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Employee Reimbursement #358

closed

local expenses - decemeber25

Added by Subhasis Ghosh about 1 month ago. Updated 23 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
01/04/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
File No. - 2601900004VT
Amount:
5527
Employee ID:
378
Proof Attached:
Yes

Files

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Receipt_17Dec2025_054508.pdf (157 KB) Receipt_17Dec2025_054508.pdf Subhasis Ghosh, 01/04/2026 07:44 AM
Receipt_17Dec2025_150129.pdf (155 KB) Receipt_17Dec2025_150129.pdf Subhasis Ghosh, 01/04/2026 07:44 AM
Receipt_12Dec2025_144444.pdf (162 KB) Receipt_12Dec2025_144444.pdf Subhasis Ghosh, 01/04/2026 07:44 AM
Receipt_04Dec2025_104612.pdf (168 KB) Receipt_04Dec2025_104612.pdf Subhasis Ghosh, 01/04/2026 07:44 AM
Receipt_17Dec2025_041317.pdf (184 KB) Receipt_17Dec2025_041317.pdf Subhasis Ghosh, 01/04/2026 07:44 AM
Receipt_12Dec2025_111234.pdf (168 KB) Receipt_12Dec2025_111234.pdf Subhasis Ghosh, 01/04/2026 07:44 AM
102-102002459_852654214_99108XXXXX_1_2026.pdf (353 KB) 102-102002459_852654214_99108XXXXX_1_2026.pdf Subhasis Ghosh, 01/04/2026 07:44 AM
Reimbursement Claim Form (LOCAL) - 1.xlsx (12.6 KB) Reimbursement Claim Form (LOCAL) - 1.xlsx Subhasis Ghosh, 01/04/2026 07:44 AM
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