xxxx

ENTITY : xxxx
TRAVELLING EXPENSES SUMMARY
Local Curreny Code: IDR Foreign Currency Code: RM FX Rate (foreign to local) :

Submitted By: xxxx

Place Visited: xxx

Period of Travel: to

Purpose of Visit:

Details of Expenses: Claim Amount

Transportation* RM IDR

0.00 0.00

0.00

0.00

0.00 0.00

0.00 0.00

Accomodation*

0.00 0.00

0.00 0.00

0.00 0.00

Entertainment1

0.00 0.00

0.00 0.00

0.00 0.00
 0.00 0.00

0.00 0.00

Miscellaneous*

0.00 0.00

0.00

0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

Total :

Advance Taken :

Total in ^company's / your favour :

* Attach all supporting documents 1 Indicate name of customers entertained ^ Delete where applicable

Submitted by:
Name & Date: xxxx 30-Jan
Approved by:
Name:
Vetted by: Designation:
Name & Date: Date:
oreign to local) : 35.0000

Total LCY
IDR

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Delete where applicable