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Employee Reimbursement #282

closed

Petrol & Buyer's Dinner Expenses

Added by Nitin Jain 30 days ago. Updated 12 days ago.

Status:
Paid
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
10/19/2025
Due date:
11/13/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
11131233-d07c-11f0-a 181-880dc0a86ed0
Amount:
60744
Employee ID:
253
Proof Attached:
Yes

Description

Submitting petrol & buyer's dinner expenses for reimbursement

Files

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1. Petrol.pdf (29.7 KB) 1. Petrol.pdf Nitin Jain, 11/17/2025 07:44 AM
2. Buyer_s Dinner.pdf (98.5 KB) 2. Buyer_s Dinner.pdf Nitin Jain, 11/17/2025 07:44 AM
Reimbursement Claim Form.xlsx (13.2 KB) Reimbursement Claim Form.xlsx Nitin Jain, 11/17/2025 07:44 AM
3. Buyer_s Dinner.pdf (111 KB) 3. Buyer_s Dinner.pdf Nitin Jain, 11/17/2025 07:44 AM
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