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Employee Reimbursement #107

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Reimbursement

Added by Nisha Kumari Sah 4 months ago. Updated 3 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
08/20/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
16660
Employee ID:
453
Proof Attached:
Yes

Files

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Reimbursement Claim Form.xlsx (12.3 KB) Reimbursement Claim Form.xlsx Nisha Kumari Sah, 08/20/2025 02:40 PM
Cooking_Maid_Invoice.pdf (110 KB) Cooking_Maid_Invoice.pdf Nisha Kumari Sah, 08/20/2025 02:41 PM
Invoice_7183873059.pdf (240 KB) Invoice_7183873059.pdf Nisha Kumari Sah, 08/20/2025 02:41 PM
aug bill.pdf (522 KB) aug bill.pdf Nisha Kumari Sah, 08/20/2025 02:44 PM
bill 1.pdf (245 KB) bill 1.pdf Nisha Kumari Sah, 08/20/2025 02:44 PM
grocery bills .pdf (1.29 MB) grocery bills .pdf Nisha Kumari Sah, 08/20/2025 02:45 PM
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