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Employee Reimbursement #278

closed

OCTOBER EXPENSE REPORT

Added by Kartik Arora about 1 month ago. Updated 12 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
10/07/2025
Due date:
11/12/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
11131233-d07c-11f0-a 181-880dc0a86ed0
Amount:
5080
Employee ID:
446
Proof Attached:
Yes

Files

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GROYYO TO GPL.jpeg (86.6 KB) GROYYO TO GPL.jpeg Kartik Arora, 11/16/2025 04:32 AM
GPL TO GROYYO.jpeg (78.4 KB) GPL TO GROYYO.jpeg Kartik Arora, 11/16/2025 04:32 AM
GOING TO GROYYO OFFICE FROM BESTSELLER.PNG (817 KB) GOING TO GROYYO OFFICE FROM BESTSELLER.PNG Kartik Arora, 11/16/2025 04:34 AM
Reimbursement Claim Form for october 2025(AutoRecovered) (1).xlsx (33.5 KB) Reimbursement Claim Form for october 2025(AutoRecovered) (1).xlsx Kartik Arora, 11/16/2025 04:35 AM
GOING TO BS OFFICE FROM GROYYO.PNG (1.44 MB) GOING TO BS OFFICE FROM GROYYO.PNG Kartik Arora, 11/16/2025 04:37 AM
Reimbursement Claim Form KA.xlsx (33.7 KB) Reimbursement Claim Form KA.xlsx Tanvi Nayyar, 11/20/2025 10:37 AM
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