Labels:bulletin board | chat room | earth | hakham | road OCR: LOGO COMPANY NAME Date: EXPENSE ACCOUNT OF For Period From: To: FARE HOTEL MEALS tAxi: TOTAL I 02 TOTAL DATE RENTAL GAS FRFSI PaRKING TOTAL DATE CESCRIPTION AMOUNT M TOTAL Previous Total DATE CAR Current Week TNE Total MISCELLANEOUS signature Claimant: GRAND TOTAL Approved byi Attach Rocelpts REPUR TAXIS PHONE MILEAGE TRAVEL Dato Recelpts
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