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Employee Reimbursement #96

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Vaishali Daksh (Emp Code 339) Travelling Reimbursement

Added by Vaishali Daksh 4 months ago. Updated 3 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
07/03/2025
Due date:
08/14/2025
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
5595
Employee ID:
339
Proof Attached:
Yes

Description

Travelling Reimbursement from 3rd July to 13th August 2025

Files

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Reimbursement Claim Form- Vaishali.xlsx (12.5 KB) Reimbursement Claim Form- Vaishali.xlsx Vaishali Daksh, 08/14/2025 04:40 PM
Receipt_06Aug2025_080830.pdf (28.5 KB) Receipt_06Aug2025_080830.pdf Vaishali Daksh, 08/14/2025 04:41 PM
Receipt_13Aug2025_120342.pdf (28.5 KB) Receipt_13Aug2025_120342.pdf Vaishali Daksh, 08/14/2025 04:41 PM
Receipt_03Jul2025_125218.pdf (28.5 KB) Receipt_03Jul2025_125218.pdf Vaishali Daksh, 08/14/2025 04:45 PM
Receipt_14Aug2025_164442.pdf (28.5 KB) Receipt_14Aug2025_164442.pdf Vaishali Daksh, 08/14/2025 04:45 PM
Receipt_05Jul2025_111553.pdf (28.4 KB) Receipt_05Jul2025_111553.pdf Vaishali Daksh, 08/14/2025 04:45 PM
Receipt_12Aug2025_190112.pdf (28.8 KB) Receipt_12Aug2025_190112.pdf Vaishali Daksh, 08/14/2025 04:45 PM
WhatsApp Image 2025-08-14 at 10.13.46 PM.jpeg (59.7 KB) WhatsApp Image 2025-08-14 at 10.13.46 PM.jpeg Vaishali Daksh, 08/14/2025 04:45 PM
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