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Employee Reimbursement #242

closed

Fuel Reimbursement

Added by Anonymous 3 months ago. Updated 3 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
10/27/2025
Due date:
10/31/2025
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Tiruppur
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
f3acd722-b948-11f0-9066-c945c0a86ecf
Amount:
3570
Employee ID:
140
Proof Attached:
Yes

Description

Tiruppur Factories and Sub Contract Factories Visit

Files

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28.10.25 - 84kms.png (573 KB) 28.10.25 - 84kms.png Anonymous, 10/31/2025 05:54 AM
29.10.25 - 63kms.png (798 KB) 29.10.25 - 63kms.png Anonymous, 10/31/2025 05:54 AM
30.10.25 - 84kms.png (573 KB) 30.10.25 - 84kms.png Anonymous, 10/31/2025 05:54 AM
27.10.25 - 63kms.png (798 KB) 27.10.25 - 63kms.png Anonymous, 10/31/2025 05:54 AM
31.10.25 - 63kms.png (798 KB) 31.10.25 - 63kms.png Anonymous, 10/31/2025 05:54 AM
Reimbursement Claim Form -27.10.25-31.10.25.xlsx (11.8 KB) Reimbursement Claim Form -27.10.25-31.10.25.xlsx Anonymous, 10/31/2025 05:54 AM
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