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Expenses
/
Expense
/ Apply
Apply Expense
(Please fill the required details)
Employee:
Description
*
Expense Date
*
Product
*
Communication
Expenses
Meals
Gifts
Mileage
Travel & Accommodation
Expenses 2
phone
Unit Price:
SR
Quantity
*
Total:
SR
Total
*
SR
Paid By
*
Employee (to reimburse)
Company
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