แผนกบัญชีจ่ายค่าโดยสารเครื่องบินสำห

Unit to the vendor directly.The second item is the amount detected.

The accounting department to pay for plane fare, General Manager, on a trip back home to the annual disbursement directly to General Manager which do not comply with the terms of the employment contract, a purchaser and pay bills of k.Bill of sale as either rue directly. 2 was detected by the entry amount.

Accounts Department pay for the air terminal for the general managers in the trip back home, annual payment to the General Manager, which is not in accordance with the terms of the contract of employment, the hotel is the Buyer and pay bills and KSubject: flight ticket to the vendor directly.2 items found by an amount of money