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Employee Reimbursement #269

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EMPLOYEE REIMBURSEMENT

Added by Rajesh Kumar about 1 month ago. Updated 26 days ago.

Status:
Paid
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
10/01/2025
Due date:
10/31/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
116097
Employee ID:
286
Proof Attached:
Yes

Files

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oct-office.pdf (1.05 MB) oct-office.pdf Rajesh Kumar, 11/10/2025 12:55 PM
oct sampling.pdf (4.07 MB) oct sampling.pdf Rajesh Kumar, 11/10/2025 12:55 PM
oct winra.pdf (2.15 MB) oct winra.pdf Rajesh Kumar, 11/10/2025 12:55 PM
GOOGAL FORM -MONTH OF OCTOBER.xlsx (12.6 KB) GOOGAL FORM -MONTH OF OCTOBER.xlsx Rajesh Kumar, 11/10/2025 12:56 PM
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