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Employee Reimbursement #380

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Reimbursement - Nov - Jan

Added by Amit Pandey 28 days ago. Updated 23 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
01/15/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
File No. - 2601900004VT
Amount:
40905
Employee ID:
66
Proof Attached:
Yes

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