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Employee Reimbursement #121

closed

Dipendra Reimbershment from June to August

Added by Dipendra Gautam 4 months ago. Updated 3 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
06/10/2025
Due date:
08/27/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
41667
Employee ID:
226
Proof Attached:
Yes

Description

travel for sampling, Sourcing, Fabric dyeing bill, lace purchased, fabric purchased, local sample bill and all

Files

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Reimbursement Claim Form Dipendra.xlsx (13 KB) Reimbursement Claim Form Dipendra.xlsx Dipendra Gautam, 08/27/2025 01:28 PM
113.pdf (146 KB) 113.pdf Dipendra Gautam, 08/27/2025 01:28 PM
121.pdf (146 KB) 121.pdf Dipendra Gautam, 08/27/2025 01:28 PM
122.pdf (146 KB) 122.pdf Dipendra Gautam, 08/27/2025 01:28 PM
129 a.pdf (146 KB) 129 a.pdf Dipendra Gautam, 08/27/2025 01:28 PM
138.pdf (146 KB) 138.pdf Dipendra Gautam, 08/27/2025 01:28 PM
150.pdf (146 KB) 150.pdf Dipendra Gautam, 08/27/2025 01:28 PM
176.pdf (146 KB) 176.pdf Dipendra Gautam, 08/27/2025 01:28 PM
201.pdf (146 KB) 201.pdf Dipendra Gautam, 08/27/2025 01:28 PM
267.pdf (146 KB) 267.pdf Dipendra Gautam, 08/27/2025 01:28 PM
pdf combine_merged.pdf (2.6 MB) pdf combine_merged.pdf Dipendra Gautam, 08/28/2025 06:16 AM
Reimbursement Claim Form Dipendra.xlsx (13.4 KB) Reimbursement Claim Form Dipendra.xlsx Tanvi Nayyar, 08/30/2025 06:28 AM
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