FrogAsia Sdn. Bhd. MEMORANDUM To
:
FrogAsia Finance
From
:
USHARANI A/P SUNDARAJOO
Date
:
11/4/2013
Subject
:
Expenses for 2nd till 5th April 2013/4 days 2013
Dear Kathleen, Enclosed herewith is my expenditure for 3rd & 4th April 2013 amounting to a total of RM776.60 I would appreciate it if you could approve the reimbursement payment of RM776.60 as soon as possible for the next school visit. A breakdown of the expenses together with the original bills is attached herewith for your information. Thank you.
-----------------------------Usharani a/p Sundarajoo Implementation Consultant Encls: Receipts & Petty Cash Log c.c. Rahiza Dalik
--------------------------Kate Heal Chief Operating Officer