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Employee Reimbursement #567

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APR - MAY -- MOBILE AND CONVEYANCE

Added by Subhasis Ghosh 12 days ago. Updated 8 days ago.

Status:
Accounting Entry Posted
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
05/31/2026
Due date:
% Done:

70%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
8246
Employee ID:
378
Proof Attached:
Yes

Files

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Receipt_30May2026_034622.pdf (188 KB) Receipt_30May2026_034622.pdf uber Subhasis Ghosh, 05/31/2026 09:10 AM
Receipt_30May2026_154359.pdf (188 KB) Receipt_30May2026_154359.pdf uber Subhasis Ghosh, 05/31/2026 09:10 AM
MF2706I000079934.pdf (467 KB) MF2706I000079934.pdf mobile bill Subhasis Ghosh, 05/31/2026 09:11 AM
Reimbursement Claim Form (LOCAL- feb).xlsx (12.6 KB) Reimbursement Claim Form (LOCAL- feb).xlsx Subhasis Ghosh, 05/31/2026 09:12 AM
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