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Expense paid to / on behalf of the employee - Add
Name :
rr Robert
NINo :
NR293012A
Dept. :
Marketing
Phone :
9875753245
E-Mail :
redford@mail.com
Expenses Payments Details
(
*
) = required fields.
Expenses Payments Item
Entertainment
General Business Travel
Other Expenses
Relocation
Telephone
Travelling
Expenses Sub Category
Staff Entertainment
For Trading Organisation
Date of Payment
(DD/MM/YYYY)
Memo
Particulars
Amount
Employers cost Paid
N1
Amount made good by the employee
N2
Total Cash Equivalent Taxable Amount
N