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Employee Reimbursement #344

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Reimbursement

Added by Nisha Kumari Sah about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
12/28/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2600800001MO
Amount:
18792
Employee ID:
453
Proof Attached:
Yes

Files

18792.xlsx (14.3 KB) 18792.xlsx Nisha Kumari Sah, 12/28/2025 03:56 AM
Cooking_Maid_Invoice dec.pdf (109 KB) Cooking_Maid_Invoice dec.pdf Nisha Kumari Sah, 12/28/2025 03:56 AM
dec bills.pdf (1.95 MB) dec bills.pdf Nisha Kumari Sah, 12/28/2025 03:56 AM
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