Project

General

Profile

Actions

Employee Reimbursement #323

closed

expenses reimbursement

Added by Ekta Solanki 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
12/01/2025
Due date:
12/04/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1063
Employee ID:
429
Proof Attached:
Yes

Files

Actions

Also available in: Atom PDF