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.