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FORM BUDGET
REQUISITION
Name: Muhamad Firdaus M.Dali Account No : (CIMB :7611785648 )
Place : ( Week 1 TNB Kampar) Date : (22 - 26 Oct 2018)
Bil Date Of Date Of Particulars Amount Amount
Receive Expenses Receive Expenses
(RM) (RM)

1. 24 Oct 2018 26 Oct 2018 Homestay (5 day 4 night) (3x4nightxRM50) 600 550

2 24 Oct 2018 24 Oct 2018 Allowance (rm35 x 3person x 5 day) 525 470

3 24 Oct 2018 26 Oct 2018 Fuel 350 330

4 24 Oct 2018 26 Oct 2018 Toll 50 50

5 24 Oct 2018 24 Oct 2018 Entertain Client (TNB) 50 50

6 24 Oct 2018 24 Oct 2018 Data (Internet quota/week) 25 25

7 27 Oct 2018 Car Wash 20

Total Receive RM 1600

Total Expenses RM1495

Balance / To Claim