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Employee Reimbursement #504

closed

Local Expenses

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

Status:
Paid
Priority:
High
Assignee:
-
Start date:
01/13/2026
Due date:
04/09/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
143187
Employee ID:
253
Proof Attached:
Yes

Description

Submitting local expenses for reimbursement

Files

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2. Books - Rs.11550.jpg (174 KB) 2. Books - Rs.11550.jpg Nitin Jain, 04/10/2026 05:57 AM
1. Petrol Expenses - Rs.13000.jpg (1.1 MB) 1. Petrol Expenses - Rs.13000.jpg Nitin Jain, 04/10/2026 05:57 AM
4. ETicket.pdf (474 KB) 4. ETicket.pdf Nitin Jain, 04/10/2026 05:57 AM
3. Food for Buyer - Rs.2405.jpg (299 KB) 3. Food for Buyer - Rs.2405.jpg Nitin Jain, 04/10/2026 05:57 AM
5. Plants for Office - Rs.30945.pdf (260 KB) 5. Plants for Office - Rs.30945.pdf Nitin Jain, 04/10/2026 05:57 AM
Reimbursement Claim Form.xlsx (13.3 KB) Reimbursement Claim Form.xlsx Nitin Jain, 04/10/2026 05:57 AM
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