EPESB-MSD-F01 Rev00 Expenses Claim Report

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EXPENSES REPORT

NAME : PERIOD : TO

PROJECT NAME / NO : EXCHANGE RATE USED :

PARKING & TOTAL


DATE DETAILS HOTEL & FOOD TAXI & PETROL AIR FARE MISC
TOLL (RM/USD)

-
-
-
-
-
-
-
-
-
-

TOTAL -

SIGN : DATE : APPROVED : DATE :

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