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Employee Reimbursement #296

closed

NOVEMBER EXPENSE REPORT

Added by Kartik Arora 18 days ago. Updated 12 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
11/13/2025
Due date:
11/29/2025
% 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:
5280
Employee ID:
446
Proof Attached:
Yes

Files

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GOING TO BS OFFICE FROM GROYYO (1).PNG (1.44 MB) GOING TO BS OFFICE FROM GROYYO (1).PNG Kartik Arora, 11/29/2025 06:08 AM
GOING TO GROYYO OFFICE FROM BESTSELLER.PNG (817 KB) GOING TO GROYYO OFFICE FROM BESTSELLER.PNG Kartik Arora, 11/29/2025 06:08 AM
GPL TO GROYYO.jpeg (78.4 KB) GPL TO GROYYO.jpeg Kartik Arora, 11/29/2025 06:08 AM
GROYYO TO GPL.jpeg (86.6 KB) GROYYO TO GPL.jpeg Kartik Arora, 11/29/2025 06:08 AM
Reimbursement Claim Form KA (1).xlsx (51.7 KB) Reimbursement Claim Form KA (1).xlsx Kartik Arora, 11/29/2025 06:20 AM
GOING OFFICE FROM GROWEL.PNG (859 KB) GOING OFFICE FROM GROWEL.PNG Kartik Arora, 11/29/2025 06:22 AM
GOING GROWEL FROM GPL.PNG (925 KB) GOING GROWEL FROM GPL.PNG Kartik Arora, 11/29/2025 06:22 AM
GOING BS OFFICE FROM GPL.PNG (771 KB) GOING BS OFFICE FROM GPL.PNG Kartik Arora, 11/29/2025 06:22 AM
GOING BS OFFICE TO GPL.PNG (796 KB) GOING BS OFFICE TO GPL.PNG Kartik Arora, 11/29/2025 06:22 AM
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