DM

Mangali, Dastagiri

Expense Sheet

Status Expense Sheet ID Submit Date Buyer

Approved CGEMES00060767 21/11/2022 15:37 Capgemini

Supplier

ALOIS TECHNOLOGIES PRIVATE LIMITED(ITIK)

Details

Worker ID

CGEMWK00066909

General Information
GGID 75007752

Group By

Cost Center Date Expense Code Attachment

Billable
IN52_Heathrow Airport Limi|BT Offshore (100677714|BT Offshore)

Shift Allowance Amount (Shift Allowance Amount)-Global General Ledger Account

03/10/2022 Merchant Shift allowances for View

October month

Shift Allowances for Description

October month.xlsx

Expense Amount 2,625.00 INR

Total 2,625.00 INR

Comments
Entered Name Comment

21/11/2022 15:37 Mangali, Dastagiri Shift allowances for October month