Project

General

Profile

Actions
Copy link

Employee Reimbursement #494

closed

Porter and sourcing expenses

Added by Priyanshi Srivastava 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
-
Start date:
03/21/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2611700004VQ
Amount:
860
Employee ID:
340
Proof Attached:
Yes

Files

Download all files
WhatsApp Image 2026-04-04 at 7.28.09 PM.jpeg (84.8 KB) WhatsApp Image 2026-04-04 at 7.28.09 PM.jpeg Priyanshi Srivastava, 04/04/2026 02:15 PM
WhatsApp Image 2026-04-04 at 7.28.05 PM.jpeg (83.5 KB) WhatsApp Image 2026-04-04 at 7.28.05 PM.jpeg Priyanshi Srivastava, 04/04/2026 02:15 PM
WhatsApp Image 2026-04-04 at 7.28.19 PM.jpeg (85.9 KB) WhatsApp Image 2026-04-04 at 7.28.19 PM.jpeg Priyanshi Srivastava, 04/04/2026 02:16 PM
WhatsApp Image 2026-04-04 at 7.28.14 PM.jpeg (87.8 KB) WhatsApp Image 2026-04-04 at 7.28.14 PM.jpeg Priyanshi Srivastava, 04/04/2026 02:16 PM
Reimbursement - 21 MARCH TO 2 APRIL 2026.xlsx (47.9 KB) Reimbursement - 21 MARCH TO 2 APRIL 2026.xlsx Priyanshi Srivastava, 04/04/2026 02:21 PM
Actions
Copy link

Also available in: Atom PDF