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Employee Reimbursement #378

closed

reimbursment

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

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

100%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
File No. - 2601900004VT
Amount:
4980
Employee ID:
291
Proof Attached:
Yes

Files

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10 TO 18.xlsx (11.9 KB) 10 TO 18.xlsx Sahil Mehta, 01/14/2026 12:43 PM
NO-10.jpeg (258 KB) NO-10.jpeg Sahil Mehta, 01/14/2026 12:43 PM
NO-11.jpeg (146 KB) NO-11.jpeg Sahil Mehta, 01/14/2026 12:43 PM
NO-13.jpeg (154 KB) NO-13.jpeg Sahil Mehta, 01/14/2026 12:43 PM
NO-12.jpeg (150 KB) NO-12.jpeg Sahil Mehta, 01/14/2026 12:43 PM
NO-14.jpeg (96.8 KB) NO-14.jpeg Sahil Mehta, 01/14/2026 12:43 PM
NO-15.jpeg (161 KB) NO-15.jpeg Sahil Mehta, 01/14/2026 12:43 PM
NO-17.jpeg (153 KB) NO-17.jpeg Sahil Mehta, 01/14/2026 12:43 PM
NO-18.jpeg (147 KB) NO-18.jpeg Sahil Mehta, 01/14/2026 12:43 PM
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