무료서식 양식 다운로드 프리폼

DOCMENT No. DEPT CODE "DEPT NAME" "PERIOD FROM" ○ EMPLOYEE No. NAME TO ○ "일 자 DATE" "적 요 DESCRIPTION" "시내교통비 IN CTTY BUS TEX (○)" "시외교통비 OUT SIDE CTTY TARVEL (○)" "일당및숙식비 HOTEL LODGNG PER DIEM (○)" "접 대 비 ENTERAINMENT BUSINESS MEAL (○)" "특근식사비 OVERTIME MEAL (○)" "해외출장비 OVERTIME TRAVEL (○)" "잡 비 MISC (○)" "기 타 UNCLASSIFIED EXPENSE" "합 계 TOTAL (○)" TOTAL CASH ADVANCE DATE REMARK : AMOUNT