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Employee Reimbursement #265

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Employee Reimbursement October 2025

Added by Divyanshu Chawla about 1 month ago. Updated 26 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
11/09/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
12349
Employee ID:
482
Proof Attached:
Yes

Description

Dhaka Travel Expenses from 4th October to 31st October 2025 with India visit between 17th October to 24th October 2025.


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