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Employee Reimbursement #543

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Reimbursement

Added by Nisha Kumari Sah about 1 month ago. Updated 21 days ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
05/10/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2614100004OH
Amount:
25215
Employee ID:
453
Proof Attached:
Yes

Files

25215.xlsx (14.7 KB) 25215.xlsx Nisha Kumari Sah, 05/10/2026 01:42 PM
Cooking_Maid_Invoice.pdf (151 KB) Cooking_Maid_Invoice.pdf Nisha Kumari Sah, 05/10/2026 01:42 PM
April bill (1).pdf (3.31 MB) April bill (1).pdf Nisha Kumari Sah, 05/10/2026 01:45 PM
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