Employee Reimbursement #398: Reimbursement - Employee Reimbursement - Redmine

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Employee Reimbursement #398

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Status:

Submitted for Manager Approval

Priority:

High

Assignee:

Start date:

01/31/2026

Due date:

% Done:

40%

Estimated time:

Vertical:

Consulting

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

20547

Employee ID:

453

Proof Attached:

Yes

Files

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20547.xlsx (14.4 KB) 20547.xlsx		Nisha Kumari Sah, 01/31/2026 02:38 PM
Cooking_Maid_Invoice jan.pdf (110 KB) Cooking_Maid_Invoice jan.pdf		Nisha Kumari Sah, 01/31/2026 02:38 PM
WhatsApp Image 2026-01-31 at 8.00.50 PM.jpeg (58.5 KB) WhatsApp Image 2026-01-31 at 8.00.50 PM.jpeg		Nisha Kumari Sah, 01/31/2026 02:39 PM
jan bills.pdf (3.54 MB) jan bills.pdf		Nisha Kumari Sah, 01/31/2026 02:39 PM
WhatsApp Image 2026-01-31 at 7.55.50 PM.jpeg (60.4 KB) WhatsApp Image 2026-01-31 at 7.55.50 PM.jpeg		Nisha Kumari Sah, 01/31/2026 02:39 PM

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