Ammar Milage 2012
Ammar Milage 2012
Ammar Milage 2012
MILEAGE CLAIM FOR THE MONTH OF JANUARI 2012 NAME : DATE ARIFE AMMAR AFIQ AWALLUDIN POSITION : PEMBANTU PENTADBIRAN DESTINATION FROM 2/4/2012 " " " 4/4/2012 5/4/2012 " " " " " 6/4/2012 " " " 9/4/2012 PEJABAT PEJABAT SS2 J.TANGSI PEJABAT PEJABAT PEJABAT B.SOUTH S.JAYA PEJABAT PEJABAT PEJABAT PEJABAT B.SOUTH TO S.JAYA SS2 J.TANGSI PEJABAT S.JAYA SS2 B.SOUTH S.JAYA PEJABAT SS2 SS14 SS14 B.SOUTH J.S.ISMAIL METER READING FROM 3013 3033 3036 3048 3100 3140 3146 3153 3170 3180 3190 3245 3259 3266 3276 3320 3420 3520 3526 3529 3620 3627 3642 4815 4875 4900 4935 4900 4936 4960 TO 3033 3036 3048 3060 3120 3146 3153 3170 3180 3186 3204 3259 3266 3276 3286 3322 3434 3526 3529 3536 3627 3642 3652 4875 4881 4914 4949 4906 4942 4966 TOTAL TOTAL CAR NO: BEC8534 CC: 110 PARKING FEES TOL CHARGES 10.00 ETIQA 1.50 RUMAH HJ WAN ALI 6.00 BANK RAKYAT 6.00 PEJABAT 10.00 ETIQA 3.00 RUMAH HJ WAN ALI 3.50 TAKAFUL IKHLAS 8.50 ETIQA 5.00 PEJABAT 3.00 RUMAH HJ WAN ALI 7.00 TAKAFUL MALAYSIA 7.00 TAKAFUL MALAYSIA 3.50 TAKAFUL IKHLAS 5.00 TAKAFUL MALAYSIA 5.00 PEJABAT 1.00 MAYBANK 7.00 TAKAFUL MALAYSIA 3.00 RUMAH HJ WAN ALI 1.50 PHOTOCOPY PLAN BANGLO 3.50 RUMAH HJ WAN ALI 3.50 TAKAFUL IKHLAS 7.50 ETIQA 5.00 PEJABAT 30.00 AMBIL BAUCAR BR1M MR SUDAR 3.00 RUMAH HJ WAN ALI 7.00 TAKAFUL MALAYSIA 7.00 TAKAFUL MALAYSIA 3.00 RUMAH HJ WAN ALI 3.00 MAYBANK 3.00 RUMAH HJ WAN ALI RM RM 172.00 TOTAL PURPOSE
MILEAGE (KM) MILEAGE (RM) 20 3 12 12 20 6 7 17 10 6 14 14 7 10 10 2 14 6 3 7 7 15 10 60 6 14 14 6 6 6 10.00 1.50 6.00 6.00 10.00 3.00 3.50 8.50 5.00 3.00 7.00 7.00 3.50 5.00 5.00 1.00 7.00 3.00 1.50 3.50 3.50 7.50 5.00 30.00 3.00 7.00 7.00 3.00 3.00 3.00
J.S.ISMAIL PEJABAT PEJABAT PEJABAT JLN 222 SS14 SS2 SS3 SS2 B.SOUTH S.JAYA PEJABAT B.CAVES SS2 SS14 SS14 SS2 SS2 SS2
12/4/2012 13/4/2012 " 16/4/2012 " " 18/4/2012 " 19/4/2012 20/4/2012 23/4/2012
PEJABAT PEJABAT SS3 PEJABAT B.SOUTH S.JAYA PEJABAT PEJABAT PEJABAT PEJABAT PEJABAT PEJABAT
24/04/2012
PEJABAT
ACCOUNTANT
MANAGER
NAME :
DATE
DESTINATION FROM TO
TOTAL
TOTAL
PARKING FEES
TOL CHARGES
TOTAL
PURPOSE
GRAND TOTAL
KM RM
RM
RM
RM
PREPARED BY
VERIFIED BY
CERTIFIED BY
ACCOUNTANT
MANAGER
NAME :
POSITION :
EKSEKUTIF PENTADBIRAN
DATE
DESTINATION FROM TO
TOTAL
TOTAL
PARKING FEES
TOL CHARGES
TOTAL
PURPOSE
GRAND TOTAL
KM RM
RM
RM
RM
PREPARED BY
VERIFIED BY
CERTIFIED BY
ACCOUNTANT
MANAGER
NAME :
DATE
DESTINATION FROM TO
TOTAL
TOTAL
PARKING FEES
TOL CHARGES
TOTAL
PURPOSE
GRAND TOTAL
KM RM
RM
RM
RM
PREPARED BY
VERIFIED BY
CERTIFIED BY
ACCOUNTANT
MANAGER
NAME :
DATE
DESTINATION FROM TO
TOTAL
TOTAL
PARKING FEES
TOL CHARGES
TOTAL
PURPOSE
2/5/2012 3/5/2012
