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Employee Reimbursement #657

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August bills

Added by Mandeep Kaur about 1 month ago. Updated 18 days ago.

Status:
Accounting Entry Posted
Priority:
Immediate
Start date:
09/09/2026
Due date:
% Done:

70%

Estimated time:
Vertical:
Human Resource
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
2213
Employee ID:
526
Proof Attached:
Yes

Description

All detail has mentione in excal


Files

BILL SHEET AUG.pptx.zip (4.64 MB) BILL SHEET AUG.pptx.zip Mandeep Kaur, 09/09/2026 01:45 PM
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