The company has paid Sakai san;'s salary as below.
Would you make payment voucher as advance payment since he has not had WP?
Meiwa (Thailand)
21/May ---> THB25,000.00 cash payment (withdraw)
22/May ---> THB25,000.00 TTR to private A/C in Japan
by converted into Japanese Yen
Thai Meiwa Trading
21/May ---> THB25,000.00 cash payment (withdraw)
22/May ---> THB25,000.00 TTR to private A/C in Japan
by converted into Japanese Yen