SS2 SS2 SS14 SS2 S.JAYA SS2 SS2 PJ STATE GIANT SS7
5120 5230 5260 5625 5820 5915 6325 6820 6825 6833 6840 7210 7230 7236 7310 7420 7422
5126 5236 5274 5631 5840 5921 6331 6825 6833 6838 6846 7216 7236 7256 7316 7422 7432
6 6 14 6 20 6 6 5 8 5 6 6 6 20 6 2 10
3.00 3.00 7.00 3.00 10.00 3.00 3.00 2.50 4.00 2.50 3.00 3.00 3.00 10.00 3.00 1.00 5.00
3.00 BANK IN CEK 3.00 RUMAH HAJI WAN ALI 7.00 BAYAR INSURANS 3.00 RUMAH HAJI WAN ALI 10.00 ETIQA INSURANS 3.00 RUMAH HAJI WAN ALI 3.00 BANK IN CEK 2.50 BUAT ROADTAX KERETA 4.00 BELI STOK DAPUR KPPKMB 2.50 3.00 BANK IN DUIT 3.00 RUMAH HAJI WAN ALI 3.00 RUMAH HAJI WAN ALI 10.00 ETIQA INSURANS 3.00 RUMAH HAJI WAN ALI 1.00 MAYBANK BANK IN DUIT 5.00 ETIQA INSURANS " "
GIANT SS7 PEJABAT PEJABAT 28/5/2012 29/5/2012 PEJABAT PEJABAT PEJABAT 30/05/2012 31/05/2012 PEJABAT PEJABAT JLN 222 SS2 SS2 SS2 S.JAYA SS2 JLN 222 S.JAYA
GRAND TOTAL
KM RM
RM
RM
RM
PREPARED BY
VERIFIED BY
CERTIFIED BY
ACCOUNTANT
MANAGER
DATE
DESTINATION FROM TO
TOTAL
TOTAL
PARKING FEES
TOL CHARGES
TOTAL
PURPOSE
1/6/2012
7420 7423 7428 7500 7550 7610 7920 7934.6 7932.6 7943.2 8010 8022 8055 8093 8200 8204 8214 8230 8330
7423 7428 7430 7520 7570 7626 7934.6 7932.6 7945.2 7950.8 8012 8034 8086.6 8099 8204 8214 8224 8261.6 8336
1.50 2.50 5.00 10.00 10.00 8.00 7.30 1.00 6.30 3.80 1.00 6.00 15.80 3.00 2.00 5.00 5.00 15.80 3.00 0.60 0.60 3.00
11.00 PEJABAT THE STAR 7.30 RUMAH TUAN SYED. 1.00 RUMAH MR. SUDHAKARAN. 6.30 TAKAFUL IKHLAS. 3.80 1.00 BANK IN DUIT. 6.00 MR. SUDAR TANDATANGAN. 15.80 MR. SUDAR TANDATANGAN. 3.00 RHB BANK. 2.00 BAYAR BIL AIR. 5.00 BAYAR INSURANS 5.00 " "
B.T.RAZAK T.CNOUGH T.CNOUGH B.SOUTH B.SOUTH 13/06/2012 14/06/2012 20/06/2012 21/06/2012 25/06/2012 PEJABAT PEJABAT PEJABAT PEJABAT PEJABAT SYABAS SUBANG PEJABAT 27/06/2012 PEJABAT PEJABAT MAYBANK PPUM T.CNOUGH SS2 SYABAS SUBANG PEJABAT T.CNOUGH SS2
15.80 MR. SUDAR HANTAR DOC 3.00 RUMAH HAJI WAN ALI
GRAND TOTAL
224 KM RM 112.00
RM 4.20
RM
RM 116.20
PREPARED BY
VERIFIED BY
CERTIFIED BY
MILEAGE CLAIM FOR THE MONTH OF JULY 2012 NAME :ARIFE AMMAR AFIQ BIN AWALLUDIN. POSITION : PEMBANTU TADBIR. CAR NO: BEC8534 CC: 110
DATE
DESTINATION FROM TO
TOTAL
TOTAL
PARKING FEES
TOL CHARGES
TOTAL
PURPOSE
2/7/2012
MBPJ SKM PEJABAT S.JAYA PPUM SS2 B.BINTANG PJ STATE S.JAYA SS2 B.JALIL SS2 S.JAYA SS14 JLN 222 PEJABAT SS2 JLN 222 SKM K.L PAVILION PEJABAT SS14 S.JAYA PEJABAT PEJABAT JLN 222
6768 6773 6784 6850 6890 6904 7010 7200 7205 7500 7630 7920 7950 8010 8024 8100 8200 8203 8450 8463.5 8466 8510 8517 8527 8840 8920
6773 6784 6800 6870 6904 6910 7042 7205 7225 7506 7662 7926 7970 8024 8026 8159 8203 8208 8463.5 8466 8479.3 8517 8527 8537 8899 8922
