工提交Petty Cash / 零用现金填写收据资料。Manager 确认前不会计入公司账目。Date / 日期Staff Name / 员工名字Category / 类别Choose / 请选择…Petty Food Purchase / 临时食材采购Packaging & Consumables / 包装与消耗品Cleaning & Hygiene / 清洁与卫生用品Repairs & Small Tools / 维修与小工具Marketing & Promotion / 市场推广Staff Welfare / Transport / 员工福利与交通Other Operating / 其他营运支出One-off / Non-recurring / 一次性支出Cash Advance / IOU / 预支或借款Owner / Transfer / CapEx / 老板往来、转账或资产Amount (RM) / 金额Receipt No. / 收据号码Receipt Photo / 收据照片Take photo / 拍照Choose photo / PDF · 选择照片或 PDFJPG、PNG、WEBP、HEIC、PDF,最大 20 MB。大照片会自动优化。No receipt selected / 尚未选择收据Note / 备注Submit to Manager / 提交给经理确认请勿重复提交。同一张收据只填一次。