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Employee Reimbursement #362

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JOSEPH SYLVESTER BCar Conveyance to Visit Noida factories

Added by Joseph Sylvester about 1 month ago. Updated 23 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
01/08/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
File No. - 2601900004VT
Amount:
11400
Employee ID:
84
Proof Attached:
Yes

Description

3 M EXIM
GROWEL IMPEX
CHRIST INTERNATIONAL
CELESTIAL
SAHIR EXPORTS


Files

Reimbursement 8 -1 -26.xlsx (167 KB) Reimbursement 8 -1 -26.xlsx Joseph Sylvester, 01/08/2026 10:09 AM
Joseph Reimbursement 8 -1 -26.xlsx (167 KB) Joseph Reimbursement 8 -1 -26.xlsx corrected 11400 Tanvi Nayyar, 01/08/2026 10:55 AM
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