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Employee Reimbursement #324

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FUEL REIMBURSEMENT

Added by Mohamed Yussif. H 7 days ago. Updated about 11 hours ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
11/03/2025
Due date:
12/08/2025 (9 days late)
% Done:

60%

Estimated time:
Vertical:
Operations
Cost Center:
Tiruppur
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
4475
Employee ID:
92
Proof Attached:
Yes

Description

WT ORDER SAMPLS AND SWATCHES / KNITTING /DYING /COMPACTING

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04-11-2024....80.2km.png (894 KB) 04-11-2024....80.2km.png Mohamed Yussif. H, 12/10/2025 12:42 PM
05-11-2024...69km.png (1 MB) 05-11-2024...69km.png Mohamed Yussif. H, 12/10/2025 12:42 PM
03-11-2024...82.9km.png (1.03 MB) 03-11-2024...82.9km.png Mohamed Yussif. H, 12/10/2025 12:42 PM
06-11-2024...62.5km.png (863 KB) 06-11-2024...62.5km.png Mohamed Yussif. H, 12/10/2025 12:42 PM
08-11-2024...73.2km.png (873 KB) 08-11-2024...73.2km.png Mohamed Yussif. H, 12/10/2025 12:42 PM
07-11-2024..71.5km.png (882 KB) 07-11-2024..71.5km.png Mohamed Yussif. H, 12/10/2025 12:42 PM
Reimbursement Claim Form.xlsx (11.4 KB) Reimbursement Claim Form.xlsx Mohamed Yussif. H, 12/10/2025 12:42 PM
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