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Stone Forest IT Pte Ltd

PETTY CASH CLAIMS


Staff Code Name Department 2540 Seah Jun Jie ACCPAC Job Description Date Incurred Incurred Amount Claimable Amount Billable Billed Printed on 04/07/2011 7:16:34PM 2 6 /2011 Period

Project Description Phone Charges

Phone Charges

11/06/2011

15.00

15.00

No

No

Total:

15.00

15.00

Note: - Please attach all original supporting receipts. - Staple together with Timesheet Report.

Petty Cash Approved By

Signature

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