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경비보고서
DOCMENT No. EMPLOYEE EXPENSE REPORT
DEPT CODE DEPT NAME PERIOD FROM 199
EMPLOYEE No. NAME TO 199

일자적요 시내교통비 시외교통비 일당및숙식비 접대비 특근식사비 해외출장비 잡비기타합계
IN CTTY OUT SIDE HOTEL LODGNG ENTERAINMENT OVERTIME OVERTIME
DATE DESCRIPTION BUS-TAX CTTY TARVEL PER-DIEM BUSINESS MEAL MEAL TRAVEL MISC UNCLASSIFIED TOTAL
(10) (11) (12) (31) (32) (20) (90) EXPENSE (5030)
0
0
0
....

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