Employee Reimbursement #402: JANUARY EXPENSE REPORT - Employee Reimbursement - Redmine

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Employee Reimbursement #402

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Status:

New

Priority:

Normal

Assignee:

Start date:

01/02/2026

Due date:

01/31/2026 (11 days late)

% Done:

Estimated time:

Vertical:

Sourcing

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

10915

Employee ID:

446

Proof Attached:

Yes

Files

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GROYYO TO GPL (1).jpeg (86.6 KB) GROYYO TO GPL (1).jpeg		Kartik Arora, 02/02/2026 06:56 AM
GPL TO GROYYO (1).jpeg (78.4 KB) GPL TO GROYYO (1).jpeg		Kartik Arora, 02/02/2026 06:56 AM
GOING TO HOME FROM 3M 3XIM (1).PNG (867 KB) GOING TO HOME FROM 3M 3XIM (1).PNG		Kartik Arora, 02/02/2026 06:57 AM
GOING TO 3M EXIM FROM HOME (1).PNG (906 KB) GOING TO 3M EXIM FROM HOME (1).PNG		Kartik Arora, 02/02/2026 06:57 AM
GOING TO GPL FROM 3M EXIM.jpg (1.77 MB) GOING TO GPL FROM 3M EXIM.jpg		Kartik Arora, 02/02/2026 10:17 AM
Reimbursement Claim Form KA JANUARY.xlsx (58.9 KB) Reimbursement Claim Form KA JANUARY.xlsx		Kartik Arora, 02/02/2026 10:25 AM
GOING TO GROWEL IMPEX FROM HOME.PNG (936 KB) GOING TO GROWEL IMPEX FROM HOME.PNG		Kartik Arora, 02/02/2026 10:26 AM
GOING TO 3M FROM GROWEL IMPEX.PNG (752 KB) GOING TO 3M FROM GROWEL IMPEX.PNG		Kartik Arora, 02/02/2026 10:26 AM

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