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WEP EXPENSES SHEET

Date: __ / __ / 2013 Name: _________________________


Account 1 DOMESTIC TRAVELLING EXPENSES (6401000). Product Date

Territory: ___________
Amount LE Total LE

2 3 4

TICKETS / HOTELS FOR CUSTOMERS( 6401098) TICKETS/HOTELS FOR SPEAKERS (6401099) DISTRICT MEDICAL GROUP MEETING (6402005)

5 6 7 8 9 10

SPONSORSHIP/REGISTRATION FEES (6402022) LOCAL BRAND REMINDERSGIFTS (6402024). PROMOTION-MISCELLANEOUS EXP. (6402099). NATIONAL EXHIBITION / SELLING PROJECTS (6403002). ADS & ANNOUNCEMENTS (6409000). POSTAGE & COURIER (6203002)

TOTAL

Requester: Direct Manager :

Reviewer :

WEP Area Manager : SMS

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