Many thanks for K.Rossana and K.Wongtip.
I also do add some in blue, Pls also do correct me if its not correct.
By the way, I also do take this opportunity for complete and make its clear for the same understanding.
In attached file, pls help to revised the type of expense if its not correct for your concern (column L), and in “column E”
Most of them are cash advance, Pls do justify to get the credit term.
ASL also require for register, except nominate vendor (confirm by ISO team, as cannot evaluate vendor)