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Disbursement Module
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Disbursement Module
Disbursement
Payee
Date of Payment
Check No
Expense Type
Advertisements & promotions
Freight & handling
Fuel, oil and lubricants
Headend & studio equipment
Light & water
Postage, telephone & telegraph
Program Subscription Fee
Real Estate
Rental Expense
Repairs & maintenance
Representation & entertainment
Salaries, wages & allowances
Sample
Stationery & office supplies
Taxes & licenses
Trainings & seminars
Transportation & travel
Transportation Equipment
Amount
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Description
Amount
action
Total
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