2.50 5.50 8.00 10.00 5.00 3.00 16.00 2.50 10.00 3.00 16.00 3.00 10.00 7.00 1.00 29.50 1.50 2.50 6.75 1.25 6.65 3.50 5.00 5.00 29.50 1.00 194.65 1.50 1.50
8.00 HANTAR MINIT MAPT 10.00 BAYAR INSURANS 5.00 AMBIL TANDATANGAN MR. SUDAR. 3.00 AMBIL TANDATANGAN HJ WAN ALI 16.00 YAYASAN SELANGOR K.L METRO 2.50 BUAT ROADTAX TUN HJ WAN ALI 10.00 BAYAR INSURANS ETIQA 3.00 BANK IN DUIT 16.00 HARI KOPERASI NEGARA 3.00 RUMAH HJ WAN ALI 10.00 ETIQA TAKAFUL 7.00 TAKAFUL MALAYSIA 1.00 MAYBANK 29.50 BELAJAR SISTEM ANGGOTA 1.50 RUMAH HAJI WAN ALI 2.50 MAYBANK 8.25 SKM HANTAR DOKUMEN 1.25 KL METRO LAND DOKUMEN 6.65 3.50 BAYAR INSURANS 5.00 5.00 "" "" ""
3/7/2012 4/7/2012
5/7/2012 11/7/2012
26/07/2012
27/07/2012
28/07/2012 30/07/2012
RUMAH PEJABAT
CERTIFIED BY
ACCOUNTANT
MANAGER
NAME :
DATE
DESTINATION FROM TO
TOTAL
TOTAL
PARKING FEES
TOL CHARGES
TOTAL
PURPOSE
SS 14 SS 2 SS 14 S.JAYA PEJABAT PEJABAT SEMENYIH SS 14 S.JAYA SS 2 PEJABAT SG WAY SKPPK SS 14 MAYBANK SS 14 S.JAYA PEJABAT
2350 2370 2400 2407 2415.5 3350 3500 3620 3627 3642 3655 4550 4800 4802 4825 4850 4857 4872
2364 2376 2407 2415.5 2429 3408 3582 3627 3642 3655 3658 4553 4802 4816 4827 4857 4872 4885.5
7.00 3.00 3.50 4.25 6.75 29.00 41.00 3.50 7.50 6.50 1.50 1.50 1.00 7.00 1.00 3.50 7.50 6.75 1.90
7.00 AMBIL FORM INSURANS 3.00 RHB BANK 3.50 INSURANS T.MALAYSIA 4.25 INSURANS ETIQA 6.75 ""
29.00 BELAJAR SISTEM ANGGOTA 41.00 KEDAI PELANGI SEMENYIH 3.50 BAYAR INSURANS 7.50 BAYAR INSURANS 6.50 RUMAH HAJI WAN ALI 1.50 ""
27/08/2012 28/08/2012
1.50 BUAT KUNCI SEMENYIH 1.00 JUMPA TENANT BARU 7.00 BAYAR INSURANS 1.00 BANK IN DUIT 3.50 INSURANS T.MALAYSIA 7.50 INSURANS ETIQA 6.75 ""
29/08/2012
GRAND TOTAL
283.5 KM
RM 141.75
RM
RM 1.90
RM143.65
PREPARED BY
VERIFIED BY
CERTIFIED BY
ACCOUNTANT
MANAGER
NAME :
DATE
DESTINATION FROM TO
TOTAL
TOTAL
PARKING FEES
TOL CHARGES
TOTAL
PURPOSE
8 58 58 2 8 14 27 13 58
4.00 HANTAR SURAT JEMPUTAN 29.00 CLICKSTER TALK TMN MALURI 29.00 BUAT SISTEM REFUND ANGGOTA 1.00 AMBIL COPY FOTO DARI POLIS. 4.00 SUBMIT BORANG SYABAS. 7.00 DATARAN OTOMOBIL 13.50 T.MALAYSIA INSURANS 6.50 BALIK OPIS. 29.00 BUAT CONTRA DIV & TABARRU
GRAND TOTAL
KM RM
RM
RM
RM
PREPARED BY
VERIFIED BY
CERTIFIED BY
ACCOUNTANT
MANAGER
NAME :
DATE
DESTINATION FROM TO
TOTAL
TOTAL
PARKING FEES
TOL CHARGES
TOTAL
PURPOSE
GRAND TOTAL
KM RM
RM
RM
RM
PREPARED BY
VERIFIED BY
CERTIFIED BY
ACCOUNTANT
MANAGER
NAME :
DATE
DESTINATION FROM TO
TOTAL
TOTAL
PARKING FEES
TOL CHARGES
TOTAL
PURPOSE
GRAND TOTAL
KM RM
RM
RM
RM
PREPARED BY
VERIFIED BY
CERTIFIED BY
ACCOUNTANT
MANAGER
NAME :
DATE
DESTINATION FROM TO
TOTAL
TOTAL
PARKING FEES
TOL CHARGES
TOTAL
PURPOSE
GRAND TOTAL
KM RM
RM
RM
RM
PREPARED BY
VERIFIED BY
CERTIFIED BY
ACCOUNTANT
MANAGER