TIME SHEET

NAME :

WONG KAI JUN

HOD / SUPERVISOR NAME :

DEPT. :

R&A

DATE :

DAY

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Tuesday
Wednesday

DATE

1-Aug-16
2-Aug-16
3-Aug-16
4-Aug-16
5-Aug-16
6-Aug-16
7-Aug-16
8-Aug-16
9-Aug-16
10-Aug-16
11-Aug-16
12-Aug-16
13-Aug-16
14-Aug-16
15-Aug-16
16-Aug-16
17-Aug-16
18-Aug-16
19-Aug-16
20-Aug-16
21-Aug-16
22-Aug-16
23-Aug-16
24-Aug-16
25-Aug-16
26-Aug-16
27-Aug-16
28-Aug-16
29-Aug-16
30-Aug-16
31-Aug-16

CUSTOMER

Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei
Huawei

PROJECT

SITE NAME / CODE

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

CELCOM

Celcom-Huawei Project

STATE

01-Aug-16

WORK DESCRIPTION / REMARKS

SOUTHTERN PAYADALAM
SOUTHTERN PEKANLENGA
SOUTHTERN PEKANLENGA , SBRG_BT_HAMPAR
SOUTHTERN STANDBY
SOUTHTERN STANDBY
SOUTHTERN
SOUTHTERN
SOUTHTERN SBRG_BT_HAMPAR , KGSREDANGI
SOUTHTERN STANDBY
SOUTHTERN T3_KGSRIDANGI
SOUTHTERN STANDBY
SOUTHTERN BKTCHAMPIAS , KGGADEK
SOUTHTERN
SOUTHTERN
SOUTHTERN BKTCHAMPIAS
SOUTHTERN SGUDANG , AYERMOLEK , BKTCHAMPIAS , KGGADEK
SOUTHTERN STANDBY
SOUTHTERN IOIBAHAU , KGGADEK
SOUTHTERN SIMPANG PUNCAK
SOUTHTERN
SOUTHTERN
SOUTHTERN CENTRO MALL, BALAKONG
SOUTHTERN CONVENTION HALL, KL
SOUTHTERN STANDBY
SOUTHTERN STANDBY
SOUTHTERN SIMPANG PUNCAK
SOUTHTERN
SOUTHTERN
SOUTHTERN STANDBY
SOUTHTERN STANDBY
SOUTHTERN National Day
TOTAL HOURS

Karthik

TIME

HOURS WORKED

OVERTIME
(HOURS)

IN

OUT

9.00am
9.00am
9.00am
9.00am
9.00am

11.00pm
10.00pm
11.00pm
6.00pm
6.00pm

14
13
14
9
9

5
4
5

9.00am
9.00am
9.00am
9.00am
9.00am

10.30pm
6.00pm
6.00pm
6.00pm
11.00pm

14
9
9
9
14

9.00am
9.00am
9.00am
9.00am
9.00am

11.30pm
10.30pm
6.00pm
10.00pm
6.00pm

15
14
9
13
9

5
5

9.00am
9.00am
9.00am
9.00am
9.00am

6.00pm
6.00pm
6.00pm
6.00pm
1.00am

9
9
9
9
14

9.00am
9.00am

6.00pm
6.00pm

9
9
147

43

SUPERVISOR
SIGNATURE

REMARKS

Rev.007: Mar-15

EXPENSES CLAIM SUMMARY

CLAIMANTS NAME (AS PER NRIC) : MOHAMAD KAMAL YASSIN
DESIGNATION:DTE ENGINEER
DIV: RF
EXPENSES CLAIM DURATION: FROM
1 AUGUST 2016
YY)
ITEM

DESCRIPTION

A
1
2
3
4
5
6
7
8
9
10

TO

BASE
(RM)

GST
(RM)

DEPT: TELECOMMUNICATIONS
31 AUGUST 2016
(DD-MMTOTAL
INCL.
GST
(RM)

