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\pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 23\f78 .\f0 APROVAL\f78 \f0 IMMEDIATE\f78 \f0 SUPERIOR\f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 DATE\f78 \cell \row \trowd\ltrrow\trrh350\clvertalc\clbrdrl\brdrs\brdrw2 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx764 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx1925 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx7655 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx9620 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx10318 \clvmrg\clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx14121 \clvmrg\clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw2 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx14799 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\clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx10318 \clvmgf\clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx14121 \clvmgf\clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw2 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx14799 \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 24\f78 .\f0 OTHER\f78 \f0 APPROVAL\f78 (\f0 WHEN\f78 \f0 NECESSARY\f78 )\cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 DATE\f78 \cell \row \trowd\ltrrow\trrh350\clvertalc\clbrdrl\brdrs\brdrw2 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx764 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx1925 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx7655 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx9620 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx10318 \clvmrg\clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx14121 \clvmrg\clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw2 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx14799 \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 24\f78 .\f0 OTHER\f78 \f0 APPROVAL\f78 (\f0 WHEN\f78 \f0 NECESSARY\f78 )\cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 DATE\f78 \cell \row \trowd\ltrrow\trrh360\clvertalc\clbrdrl\brdrs\brdrw2 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx764 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx1925 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx7655 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx9620 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx10318 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx11792 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw2 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx14799 \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 25\f78 .\f0 VOUCHER\f78 \f0 REFERENCE\f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 REPORT\f78 \f0 NUMBER\f78 \cell \row \trowd\ltrrow\trrh293\clvertalc\clbrdrl\brdrs\brdrw2 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx764 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx1925 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx7655 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx9620 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx10318 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx11792 \clvmgf\clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw2 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx14799 \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 EMPLOYEES\f78 \f0 REFERENCE\f78 \f0 NO\f78 \cell \row \trowd\ltrrow\trrh472\clvertalc\clbrdrl\brdrs\brdrw2 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx764 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx1925 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx7655 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx9620 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx10318 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx11792 \clvmrg\clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw2 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx14799 \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 18\f78 .\f0 EXPENSE\f78 \f0 BILLED\f78 \f0 TO\f78 \f0 CO\f78 \cell \pard\intbl\plain\f78\fs16\outl0\b0\i0\caps0\qj\ri0 ( )\cell \pard\intbl\plain\f78\fs16\outl0\b0\i0\caps0\qj\ri0 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 EMPLOYEES\f78 \f0 REFERENCE\f78 \f0 NO\f78 \cell \row \trowd\ltrrow\trrh216\clvertalc\clbrdrl\brdrs\brdrw2 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx764 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx1925 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx7655 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx9620 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx10318 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw0 \cellx11792 \clvmgf\clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw2 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw2 \cellx14799 \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 19\f78 .\f0 ADVANCE\f78 \cell \pard\intbl\plain\f78\fs16\outl0\b0\i0\caps0\qj\ri0 ( )\cell \pard\intbl\plain\f78\fs16\outl0\b0\i0\caps0\qj\ri0 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 ACCOUNTING\f78 \f0 REFERENCE\f78 \f0 NO\f78 \cell \row \trowd\ltrrow\trrh392\clvertalc\clbrdrl\brdrs\brdrw2 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw2 \cellx764 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw2 \cellx1925 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw2 \cellx7655 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw2 \cellx9620 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw2 \cellx10318 \clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw0 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw2 \cellx11792 \clvmrg\clvertalc\clbrdrl\brdrs\brdrw0 \clbrdrr\brdrs\brdrw2 \clbrdrt\brdrs\brdrw0 \clbrdrb\brdrs\brdrw2 \cellx14799 \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 \f78 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 20\f78 .\f0 BALANCE\f78 \f0 DUE\f78 \f0 TO\f78 \par\plain\f78\fs16\outl0\b0\i0\caps0\qj\ri0 (\f0 FROM\f78 )\f0 EMPLOYFE\f78 \cell \pard\intbl\plain\f78\fs16\outl0\b0\i0\caps0\qj\ri0 \cell \pard\intbl\plain\f78\fs16\outl0\b0\i0\caps0\qj\ri0 \cell \pard\intbl\plain\f0\fs16\outl0\b0\i0\caps0\qj\ri0 ACCOUNTING\f78 \f0 REFERENCE\f78 \f0 NO\f78 \cell \row \pard \par \pard \plain\f0\fs22\outl0\b0\i0\caps0\qc\ri0 1\f78 -\f0 057\f78 \plain\f0\fs18\outl0\b0\i0\caps0\qc\ri0 \f1 }