| DATE |
DESCRIPTION
(GIVE DETAILS LIKE DESTINATION, PURPOSE & ETC) |
Employee
Welfare |
Telecom. |
Hotel &
Accommodation/
Lodging Allow. |
Petrol |
Mileage
(KM) |
Meal
Allowance |
Tolls &
Parking |
Inconvenience
Allowance |
Others
(Pls specify) |
Total
(RM) |
Kebajikan
Pekerja |
Telekomunikasi |
Hotel &
Tempat Tinggal |
Petrol |
Jarak
Perjalanan |
Elaun
Makan |
Tol & Yuran
Letak
Kereta |
Elaun
Ketidakselesaan |
Lain-lain
(Dengan
terperinci) |
|
|
|
|
|
|
: KM |
|
|
|
|
|
|
|
|
|
|
|
: KM |
|
|
|
|
|
|
|
|
|
|
|
: KM |
|
|
|
|
|
|
|
|
|
|
|
: KM |
|
|
|
|
|
|
|
|
|
|
|
: KM |
|
|
|
|
|
|
|
|
|
|
|
: KM |
|
|
|
|
|
|
|
|
|
|
|
: KM |
|
|
|
|
|
|
|
|
|
|
|
: KM |
|
|
|
|
|
|
|
|
|
|
|
: KM |
|
|
|
|
|
|
|
|
|
|
|
: KM |
|
|
|
|
|
| TOTAL FOR PAGE 1 |
|
|
1. TOTAL AMOUNT (Page 1) |
|
| 2. PLUS : ENTERTAINMENT, E01 |
|
| 3. NET AMOUNT PAYABLE (1 + 2) |
|
