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Employee Reimbursement #386

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Bhubaneshwar Expense for January

Added by Ankur Vatsa 17 days ago. Updated 6 days ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
01/26/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
7233
Employee ID:
489
Proof Attached:
Yes

Files

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ola 12 jan.pdf (79.5 KB) ola 12 jan.pdf Ankur Vatsa, 01/26/2026 10:00 AM
uber 12 jan.pdf (49.8 KB) uber 12 jan.pdf Ankur Vatsa, 01/26/2026 10:00 AM
DocScanner 26 Jan 2026 1-31 pm.pdf (4.22 MB) DocScanner 26 Jan 2026 1-31 pm.pdf Ankur Vatsa, 01/26/2026 10:00 AM
Reimbursement Claim Form.xlsx (12.5 KB) Reimbursement Claim Form.xlsx Ankur Vatsa, 01/26/2026 10:01 AM
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