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Employee Reimbursement #587

closed

Local Expenses

Added by Anjana Odedra about 1 month ago. Updated about 1 month ago.

Status:
Paid
Priority:
Immediate
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
05/22/2026
Due date:
06/14/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26170000058V
Amount:
158483
Employee ID:
252
Proof Attached:
Yes

Description

Submitting my local expenses for reimbursement for

Files

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2. Sample for Development - Rs.10396.pdf (31.4 KB) 2. Sample for Development - Rs.10396.pdf Anjana Odedra, 06/15/2026 12:34 PM
1. Buyer Gifting - Rs.38731.pdf (1.04 MB) 1. Buyer Gifting - Rs.38731.pdf Anjana Odedra, 06/15/2026 12:34 PM
3. Food - Rs.9576.60.pdf (667 KB) 3. Food - Rs.9576.60.pdf Anjana Odedra, 06/15/2026 12:34 PM
5. ChatGPT Subscription - GBP 20.png (75.4 KB) 5. ChatGPT Subscription - GBP 20.png Anjana Odedra, 06/15/2026 12:34 PM
6. Taxi - Rs.170.36.pdf (343 KB) 6. Taxi - Rs.170.36.pdf Anjana Odedra, 06/15/2026 12:34 PM
4. Sampling Expenses - Rs.96925.25.pdf (2.04 MB) 4. Sampling Expenses - Rs.96925.25.pdf Anjana Odedra, 06/15/2026 12:34 PM
Reimbursement Claim Form.xlsx (13.4 KB) Reimbursement Claim Form.xlsx Anjana Odedra, 06/15/2026 12:34 PM
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