The document contains records of payments and invoices for various expense accounts of a company including staff wages, transportation costs, insurance, training, supplies, and utilities. It provides details of outgoing and incoming payments between January 1-31, 2017 for over 15 expense categories with the dates, payment numbers, and amounts. The accounts are identified by names such as 'Staff Wages', 'Health Insurance', 'Accommodations', and 'Office Supplies'.
The document contains records of payments and invoices for various expense accounts of a company including staff wages, transportation costs, insurance, training, supplies, and utilities. It provides details of outgoing and incoming payments between January 1-31, 2017 for over 15 expense categories with the dates, payment numbers, and amounts. The accounts are identified by names such as 'Staff Wages', 'Health Insurance', 'Accommodations', and 'Office Supplies'.
The document contains records of payments and invoices for various expense accounts of a company including staff wages, transportation costs, insurance, training, supplies, and utilities. It provides details of outgoing and incoming payments between January 1-31, 2017 for over 15 expense categories with the dates, payment numbers, and amounts. The accounts are identified by names such as 'Staff Wages', 'Health Insurance', 'Accommodations', and 'Office Supplies'.