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Expense paid to / on behalf of the employee - List
Name :
rr Robert
NINo :
NR293012A
Dept. :
Marketing
Phone :
9875753245
E-Mail :
redford@mail.com
Ref. No.
Date of Payment
Expenses Payment List
Employer's
Cost Paid
Amount made
good
Cash Equivalent
Amount
Action
BN1
06/08/2010
Staff Trade Organisation
330.00
0.00
46000.00
View / Edit
Remove
Grand Total :
330.00
0.00
46000.00
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