Project

General

Profile

Actions
Copy link

Employee Reimbursement #429

closed

Porter Expenses

Added by Amit Pandey about 1 month ago. Updated 18 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
02/19/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
21266
Employee ID:
66
Proof Attached:
Yes

Files

Download all files
2026-02-18 20-58-45.pdf (3.97 MB) 2026-02-18 20-58-45.pdf Amit Pandey, 02/19/2026 10:10 AM
WhatsApp Image 2026-02-19 at 15.44.43.jpeg (133 KB) WhatsApp Image 2026-02-19 at 15.44.43.jpeg Amit Pandey, 02/19/2026 10:19 AM
WhatsApp Image 2026-02-19 at 15.44.53.jpeg (21.5 KB) WhatsApp Image 2026-02-19 at 15.44.53.jpeg Amit Pandey, 02/19/2026 10:19 AM
WhatsApp Image 2026-02-19 at 15.45.31.jpeg (33.1 KB) WhatsApp Image 2026-02-19 at 15.45.31.jpeg Amit Pandey, 02/19/2026 10:19 AM
WhatsApp Image 2026-02-19 at 15.46.52.jpeg (72.1 KB) WhatsApp Image 2026-02-19 at 15.46.52.jpeg Amit Pandey, 02/19/2026 10:19 AM
Reimbursement Claim Form - Amit 19 Feb.xlsx (12.5 KB) Reimbursement Claim Form - Amit 19 Feb.xlsx Tanvi Nayyar, 02/20/2026 05:31 AM
Actions
Copy link

Also available in: Atom PDF