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ANNEX: PROFESSIONAL EXPENSES

CLIENT:

OFFICER: MONTH: March

YEAR: 2013

ITEM DATE NATURE OF EXPENSE EXPENSE EXCHANGE SUB TOTALS EQ EUR


AMOUNT CURRENCY RATE % IN FOR PAYMENT
EURO

1 100% #DIV/0! #DIV/0!

2 100% #DIV/0! #DIV/0!

3 100% #DIV/0! #DIV/0!

0.00 #DIV/0!

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