Project

General

Profile

Actions
Copy link

Employee Reimbursement #581

open

Reimbursement

Added by Nisha Kumari Sah 3 days ago.

Status:
New
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
06/09/2026
Due date:
% Done:

0%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
27150
Employee ID:
453
Proof Attached:
Yes

Files

Download all files
27150.xlsx (13.8 KB) 27150.xlsx Nisha Kumari Sah, 06/09/2026 02:54 AM
Cooking_Maid_Invoice june.pdf (152 KB) Cooking_Maid_Invoice june.pdf Nisha Kumari Sah, 06/09/2026 02:54 AM
june bills.pdf (4.53 MB) june bills.pdf Nisha Kumari Sah, 06/09/2026 02:55 AM

No data to display

Actions
Copy link

Also available in: Atom PDF