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Employee Reimbursement #673
closedLOCAL CONVEYANCE
Start date:
08/01/2026
Due date:
08/31/2026
% Done:
100%
Estimated time:
Vertical:
Technical
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
8260
Employee ID:
519
Proof Attached:
Yes
Files
Updated by Soumya Kumari 5 days ago
- Status changed from New to Rejected
- % Done changed from 0 to 100
Actions