Period: ~ March 23rd, 2023(Unit : MXN) JOB NUMBER SO -6626 (ACDBNR) No.Posting dateVendorName VendorExpenses (USD)Expenses (MXN)Doc No.Remarks 13/13/2023MX10V1Seung Hyun Jwa/ Nam, Ki Chul-3,627.803210HDDI bussines dinner with SECL employees. 23/1/2023Seung Hyun Jwa/ Park, Chan Kyu-579.003216Meal expenses during VISA procedures. 33/14/2023Seung Hyun Jwa/ Kim, Jun Soo-65,368.003220Flight expenses during vacation period. 43/13/2023Seung Hyun Jwa/ Song, Tae Sang-8,584.003374Bussines dinner between REF unit with Santandreu subcontractor. 53/15/2023Seung Hyun Jwa/ Yeo, Jin Woo-421.613494Gasoline for lawn mower in the Laydown 4. 63/17/2023Seung Hyun Jwa/ Yeo, Jin Woo-589.503495Teambuilding of Field Material control for March budget. 73/19/2023Seung Hyun Jwa/ Yeo, Jin Woo-3,667.803507Teambuilding of Field Material control for March budget. Grand Total-82,837.71
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