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Employee Reimbursement #593

closed

Expenses reimbursement for the month of June

Added by Gokul Mohan Arakkal 4 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
06/18/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Finance
Cost Center:
Mumbai
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2622200004W
Amount:
1189
Employee ID:
510
Proof Attached:
Yes

Files

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239433219276568.pdf (6.76 KB) 239433219276568.pdf Gokul Mohan Arakkal, 06/18/2026 12:45 PM
240078815610776.pdf (67 KB) 240078815610776.pdf Gokul Mohan Arakkal, 06/18/2026 12:45 PM
Receipt_09Jun2026_150931.pdf (167 KB) Receipt_09Jun2026_150931.pdf Gokul Mohan Arakkal, 06/18/2026 12:46 PM
Receipt_09Jun2026_124655.pdf (164 KB) Receipt_09Jun2026_124655.pdf Gokul Mohan Arakkal, 06/18/2026 12:46 PM
Receipt_10Jun2026_131918.pdf (154 KB) Receipt_10Jun2026_131918.pdf Gokul Mohan Arakkal, 06/18/2026 12:46 PM
Reimbursement Claim Form New.xlsx (12.5 KB) Reimbursement Claim Form New.xlsx Gokul Mohan Arakkal, 06/18/2026 12:47 PM
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