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Employee Reimbursement #199

closed

SEPTEMBER EXPENSE REPORT

Added by Kartik Arora 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
09/01/2025
Due date:
10/04/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2529100001BL (File No.)
Amount:
5014
Employee ID:
446
Proof Attached:
Yes

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GPL TO GROYYO.jpeg (78.4 KB) GPL TO GROYYO.jpeg Kartik Arora, 10/06/2025 04:53 AM
GROYYO TO GPL.jpeg (86.6 KB) GROYYO TO GPL.jpeg Kartik Arora, 10/06/2025 04:53 AM
Porter charges.jpg (42.7 KB) Porter charges.jpg Kartik Arora, 10/06/2025 10:05 AM
GOING TO GPL, USNS TEXTILE AND APPARELS AND BACK TO OFFICE.PNG (803 KB) GOING TO GPL, USNS TEXTILE AND APPARELS AND BACK TO OFFICE.PNG Kartik Arora, 10/06/2025 10:14 AM
GOING TO BS OFFICE FROM GROYYO.PNG (775 KB) GOING TO BS OFFICE FROM GROYYO.PNG Kartik Arora, 10/06/2025 10:14 AM
GOING TO GROYYO OFFICE FROM BESTSELLER.PNG (817 KB) GOING TO GROYYO OFFICE FROM BESTSELLER.PNG Kartik Arora, 10/06/2025 10:14 AM
Reimbursement Claim Form for September 2025(AutoRecovered).xlsx (28.4 KB) Reimbursement Claim Form for September 2025(AutoRecovered).xlsx Kartik Arora, 10/06/2025 10:14 AM
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