Professional Documents
Culture Documents
DATE 23/Feb/21
NON ENTERTAINMENT EXPENSE SUN MON TUE WED
1 HOTEL
2 CAR RENTAL
3 TAXI 30,000
4 TOLLS, PARKING, ETC.
TRAVEL SUB TOTAL
5 BREAKFAST
6 LUNCH 70,000
7 DINNER
ENTERTAINMENT TOTAL
9 MISCELLANEOUS PLEASE CODE REFER TO THE G/L CHART OF ACCOUNTS
MISCELLANEOUS TOTAL
10 AUTO MILEAGE REPORT (BOARDING AGENTS PLEASE USE AUTO MILEAGE LOG AND ATTAC
ed electronically
SDS ADUANERA
PLACE AMOUNT
CODE AMOUNT
CODE TOTAL
-
-
-
-
TOTAL EXPENSES 100,000
ENTERTAINMENT CONTINUED
Total
Total
Total
AMOUNT
0.00
AMOUNT
0.00
TOTAL
0
0
15000
12000
10000
10000
27000
15000
12000
30000
12000
7000
27000
8000
10000
40000
20000
20000
10000
45000
150000
150000
170000