Claimant : Muhammad Firdaus Bin Zainol

File No : HESB/FIN/H/409/24-4577
Claim Type : Monthly Claim
Company Claimed : Hexatech Engineering Sdn Bhd
Month Year : January 2024

With Car Allowance

O/Station
Medical Enter- Duty/Cert/Car Staff Staff Phone Total
Date Detail Accom-
Exp tainment Allowance Welfare Meals Bill Amount
modation

11/01/24 Nasi Kandar Nashmir #C1-0371486 - 0.00 29.80 0.00 0.00 0.00 0.00 0.00 29.80
Entertain Exyte Safety Hafiz

18/01/24 Nasi Kandar Nashmir #C1-0376619 - 0.00 37.20 0.00 0.00 0.00 0.00 0.00 37.20
Entertain Arup Firdaus&Asyraf

18/01/24 Nasi Kandar Nashmir #C1-0376561 - 0.00 18.10 0.00 0.00 0.00 0.00 0.00 18.10
Entertain Arup Firdaus&Asyraf

19/01/24 Nasi Kandar Nashmir #C1-0377823 - 0.00 27.30 0.00 0.00 0.00 0.00 0.00 27.30
Entertain Arup Firdaus

20/01/24 Nasi Kandar Nashmir #C1-0378147 - 0.00 36.50 0.00 0.00 0.00 0.00 0.00 36.50
Entertain Arup Firdaus&Asyraf

25/01/24 Nasi Kandar Nashmir #C1-0381708 - 0.00 25.10 0.00 0.00 0.00 0.00 0.00 25.10
Entertain Exyte Safety Faisal

31/01/24 The Krabi Cuisine #0042401311303393 - 0.00 118.70 0.00 0.00 0.00 0.00 0.00 118.70
Entertain Exyte Safety Rizal

Total Claim 0.00 292.70 0.00 0.00 0.00 0.00 0.00 292.70

Less Cash Advance: (0.00)

Plus Travel Expenses: 1,250.44

NET CASH CLAIM: 1,543.14

Mileage Toll Travel Total

Date Purpose/Destination Petrol Parking
KM Rate Charges Fare Amount

06/01/24 DEXCOM-JB 700.00 0.25 175.00 80.38 0.00 0.00 255.38

07/01/24 JB-DEXCOM 700.00 0.25 175.00 80.38 0.00 0.00 255.38

12/01/24 JB-KL (EQ HOTEL) 325.00 0.25 81.25 33.21 0.00 0.00 114.46

12/01/24 KL-JB (EQ HOTEL) 325.00 0.25 81.25 33.21 0.00 0.00 114.46

27/01/24 DEXCOM-JB 700.00 0.25 175.00 80.38 0.00 0.00 255.38

28/01/24 JB-DEXCOM 700.00 0.25 175.00 80.38 0.00 0.00 255.38

Total 3,450.00 862.50 387.94 0.00 0.00 1,250.44

What Comes Next?

=> Send Hard Copy attached with Original Receipt to Manager for Endorsement and Accounts for Verification

Manager Endorsement : Date :

Accounts Verification : Date :

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