Daily Activity Log Form

Select Form Type

Motus Holdings Limited

Industrial Relations Service Records

Standard Daily Activity Log Form

General daily activity and task logging

Client Information

Division *

Business *

Branch *

Date *

Client Representative *

Strata-g Representative *

Service Type

Select Service Type *

Services Related to Employee

General Services

Summary of Service Rendered

Service Category *

Item

Nature of Service *

Service Hrs

Travel Time

Travel Kms

Charges

Charge Type *

Details of Dispute

Case Ref/No

Applicant

Respondent

Process

Set Down Date

Nature of Dispute

Forum / Court

Outcome

Comments/Remarks

Disbursements and Expenditures

Important: All rates, fees, costs, and amounts must be entered exclusive of VAT. Do not include VAT in any of the fields below.

Copies

Quantity

Cost Per Page (R)

Total Cost (R)

Quantity

Cost Per Page (R)

Total Cost (R)

Fax

Quantity

Cost Per Page (R)

Total Cost (R)

Parking Fee

Toll Fees

Flights

Cost of Flight (R)

Total Costs (R)

Accommodation

Cost (R)

Total Costs (R)

Other

Description of Expense

Cost (R)

Admin Fee

Supporting Documentation

Upload Proof of Expense or Supporting Documents

Upload files

or drag and drop

PDF, DOC, DOCX, JPG, PNG, GIF, XLS, XLSX up to 10MB each

Acceptable documents:

Receipts and invoices
Parking tickets and toll receipts
Flight confirmations and boarding passes
Hotel receipts and booking confirmations
Other expense-related documentation

Client Information

Registered Company Name *

Branch

Client Representative Name *

Client Representative Job Title *

Representative Name *

Date *

Industrial Relations Services

Service Type *

IR Services

Industrial Relations consulting and support

Litigation Services

Legal proceedings and dispute resolution

Labour Court Services

Labour court representation and proceedings

Application Type *

Urgent Trial Review Application

Service Details

Item 1

Details or Description of Services Rendered *

Service Hrs

Drafting Hrs

Travel Time

Travel Kms

Employee Information

Employee Name and Surname

Employee Position

Employee No. / ID

Race

Gender

Disbursements and Expenditures

Important: All rates, fees, costs, and amounts must be entered exclusive of VAT. Do not include VAT in any of the fields below.

Print Quantity

Cost Per Page (R)

Total Cost (R)

Fax

Fax Quantity

Cost Per Page (R)

Total Cost (R)

Copies

Quantity

Cost Per Page (R)

Total Cost (R)

Flights

Cost of Flight (R)

Total Costs (R)

Accommodation

Accommodation Cost (R)

Total Costs (R)

Parking Fee (R)

Toll Fees (R)

Other

Description of Expense

Cost (R)

Admin Fee

Total Cost (R)

Secure Access

Select Form Type

Client Information

Service Type

Service Description

Employee Information

Summary of Service Rendered

Further Particulars

Charges & Allegations

Charge/Allegation 1

IR Support & Other

Charges

Details of Dispute

Disbursements and Expenditures

Supporting Documentation

Uploaded Files:

Client Information

Industrial Relations Services

Rate Confirmation

Service Details

Item 1

Employee Information

Disbursements and Expenditures

Performance Dashboard

Today's Hours

Monthly Hours

Travel Time

Travel Distance

Daily Hours Trend (Last 14 Days)

Monthly Progress

Service Categories

Performance Summary

Recent Activity

Client Management

Client Companies

Form Submissions

Export Form Data

Initialize Sample Data

Complete Data Export

Client-Specific Export

Export Information

Complete Data Export includes:

Client-Specific Export includes: