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Employee Reimbursement #671
openReimburshment August + Sep 15th
Start date:
09/15/2026
Due date:
09/15/2026 (26 days late)
% Done:
70%
Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
114905
Employee ID:
536
Proof Attached:
Yes
Description
Expenses August and Till 15th Septamber Travelling + Food Expenses + Staffwelfare Exp.
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