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Employee Reimbursement #193

closed

Traveling expenses

Added by Rajeev Kumar Jayaswal 3 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
09/01/2025
Due date:
09/30/2025
% Done:

100%

Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2529100001BL (File No.)
Amount:
1543
Employee ID:
438
Proof Attached:
Yes

Description

Traveling expenses..

Files

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S.no 2 (Pearl Apparel)UBER.jpg (64.5 KB) S.no 2 (Pearl Apparel)UBER.jpg Rajeev Kumar Jayaswal, 10/02/2025 11:39 AM
S.no 1 & 4(strawberry)(20km+20km Return).jpg (106 KB) S.no 1 & 4(strawberry)(20km+20km Return).jpg Rajeev Kumar Jayaswal, 10/02/2025 11:39 AM
S.no 3 (Pearl Apparel)UBER(RETURN).jpg (65.1 KB) S.no 3 (Pearl Apparel)UBER(RETURN).jpg Rajeev Kumar Jayaswal, 10/02/2025 11:39 AM
Reimbursement Claim Form.xlsx (52.3 KB) Reimbursement Claim Form.xlsx Rajeev Kumar Jayaswal, 10/02/2025 11:39 AM
Reimbursement Claim Form -RKJ.xlsx (52.3 KB) Reimbursement Claim Form -RKJ.xlsx Tanvi Nayyar, 10/09/2025 09:59 AM
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