Requested Item
Requests
45| Request | Requester | Items | Value | Status | |
|---|---|---|---|---|---|
GA-01 05/10/2026 | Nur Aisyah binti Rosli Laboratory | A4 Paper Ream 80gsm +2 38 pcs | RM 1,460.00 Head of Laboratory | Dispensed | |
GA-02 04/10/2026 | Tan Siew Lan Laboratory | Whiteboard Markers Pack 20 pcs | RM 240.00 Store Supervisor | Rejected | |
GA-03 03/10/2026 | Farah Nadia binti Hamid Radiology | Pillow Case 20 pcs | RM 180.00 Store Supervisor | Dispensed | |
GA-04 02/10/2026 | Lim Chee Keong Radiology | Nurse Uniform Set 6 pcs | RM 510.00 Uniform Issue | Awaiting approval Head of Radiology | |
GA-05 01/10/2026 | Kavitha a/p Subramaniam Pharmacy | Floor Cleaner 5L 14 pcs | RM 308.00 Store Supervisor | Approved | |
GA-06 30/09/2026 | Siti Hajar binti Ismail Pharmacy | Garbage Bags Roll 10 pcs | RM 110.00 Store Supervisor | Rejected | |
GA-07 29/09/2026 | Sister Rohani binti Yusof Ward | A4 Paper Ream 80gsm 40 pcs | RM 560.00 Office Needs | Awaiting approval Head of Ward | |
GA-08 28/09/2026 | Sister Wong Mei Ling Ward | Whiteboard Markers Pack 35 pcs | RM 420.00 Office Needs | Awaiting approval Store Supervisor | |
GA-09 27/09/2026 | Nur Aisyah binti Rosli Laboratory | Pillow Case +2 43 pcs | RM 815.00 Head of Laboratory | Rejected | |
GA-10 26/09/2026 | Tan Siew Lan Laboratory | Nurse Uniform Set 4 pcs | RM 340.00 Uniform Issue | Awaiting approval Store Supervisor | |
GA-11 25/09/2026 | Farah Nadia binti Hamid Radiology | Floor Cleaner 5L 12 pcs | RM 264.00 Store Supervisor | Rejected | |
GA-12 24/09/2026 | Lim Chee Keong Radiology | Garbage Bags Roll +2 63 pcs | RM 1,350.00 Housekeeping | Awaiting approval Head of Radiology | |
GA-13 05/10/2026 | Kavitha a/p Subramaniam Pharmacy | A4 Paper Ream 80gsm +2 42 pcs | RM 1,004.00 Office Needs | Awaiting approval Head of Pharmacy | |
GA-14 04/10/2026 | Siti Hajar binti Ismail Pharmacy | Whiteboard Markers Pack 40 pcs | RM 480.00 Office Needs | Awaiting approval Store Supervisor | |
GA-15 03/10/2026 | Sister Rohani binti Yusof Ward | Pillow Case +2 56 pcs | RM 890.00 Ward Linen | Awaiting approval Head of Ward | |
GA-16 02/10/2026 | Sister Wong Mei Ling Ward | Nurse Uniform Set 10 pcs | RM 850.00 Uniform Issue | Awaiting approval Head of Ward | |
GA-17 01/10/2026 | Nur Aisyah binti Rosli Laboratory | Floor Cleaner 5L +2 28 pcs | RM 628.00 Housekeeping | Awaiting approval Head of Laboratory | |
GA-18 30/09/2026 | Tan Siew Lan Laboratory | Garbage Bags Roll 50 pcs | RM 550.00 Head of Laboratory | Dispensed | |
GA-19 29/09/2026 | Farah Nadia binti Hamid Radiology | A4 Paper Ream 80gsm +2 55 pcs | RM 1,506.00 Office Needs | Awaiting approval Finance Controller | |
GA-20 28/09/2026 | Lim Chee Keong Radiology | Whiteboard Markers Pack 20 pcs | RM 240.00 Office Needs | Awaiting approval Store Supervisor | |
GA-21 27/09/2026 | Kavitha a/p Subramaniam Pharmacy | Pillow Case 50 pcs | RM 450.00 Store Supervisor | Dispensed | |
GA-22 26/09/2026 | Siti Hajar binti Ismail Pharmacy | Nurse Uniform Set +1 46 pcs | RM 1,110.00 Uniform Issue | Awaiting approval Head of Pharmacy | |
