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Employee Reimbursement #181

closed

local expense

Added by Subhasis Ghosh 3 months ago. Updated 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
07/01/2025
Due date:
09/20/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
7921
Employee ID:
378
Proof Attached:
Yes

Files

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SEP25 MOBILE.pdf (377 KB) SEP25 MOBILE.pdf Subhasis Ghosh, 09/28/2025 04:54 AM
JULY25 MOBILE.pdf (329 KB) JULY25 MOBILE.pdf Subhasis Ghosh, 09/28/2025 04:54 AM
AUG25 MOBILE.pdf (355 KB) AUG25 MOBILE.pdf Subhasis Ghosh, 09/28/2025 04:54 AM
AIRPORT DROP TAXI.jpeg (67.8 KB) AIRPORT DROP TAXI.jpeg Subhasis Ghosh, 09/28/2025 04:54 AM
AIRPORT PICKUP TAXI.jpeg (79.1 KB) AIRPORT PICKUP TAXI.jpeg Subhasis Ghosh, 09/28/2025 04:54 AM
Reimbursement Claim Form (LOCAL).xlsx (12.6 KB) Reimbursement Claim Form (LOCAL).xlsx Subhasis Ghosh, 09/28/2025 04:54 AM
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