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Employee Reimbursement #586

closed

Travel and porter expenses

Added by Priyanshi Srivastava about 1 month ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
05/16/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26170000058V
Amount:
1669
Employee ID:
340
Proof Attached:
Yes

Files

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REIMBURSEMENT- 16.5.26 TO 9.6.26.xlsx (47.9 KB) REIMBURSEMENT- 16.5.26 TO 9.6.26.xlsx Priyanshi Srivastava, 06/15/2026 06:42 AM
WhatsApp Image 2026-06-15 at 11.57.56 AM (1).jpeg (82.7 KB) WhatsApp Image 2026-06-15 at 11.57.56 AM (1).jpeg Priyanshi Srivastava, 06/15/2026 06:43 AM
WhatsApp Image 2026-06-15 at 11.57.56 AM (2).jpeg (83 KB) WhatsApp Image 2026-06-15 at 11.57.56 AM (2).jpeg Priyanshi Srivastava, 06/15/2026 06:43 AM
WhatsApp Image 2026-06-15 at 11.57.56 AM.jpeg (78.4 KB) WhatsApp Image 2026-06-15 at 11.57.56 AM.jpeg Priyanshi Srivastava, 06/15/2026 06:43 AM
WhatsApp Image 2026-06-15 at 11.57.57 AM.jpeg (91 KB) WhatsApp Image 2026-06-15 at 11.57.57 AM.jpeg Priyanshi Srivastava, 06/15/2026 06:44 AM
WhatsApp Image 2026-06-15 at 11.58.11 AM.jpeg (83.4 KB) WhatsApp Image 2026-06-15 at 11.58.11 AM.jpeg Priyanshi Srivastava, 06/15/2026 06:44 AM
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