GTM TRANSPORT TRADING

DAILY LORRY MOVEMENT SHEET

Dec-18

DROP LORRY DRIVER ADVANCE

ADV DATE DESCRIPTION TOLL REMARK
ZONE NO NAME CASH USAGE
1-Dec-18
BUKIT NAGA TO SEGAMAT, JOHOR
CHS BNT HALIK
1-Dec-18
TRX TO BANGAN LALANG INN BNT HALIK 31.50
2-Dec-18 SUNDAY N/T BNT HALIK 500.00 11.20
3-Dec-18 1 DROP GFS GFS BNT HALIK 300.00
3-Dec-18
TRX TO BANGAN LALANG INN BNT HALIK 36.50
4-Dec-18 ACME TO KSB ACME BNT HALIK 126.40
5-Dec-18
KG JAWA TO LABU, SERAMBAN
H&E BNT HALIK 40.00
BUKIT
6-Dec-18
NAGA TO LABOHAN DAGANG WTP
CHS BNT HALIK 20.60
7-Dec-18
KG JAWA TO PORT KLANG H & E BNT HALIK
7-Dec-18
TELUK GONG TO BERANANGH & E BBK HALIK 146.10
8-Dec-18 NO TRIP N/T BNT HALIK 2.60
9-Dec-18 SUNDAY N/T BNT HALIK
###PORT KLANG TO SEGABUT,
ONE
KLGLOBAL BNT HALIK 36.60
### KOTA KEMUNING TO TRX INN BNT HALIK
### PUBLIC HOLIDAY N/T BNT HALIK

KLONE
###PORT KLANG TO SEGABUT, GLOBAL BNT HALIK 200.00 36.00

KLONE
###PORT KLANG TO SEGABUT, GLOBAL BNT HALIK

### KG JAWA TO BERANANG H & E BNT HALIK 63.30

###PORT KLANG TO SEGABUT,
ONEKLGLOBAL BNT HALIK 28.20
### KG JAWA TO BERANANG H & E BNT HALIK 26.00
### SUNDAY N/T BNT HALIK
### KL TO KG JAWA H&E BNT HALIK 16.00
PORT
### KLANG TO SUNWAY DAMANSARACT BNT HALIK 300.00
###
PULAU MERANTI TO JALAN KEBUN
IMEC BNT HALIK 49.20
###PORT KLANG TO BERANANGDML BNT HALIK 41.60
###PORT KLANG TO BERANANGDML BNT HALIK 500.00 71.80
###
BUKIT NAGA TO SEGAMAT, JOHOR
CHS BNT HALIK
 ### NILAI TO KL CT BNT HALIK 14.20
### 1 DROP GFS GFS BNT HALIK 41.30
### SUNDAY N/T BNT HALIK 700.00
###
BERANANG TO BUKIT KEMUNING
H&E BNT HALIK 50.80
### PUBLIC HOLIDAY N/T BNT HALIK
### OFF DAY XXX XXX HALIK
### WORK SHOP N/T BNT HALIK
###
BUKIT KEMUNING TO BERANANG
H&E BNT HALIK
###
BERANANG TO BUKIT KEMUNING
H&E BNT HALIK 29.60
BUKIT
###NAGA TO LABOHAN DAGANG WTP
CHS BNT HALIK 20.60
### SUNDAY N/T BNT HALIK 500.00
### 1 DROP GFS GFS BNT HALIK
###
BERANANG TO BUKIT KEMUNING
H&E BNT HALIK 46.20
DING

