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Employee Reimbursement #302

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November conveyance

Added by Salman Siddiqui 15 days ago. Updated about 11 hours ago.

Status:
Approved
Priority:
Immediate
Assignee:
Divleen Kaur Uppal
Start date:
12/01/2025
Due date:
% Done:

60%

Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
6762
Employee ID:
472
Proof Attached:
Yes

Description

HI Team,

Please see the attached November 2025 Conveyance report.
Kindly review and reimburse as soon as possible.

Files

Nov Conveyance.zip (637 KB) Nov Conveyance.zip Salman Siddiqui, 12/01/2025 04:58 PM
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