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Employee Reimbursement #213

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Travel Reimbursement (August-Septemeber)

Added by Vaishali Daksh 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
10/09/2025
Due date:
10/14/2025
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2529100001BL (File No.)
Amount:
579
Employee ID:
339
Proof Attached:
Yes

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