Labels:screenshot | text | parallel | line | rectangle | square | number OCR: JUN THUN TUE WEU TIUK TOTAL CITY FROM CITY TO BREAKFAST LUNCH DINNER TOTAL AIRITRAIN AUTO RENTAL AXBILIMO TIPS MILEAGE OTHER SUBTOTAL HOTEL CLIENT ENTERTAINMENT OTHER EXPENSES TOTAL EMPLOYEE-PAID EXPENSES = (A+B+C+D+E+F+3] SUBTOTAL TOTAL EXPENSES (EMPLOYE E AND COMPANY PAID] = (A+B+C+D+E+F+8+H) EXPLANATIONS Remarks / Other Explanations: RECONCILIATION EMPLOYEE TOTAL REIMBURSABLE EMPLOYEE EXPENSES APPROVAL LESS: TRAVEL ADVANCE APPROVAL NET DUE EMPLOYEE/COMPANY
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