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Employee Reimbursement #191

closed

General Expenses

Added by Anjana Odedra 3 months ago. Updated 2 months ago.

Status:
Paid
Priority:
High
Assignee:
-
Start date:
09/01/2025
Due date:
09/30/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
67418
Employee ID:
252
Proof Attached:
Yes

Description

Submitting general expenses for reimbursement

Files

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Reimbursement Claim Form.xlsx (13.3 KB) Reimbursement Claim Form.xlsx Anjana Odedra, 10/01/2025 09:53 AM
20251001143031.pdf (1.15 MB) 20251001143031.pdf Anjana Odedra, 10/01/2025 09:53 AM
1. Buyer_s Gift INR 13100.00 - 25-08-2025.pdf (35.7 KB) 1. Buyer_s Gift INR 13100.00 - 25-08-2025.pdf Anjana Odedra, 10/01/2025 12:45 PM
Reimbursement Claim Form.xlsx (13.7 KB) Reimbursement Claim Form.xlsx Anjana Odedra, 10/01/2025 12:45 PM
2. 20251001143031.pdf (1.15 MB) 2. 20251001143031.pdf Anjana Odedra, 10/01/2025 12:45 PM
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