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Employee Reimbursement #290

closed

joseph convenience

Added by Joseph Sylvester 22 days ago. Updated 12 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
11/25/2025
Due date:
% 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:
6520
Employee ID:
84
Proof Attached:
Yes

Description

3 M EXIM
SAHIR EXPORTS
RAVEENA INTERNATIONAL
GROWEL IMPEX
CHRIST INTER NATIONAL

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Reimbursement Claim 14th of nov.2025 t0 25.11.2025.xlsx (119 KB) Reimbursement Claim 14th of nov.2025 t0 25.11.2025.xlsx Joseph Sylvester, 11/25/2025 07:58 AM
JSReimbursement Claim 14th of nov.2025 t0 25.11.2025.xlsx (119 KB) JSReimbursement Claim 14th of nov.2025 t0 25.11.2025.xlsx Tanvi Nayyar, 11/30/2025 10:58 AM
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