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Employee Reimbursement #453

closed

Submitting Local Expenses

Added by Nitin Jain 26 days ago. Updated 10 days ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
02/04/2026
Due date:
03/05/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26083000081U
Amount:
85061
Employee ID:
253
Proof Attached:
Yes

Description

Submitting local expenses for reimbursement

Files

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2. Buyers Purchase - Rs.7400.jpg (423 KB) 2. Buyers Purchase - Rs.7400.jpg Nitin Jain, 03/09/2026 06:33 AM
3. Buyer_s Dinner - Rs,9920.jpeg (160 KB) 3. Buyer_s Dinner - Rs,9920.jpeg Nitin Jain, 03/09/2026 06:33 AM
1. Petrol Expenses - Rs.15480.jpg (606 KB) 1. Petrol Expenses - Rs.15480.jpg Nitin Jain, 03/09/2026 06:33 AM
4. Buyer_s Dinner - Rs,18477.jpeg (150 KB) 4. Buyer_s Dinner - Rs,18477.jpeg Nitin Jain, 03/09/2026 06:33 AM
5. Buyer_s Dinner - Rs,3934.jpg (144 KB) 5. Buyer_s Dinner - Rs,3934.jpg Nitin Jain, 03/09/2026 06:33 AM
6. Buyers Gift - Rs.18850.png (246 KB) 6. Buyers Gift - Rs.18850.png Nitin Jain, 03/09/2026 06:33 AM
Reimbursement Claim Form.xlsx (13.4 KB) Reimbursement Claim Form.xlsx Nitin Jain, 03/09/2026 06:33 AM
7. Sample for Development - Rs.11000.png (332 KB) 7. Sample for Development - Rs.11000.png Nitin Jain, 03/09/2026 06:33 AM
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