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Employee Reimbursement #569

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MAY EXPENSE FROM 20TH MAY TO 30TH MAY 2026

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

Status:
Paid
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
05/20/2026
Due date:
05/30/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26170000058V
Amount:
10200
Employee ID:
446
Proof Attached:
Yes

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MAY EXPENSE REPRORT FROM 20TH MAY - 30TH MAY 2026.pdf (1.45 MB) MAY EXPENSE REPRORT FROM 20TH MAY - 30TH MAY 2026.pdf Kartik Arora, 06/01/2026 06:12 AM
Reimbursement Claim Form KA MAY EXPENSE FROM 20TH MAY - 30TH MAY.xlsx (96.8 KB) Reimbursement Claim Form KA MAY EXPENSE FROM 20TH MAY - 30TH MAY.xlsx Kartik Arora, 06/01/2026 06:14 AM
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