Project

General

Profile

Actions
Copy link

Employee Reimbursement #563

closed

Local Expenses

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

Status:
Paid
Priority:
Immediate
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
05/19/2026
Due date:
05/27/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2616100000GU
Amount:
50600
Employee ID:
253
Proof Attached:
Yes

Description

Submitting my local expenses for reimbursement for

Files

Download all files
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
Actions
Copy link

Also available in: Atom PDF