TRIP M3 DIESEL FOKLIFT KM JOB NO

220.00
150.00

13.82
150.00
300.00
160.00
150.00
80.00
120.00

120.00
120.00

120.00

120.00
150.00
120.00
150.00

120.00
120.00
100.00
140.00
140.00
220.00
120.00
40.00

150.00

120.00
120.00
150.00

17.23
120.00
 GTM TRANSPORT TRADIN
DAILY LORRY MOVEMENT SHEET

NAME HALIK IC.NUMBER : 750505-71-5013

MONTH Dec-18 LORRY NUMBER: BNT-6990

ADVANCE
ADV DATE DESCRIPTION DROP ZONE LORRY NO CASH
1 1-Dec-18 BUKIT NAGA TO SEGAMAT, JOHOR CHS BNT
2 1-Dec-18 TRX TO BANGAN LALANG INN BNT
3 2-Dec-18 SUNDAY N/T BNT 500.00
4 3-Dec-18 1 DROP GFS GFS BNT 300.00
5 3-Dec-18 TRX TO BANGAN LALANG INN BNT
6 4-Dec-18 ACME TO KSB ACME BNT
7 5-Dec-18 KG JAWA TO LABU, SERAMBAN H&E BNT
8 6-Dec-18 BUKIT NAGA TO LABOHAN DAGANG WTP CHS BNT
9 7-Dec-18 KG JAWA TO PORT KLANG H&E BNT
10 7-Dec-18 TELUK GONG TO BERANANG H&E BBK
11 8-Dec-18 NO TRIP N/T BNT
12 9-Dec-18 SUNDAY N/T BNT
13 10-Dec-18 PORT KLANG TO SEGABUT, KL ONE GLOBAL BNT
14 10-Dec-18 KOTA KEMUNING TO TRX INN BNT
15 11-Dec-18 PUBLIC HOLIDAY N/T BNT
ONE
16 12-Dec-18 PORT KLANG TO SEGABUT, KL BNT 200.00
GLOBAL
ONE
17 13-Dec-18 PORT KLANG TO SEGABUT, KL BNT
GLOBAL
18 13-Dec-18 KG JAWA TO BERANANG H&E BNT
19 14-Dec-18 PORT KLANG TO SEGABUT, KL ONE GLOBAL BNT
20 15-Dec-18 KG JAWA TO BERANANG H&E BNT
21 16-Dec-18 SUNDAY N/T BNT
22 17-Dec-18 KL TO KG JAWA H&E BNT
23 18-Dec-18 PORT KLANG TO SUNWAY DAMANSARA CT BNT 300.00
24 18-Dec-18 PULAU MERANTI TO JALAN KEBUN IMEC BNT
25 19-Dec-18 PORT KLANG TO BERANANG DML BNT
26 20-Dec-18 PORT KLANG TO BERANANG DML BNT 500.00
27 21-Dec-18 BUKIT NAGA TO SEGAMAT, JOHOR CHS BNT
28 21-Dec-18 NILAI TO KL CT BNT
29 22-Dec-18 1 DROP GFS GFS BNT
30 23-Dec-18 SUNDAY N/T BNT 700.00
31 24-Dec-18 BERANANG TO BUKIT KEMUNING H&E BNT
32 25-Dec-18 PUBLIC HOLIDAY N/T BNT
33 26-Dec-18 OFF DAY XXX XXX
34 27-Dec-18 WORK SHOP N/T BNT
35 28-Dec-18 BUKIT KEMUNING TO BERANANG H&E BNT
36 28-Dec-18 BERANANG TO BUKIT KEMUNING H&E BNT
37 29-Dec-18 BUKIT NAGA TO LABOHAN DAGANG WTP CHS BNT
38 30-Dec-18 SUNDAY N/T BNT 500.00
39 31-Dec-18 1 DROP GFS GFS BNT
40 31-Dec-18 BERANANG TO BUKIT KEMUNING H&E BNT

OFFDAY 1
NO TRIP 4
WORKING 21 DAYS

3,000.00

BASIC SALARY 350.00 PINJAM 3,000.00

HAND PHONE BILL 50.00 TOLL 1,106.30
TRIP SALARY 3,790.00 BALANCE 1,893.70
M3 SALARY RM 4 X 66.05 264.20
TOTOL AMOUNT 4,454.20
RT TRADING
MENT SHEET

IC.NUMBER : 750505-71-5013

LORRY NUMBER: BNT-6990

TOLL REMARK TRIP M3 DIESEL FOKLIFT KM

USAGE
220.00
31.50 150.00
11.20
13.82
36.50 150.00
126.40 300.00
40.00 160.00
20.60 150.00
80.00
146.10 120.00
2.60

36.60 120.00
120.00

36.00 120.00
120.00
63.30 120.00
28.20 120.00
26.00 120.00

16.00 120.00
120.00
49.20 100.00
41.60 140.00 60.00
71.80 140.00 60.00
220.00
14.20 120.00
41.30 35.00

50.80 150.00
 120.00
29.60 120.00
20.60 150.00

17.23
46.20 120.00

120.00 FORKLIFT RM 120.00

TOLL RM 986.30

TOTAL RM 1106.30

1,106.30 3,790.00 66.05 - 120.00 -

PINJAM RM 1,893.70
DIGI BILL RM 130.19
TOTAL PINJAM RM 2,023.89
NET SALARY RM 4,454.20
BALANCE PAID RM 2,430.31