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Employee Reimbursement #133

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AUGUST EXPENSE REPORT

Added by Kartik Arora 3 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:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2526300000CO - HSBC File No.
Amount:
3780
Employee ID:
446
Proof Attached:
Yes

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Reimbursement Claim Form for August 2025.xlsx (28 KB) Reimbursement Claim Form for August 2025.xlsx Kartik Arora, 09/01/2025 06:28 AM
GPL TO GROYYO.jpeg (78.4 KB) GPL TO GROYYO.jpeg Kartik Arora, 09/01/2025 07:31 AM
GROYYO TO GPL.jpeg (86.6 KB) GROYYO TO GPL.jpeg Kartik Arora, 09/01/2025 07:31 AM
TIRUPATI TO ADITYA MILL.png (344 KB) TIRUPATI TO ADITYA MILL.png Kartik Arora, 09/10/2025 11:44 AM
HOME TO TIRUPATI.png (502 KB) HOME TO TIRUPATI.png Kartik Arora, 09/10/2025 11:44 AM
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