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Employee Reimbursement #379

closed

reimbursment

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

Status:
Paid
Priority:
High
Assignee:
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:
1200
Employee ID:
291
Proof Attached:
Yes

Files

19 to 20.xlsx (11.5 KB) 19 to 20.xlsx Sahil Mehta, 01/14/2026 12:43 PM
NO-19.jpeg (149 KB) NO-19.jpeg Sahil Mehta, 01/14/2026 12:43 PM
NO-20.jpeg (144 KB) NO-20.jpeg Sahil Mehta, 01/14/2026 12:43 PM
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