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Frame Employee Submission Claim


Employee Name Designation Division Town Claim ID Period From Period To
ID ID Date Amount

MAHESH MERCHANDISER ITC-GENERAL M-


11395 30201 TIRUPATHI 29.02.2024 01.02.2024 01.02.2024 180.00
SIRIGADDE BAND 5 TRADE 312288

Expense Type: Others


ExpDate MarketWorked ExpenseName SpareName SpareQty ModeofTransport From To Hotel/Vendor BillNo Amount SupportType Narrations

01.02.2024 SRAY Courier 0.00 courier kmm687931 180.00 No courier

Generated By PPMS Field Marketing Pvt Ltd. Signature

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