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Employee Reimbursement #132

closed

Traveling expenses

Added by Rajeev Kumar Jayaswal 4 months ago. Updated 3 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
08/01/2025
Due date:
08/31/2025
% Done:

100%

Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2526300000CO - HSBC File No.
Amount:
2154
Employee ID:
438
Proof Attached:
Yes

Description

Traveling expenses

Files

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Reimbursement Claim Form.xlsx (52.4 KB) Reimbursement Claim Form.xlsx Rajeev Kumar Jayaswal, 09/02/2025 05:42 AM
S.no 1 & 4 (Pearl Inc) (14km+14km .jpg (96.2 KB) S.no 1 & 4 (Pearl Inc) (14km+14km .jpg Rajeev Kumar Jayaswal, 09/02/2025 05:42 AM
S.no 2 & 5(strawberry)(14km+14km Return).jpg (93.1 KB) S.no 2 & 5(strawberry)(14km+14km Return).jpg Rajeev Kumar Jayaswal, 09/02/2025 05:42 AM
S.no 6 Traveling expenses Sampling review Pearl Apparel.jpg (62.5 KB) S.no 6 Traveling expenses Sampling review Pearl Apparel.jpg Rajeev Kumar Jayaswal, 09/02/2025 05:42 AM
S.no 3 Sampling review (Pearl Apparel)(47km+47km Return).jpg (103 KB) S.no 3 Sampling review (Pearl Apparel)(47km+47km Return).jpg Rajeev Kumar Jayaswal, 09/02/2025 05:42 AM
S.no 7 Traveling expenses Sampling review Pearl Apparel return .jpg (58.9 KB) S.no 7 Traveling expenses Sampling review Pearl Apparel return .jpg Rajeev Kumar Jayaswal, 09/02/2025 05:42 AM
Reimbursement Claim Form - Rajeev J.xlsx (52.3 KB) Reimbursement Claim Form - Rajeev J.xlsx Tanvi Nayyar, 09/12/2025 07:48 AM
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