Project

General

Profile

Actions
Copy link

Employee Reimbursement #652

open

Expenses reimbursement for the month of September

Added by Gokul Mohan Arakkal about 1 month ago. Updated 19 days ago.

Status:
Accounting Entry Posted
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
09/07/2026
Due date:
% Done:

70%

Estimated time:
Vertical:
Finance
Cost Center:
Mumbai
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
632
Employee ID:
510
Proof Attached:
Yes

Files

Download all files
Receipt_05Sep2026_090120.pdf (172 KB) Receipt_05Sep2026_090120.pdf Gokul Mohan Arakkal, 09/07/2026 07:12 AM
Receipt_05Sep2026_103657.pdf (171 KB) Receipt_05Sep2026_103657.pdf Gokul Mohan Arakkal, 09/07/2026 07:12 AM
Receipt_05Sep2026_110250.pdf (162 KB) Receipt_05Sep2026_110250.pdf Gokul Mohan Arakkal, 09/07/2026 07:12 AM
Reimbursement Claim Form New September.xlsx (12.4 KB) Reimbursement Claim Form New September.xlsx Gokul Mohan Arakkal, 09/07/2026 07:12 AM
Actions
Copy link

Also available in: Atom PDF