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Employee Reimbursement #579

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TRAVEL EXPENSES- MUMBAI & DELHI (BUSINESS TRIP)2-6 JUNE'26

Added by Vivek Singh about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Immediate
Start date:
06/08/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26170000058V
Amount:
5405
Employee ID:
151
Proof Attached:
Yes

Description

TRAVEL TO MUMBAI FOR BESTSELLER MEETING & NEHRU PLACE TRAVEL FOR FABRIC PURCHASE


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