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Employee Reimbursement #693
openStaffwelfare Exp & Portar Expenses August month
Start date:
10/01/2026
Due date:
% Done:
60%
Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
5774
Employee ID:
523
Proof Attached:
Yes
Description
Staffwelfare Exp & Portar Expenses August month
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