Business Expense Tracker.xlsx

	B	C	D	F	H	I	K	M	O	Q	S
1	Business Expense Tracker
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5	Company ABC
6	Company ABC
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8	ID	Employee Name		Department
9	321	Jim Halpert		Sales
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11	Purpose			From	To
12	Write purpose of report			10/1/23	10/4/23
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14	Date		Description			Transport	Fuel	Meal	Lodging	Others	Total
15	10/1/23		Meeting with client			$300.00	$50.00	$70.00	$100.00	$50.00	$570.00
16											$0.00
17											$0.00
18											$0.00
19											$0.00
20											$0.00
21											$0.00
22											$0.00
23											$0.00
24											$0.00
25											$0.00
26											$0.00
27	10/4/23										$0.00
28						$300.00	$50.00	$70.00	$100.00	$50.00
29	Authorized By:			Date:
30										Total:	$570.00
31										Total:	$570.00
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