Benefits Home > Expense paid to / on behalf of the employee - View

NExpense paid to / on behalf of the employee - View   Name : rr Robert NINo : NR293012A Dept. : Marketing Phone : 9875753245 E-Mail : redford@mail.com Expenses Payments Details     Expenses Payments Item General Business Travel Expenses Sub Category Business travel allowance   Date of Payment 06/08/2023 Memo     Particulars Amount   Employers cost Paid N1 46000.00     Amount made good by the employee N2 00.00     Total Cash Equivalent Taxable Amount N 46000.00