Particular/Type of
Employee Name Department Company_Address TIN Company_Name OR / Sales Invoice Number Expense Net of Vat Vat Non Vat amount Total OR Date
Dela Cruz , Juana HRAD Pacific Star Bldg. Makati City 007-328-571-042 RBQ Food Specialist (Reyes Barbeque) 6475 Food 178.57 21.43 200.00 26-Mar-19
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Total 178.57 21.43 - 200.00
Food
Gas
Transportation
Assorted Supplies
Communication
Hotel Accommodation
Representation
Repairs
Office Supplies