Project

General

Profile

Actions

Employee Reimbursement #313

closed

Reimbursement

Added by Nisha Kumari Sah 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
12/04/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
15172
Employee ID:
453
Proof Attached:
Yes

Files

15172.xlsx (14.2 KB) 15172.xlsx Nisha Kumari Sah, 12/04/2025 06:31 AM
Cooking_Maid_Invoice nov.pdf (109 KB) Cooking_Maid_Invoice nov.pdf Nisha Kumari Sah, 12/04/2025 06:31 AM
nov bills.pdf (1.86 MB) nov bills.pdf Nisha Kumari Sah, 12/04/2025 06:31 AM
Actions

Also available in: Atom PDF