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Employee Reimbursement #556

closed

MAY EXPENSE FROM 01ST MAY TO 19TH MAY 2026

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

Status:
Paid
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
05/01/2026
Due date:
05/19/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2616100000GU
Amount:
18524
Employee ID:
446
Proof Attached:
Yes

Files

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Reimbursement Claim Form KA MAY EXPENSE PART 1.xlsx (109 KB) Reimbursement Claim Form KA MAY EXPENSE PART 1.xlsx Kartik Arora, 05/20/2026 06:22 AM
MAY EXPENSE REPORT 01ST MAY TO 19TH MAY _compressed (1).pdf (1.79 MB) MAY EXPENSE REPORT 01ST MAY TO 19TH MAY _compressed (1).pdf Kartik Arora, 05/20/2026 06:39 AM
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