Can you split if there is any entertainment expense incurred by our staff during their travelling trip?
Eg. Under Boonchouy claim
Total expense THB1,356 (include THB393 lunch with Dr Bianca)
THB963 (GL: Travelling Local, Service) BOONCHOUY (BOON); CHIANGMAI @13,16/5/16; MACHING CHECK (MOBETRON)
THB393 (GL: Entertainment, Customer) BOONCHOUY (BOON); ENT CHIANGMAI @13,16/5/16; MACHING CHECK (MOBETRON)