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Employee Reimbursement #263

closed

Groyyo Mobile Recharge & GST Department Visit

Added by Aarif . about 1 month ago. Updated 25 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
11/08/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Finance
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
1546
Employee ID:
452
Proof Attached:
Yes

Files

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Reimbursement Claim Form.xlsx (12 KB) Reimbursement Claim Form.xlsx Employee Aarif ., 11/08/2025 11:18 AM
Receipt_07Nov2025_173956 (1).pdf (158 KB) Receipt_07Nov2025_173956 (1).pdf Uber Aarif ., 11/08/2025 11:18 AM
Receipt_07Nov2025_161732 (1).pdf (165 KB) Receipt_07Nov2025_161732 (1).pdf Uber Aarif ., 11/08/2025 11:18 AM
WhatsApp Image 2025-09-27 at 13.17.22.jpeg (54.3 KB) WhatsApp Image 2025-09-27 at 13.17.22.jpeg Payment Aarif ., 11/08/2025 11:18 AM
Receipt_07Nov2025_173956.pdf (158 KB) Receipt_07Nov2025_173956.pdf Bill of Groyyo Mobile (9599338189) Aarif ., 11/08/2025 11:18 AM
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