Project

General

Profile

Actions
Copy link

Employee Reimbursement #513

closed

APRIL EXPENSE REPORT

Added by Kartik Arora about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
-
Start date:
04/01/2026
Due date:
04/15/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2611700004VQ
Amount:
4886
Employee ID:
446
Proof Attached:
Yes

Files

Download all files
Reimbursement Claim Form KA APRIL EXPENSE (1).xlsx (76.9 KB) Reimbursement Claim Form KA APRIL EXPENSE (1).xlsx Kartik Arora, 04/14/2026 09:28 AM
APRIL EXPENSE REPORT.pdf (353 KB) APRIL EXPENSE REPORT.pdf Kartik Arora, 04/14/2026 10:58 AM
Actions
Copy link

Also available in: Atom PDF