Reports > Expenses payments made to / on behalf of, the employee - Report
Expenses payments made to / on behalf of the employee
Name :
Hawn Goldie
NINo :
NR293011A
Dept. :
Marketing
Expenses or Payments
Date of
Payment
Cash
Equivalent
Other Expenses
05/04/2025
25,000.00
Other Expenses
05/04/2025
566,464.00
Other Expenses
07/04/2025
68,785.00
Total :
660,249.00