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Employee Reimbursement #534

closed

APRIL EXPENSE FROM 16- 30TH APR

Added by Kartik Arora about 1 month ago. Updated 28 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
04/16/2026
Due date:
04/28/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
261330000560
Amount:
9858
Employee ID:
446
Proof Attached:
Yes

Files

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Reimbursement Claim Form KA APRIL EXPENSE (2).xlsx (83.3 KB) Reimbursement Claim Form KA APRIL EXPENSE (2).xlsx Kartik Arora, 05/01/2026 06:28 AM
APRIL EXPENSE FROM 16- 30TH APR 2026.pdf (2.63 MB) APRIL EXPENSE FROM 16- 30TH APR 2026.pdf Kartik Arora, 05/01/2026 08:04 AM
Reimbursement Claim Form KA APRIL EXPENSE (3).xlsx (83.3 KB) Reimbursement Claim Form KA APRIL EXPENSE (3).xlsx Kartik Arora, 05/01/2026 08:09 AM
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