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Employee Reimbursement #527

closed

Local Expenses

Added by Anjana Odedra about 2 months ago. Updated 28 days ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
02/21/2026
Due date:
04/19/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2613200000VO
Amount:
539462
Employee ID:
252
Proof Attached:
Yes

Description

Submitting my local expenses for reimbursement

Files

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1. Sample Purchase - Rs.7300.pdf (125 KB) 1. Sample Purchase - Rs.7300.pdf Anjana Odedra, 04/24/2026 07:17 AM
2. Sampling Expenses - Rs.36760.pdf (822 KB) 2. Sampling Expenses - Rs.36760.pdf Anjana Odedra, 04/24/2026 07:17 AM
3. Hotel Accommodation - Rs.39454.pdf (134 KB) 3. Hotel Accommodation - Rs.39454.pdf Anjana Odedra, 04/24/2026 07:17 AM
4. Food - Rs.2836.pdf (195 KB) 4. Food - Rs.2836.pdf Anjana Odedra, 04/24/2026 07:17 AM
5. Petrol - Rs.2000.jpg (46.4 KB) 5. Petrol - Rs.2000.jpg Anjana Odedra, 04/24/2026 07:17 AM
6. Metro Ticket - Rs.15.jpg (40.9 KB) 6. Metro Ticket - Rs.15.jpg Anjana Odedra, 04/24/2026 07:17 AM
Reimbursement Claim Form.xlsx (12.7 KB) Reimbursement Claim Form.xlsx Anjana Odedra, 04/24/2026 07:17 AM
7. Air India Web Booking eTicket (7PQQ6O) - ANJANA RANAMAL.pdf (324 KB) 7. Air India Web Booking eTicket (7PQQ6O) - ANJANA RANAMAL.pdf Anjana Odedra, 04/24/2026 07:17 AM
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