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Employee Reimbursement #670

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Employye Reimbursemnt

Added by Tanvi Nayyar 26 days ago. Updated 19 days ago.

Status:
Accounting Entry Posted
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
09/14/2026
Due date:
% Done:

70%

Estimated time:
Vertical:
Finance
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
29227
Employee ID:
467
Proof Attached:
Yes

Files

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4d5cf545-8b74-4f25-8d06-dd3cc95d587e.JPG (59.3 KB) 4d5cf545-8b74-4f25-8d06-dd3cc95d587e.JPG Tanvi Nayyar, 09/14/2026 05:35 PM
invoice (2).pdf (53.2 KB) invoice (2).pdf Tanvi Nayyar, 09/14/2026 05:35 PM
1787663425 - 900.00 To Tanya on Google Pay.png (192 KB) 1787663425 - 900.00 To Tanya on Google Pay.png Tanvi Nayyar, 09/14/2026 05:35 PM
Screenshot 2026-09-14 at 10.58.02 PM.png (235 KB) Screenshot 2026-09-14 at 10.58.02 PM.png Tanvi Nayyar, 09/14/2026 05:35 PM
Zomatoaugsep.zip (360 KB) Zomatoaugsep.zip Tanvi Nayyar, 09/14/2026 05:35 PM
Misc.zip (4.55 MB) Misc.zip Tanvi Nayyar, 09/14/2026 05:35 PM
Uberaugsep.zip (1.1 MB) Uberaugsep.zip Tanvi Nayyar, 09/14/2026 05:35 PM
IMG_6015.PNG (299 KB) IMG_6015.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_6014.PNG (300 KB) IMG_6014.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_6013.PNG (291 KB) IMG_6013.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_6012.PNG (300 KB) IMG_6012.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_6011.PNG (303 KB) IMG_6011.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_6010.PNG (296 KB) IMG_6010.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_6009.PNG (282 KB) IMG_6009.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_6008.PNG (294 KB) IMG_6008.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_6007.PNG (289 KB) IMG_6007.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_6006.PNG (293 KB) IMG_6006.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_6005.PNG (310 KB) IMG_6005.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_6004.PNG (302 KB) IMG_6004.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_6003.PNG (294 KB) IMG_6003.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_6002.PNG (295 KB) IMG_6002.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_6001.PNG (294 KB) IMG_6001.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_5999.PNG (298 KB) IMG_5999.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_5998.PNG (302 KB) IMG_5998.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_5997.PNG (296 KB) IMG_5997.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_5992.PNG (304 KB) IMG_5992.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_5991.PNG (309 KB) IMG_5991.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_5993.PNG (283 KB) IMG_5993.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_5994.PNG (323 KB) IMG_5994.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_5995.PNG (302 KB) IMG_5995.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
IMG_5996.PNG (306 KB) IMG_5996.PNG Tanvi Nayyar, 09/14/2026 05:36 PM
2757-560996-2696-invoice.pdf (10.2 KB) 2757-560996-2696-invoice.pdf Tanvi Nayyar, 09/14/2026 05:43 PM
Screenshot 2026-09-14 at 11.11.13 PM.png (246 KB) Screenshot 2026-09-14 at 11.11.13 PM.png Tanvi Nayyar, 09/14/2026 05:43 PM
ForwardInvoice_ORD64916329806.pdf (65.4 KB) ForwardInvoice_ORD64916329806.pdf Tanvi Nayyar, 09/19/2026 07:32 AM
ForwardInvoice_ORD38882207176.pdf (168 KB) ForwardInvoice_ORD38882207176.pdf Tanvi Nayyar, 09/19/2026 07:32 AM
ForwardInvoice_ORD62931664165.pdf (69 KB) ForwardInvoice_ORD62931664165.pdf Tanvi Nayyar, 09/19/2026 07:32 AM
ForwardInvoice_ORD21715284572.pdf (170 KB) ForwardInvoice_ORD21715284572.pdf Tanvi Nayyar, 09/19/2026 07:32 AM
ForwardInvoice_ORD35361908174.pdf (107 KB) ForwardInvoice_ORD35361908174.pdf Tanvi Nayyar, 09/19/2026 07:32 AM
ForwardInvoice_ORD32689263505.pdf (107 KB) ForwardInvoice_ORD32689263505.pdf Tanvi Nayyar, 09/19/2026 07:32 AM
Reimbursement Claim Form - Tanvi 15 Sep.xlsx (14 KB) Reimbursement Claim Form - Tanvi 15 Sep.xlsx Tanvi Nayyar, 09/19/2026 07:32 AM
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