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Employee Reimbursement #312

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Traveling expenses

Added by Rajeev Kumar Jayaswal 13 days ago. Updated about 11 hours ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
11/01/2025
Due date:
11/30/2025 (17 days late)
% Done:

60%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
2196
Employee ID:
438
Proof Attached:
Yes

Description

Traveling expenses..

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Pearl Apparel going.jpg (39.9 KB) Pearl Apparel going.jpg Rajeev Kumar Jayaswal, 12/04/2025 06:19 AM
Pearl Apparel Return.jpg (52.4 KB) Pearl Apparel Return.jpg Rajeev Kumar Jayaswal, 12/04/2025 06:19 AM
Reimbursement Claim Form.xlsx (52.4 KB) Reimbursement Claim Form.xlsx Rajeev Kumar Jayaswal, 12/04/2025 06:19 AM
S.no 4 (Dhruv)(13km+13km Return).jpg (91.1 KB) S.no 4 (Dhruv)(13km+13km Return).jpg Rajeev Kumar Jayaswal, 12/04/2025 06:19 AM
S.no 5 & 6(strawberry)(20km+20km Return).jpg (106 KB) S.no 5 & 6(strawberry)(20km+20km Return).jpg Rajeev Kumar Jayaswal, 12/04/2025 06:19 AM
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