Labels:text | receipt | font | number | screenshot | line | parallel OCR: PAKY7– Dote: For Period From: DATE h<tk 2-08 DATE DATE Previous Total Current Week Total to Date Signature of Calimant: Approved by: COMPANY NAME EXPENSE REPORT FXPFNSF ACCOUNT OF: To: HOTEL MEALS TOTAL GAS FARE RENTAL TOTAL DESCRIPTION DATE PHONE TAXIS TOTAL MILEAGE PARKING TOTAL AMOUNT TOTAL CAR TRAVEL MISCELLANEOUS GRAND TOTAL Attach Receipts
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