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Employee Reimbursement #681

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Porter and sourcing expenses

Added by Priyanshi Srivastava 20 days ago. Updated 1 day ago.

Status:
Approved
Priority:
High
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
09/20/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
5524
Employee ID:
340
Proof Attached:
Yes

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REIMBURSEMENT- 31st August to 12th September 2026 .xlsx (47.9 KB) REIMBURSEMENT- 31st August to 12th September 2026 .xlsx Priyanshi Srivastava, 09/20/2026 02:34 PM
WhatsApp Image 2026-09-19 at 5.52.58 PM (1).jpeg (150 KB) WhatsApp Image 2026-09-19 at 5.52.58 PM (1).jpeg Priyanshi Srivastava, 09/20/2026 02:34 PM
WhatsApp Image 2026-09-19 at 5.46.13 PM (1).jpeg (73.5 KB) WhatsApp Image 2026-09-19 at 5.46.13 PM (1).jpeg Priyanshi Srivastava, 09/20/2026 02:35 PM
WhatsApp Image 2026-09-19 at 5.40.07 PM.jpeg (94.7 KB) WhatsApp Image 2026-09-19 at 5.40.07 PM.jpeg Priyanshi Srivastava, 09/20/2026 02:35 PM
WhatsApp Image 2026-09-19 at 5.46.13 PM (2).jpeg (93.9 KB) WhatsApp Image 2026-09-19 at 5.46.13 PM (2).jpeg Priyanshi Srivastava, 09/20/2026 02:35 PM
WhatsApp Image 2026-09-19 at 5.46.13 PM.jpeg (69.8 KB) WhatsApp Image 2026-09-19 at 5.46.13 PM.jpeg Priyanshi Srivastava, 09/20/2026 02:35 PM
WhatsApp Image 2026-09-19 at 5.46.37 PM.jpeg (81 KB) WhatsApp Image 2026-09-19 at 5.46.37 PM.jpeg Priyanshi Srivastava, 09/20/2026 02:35 PM
WhatsApp Image 2026-09-19 at 5.51.57 PM.jpeg (112 KB) WhatsApp Image 2026-09-19 at 5.51.57 PM.jpeg Priyanshi Srivastava, 09/20/2026 02:35 PM
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