GA-23 25/09/2026 | Sister Rohani binti Yusof Ward | Floor Cleaner 5L 18 pcs | RM 396.00 Housekeeping | Awaiting approval Store Supervisor | |
GA-24 24/09/2026 | Sister Wong Mei Ling Ward | Garbage Bags Roll 45 pcs | RM 495.00 Housekeeping | Awaiting approval Store Supervisor | |
GA-25 05/10/2026 | Nur Aisyah binti Rosli Laboratory | A4 Paper Ream 80gsm 60 pcs | RM 840.00 Head of Laboratory | Approved | |
GA-26 04/10/2026 | Tan Siew Lan Laboratory | Whiteboard Markers Pack 5 pcs | RM 60.00 Office Needs | Awaiting approval Store Supervisor | |
GA-27 03/10/2026 | Farah Nadia binti Hamid Radiology | Pillow Case +2 29 pcs | RM 485.00 Ward Linen | Awaiting approval Store Supervisor | |
GA-28 02/10/2026 | Lim Chee Keong Radiology | Nurse Uniform Set +2 64 pcs | RM 1,090.00 Head of Radiology | Rejected | |
GA-29 01/10/2026 | Kavitha a/p Subramaniam Pharmacy | Floor Cleaner 5L +1 27 pcs | RM 494.00 Store Supervisor | Dispensed | |
GA-30 30/09/2026 | Siti Hajar binti Ismail Pharmacy | Garbage Bags Roll 15 pcs | RM 165.00 Housekeeping | Awaiting approval Store Supervisor | |
GA-31 29/09/2026 | Sister Rohani binti Yusof Ward | A4 Paper Ream 80gsm 5 pcs | RM 70.00 Store Supervisor | Rejected | |
GA-32 28/09/2026 | Sister Wong Mei Ling Ward | Whiteboard Markers Pack 10 pcs | RM 120.00 Office Needs | Awaiting approval Store Supervisor | |
GA-33 27/09/2026 | Nur Aisyah binti Rosli Laboratory | Pillow Case 10 pcs | RM 90.00 Store Supervisor | Rejected | |
GA-34 26/09/2026 | Tan Siew Lan Laboratory | Nurse Uniform Set +2 61 pcs | RM 1,125.00 Head of Laboratory | Rejected | |
GA-35 25/09/2026 | Farah Nadia binti Hamid Radiology | Floor Cleaner 5L 2 pcs | RM 44.00 Housekeeping | Awaiting approval Store Supervisor | |
GA-36 24/09/2026 | Lim Chee Keong Radiology | Garbage Bags Roll 40 pcs | RM 440.00 Housekeeping | Awaiting approval Store Supervisor | |
GA-37 05/10/2026 | Kavitha a/p Subramaniam Pharmacy | A4 Paper Ream 80gsm 5 pcs | RM 70.00 Office Needs | Awaiting approval Store Supervisor | |
GA-38 04/10/2026 | Siti Hajar binti Ismail Pharmacy | Whiteboard Markers Pack 5 pcs | RM 60.00 Store Supervisor | Dispensed | |
GA-39 03/10/2026 | Sister Rohani binti Yusof Ward | Pillow Case +1 26 pcs | RM 540.00 Head of Ward | Dispensed | |
GA-40 02/10/2026 | Sister Wong Mei Ling Ward | Nurse Uniform Set 4 pcs | RM 340.00 Uniform Issue | Awaiting approval Store Supervisor | |
GA-41 01/10/2026 | Nur Aisyah binti Rosli Laboratory | Floor Cleaner 5L +1 26 pcs | RM 492.00 Housekeeping | Awaiting approval Store Supervisor | |
GA-42 30/09/2026 | Tan Siew Lan Laboratory | Garbage Bags Roll 10 pcs | RM 110.00 Store Supervisor | Dispensed | |
GA-43 29/09/2026 | Farah Nadia binti Hamid Radiology | A4 Paper Ream 80gsm +2 50 pcs | RM 2,044.00 Finance Controller | Rejected | |
GA-44 28/09/2026 | Lim Chee Keong Radiology | Whiteboard Markers Pack 20 pcs | RM 240.00 Store Supervisor | Rejected | |
GA-45 27/09/2026 | Kavitha a/p Subramaniam Pharmacy | Pillow Case 30 pcs | RM 270.00 Ward Linen | Awaiting approval Store Supervisor |