2 10 Hitralo do 0 22:59 Forties LLC grants a cash advance of 1500 le to an employee and to lucharest to sign a contract After retuming the employee settles the received advance as follows: Invoice and Receipt from Hotel Bucharest, amount 945 to including S% VAT Subsistence allowance 4 days x 50 lei/day The rest of the advance is deposited at the cashier N Details DEBIT CREDIT Amount Granting advance Proballes vege Hotel Bucharest Invoice VAT here (if applies) Subsistance 5 MAIL Hotel Invoice settlement 6 = Anuntun ikvenimente Noutati Link utile Tutorate de sort Cu Moodle FSEGA Painting advance 1 Htralvodo 23:50 Hotel Bucharest Invoice VAT here (if applies Subsistance 5 Hotel Invoice settlement 6 9 Remaining cash deposited Accounts to be used: 401 Supplier L 471 Prepaid expenses A 5311 Petty cash A 542 Cash advances A 4426 Input VAT A 4427 Output VAT L, 625 Travel expenses, 624 Expenses with transportation. 762 Subsistence revenues 5311 Petty cash A 5121 Cash at bank AIR MAIL Kvetkez oldal My lewe