Expense Statement Reimbursement / Liquidation

Name of Employee: Emmanuel A. Azuela___________________________

Position: Site Engineer_________________________________
Attentioned to: ____________________________________________

DATE NATURE OF EXPENSES DEBIT CREDIT BALANCE

01/16/ Breaker and panel box for barracks and
17 warehouse 2190 730 1460
01/16/
17 Coco lumber 3pcs for warehouse 1460 396 1064
01/16/
17 Elbow for CR 1064 30 1034
01/16/
17 Gasoline 1034 50 984

Submitted by:
Emmanuel Azuela