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Employee Reimbursement #588

closed

Printing washing reimbursement

Added by Ananya Upadhyay about 1 month ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
06/19/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26170000058V
Amount:
6500
Employee ID:
496
Proof Attached:
Yes

Files

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Reimbursement Claim Form (1).xlsx (12.7 KB) Reimbursement Claim Form (1).xlsx Ananya Upadhyay, 06/16/2026 07:50 AM
WhatsApp Image 2026-06-16 at 1.21.19 PM.jpeg (135 KB) WhatsApp Image 2026-06-16 at 1.21.19 PM.jpeg Ananya Upadhyay, 06/16/2026 07:52 AM
WhatsApp Image 2026-06-13 at 2.33.21 PM.jpeg (158 KB) WhatsApp Image 2026-06-13 at 2.33.21 PM.jpeg Ananya Upadhyay, 06/16/2026 07:52 AM
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