Project

General

Profile

Actions
Copy link

Employee Reimbursement #402

closed

JANUARY EXPENSE REPORT

Added by Kartik Arora 4 months ago. Updated 4 months ago.

Status:
Paid
Priority:
Normal
Assignee:
-
Start date:
01/02/2026
Due date:
01/31/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2605700006E5
Amount:
10915
Employee ID:
446
Proof Attached:
Yes

Files

Download all files
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
Actions
Copy link

Also available in: Atom PDF