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SOLO LABELLING SDN BHD - MONTHLY CLAIMS

NAME: JULAILA MONTH OF CLAIMS: OCTOBER

COMPANY NAME /
ACCOUNT DATE PURPOSE MILEAGE / BILL NO. VEHICEL NO. SUB-TOTAL TOTAL
DESTINATION
- PETROL 13/10/23 My Milk/ Rawang collect sample 51KM VHF5812 30.00
(Note: Petrol 25/10/23 Joshi Josh/Ara Damansara customer visit 21KM VHF5812 30.00
total max RM450) 23/07/19

60.00

- TOL
(Note: tol/parking
total max RM200)

- PARKING

0.00

- MEAL

0.00

- REFRESHMENT

0.00

- ACCOMODATION

0.00

OTHERS
#NAME?

0.00

60.00

-------------------------------- -------------------------------- --------------------------------


Submmitted By: Checked By: Soo Yee Approved By: TS Cheong
Submittion Date:

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