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Employee Reimbursement #423

closed

PG rent - Dhaka

Added by Vaibhavi Chauhan about 2 months ago. Updated 18 days ago.

Status:
Paid
Priority:
Immediate
Start date:
02/17/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
44030
Employee ID:
478
Proof Attached:
Yes

Files

Reimbursement Claim Form (2).xlsx (12.2 KB) Reimbursement Claim Form (2).xlsx Excel Sheet Vaibhavi Chauhan, 02/17/2026 05:09 AM
Dhaka rent invoice .pdf (135 KB) Dhaka rent invoice .pdf Invoice Vaibhavi Chauhan, 02/17/2026 05:23 AM
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