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Employee Reimbursement #165

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TRAVEL TO MEERUT

Added by Prerna Singh 3 months ago. Updated 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
09/18/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
4200
Employee ID:
14
Proof Attached:
Yes

Files

Ggn to Meerut.pdf (2.21 MB) Ggn to Meerut.pdf Prerna Singh, 09/18/2025 12:11 PM
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