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Employee Reimbursement #45

closed

JULY EXPENSE REPORT

Added by Kartik Arora 5 months ago. Updated 4 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
07/01/2025
Due date:
08/31/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
2430
Employee ID:
446
Proof Attached:
Yes

Description

TRAVELLING EXPENSES FOR SOURCING

Files

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Reimbursement Claim Form.xlsx (28.1 KB) Reimbursement Claim Form.xlsx Kartik Arora, 08/01/2025 05:21 AM
SAMPLING EXPENSE ON 12.07.25.jpeg (82.4 KB) SAMPLING EXPENSE ON 12.07.25.jpeg Kartik Arora, 08/01/2025 05:21 AM
SOURCING EXPENSE ON 01.07 (1).jpeg (90 KB) SOURCING EXPENSE ON 01.07 (1).jpeg Kartik Arora, 08/01/2025 05:21 AM
SOURCING EXPENSE ON 01.07 (2).jpeg (108 KB) SOURCING EXPENSE ON 01.07 (2).jpeg Kartik Arora, 08/01/2025 05:21 AM
SOURCING EXPENSE ON 02.07 (2).jpeg (92 KB) SOURCING EXPENSE ON 02.07 (2).jpeg Kartik Arora, 08/01/2025 05:21 AM
SOURCING EXPENSE ON 02.07 (1).jpeg (92.3 KB) SOURCING EXPENSE ON 02.07 (1).jpeg Kartik Arora, 08/01/2025 05:21 AM
SAMPLING EXPENSE ON 01.07.25.jpeg (79.2 KB) SAMPLING EXPENSE ON 01.07.25.jpeg Kartik Arora, 08/01/2025 05:21 AM
GPL TO GROYYO.jpeg (78.4 KB) GPL TO GROYYO.jpeg Kartik Arora, 08/01/2025 05:22 AM
GROYYO TO GPL.jpeg (86.6 KB) GROYYO TO GPL.jpeg Kartik Arora, 08/01/2025 05:22 AM
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