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Employee Reimbursement #585

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JUNE EXPENSE REPORT FROM 01ST JUNE - 13TH JUNE 2026

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

Status:
Paid
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
06/01/2026
Due date:
06/13/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26170000058V
Amount:
15298
Employee ID:
446
Proof Attached:
Yes

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JUNE EXPENSE REPORT FROM 01ST JUNE - 13TH JUNE 2026.pdf (1.53 MB) JUNE EXPENSE REPORT FROM 01ST JUNE - 13TH JUNE 2026.pdf Kartik Arora, 06/13/2026 09:22 AM
Reimbursement Claim Form KA JUNE EXPENSE- 01ST JUNE - 13TH JUNE 2026.xlsx (95.4 KB) Reimbursement Claim Form KA JUNE EXPENSE- 01ST JUNE - 13TH JUNE 2026.xlsx Kartik Arora, 06/13/2026 09:22 AM
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