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Employee Reimbursement #377

closed

reimbursment

Added by Sahil Mehta 28 days ago. Updated 23 days ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
08/01/2025
Due date:
01/14/2026
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
File No. - 2601900004VT
Amount:
8056
Employee ID:
291
Proof Attached:
Yes

Files

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1 TO 9.xlsx (11.9 KB) 1 TO 9.xlsx Sahil Mehta, 01/14/2026 12:41 PM
NO-2.jpeg (174 KB) NO-2.jpeg Sahil Mehta, 01/14/2026 12:41 PM
NO-3.jpeg (54.1 KB) NO-3.jpeg Sahil Mehta, 01/14/2026 12:41 PM
NO-1.jpeg (142 KB) NO-1.jpeg Sahil Mehta, 01/14/2026 12:41 PM
NO-4.jpeg (70.9 KB) NO-4.jpeg Sahil Mehta, 01/14/2026 12:41 PM
NO-6.jpeg (114 KB) NO-6.jpeg Sahil Mehta, 01/14/2026 12:41 PM
NO-5.jpeg (135 KB) NO-5.jpeg Sahil Mehta, 01/14/2026 12:41 PM
NO-8.jpeg (103 KB) NO-8.jpeg Sahil Mehta, 01/14/2026 12:41 PM
NO-7.jpeg (99.1 KB) NO-7.jpeg Sahil Mehta, 01/14/2026 12:41 PM
NO-9.jpeg (161 KB) NO-9.jpeg Sahil Mehta, 01/14/2026 12:41 PM
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