LOAN AND EXPENSE REPORT

Loan and Expense Report Page Description

Emp ID Employee Name Item Amount Date
001 John Doe Overtime Pay $50 10/02/23
002 Peter Parker Loan EMI Dedution $100 11/07/23
003 Mary John Expense Reimbursement $75 22/05/23
004 Thomas Other Expense Allowance $150 01/09/23