12-2 Jalan Puteri 2/3, Bandar Puteri, 47100 Puchong, Selangor Darul Ehsan, Malaysia.
Tel: + 603 8068 3290 Fax: + 603 8051 4290 Email: payrollsupport@ingeniousjob.com
NRIC/Passport Supervisor
Time Work
Date Day Breaks Total Hours Remarks
Started Ended
Client's Acceptance
We hereby acknowledge that the hours quoted in the above time sheet are correct, that work was performed at satisfactory level and we agree to pay
the candidate for the over time and allowances according to the agreed rate stipulated in Agreement for Employment Recruitment Services.
Supervisor:
Signed:
Designation:
Date:
Company Chop:
Ingenious Staffing Sdn Bhd (1075123-U)
12-2 Jalan Puteri 2/3, Bandar Puteri, 47100 Puchong, Selangor Darul Ehsan, Malaysia.
Tel: + 603 8068 3290 Fax: + 603 8051 4290 Email: payrollsupport@ingeniousjob.com
SUMMARY SHEET
Month / Year: March 2015
Mileage
Parking/Transport Expenses Hotel Expenses Miscellaneous Expenses
Car = RM 0.80 / KM
Medical
Date Day Toll Amount Amount Amount
Bike = RM 0.40 / KM Claims Actual Vendor Actual Vendor Actual Vendor
Before GST 6% GST No. Before GST 6% GST No. Before GST 6% GST No.
Amount Name Amount Name Amount Name
KM RM GST GST GST
2 Mon 0.00 5.00 0.30 5.30 ABC Parking 123456
3 Tue 0.00 3.00 0.00 3.00 LMN Parking 456789
4 Wed 0.00 250.00 15.00 265.00 ABC Hotel 236548 300.00 18.00 318.00 Air Asia 7894562
0.00 30.00 1.80 31.80 MR DIY 5987535
0.00 50.00 3.00 53.00 ABC Stationery 8975633
5 Thu 0.00 5.00
9 Mon 0.00 25.00
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
0.00
0.00
TOTAL 5.00 25.00 8.00 0.30 8.30 250.00 15.00 265.00 380.00 22.80 402.80
Employee's Name:
Client's Acceptance
We hereby acknowledge that the expense claims in the above summary sheet are correct, that work was performed at satisfactory level and we agree to
pay the candidate for the over time and allowances according to the agreed rate stipulated in Agreement for Employment Recruitment Services.
Supervisor: Signed:
Designation: Date:
Company Chop: