@extends('layouts.app') @section('page-title', 'Claims') @section('styles') @endsection @section('content')
{{-- LEFT SIDEBAR --}}
My Claims
Claim Code
Travel Claim
Medical Claim
@can('trainings')
Sales Service Charge
@endcan
{{-- RIGHT MAIN --}}
Claim Code
Guide codes for claim purposes
{{-- ===== CLAIM CODE ===== --}}
Payroll codes
1101–1105
Office & bills
1201–1305
Training codes
3101–3109
Payroll
1101Staff Salary
1102Staff KWSP
1103SOCSO / PERKESO
1104Commission / Allowances
1105Service Charge
Office & Bills
1201Office Rental
1301TNB
1302SYABAS
1303Unifi & Telekom
1304Uniceed
1305Website & Hosting
Marketing
2101Facebook
2102Email (YMLP, Triple 4)
2103Signboard
Admin
2201Audit & Accounting Fees
2202Secretary (AQU Expt)
2203Depreciation
2204Entertainment
2205Staff Training / Conference
2206MOF / SSM
Claim Receipts
2301Equipment / Stationery
2302Parking, TnG & Fuel
2303Postage & Courier
2304Other Expenses
2305Medical
2401CSR Program / Event
2501Vehicle Maintenance
2502GST Charges
2503Bank Service Charges
Training
3101Trainer Payment
3102Hotel / Venue
3103Printing (Note / Brochure)
3104Gift & Souvenir
3105Equipments
3106CIDB
3107HRDF
3108Accommodation / Travel / Meal
3109Refund Sales
{{-- ===== TRAVEL CLAIM ===== --}} {{-- ===== MEDICAL CLAIM ===== --}} {{-- ===== SALES SERVICE CHARGE ===== --}} @can('trainings') @endcan
@endsection