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Employee Reimbursement #496

closed

MARCH EXPENSE

Added by Subhasis Ghosh 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
-
Start date:
04/06/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2611700004VQ
Amount:
9455
Employee ID:
378
Proof Attached:
Yes

Files

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PARKING.jpeg (191 KB) PARKING.jpeg Subhasis Ghosh, 04/06/2026 04:53 AM
BUYER DINNER.jpeg (207 KB) BUYER DINNER.jpeg Subhasis Ghosh, 04/06/2026 04:53 AM
MOBILE.pdf (465 KB) MOBILE.pdf Subhasis Ghosh, 04/06/2026 04:53 AM
Reimbursement Claim Form (LOCAL- feb).xlsx (12.7 KB) Reimbursement Claim Form (LOCAL- feb).xlsx Subhasis Ghosh, 04/06/2026 04:53 AM
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