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Employee Reimbursement #326

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FUEL REIMBURSEMENT

Added by Mohamed Yussif. H 7 days ago. Updated about 11 hours ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
11/09/2025
Due date:
12/18/2025 (Due in 1 day)
% Done:

60%

Estimated time:
Vertical:
Operations
Cost Center:
Tiruppur
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
6288
Employee ID:
92
Proof Attached:
Yes

Description

WT ORDER STATUS /DYING / WASHING /FABRIC SOURCE

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