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Employee Reimbursement #409

closed

8Local Expenses

Added by Nitin Jain about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Immediate
Assignee:
Divleen Kaur Uppal
Start date:
12/21/2025
Due date:
01/06/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2605700006E5
Amount:
87407
Employee ID:
253
Proof Attached:
Yes

Description

Submitting local expense for reimbursement

Files

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2. Buyers Dinner - Rs.44187.pdf (91.6 KB) 2. Buyers Dinner - Rs.44187.pdf Nitin Jain, 02/05/2026 12:19 PM
1. Petrol Expenses - Rs.20000.pdf (201 KB) 1. Petrol Expenses - Rs.20000.pdf Nitin Jain, 02/05/2026 12:19 PM
3. Samsonite Suitcase Bill - Rs.23220.pdf (82.9 KB) 3. Samsonite Suitcase Bill - Rs.23220.pdf Nitin Jain, 02/05/2026 12:19 PM
Reimbursement Claim Form.xlsx (13.3 KB) Reimbursement Claim Form.xlsx Nitin Jain, 02/05/2026 12:19 PM
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