Expense Report

#ER_004744
Employee Expense
29/4/2020

EXPENSES TOTAL

￥63.00
Date Due:
Company Name:
Bank name:
Account number:
Approval Status: Pending Approval

Employee Department Date Due Purpose

Daniel Légère Madjor

Category Project Memo Department Amount Tax AMT

Reimbursable Expenses
Project Related Cost P19-524 Po r s c h e Martin lunch Madjor ￥63.00
(China) Motors :
Porsche-SpringPillar

Advance to Apply

Expenses Total ￥63.00 TAX AMT ￥0.00

I hereby acknowledge that the expenditures listed above were made for valid company purposes.
Approver Signature & Date:

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