Swara Sandeep Ghadigaonkar
- Login: swara@groyyo.com
- Department: Finance
- City: Gurugram
- Employee ID: 111
- Registered on: 05/26/2025
- Last sign in: 06/04/2026
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 19 | 0 | 19 |
| Reported issues | 0 | 0 | 0 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Employee Reimbursement | User, Payment Initiator | 05/26/2025 |
Activity
06/04/2026
- 09:37 AM Employee Reimbursement Employee Reimbursement #556 (Accounting Entry Posted): MAY EXPENSE FROM 01ST MAY TO 19TH MAY 2026
- 09:37 AM Employee Reimbursement Employee Reimbursement #557 (Accounting Entry Posted): Reimbursement
- 09:37 AM Employee Reimbursement Employee Reimbursement #560 (Accounting Entry Posted): Porter and Fuel Expense
- 09:37 AM Employee Reimbursement Employee Reimbursement #561 (Accounting Entry Posted): Conveyance
- 09:37 AM Employee Reimbursement Employee Reimbursement #562 (Accounting Entry Posted): porter reimbursement
- 09:37 AM Employee Reimbursement Employee Reimbursement #565 (Accounting Entry Posted): Travelling Expenses of May,26
- 09:37 AM Employee Reimbursement Employee Reimbursement #546 (Accounting Entry Posted): Travel Reimbursement between 25th Apr 26 to 8th May 2026
- 09:37 AM Employee Reimbursement Employee Reimbursement #554 (Accounting Entry Posted): May Conveyance
- 09:36 AM Employee Reimbursement Employee Reimbursement #567 (Accounting Entry Posted): APR - MAY -- MOBILE AND CONVEYANCE
- 09:35 AM Employee Reimbursement Employee Reimbursement #570 (Accounting Entry Posted): Employee Reimbursement
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