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Expenses Claim Form Form: ECSB/004
Expense Period From: 21/2/24
Employee’s details To: 20/3/24
Full name: MOHD FADHLI AIMAN BIN SHAMSURI
Hub: JITRA
Position: DRIVER
Contact phone number: 0107905490
No. Date Description Category Cost (RM) No Invoice
1 22/2 PETROL RECEIPT / PERSONAL CAR CAR NO : KCS9223 189 50 01004344052 2 25/2 PETROL RECEIPT / PERSONAL CAR CAR NO : 159 50 01004347201 3 28/2 PETROL RECEIPT / PERSONAL CAR CAR NO : 224 50 01004350512 4 2/3 PETROL RECEIPT / PERSONAL CAR CAR NO : 225 50 01004353745 5 4/3 PETROL RECEIPT / PERSONAL CAR CAR NO : 73 50 01004956490 6 6/3 PETROL RECEIPT / PERSONAL CAR CAR NO : 215 50 01004358545 7 8/3 PETROL RECEIPT / PERSONAL CAR CAR NO : 104 50 01004360952 8 11/3 PETROL RECEIPT / PERSONAL CAR CAR NO : 155 50 01004364256 9 14/3 PETROL RECEIPT / PERSONAL CAR CAR NO : 187 50 01004367006 10 17/3 PETROL RECEIPT / PERSONAL CAR CAR NO : 169 50 01004369897 11 19/3 PETROL RECEIPT / PERSONAL CAR CAR NO : 120 50 01004372321 12 20/3 PETROL RECEIPT / PERSONAL CAR CAR NO : 83 50 01004373574 13 PETROL RECEIPT / PERSONAL CAR CAR NO : 14 PETROL RECEIPT / PERSONAL CAR CAR NO : Total 1903 RM600 0.00 NOTE: Kindly attach all your receipts. / /
Signature of employee: Date: 23/3/24 Checked by admin: