DiPETRO SYNERGY ENG SDN BHD

EXPENSES REPORT FOR PROJECT / PERSONAL CLAIMS

Name : MOHD SAFFRIRIZAL BIN ABDUL HALIM Position : QAQC ENGINEER BU/BP : Claims For Month of : NOVEMBER

(Give Details Like Date, Destination, (Attach Supporting

(ALL IN RINGGIT MALAYSIA)
Distance & Etc.) Documents)
Project Support Currency Entertainment Traveling Medical Project Expences
S/N
Code
Description Out- In- Total
Doc. No. Used Clients Staff Meals Accom. Fuel Mileage Parking Toll Pub. Tpt. Others Fuel Cons. PPE Tools Others
patient patient
WITNESS GRE PIPE TESTING AT
1 D1804 50.00 121.50 446.00 617.50
NOV FGS MALAYSIA, TG. LANGSAT,
JOHOR.
-
STAY AT V3 HOTEL FOR 1 NIGHT.
-
DISTANCE FROM DIPETRO OFFICE
PAKA TO NOV FGS IS 446KM(ONE -
WAY). INCLUDING RETURN 892KM.

TOTAL AMOUNT CLAIMED (RM) - - 50.00 121.50 - 446.00 - - - - - - - - - - - 617.50

LESS ADVANCE (RM) - application form to be attached -

NET AMOUNT PAYABLE (RM) 617.50

1. Claimant 2. Review by Admin (HR) 3. Approved by Accountant/Fin. Controller for payment

………………………………………………….. ………………………………………………….. …………………………………………………..

Name : MOHD SAFFRIRIZAL Name : NOR MAZMIZA KADIR Name :
Date : 22/11/2018 Date : 22/11/2018 Date :

4. Authorized by General Manager/ Operation Manager 5. Managing Director/Executive Director

………………………………………………….. …………………………………………………..
Name : Name :
Date : Date :

REMARKS: