Embitel Technologies (India) Private Limited
Expense Reimbursement
Emp No 2109 Dept E-Commece
Emp Name CHINTHA SREEKANTH Date / Period June-21
Date Description Bill No. Amt (Rs) Comments
June 3, 2021 Amazon goodies order Claim of Amazon goodies order
406-6489533-8019 1,680.00
Total 1,680.00
Advances received from Company (if Any)
Date Description Receipt No. Amt (Rs) Comments
Total 0.00
Balance Payable / (Refundable) 1,680.00
Approved by : Signature :
Signature: Sreekanth C Name :