Form Sales expense October 2019.xlsx - MONTHLY EXPENSE ADOP...

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Page 1 of 4 MONTHLY EXPENSE ADOP INDONESIA - RICSON FROM 10/1/2019 TO 10/31/2019 DATE Item EXPENSE TYPE AMOUNT NOTES 10/2/2019 Phone Voucher Phone 150,000 10/4/2019 Menara Batavia parking (Gresnews m Parking 5,000 10/4/2019 Grab Taxi to Gresnews.com meeting Transport 39,000 10/4/2019 Grab Taxi to TCC Batavia Transport 31,000 10/10/2019 Skytech meeting treat Customer Treat 28,000 10/24/2019 Grab Taxi to MNC Transport 41,000 10/24/2019 Grab Taxi to TCC Batavia Transport 44,000 IDR 338,000 REIMBURSTMENT REPORT REIMBURSTMENT REPORT ADD EXPENSE TYPES
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REIMBURSTMENT REPORT ADOP INDONESIA - RICSON Transport Parking 6/19/2019 IDR 33,000 IDR 4,000 IDR 37,000 Total Disbursement IDR 33,000 IDR 4,000 IDR 37,000 Total Disbursement This shape represents a slicer. Slicers can be used in at least Excel 2010. If the shape was modified in an earlier
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Unformatted text preview: version of Excel, or if the workbook was saved in Excel 2003 or earlier, the slicer cannot be used. This shape represents a slicer. Slicers can be used in at least Excel 2010. If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 or earlier, the slicer cannot be used. Note: To update this report, right-click report and then click Refresh. (This tip will not print.) JOURNAL ENTRIES JOURNAL ENTRIES REIMBURSTMENT ADOP INDONESIA - RICSON Expense Type Transport Office Supplies Phone Business Trip Customer Treat Parking Office JOURNAL ENT JOURNAL ENT TIP: Modify or add to this list to update the Expense Type drop down on the Journal Entries sheet. TRIES TRIES...
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