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Employee Reimbursement #184

closed

Dipendra Reimbershment from Aug to September

Added by Dipendra Gautam 3 months ago. Updated 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
09/29/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
23294
Employee ID:
226
Proof Attached:
Yes

Description

Travel for Sampling, Purchaesd Trim, Garment dye, Adobe sibscrition and all from Gurgaon to Delhi

Files

Download all files
Reimbursement Claim Form Dipendra.xlsx (12.4 KB) Reimbursement Claim Form Dipendra.xlsx Dipendra Gautam, 09/29/2025 12:05 PM
Creative Cloud 1499.pdf (54.7 KB) Creative Cloud 1499.pdf Dipendra Gautam, 09/29/2025 12:05 PM
271.jpeg (90 KB) 271.jpeg Dipendra Gautam, 09/29/2025 12:05 PM
groyyo zudio 3894.pdf (310 KB) groyyo zudio 3894.pdf Dipendra Gautam, 09/29/2025 12:05 PM
430.jpeg (105 KB) 430.jpeg Dipendra Gautam, 09/29/2025 12:05 PM
13150.jpeg (99.5 KB) 13150.jpeg Dipendra Gautam, 09/29/2025 12:05 PM
1410.jpeg (151 KB) 1410.jpeg Dipendra Gautam, 09/29/2025 12:05 PM
2140.jpeg (108 KB) 2140.jpeg Dipendra Gautam, 09/29/2025 12:05 PM
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