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Employee Reimbursement #318

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Dipenda Gautam Reimbershment

Added by Dipendra Gautam 10 days ago. Updated about 11 hours ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
12/06/2025
Due date:
% Done:

60%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
10154
Employee ID:
226
Proof Attached:
Yes

Description

Office sampling, Clo 3d Sampling, Purchasing,

Files

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Reimbursement Claim Form Dipendra.xlsx (12.3 KB) Reimbursement Claim Form Dipendra.xlsx Dipendra Gautam, 12/06/2025 02:22 PM
WhatsApp Image 2025-12-06 at 19.42.23.jpeg (120 KB) WhatsApp Image 2025-12-06 at 19.42.23.jpeg Dipendra Gautam, 12/06/2025 02:22 PM
WhatsApp Image 2025-12-06 at 19.42.22.jpeg (153 KB) WhatsApp Image 2025-12-06 at 19.42.22.jpeg Dipendra Gautam, 12/06/2025 02:22 PM
Receipt_04Oct2025_183342.pdf (27.2 KB) Receipt_04Oct2025_183342.pdf Dipendra Gautam, 12/06/2025 02:22 PM
invoice (1).pdf (54.9 KB) invoice (1).pdf Dipendra Gautam, 12/06/2025 02:22 PM
invoice.pdf (54.8 KB) invoice.pdf Dipendra Gautam, 12/06/2025 02:22 PM
Invoice_ #1.pdf (302 KB) Invoice_ #1.pdf Updated correct invoice Tanvi Nayyar, 12/08/2025 07:03 AM
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