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Text File  |  1997-01-25  |  2KB  |  23 lines
  1. REISEKOSTEN  vom  02.01.97  bis  03.01.97                      Tabelle: Gesetzl.                                             Seite : 1
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  3. Name      :  Mustermann                      Personalnr   : 100001                           Abteilung   :  4711      
  4. Telefon   :  4711                            Status       : Angestellt                       Kostenst.   :  4711         
  5. Ort       :  78994     Musterhausen          Stra▀e       : Karl-Str. 3                      Kfz.Kennz.  :  BU-JK-234     
  6. Bank      :  Musterbank                      Blz.Nr.      : 4711                             Kt.Nr.      :  4711         
  7. _______________________________________________________________________________________________________________________________
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  10. Datum    von   bis   Ziel               Zweck                        Verpfl.  Bewirt.   Hotel     Kfz    Bahn,Bus,Taxi Flug   Geschenke Sonstige
  11. _________________________________________________________________________________________________________________________________________________
  12. 02.01.97 08:00       Mⁿnchen            Besuch der Firma Knoll         20,00     0,00    39,00     80,00      0,00      0,00      0,00      0,00
  13. 03.01.97       08:00                                                   10,00     0,00     0,00      0,00      0,00      0,00      0,00      0,00
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  15. _________________________________________________________________________________________________________________________________________________
  16.                    Summe                                               30,00     0,00    39,00     80,00      0,00      0,00      0,00      0,00
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  19.                    Reisekosten insgesamt:               149,00DM
  20.                    - Vorschu▀           :                 0,00DM
  21.                    - Sachbezugswert     :                 0,00DM
  22.                    Auszahlung           :               149,00DM    Vorsteuer       :               18,92DM
  23.