Dynamic Power Solutions Sdn Bhd

(Company No. 658623-V)

TRAVELLING, ENTERTAINMENT AND OUTSTATION EXPENSES CLAIM FORM
PV No. :
NAME : MUHAMMAD SAUFIY BIN SARMIN PANUT DATE : Dec-23
DESIGNATION : PROJECT ENGINEER DEPARTMENT : ELECTRICAL

1. MILEAGE CLAIM
Distance For Taxi Toll Parking
Date From To Purpose Travelled & Others Charges Fees
km RM RM RM
11/23/2023 Klang Wisma CIMB Site work - DPM installation 35
11/24/2023 Klang Wisma CIMB Site work - DPM installation 35
11/25/2023 Klang Wisma CIMB Site work - DPM installation 35

Total km 105
Mileage Rate/km RM0.30
Total RM31.50
Total Mileage Claim 31.50
2. ENTERTAINMENT EXPENSE CLAIM
Organisation/Persons No. of Amount
Date Place Entertained Purpose/Reason Persons RM
11/23/2023 Restoran Nabila Corner SSRV staff Meals 4 38.60
11/25/2023 Ali café tomyam seafood SSRV staff Meals 3 36.80

Total Entertainment Expense Claim 75.40

3. OTHER EXPENSE CLAIM
Date Type of claim Organisation/Service Centre Purpose/Reason 6% GST Amount
(Claimable)After GST
11/23/2023 Medical Klinik Hanafi Fever 108.00

Total Other Expense Claim 108.00

If space provided is not sufficient, please use the respective GCFclaim forms. TOTAL CLAIM 214.90
LESS ADVANCES
BALANCE DUE
Prepared by Checked by Approved by Received by
SAUFIY
Date : 4/12/2023 Date Date Date
 Dynamic Power Solutions Sdn Bhd
(Company No. 658623-V)
TRAVELLING, ENTERTAINMENT AND OUTSTATION EXPENSES CLAIM FORM
PV No. :
NAME : MUHAMMAD SAUFIY BIN SARMIN PANUT DATE : 1/5/2024
DESIGNATION : PROJECT ENGINEER DEPARTMENT : ELECTRICAL

1. MILEAGE CLAIM
Distance For Taxi Toll Parking
Date From To Purpose Travelled & Others Charges Fees
km RM RM RM
12/7/2023 Office Wisma CIMB Meeting (to from) 60
12/9/2023 Klang Wisma CIMB Site work - DPM installation 35
12/15/2023 Office Strateq & ST Submit form (to & from) 60
12/17/2023 Klang Wisma CIMB Site work - DPM installation 35
12/19/2023 Office Don Don Donki Site work (to & from) 60 2.00
12/21/2023 Office Don Don Donki & ST Site work & submit form (to & from) 64 2.00
12/29/2023 Office Don Don Donki Site work (to & from) 60 2.00
12/29/2023 Office Tung Shin Hospital Site work - Shutdown 38
12/30/2023 Klang Don Don Donki Site work 36 2.00
12/30/2023 Don Don Donki Tung Shin Hospital Site work - Shutdown 8
12/31/2023 Klang Tung Shin Hospital Site work - Shutdown 40

Total km 496
Mileage Rate/km RM0.30
Total RM148.80 8.00
Total Mileage Claim 156.80
2. ENTERTAINMENT EXPENSE CLAIM
Organisation/Persons No. of Amount
Date Place Entertained Purpose/Reason Persons RM

Total Entertainment Expense Claim -

3. OTHER EXPENSE CLAIM
Date Type of claim Organisation/Service Centre Purpose/Reason 6% GST Amount
(Claimable)After GST
12/6/2023 Photocopy Print Expert Sdn Bhd Prelim - CIMB DPM 63.00
12/30/2023 Battery Bilabila Retail Sdn Bhd tester equipment 16.90

Total Other Expense Claim 79.90

If space provided is not sufficient, please use the respective GCFclaim forms. TOTAL CLAIM 236.70
LESS ADVANCES
BALANCE DUE
Prepared by Checked by Approved by Received by
SAUFIY
Date : 5/1/2024 Date Date Date