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Employee Reimbursement #501

closed

Porter Expenses

Added by Amit Pandey 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
-
Start date:
04/08/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2611700004VQ
Amount:
18465
Employee ID:
66
Proof Attached:
Yes

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