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Employee Reimbursement #563

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Local Expenses

Added by Anjana Odedra 15 days ago. Updated 8 days ago.

Status:
Accounting Entry Posted
Priority:
Immediate
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
05/19/2026
Due date:
05/27/2026 (16 days late)
% Done:

70%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
50600
Employee ID:
253
Proof Attached:
Yes

Description

Submitting my local expenses for reimbursement for

Files

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Reimbursement Claim Form 3.xlsx (13.1 KB) Reimbursement Claim Form 3.xlsx Anjana Odedra, 05/28/2026 07:47 AM
1. Buyer_s Food - Rs.28600.pdf (128 KB) 1. Buyer_s Food - Rs.28600.pdf Anjana Odedra, 05/28/2026 07:47 AM
2. Petrol - Rs.22000.pdf (153 KB) 2. Petrol - Rs.22000.pdf Anjana Odedra, 05/28/2026 07:47 AM
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