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Employee Reimbursement #261

closed

Conveyance Joseph Sylvester

Added by Joseph Sylvester 3 months ago. Updated 3 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
11/04/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
4048
Employee ID:
84
Proof Attached:
Yes

Description

Noida Factories visit
Growel Impex
Sahir Exports
Christ International

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Reimbursement Claim October 27th to november 4th 2025 JOSEPH.xlsx (12.3 KB) Reimbursement Claim October 27th to november 4th 2025 JOSEPH.xlsx Joseph Sylvester, 11/04/2025 04:01 PM
JReimbursement Claim October 27th to november 4th 2025 JOSEPH.xlsx (12.6 KB) JReimbursement Claim October 27th to november 4th 2025 JOSEPH.xlsx Tanvi Nayyar, 11/07/2025 11:32 AM
Screenshot 2025-11-07 at 4.58.20 PM.png (2.25 MB) Screenshot 2025-11-07 at 4.58.20 PM.png Tanvi Nayyar, 11/07/2025 11:32 AM
Screenshot 2025-11-07 at 4.59.57 PM.png (1.45 MB) Screenshot 2025-11-07 at 4.59.57 PM.png Tanvi Nayyar, 11/07/2025 11:32 AM
Screenshot 2025-11-07 at 4.59.09 PM.png (2.22 MB) Screenshot 2025-11-07 at 4.59.09 PM.png Tanvi Nayyar, 11/07/2025 11:32 AM
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