REMARKS

CASH
Mileage (Own Vehicle)
Fuel (Company Vehile only)
Toll
Hotel
Overtime Allowance (18X23)
Work on Weekend (30x6)
Travel Allowance
Material / Tool / Machinery
Medical
Parking
Sub Total (RM):

B
1
2
3
4

365.10

365.10

144.00

144.00

18x8

162.00

162.00

18x9

671.10

671.10

COMPANY CREDIT CARD

Fuel (Company Vehicle)
Accomodation
Entertainment
MISC (Must state details )

Sub Total (RM):

COMPANY FUEL CARD
(SHELL)
WTY5731

C
1
2

Sub Total (RM):

GRAND TOTAL INCL. GST (RM):
NOTE:

671.10

if GST is charged on the purchases, a GST compliant tax invoice or receipt must be attached.
(Simplified Tax Invoice => Maximum GST claim is limited to RM30)
Relevant supporting receipts / document is required to be attached
No payment will be issued for [B] & [C], for record purposes only

CLAIMANT SIGNATURE: ____________________

DATE: _______19/08/2016___________
APPROVAL

HOD / MANAGER
APPROVED

MANAGEMENT

REJECTED

APPROVED

REJECTED

SUBMISSION TO HR DEPT
HR MANAGER / EXECUTIVE
RECEIVED DATE:

CLAIM STATUS
APPROVE
D

REJECTED

Rev.007: Mar-15

EXPENSES DETAILS

A. CASH
CLAIMANT'S NAME (AS PER NRIC):MOHAMAD KAMAL YASSIN
DESIGNATION: DTE ENGINEER
DIV: RF
DEPT: RF OPTIMIZATION
EXPENSES CLAIM DURATION: FROM ___________01/08/2016_______________________________________ TO ___________________31/08/2016_____________________________________ (DD-MM-YY)
Transportation
Date

Project / Site Info

01-Aug-16

Huawei

02-Aug-16

Huawei

03-Aug-16

Huawei

04-Aug-16

Huawei

05-Aug-16
06-Aug-16
07-Aug-16

Huawei
Huawei
Huawei

08-Aug-16

Huawei

09-Aug-16

Huawei

10-Aug-16

Huawei

11-Aug-16

Huawei

12-Aug-16
13-Aug-16
14-Aug-16

Project
Code

Mileage
(KM)

Mileage
(RM)

Company Car
Reg. No:

Fuel
(RM)

Toll
(RM)

Parking
(RM)

Medical
(RM)

OT

Weekend

Material /
Tool /
Machinery
(RM)

MISC
(RM)

MISC (Must
state
details)

Total excl.
GST
(RM)

GST
(RM)

Total incl.
GST
(RM)

25.10
47.80
21.00

18.00
18.00
18.00

18.00
18.00
18.00

61.10
83.80
57.00

51.90
9.10
33.00

18.00

18.00
18.00

87.90
9.10
51.00

Huawei
Huawei
Huawei

42.60

18.00

18.00

78.60

15-Aug-16

Huawei

16-Aug-16

Huawei

18.00
18.00

18.00
18.00

17-Aug-16

Huawei

18-Aug-16

Huawei

39.50
39.50
14.60
41.00

18.00

18.00

19-Aug-16
20-Aug-16
21-Aug-16

Huawei
Huawei
Huawei

75.50
75.50
14.60
77.00
0.00

22-Aug-16

Huawei

23-Aug-16

Huawei

24-Aug-16

Huawei

25-Aug-16

Huawei

26-Aug-16
27-Aug-16
28-Aug-16

Huawei
Huawei
Huawei

29-Aug-16

Huawei

30-Aug-16

Huawei

31-Aug-16

Huawei

###

144.00

GRAND TOTAL (RM)

CLAIMANT SIGNATURE: _____________________________

DATE: ____________30/06/2015___________________

###

671.10